Total revenue
1.42 Mn.
9 client authorities · paid between 2021 and 2026
Direct purchases
329,427 RON
10 purchases
Offline purchases
142,500 RON
2 purchases
Tenders
952,100 RON
3 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE SERVICII SOCIALE SCUT BRASOV CUI: 13652448 | — | — | 425,600 | 425,600 | 29.9% | 100.0% | 1 | 2025 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | — | — | 384,000 | 384,000 | 27.0% | 0.9% | 1 | 2025 |
| SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | 61,000 | 142,500 | — | 203,500 | 14.3% | 9.8% | 3 | 2024–2025 |
| COMUNA PREJMER CUI: 4688701 | — | — | 142,500 | 142,500 | 10.0% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | 135,027 | — | — | 135,027 | 9.5% | 2.3% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | 66,000 | — | — | 66,000 | 4.6% | 5.1% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 26,400 | — | — | 26,400 | 1.9% | 0.6% | 1 | 2024 |
| SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 23,000 | — | — | 23,000 | 1.6% | 0.7% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 CUI: 23765061 | 18,000 | — | — | 18,000 | 1.3% | 1.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40056637 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | 92000000-1 | 23.03.2026 | 36,464 |
| Contract object: cod si denumire cpv: 92000000-1 servicii de recreere, culturale si sportive (rev.2) descriere: servi | ||||
| DA39294590 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 55243000-5 | 14.11.2025 | 23,000 |
| Contract object: servicii activitati extra-curriculare: activitati outdoor, vizite, excursii si tabere | ||||
| DA38408692 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | 55243000-5 | 26.06.2025 | 61,000 |
| Contract object: servicii activitati extra-curriculare: activitati outdoor, vizite, excursii si tabere | ||||
| DA38219498 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | 55243000-5 | 30.05.2025 | 33,000 |
| Contract object: servicii de organizare tabere pnras | ||||
| DA37809671 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | 55243000-5 | 02.04.2025 | 31,913 |
| Contract object: cod si denumire cpv: 55243000-5 servicii de tabere de copii (rev.2) descriere: perioada de desfasura | ||||
| DA35713508 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | 55243000-5 | 15.05.2024 | 33,000 |
| Contract object: servicii de organizare tabere pnras | ||||
| DA35511207 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | 55243000-5 | 15.04.2024 | 37,200 |
| Contract object: cod si denumire cpv: 55243000-5 servicii de tabere de copii (rev.2) descriere: perioada de desfasura | ||||
| DA35305558 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 55243000-5 | 20.03.2024 | 26,400 |
| Contract object: tabara de vara pentru elevi de gimnaziu beneficiari ai programului pnras | ||||
| DA34971486 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | 55243000-5 | 06.02.2024 | 18,000 |
| Contract object: servicii de organizare tabere elevi | ||||
| DA33060040 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | 55243000-5 | 20.04.2023 | 29,450 |
| Contract object: cod si denumire cpv: 55243000-5 servicii de tabere de copii (rev.2) descriere: servicii de organizar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2187006 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | 55243000-5 | 23.05.2024 | 66,000 |
| Contract object: servicii furnizare activitati extracurriculare: activitati outdoor, vizite, excursii si tabere | ||||
| DAN2102396 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | 92331210-5 | 26.01.2024 | 76,500 |
| Contract object: servicii de animator socio-educativ | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135250 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 55243000-5 | 23.07.2026 | 384,000 |
| Contract object: servicii de tabere de copii | ||||
| SCNA1122195 | ASOCIATIA DE SERVICII SOCIALE SCUT BRASOV CUI: 13652448 | 55243000-5 | 30.06.2025 | 425,600 |
| Contract object: achizitie de servicii de tabere de copii care urmeaza a fi desfasurate in cadrul proiectului ,,scop brasov - servicii comunitare pentru copii oferite in parteneriat in judetul brasov | ||||
| SCNA1055351 | COMUNA PREJMER CUI: 4688701 | 55243000-5 | 21.07.2021 | 142,500 |
| Contract object: achizitie servicii de cazare in cadrul taberelor pentru copii si adolescenti, beneficiari servicii sociale in proiectul servicii integrate pentru comunitatile marginalizate din teritoriul gal curbura carpatilor pocu/303/5/2/130132 | ||||
- 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/40342568/api/v1/suppliers/40342568/revenue/api/v1/suppliers/40342568/scores/api/v1/suppliers/40342568/benchmarks/api/v1/red-flags/by-supplier/40342568/api/v1/suppliers/40342568/years/api/v1/suppliers/40342568/cpv/api/v1/suppliers/40342568/clients/api/v1/suppliers/40342568/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders