Total revenue
13.68 Mn.
5 client authorities · paid between 2023 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
140,903 RON
3 purchases
Tenders
13.54 Mn.
14 contracts
Won without competition
41.1%
3 of 9 lots
National rate: 34.3%
Ranked 5,311 of 11,028
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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 4,966,343 | 4,966,343 | 36.3% | 0.1% | 1 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | — | — | 4,770,837 | 4,770,837 | 34.9% | 12.9% | 1 | 2024 |
| COMUNA CRIZBAV CUI: 15141180 | — | — | 1,874,785 | 1,874,785 | 13.7% | 5.4% | 2 | 2024–2025 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | — | — | 1,273,587 | 1,273,587 | 9.3% | 0.4% | 7 | 2024–2026 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | — | 140,903 | 656,205 | 797,108 | 5.8% | 0.8% | 6 | 2023–2024 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2202865 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45432130-4 | 14.06.2024 | 9,587 |
| Contract object: lucrari de uniformizare a pavimentului prin aplicare de covor pvc pentru trafic greu, conform oferta nr.13131 | ||||
| DAN2060265 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45260000-7 | 07.12.2023 | 122,343 |
| Contract object: lucrari de uniformizare a pavimentului prin aplicarea de linoleum pentru trafic greu antibacterian | ||||
| DAN2023539 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45421147-6 | 16.10.2023 | 8,973 |
| Contract object: confectionare si montaj grilaje ferestre sectia zarnesti, conform adv1385045/19.09.2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110550 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 45262700-8 | 21.08.2026 | 4,770,837 |
| Contract object: schimbare de destinatie din pt4 situat in municipiul brasov str. dobrogea nr. 58 in centru de asistenta comunitara, refunctionalizarea, reabilitarea, modernizarea si dotarea obiectivului | ||||
| SCNA1133757 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 05.06.2026 | 4,966,343 |
| Contract object: executie lucrari pentru realizarea obiectivul de investitii mansardare scoala gimnaziala nr.9-corp b | ||||
| SCNA1105202 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45453000-7 | 21.05.2026 | 7,956,688 |
| Contract object: acord cadru: lucrari de reparatii si igienizari in spatiile de cazare, invatamant si bazele didactice din cadrul - universitatii transilvania din brasov | ||||
| SCNA1121912 | COMUNA CRIZBAV CUI: 15141180 | 45453000-7 | 23.06.2025 | 519,205 |
| Contract object: executia lucrarilor suplimentare pentru obiectivul de investitii reabilitare moderata a cladirilor publice - cladirea primariei comunei crizbav, localitatea crizbav, judetul brasov | ||||
| SCNA1106735 | COMUNA CRIZBAV CUI: 15141180 | 45453000-7 | 02.07.2024 | 1,355,580 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare moderata a cladirilor publice - cladirea primariei comunei crizbav, localitatea crizbav, judetul brasov | ||||
| SCNA1105205 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45221113-7 | 06.06.2024 | 582,019 |
| Contract object: pasarela corp legatura camin/ aula | ||||
| SCNA1093108 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45453000-7 | 22.03.2024 | 489,368 |
| Contract object: lucrari de igienizare la cladirile din sectia vulcan conform caiet de sarcini nr.15610/31.07.2023 | ||||
| SCNA1091268 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45453000-7 | 12.10.2023 | 93,474 |
| Contract object: lucrari de igienizare spatiu necesar pentru sistemul de recuperare robotica necesar sediul central (baza recuperare) conform caiet de sarcini nr 14554/13.07.2023 | ||||
| SCNA1090785 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45453000-7 | 12.10.2023 | 73,363 |
| Contract object: lucrari reparatii si igenizare la cladirile din sectia csm (conform caietului de sarcini nr. 11688/12.06.2023) | ||||
- 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/41434325/api/v1/suppliers/41434325/revenue/api/v1/suppliers/41434325/scores/api/v1/suppliers/41434325/benchmarks/api/v1/red-flags/by-supplier/41434325/api/v1/suppliers/41434325/years/api/v1/suppliers/41434325/cpv/api/v1/suppliers/41434325/clients/api/v1/suppliers/41434325/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders