Total revenue
1.90 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.81 Mn.
253 purchases
Offline purchases
97,474 RON
3 purchases
Tenders
0 RON
0 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
20.2%
Main client: SCOALA GIMNAZIALA TARLUNGENI
National median: 30.2%
Ranked 30,969 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 12 largest CPV groups, out of 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | 384,272 | — | — | 384,272 | 20.2% | 5.6% | 17 | 2020–2024 |
| COMUNA BUDILA CUI: 4777159 | 181,885 | 97,474 | — | 279,359 | 14.7% | 0.5% | 6 | 2023–2025 |
| COMUNA SANPETRU CUI: 4777175 | 267,825 | — | — | 267,825 | 14.1% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | 243,898 | — | — | 243,898 | 12.8% | 4.2% | 83 | 2018–2026 |
| COMUNA CRIZBAV CUI: 15141180 | 185,672 | — | — | 185,672 | 9.8% | 0.5% | 20 | 2023–2026 |
| MUNICIPIUL SACELE CUI: 4317649 | 108,680 | — | — | 108,680 | 5.7% | 0.0% | 38 | 2018–2024 |
| SCOALA GIMNAZIALA PREJMER CUI: 29496060 | 102,488 | — | — | 102,488 | 5.4% | 3.0% | 7 | 2021 |
| CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | 94,079 | — | — | 94,079 | 4.9% | 2.1% | 38 | 2019–2026 |
| SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | 68,741 | — | — | 68,741 | 3.6% | 2.4% | 12 | 2021–2026 |
| SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | 37,980 | — | — | 37,980 | 2.0% | 1.2% | 1 | 2026 |
| SCOALA GIMNAZIALA HOLBAV CUI: 29482374 | 37,975 | — | — | 37,975 | 2.0% | 11.7% | 3 | 2025 |
| PATRONATUL ROMAN DIN INDUSTRIA DE MORARIT PANIFICATIE SI PRODUSE FAINOASE ROMPAN CUI: 4033817 | 18,949 | — | — | 18,949 | 1.0% | 16.8% | 2 | 2020 |
| SCOALA GIMNAZIALA LUNCA CALNICULUI CUI: 29496051 | 15,335 | — | — | 15,335 | 0.8% | 0.9% | 2 | 2021 |
| SCOALA GIMNAZIALA TELIU CUI: 29459274 | 12,892 | — | — | 12,892 | 0.7% | 0.4% | 1 | 2021 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 11,944 | — | — | 11,944 | 0.6% | 0.0% | 1 | 2019 |
| AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 7,891 | — | — | 7,891 | 0.4% | 0.0% | 6 | 2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | 6,890 | — | — | 6,890 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA OSTROV CUI: 4794079 | 4,300 | — | — | 4,300 | 0.2% | 0.0% | 1 | 2020 |
| MUNICIPIUL FETESTI CUI: 4365077 | 3,200 | — | — | 3,200 | 0.2% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 2,700 | — | — | 2,700 | 0.1% | 0.0% | 1 | 2020 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | 2,500 | — | — | 2,500 | 0.1% | 0.1% | 1 | 2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 1,420 | — | — | 1,420 | 0.1% | 0.0% | 1 | 2020 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 1,395 | — | — | 1,395 | 0.1% | 0.0% | 1 | 2019 |
| INSTITUTUL DE PROGNOZA ECONOMICA CUI: 4283368 | 1,260 | — | — | 1,260 | 0.1% | 0.8% | 2 | 2020 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 943 | — | — | 943 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41279579 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | 44423000-1 | 28.09.2026 | 2,790 |
| Contract object: cod si denumire cpv: 44423000-1 diverse articole (rev.2) descriere: nr. crt. denumire produs cantita | ||||
| DA41246847 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | 44423000-1 | 23.09.2026 | 2,270 |
| Contract object: cod si denumire cpv: 44423000-1 diverse articole (rev.2) descriere: denumire produs cantitate cablu | ||||
| DA41240791 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | 39122100-4 | 23.09.2026 | 2,500 |
| Contract object: dulap metalic ceha, gri, 92x42x195 cm, 2 usi batante si 4 polite | ||||
| DA41157340 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | 44423000-1 | 10.09.2026 | 4,290 |
| Contract object: cod si denumire cpv: 44423000-1 diverse articole (rev.2) descriere: denumire um cantitate romcim cim | ||||
| DA41073927 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | 39263000-3 | 02.09.2026 | 10,732 |
| Contract object: cod si denumire cpv: 39263000-3 articole de birou (rev.2) descriere: denumire produs cantitate buret | ||||
| DA41054494 | COMUNA CRIZBAV CUI: 15141180 | 44423000-1 | 26.08.2026 | 26,025 |
| Contract object: pachet materiale de intretinere | ||||
| DA41041980 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | 44423000-1 | 25.08.2026 | 2,152 |
| Contract object: cod si denumire cpv: 44423000-1 diverse articole (rev.2) descriere: nr. crt. articol um cantitate | ||||
| DA40963733 | COMUNA SANPETRU CUI: 4777175 | 39160000-1 | 10.08.2026 | 267,825 |
| Contract object: dotarea minima a 15 sali de clasa - scoala verde | ||||
| DA40904267 | COMUNA CRIZBAV CUI: 15141180 | 44423000-1 | 29.07.2026 | 13,175 |
| Contract object: pachet materiale de intretinere | ||||
| DA40707083 | COMUNA CRIZBAV CUI: 15141180 | 39831240-0 | 25.06.2026 | 8,997 |
| Contract object: pachet articole de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2133305 | COMUNA BUDILA CUI: 4777159 | 39515000-5 | 15.03.2024 | 69,510 |
| Contract object: perdele si textile | ||||
| DAN2132947 | COMUNA BUDILA CUI: 4777159 | 39221110-1 | 15.03.2024 | 3,620 |
| Contract object: vesela | ||||
| DAN2132549 | COMUNA BUDILA CUI: 4777159 | 33190000-8 | 15.03.2024 | 24,344 |
| Contract object: produse medicale | ||||
- 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/34585694/api/v1/suppliers/34585694/revenue/api/v1/suppliers/34585694/scores/api/v1/suppliers/34585694/benchmarks/api/v1/red-flags/by-supplier/34585694/api/v1/suppliers/34585694/years/api/v1/suppliers/34585694/cpv/api/v1/suppliers/34585694/clients/api/v1/suppliers/34585694/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders