Total revenue
3.88 Mn.
87 client authorities · paid between 2021 and 2026
Direct purchases
3.83 Mn.
674 purchases
Offline purchases
50,357 RON
6 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
14.0%
Main client: COMPANIA APA BRASOV SA
National median: 30.2%
Ranked 36,727 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA APA BRASOV SA CUI: 1096128 | 542,469 | — | — | 542,469 | 14.0% | 0.0% | 51 | 2022–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 501,712 | — | — | 501,712 | 12.9% | 0.4% | 21 | 2026 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 414,399 | — | — | 414,399 | 10.7% | 0.2% | 24 | 2021–2023 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 298,821 | — | — | 298,821 | 7.7% | 0.8% | 48 | 2022–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 138,034 | 37,680 | — | 175,714 | 4.5% | 0.0% | 6 | 2023–2026 |
| APA SERV SA CUI: 22224874 | 170,107 | — | — | 170,107 | 4.4% | 0.1% | 21 | 2022–2026 |
| TRIBUNALUL COVASNA CUI: 5228515 | 169,348 | — | — | 169,348 | 4.4% | 2.9% | 28 | 2022–2026 |
| CURTEA DE APEL BRASOV CUI: 17016290 | 98,288 | 1,669 | — | 99,957 | 2.6% | 2.3% | 33 | 2021–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90,345 | 8,833 | — | 99,178 | 2.6% | 0.0% | 8 | 2022–2026 |
| ECOVOL ILFOV SA CUI: 21551614 | 73,819 | — | — | 73,819 | 1.9% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA NR1 CUI: 13602547 | 70,985 | — | — | 70,985 | 1.8% | 1.0% | 9 | 2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 69,726 | — | — | 69,726 | 1.8% | 1.6% | 12 | 2023–2024 |
| SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | 64,929 | — | — | 64,929 | 1.7% | 1.6% | 31 | 2021–2026 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 64,877 | — | — | 64,877 | 1.7% | 0.0% | 61 | 2023–2026 |
| HYDROKOV SA CUI: 8574327 | 64,286 | — | — | 64,286 | 1.7% | 0.0% | 11 | 2025–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 62,350 | — | — | 62,350 | 1.6% | 0.1% | 5 | 2025–2026 |
| MUZEUL NATIONAL PELES CUI: 2842935 | 62,178 | — | — | 62,178 | 1.6% | 0.8% | 9 | 2022–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 53,111 | — | — | 53,111 | 1.4% | 0.0% | 10 | 2021–2024 |
| POLITIA LOCALA SECTOR 2 CUI: 17125270 | 47,031 | — | — | 47,031 | 1.2% | 0.1% | 4 | 2022–2023 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 42,413 | — | — | 42,413 | 1.1% | 0.0% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | 38,561 | — | — | 38,561 | 1.0% | 0.6% | 18 | 2021–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 36,815 | — | — | 36,815 | 1.0% | 0.2% | 4 | 2022–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 36,687 | — | — | 36,687 | 0.9% | 0.0% | 4 | 2021–2022 |
| SPITALUL MUNICIPAL SACELE CUI: 4317665 | 36,154 | — | — | 36,154 | 0.9% | 0.0% | 6 | 2026 |
| SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | 30,667 | — | — | 30,667 | 0.8% | 0.7% | 11 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41256531 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | 30197643-5 | 28.09.2026 | 6,297 |
| Contract object: hartie imprimanta up a4 80g 500 coli/ top tiplata | ||||
| DA41261553 | LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 | 39263000-3 | 24.09.2026 | 272 |
| Contract object: birotica si curatenie | ||||
| DA41222028 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | 30199000-0 | 21.09.2026 | 8,284 |
| Contract object: papetarie si curatenie | ||||
| DA41196281 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 33771000-5 | 17.09.2026 | 5,069 |
| Contract object: prosop hartie rola 100m 6role/set-unitate protejata | ||||
| DA41181142 | LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 | 39263000-3 | 15.09.2026 | 2,514 |
| Contract object: papetarie si curatenie | ||||
| DA41169123 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | 30197642-8 | 15.09.2026 | 1,100 |
| Contract object: hartie copiator a4 | ||||
| DA41178059 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | 39831240-0 | 14.09.2026 | 2,731 |
| Contract object: pachet produse curatenie | ||||
| DA41137474 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 19640000-4 | 09.09.2026 | 12,550 |
| Contract object: saci menajeri strong 35l 15buc. ldpe | ||||
| DA41142992 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 30197642-8 | 09.09.2026 | 4,050 |
| Contract object: hartie copiator a4 | ||||
| DA41123307 | TRIBUNALUL COVASNA CUI: 5228515 | 33771000-5 | 07.09.2026 | 5,078 |
| Contract object: prosop hartie rola 150m 2st 6role/set-unitate protejata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772029 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42512510-6 | 04.06.2026 | 999 |
| Contract object: furnizarev ordine de deplasare si registre de deplasare - | ||||
| DAN2630860 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22458000-5 | 16.12.2025 | 7,834 |
| Contract object: furnizare materiale promotionale personalizate - dsag | ||||
| DAN2202646 | MUNICIPIUL CRAIOVA CUI: 4417214 | 33760000-5 | 14.06.2024 | 37,680 |
| Contract object: hartie igienica si servetele 2 straturi, alb de la unitati protejate autorizate, in conformitate cu prevederile art.78 alin.(3) lit.b din legea nr. 448/2006 privind protectia si promovarea drepturilor persoanelor cu handicap republicata, cu modificarile si completarile ulterioare | ||||
| DAN1648542 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 30192700-8 | 21.03.2022 | 623 |
| Contract object: papetarie | ||||
| DAN1605986 | TRIBUNALUL ILFOV CUI: 29342362 | 22800000-8 | 06.01.2022 | 1,552 |
| Contract object: tipizate de birou | ||||
| DAN1494472 | CURTEA DE APEL BRASOV CUI: 17016290 | 33763000-6 | 06.07.2021 | 1,669 |
| Contract object: materiale de curatenie - achizitie de la unitate protejata conform l 448/2006 | ||||
- 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/42969840/api/v1/suppliers/42969840/revenue/api/v1/suppliers/42969840/scores/api/v1/suppliers/42969840/benchmarks/api/v1/red-flags/by-supplier/42969840/api/v1/suppliers/42969840/years/api/v1/suppliers/42969840/cpv/api/v1/suppliers/42969840/clients/api/v1/suppliers/42969840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders