Total revenue
995,802 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
695,477 RON
41 purchases
Offline purchases
158,245 RON
7 purchases
Tenders
142,080 RON
2 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
23.4%
Main client: UNITATEA MILITARA 01932
National median: 30.2%
Ranked 27,622 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA41154055 | UNITATEA MILITARA 01932 CUI: 4443256 | 45310000-3 | 15.09.2026 | 2,461 |
| Contract object: reparatie cablu electric alimentare | ||||
| DA39531438 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 | 45310000-3 | 15.12.2025 | 5,391 |
| Contract object: lucrari de instalatii electrice | ||||
| DA39442877 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | 45310000-3 | 04.12.2025 | 1,900 |
| Contract object: verificare 20 buc. prize de pamant | ||||
| DA39442473 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 | 45310000-3 | 04.12.2025 | 430 |
| Contract object: lucrari de instalatii electrice | ||||
| DA38825979 | ORASUL CIACOVA CUI: 4483889 | 45310000-3 | 09.09.2025 | 101,977 |
| Contract object: refacerea instalatiilor electrice interioare ale imobilului corp de cladire c 9, piata cetatii, nr.2 | ||||
| DA37143436 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 | 45310000-3 | 11.12.2024 | 350 |
| Contract object: verificare priza de pamant | ||||
| DA37139652 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | 45310000-3 | 10.12.2024 | 800 |
| Contract object: verificare 10 buc. prize de pamant | ||||
| DA36625973 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 42131400-0 | 02.10.2024 | 851 |
| Contract object: inlocuire robinet subsol | ||||
| DA36538310 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 45317000-2 | 19.09.2024 | 3,660 |
| Contract object: achizitie servicii reparatie instalatie electrica bucatarie 470 rm | ||||
| DA36372075 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 45232000-2 | 28.08.2024 | 5,677 |
| Contract object: lucrari de inlocuire robineti de apa rece | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2190481 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 50720000-8 | 29.05.2024 | 22,414 |
| Contract object: lucrari de proiectare si executie instalatie termica la centrul de zi pentru persoane adulte cu dizabilitati casa soarelui brasov, str. apullum nr.1-3 | ||||
| DAN2185790 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 45310000-3 | 22.05.2024 | 26,218 |
| Contract object: lucrari de proiectare si executie instalatie electrica la centrul de zi pentru persoane adulte cu dizabilitati casa soarelui brasov | ||||
| DAN1971127 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 50116100-2 | 26.07.2023 | 15,301 |
| Contract object: reparatie instalatie electrica bucatarie (corp alimentar) la centrul de ingrijire si asistenta sf gheorghe victoria | ||||
| DAN1548721 | UNITATEA MILITARA 01932 CUI: 4443256 | 45310000-3 | 15.10.2021 | 3,420 |
| Contract object: reparatii si inlocuire retea aeriana monofazica de alimentare cu energie electrica | ||||
| DAN1548716 | UNITATEA MILITARA 01932 CUI: 4443256 | 45310000-3 | 15.10.2021 | 5,832 |
| Contract object: reparatie si inlocuire retea aeriana trifazica de alimentare cu energie electrica | ||||
| DAN1365318 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45421141-4 | 09.11.2020 | 46,193 |
| Contract object: contract de lucrari amenajare receptie si restaurant centrul de pregatire si refacere/recuperare a capacitatii de munca excelsior-brasov | ||||
| DAN1005572 | PENITENCIARUL MARGINENI CUI: 4280248 | 45453000-7 | 18.07.2018 | 38,867 |
| Contract object: lucrari de reparatii curente tavan casetat club cadre | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1002393 | UM 01924 CUI: 15984869 | 45000000-7 | 07.08.2018 | 142,080 |
| Contract object: lucrari de reparatii curente la constructii si instalatii electrice | ||||
- 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/34969482/api/v1/suppliers/34969482/revenue/api/v1/suppliers/34969482/scores/api/v1/suppliers/34969482/benchmarks/api/v1/red-flags/by-supplier/34969482/api/v1/suppliers/34969482/years/api/v1/suppliers/34969482/cpv/api/v1/suppliers/34969482/clients/api/v1/suppliers/34969482/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders