Total revenue
48,984 RON
43 client authorities · paid between 2019 and 2026
Direct purchases
20,282 RON
19 purchases
Offline purchases
28,702 RON
36 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
17.9%
Main client: AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV
National median: 30.2%
Ranked 33,253 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
None of the seven supplier indicators found a case here. #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 12; 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 |
|---|---|---|---|---|
| DA41227666 | UNITATEA MILITARA 01751 CUI: 4443337 | 44531300-4 | 21.09.2026 | 380 |
| Contract object: furnizare set 4 suruburi cu cap cromat - 20 seturi | ||||
| DA41224184 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50800000-3 | 21.09.2026 | 868 |
| Contract object: folie geam autoadeziva- cz galati | ||||
| DA41205481 | SPITALUL ORAS TGBUJOR CUI: 3346913 | 34312500-2 | 17.09.2026 | 405 |
| Contract object: banda de etansare cada extra-lata 6 cm, alba, aderenta puternica, rola 3,2 m | ||||
| DA41198290 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | 22459100-3 | 17.09.2026 | 2,040 |
| Contract object: set stickere decorative pentru scoli si gradinite | ||||
| DA41113786 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 22459100-3 | 04.09.2026 | 4,264 |
| Contract object: folie geam autoadeziva | ||||
| DA41078811 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 22459100-3 | 31.08.2026 | 1,355 |
| Contract object: print pe autocolant, laminat, rola de 80x200 cm | ||||
| DA41067461 | SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | 44173000-3 | 28.08.2026 | 558 |
| Contract object: banda autoadeziva antiderapanta | ||||
| DA40999742 | UNITATEA MILITARA 01751 CUI: 4443337 | 44531300-4 | 18.08.2026 | 380 |
| Contract object: set 4 suruburi cu cap cromat pentru placi acrilice sau oglinzi, diametru cap 19 mm | ||||
| DA40989441 | SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | 44173000-3 | 13.08.2026 | 372 |
| Contract object: banda autoadeziva antiderapanta | ||||
| DA40788137 | CRESA VOINICEL ZALAU CUI: 25490617 | 44172000-6 | 08.07.2026 | 1,237 |
| Contract object: autocolant oglinda pentru suprafete din sticla, plexiglass, plastic, rola de 63x200cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794436 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | 30192700-8 | 01.07.2026 | 469 |
| Contract object: stikere | ||||
| DAN2713177 | CURTEA DE APEL BRASOV CUI: 17016290 | 44423000-1 | 26.03.2026 | 1,240 |
| Contract object: pasla autoadeziva | ||||
| DAN2595953 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 44423000-1 | 05.11.2025 | 224 |
| Contract object: achizitie publica de materiale de intretinere | ||||
| DAN2580043 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | 22459100-3 | 17.10.2025 | 751 |
| Contract object: achizitie materiale didactice ( sticker educativ) | ||||
| DAN2434288 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 22459100-3 | 16.04.2025 | 3,200 |
| Contract object: insemne heraldice autoadezive, pe folie de transfer, cu dimensiuni cuprinse intre 200 mm si 350 mm-200 bucati conform adv1474962 ( ofertantul castigator nu are cont seap) | ||||
| DAN2416562 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 44423000-1 | 28.03.2025 | 218 |
| Contract object: distantiere inox pt. expozitie olimpia | ||||
| DAN2389262 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 44172000-6 | 21.02.2025 | 2,200 |
| Contract object: folie geam transparenta cu dungi late, gri, rola de 60 x 150 cm, rezistenta la lumina, apa, lavabila, detasabila - 25 mp- adv1466583 ( ofertantul castigator nu are cont seap) | ||||
| DAN2342624 | CURTEA DE APEL BRASOV CUI: 17016290 | 44423000-1 | 19.12.2024 | 403 |
| Contract object: pasla autoadeziva - role 20x100 cm | ||||
| DAN2330472 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 22459100-3 | 09.12.2024 | 296 |
| Contract object: stikere | ||||
| DAN2297263 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 44172000-6 | 23.10.2024 | 172 |
| Contract object: folie sablare geamuri | ||||
- 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/40548445/api/v1/suppliers/40548445/revenue/api/v1/suppliers/40548445/scores/api/v1/suppliers/40548445/benchmarks/api/v1/red-flags/by-supplier/40548445/api/v1/suppliers/40548445/years/api/v1/suppliers/40548445/cpv/api/v1/suppliers/40548445/clients/api/v1/suppliers/40548445/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders