Total revenue
1.55 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.19 Mn.
23 purchases
Offline purchases
202,400 RON
2 purchases
Tenders
150,000 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.8%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 34,336 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 259,000 | — | — | 259,000 | 16.8% | 0.0% | 1 | 2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 202,400 | — | 202,400 | 13.1% | 0.0% | 2 | 2025 |
| ECOVOL ILFOV SA CUI: 21551614 | 165,320 | — | — | 165,320 | 10.7% | 0.2% | 4 | 2022–2024 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 150,000 | 150,000 | 9.7% | 0.0% | 1 | 2020 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 121,083 | — | — | 121,083 | 7.8% | 0.1% | 1 | 2021 |
| SCOALA PROFESIONALA REPEDEA CUI: 28675610 | 117,300 | — | — | 117,300 | 7.6% | 2.9% | 3 | 2026 |
| ECOSERV SIG SRL CUI: 28696329 | 86,800 | — | — | 86,800 | 5.6% | 0.3% | 2 | 2022–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 85,000 | — | — | 85,000 | 5.5% | 0.0% | 1 | 2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 74,499 | — | — | 74,499 | 4.8% | 0.0% | 2 | 2019 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 60,997 | — | — | 60,997 | 3.9% | 0.1% | 1 | 2020 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 53,600 | — | — | 53,600 | 3.5% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 44,000 | — | — | 44,000 | 2.9% | 0.6% | 1 | 2026 |
| SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | 42,550 | — | — | 42,550 | 2.8% | 0.7% | 2 | 2022 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 29,160 | — | — | 29,160 | 1.9% | 0.0% | 1 | 2019 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 28,920 | — | — | 28,920 | 1.9% | 0.0% | 1 | 2018 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 24,780 | — | — | 24,780 | 1.6% | 0.0% | 1 | 2018 |
| INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 2025 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41228544 | MUNICIPIUL BRASOV CUI: 4384206 | 37410000-5 | 22.09.2026 | 259,000 |
| Contract object: furnizarea si montarea unui ansamblu streetworkout | ||||
| DA40816956 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | 51500000-7 | 14.07.2026 | 29,500 |
| Contract object: servicii montare, instalare si amenajare spatiu recreativ outdoor | ||||
| DA40816894 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | 37410000-5 | 14.07.2026 | 66,800 |
| Contract object: pachet furnizare echipamente sportive outdoor si recreative | ||||
| DA40816845 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | 33682000-4 | 14.07.2026 | 21,000 |
| Contract object: set dale cauciuc exterior destinate spatiului de recreere si activitati outdoor-suprafata siguranta | ||||
| DA40700624 | ECOSERV SIG SRL CUI: 28696329 | 37400000-2 | 25.06.2026 | 2,900 |
| Contract object: set 2 inele, cu conectori | ||||
| DA40686063 | UNITATEA MILITARA 01225 CUI: 4317932 | 37400000-2 | 23.06.2026 | 44,000 |
| Contract object: echipament tractiuni si flotari | ||||
| DA40263153 | MUNICIPIUL TULCEA CUI: 4321429 | 37440000-4 | 29.04.2026 | 85,000 |
| Contract object: echipamente fitness in aer liber zona autogara - parcul personalitatii | ||||
| DA37612658 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 37422100-3 | 07.03.2025 | 900 |
| Contract object: bara de tractiune interior, multifunctionala 5 in 1 | ||||
| DA35652094 | ECOVOL ILFOV SA CUI: 21551614 | 37440000-4 | 07.05.2024 | 56,900 |
| Contract object: bare de tractiune kenguru pro | ||||
| DA34958917 | ECOVOL ILFOV SA CUI: 21551614 | 37440000-4 | 02.02.2024 | 69,900 |
| Contract object: bare de tractiune kenguru pro (d-108) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2592265 | MUNICIPIUL BACAU CUI: 4278337 | 37440000-4 | 31.10.2025 | 131,400 |
| Contract object: echipament bare calisthenice | ||||
| DAN2592229 | MUNICIPIUL BACAU CUI: 4278337 | 33682000-4 | 31.10.2025 | 71,000 |
| Contract object: achizitie dale de cauciuc - alveolare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045845 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 37400000-2 | 17.11.2020 | 286,738 |
| Contract object: echipamente pentru educatie fizica si sport | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/33997417/api/v1/suppliers/33997417/revenue/api/v1/suppliers/33997417/scores/api/v1/suppliers/33997417/benchmarks/api/v1/red-flags/by-supplier/33997417/api/v1/suppliers/33997417/years/api/v1/suppliers/33997417/cpv/api/v1/suppliers/33997417/clients/api/v1/suppliers/33997417/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders