Total revenue
450,011 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
430,489 RON
117 purchases
Offline purchases
4,522 RON
4 purchases
Tenders
15,000 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
15.9%
Main client: COMUNA PREJMER
National median: 30.2%
Ranked 35,060 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PREJMER CUI: 4688701 | 71,744 | — | — | 71,744 | 15.9% | 0.1% | 2 | 2023 |
| FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 69,895 | — | — | 69,895 | 15.5% | 0.4% | 14 | 2021–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 36,640 | — | — | 36,640 | 8.1% | 0.0% | 3 | 2022–2026 |
| CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | 35,100 | — | — | 35,100 | 7.8% | 18.1% | 23 | 2025–2026 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 16,605 | — | 15,000 | 31,605 | 7.0% | 0.1% | 13 | 2018–2024 |
| MUNICIPIUL SACELE CUI: 4317649 | 30,000 | — | — | 30,000 | 6.7% | 0.0% | 1 | 2022 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 25,120 | — | — | 25,120 | 5.6% | 0.0% | 7 | 2018–2025 |
| FEDERATIA ROMANA DE CICLISM CUI: 4193001 | 23,640 | — | — | 23,640 | 5.3% | 0.2% | 3 | 2018–2022 |
| FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 18,480 | — | — | 18,480 | 4.1% | 0.2% | 6 | 2019–2023 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 17,435 | — | — | 17,435 | 3.9% | 0.0% | 1 | 2019 |
| MUNICIPIUL BRASOV CUI: 4384206 | 17,340 | — | — | 17,340 | 3.9% | 0.0% | 3 | 2021–2025 |
| COMUNA CRISTIAN CUI: 4728369 | 8,800 | — | — | 8,800 | 2.0% | 0.0% | 2 | 2018–2022 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 7,700 | — | — | 7,700 | 1.7% | 0.0% | 1 | 2023 |
| REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 7,400 | — | — | 7,400 | 1.6% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA VULCAN CUI: 29482196 | 7,140 | — | — | 7,140 | 1.6% | 0.4% | 1 | 2021 |
| SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 5,450 | — | — | 5,450 | 1.2% | 0.1% | 2 | 2018–2021 |
| CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 5,000 | 450 | — | 5,450 | 1.2% | 0.3% | 5 | 2024–2025 |
| COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 | 3,820 | — | — | 3,820 | 0.9% | 0.1% | 4 | 2018–2024 |
| FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | 3,750 | — | — | 3,750 | 0.8% | 0.1% | 2 | 2020–2021 |
| CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | 3,550 | — | — | 3,550 | 0.8% | 0.1% | 2 | 2024–2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | 3,330 | — | — | 3,330 | 0.7% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 | 2,640 | — | — | 2,640 | 0.6% | 0.1% | 4 | 2020–2023 |
| CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 200 | 2,400 | — | 2,600 | 0.6% | 0.1% | 2 | 2020–2021 |
| FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | 2,500 | — | — | 2,500 | 0.6% | 0.0% | 2 | 2020–2021 |
| COMUNA HOLBAV CUI: 16399529 | 2,000 | — | — | 2,000 | 0.4% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41285682 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | 85143000-3 | 30.09.2026 | 1,500 |
| Contract object: servicii ambulanta liga 3 | ||||
| DA41278257 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 85143000-3 | 28.09.2026 | 1,760 |
| Contract object: servicii de ambulanta eveniment sportiv fis cup ski jumping rasnov | ||||
| DA41270584 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 85143000-3 | 25.09.2026 | 2,200 |
| Contract object: serviciul de ambulanta tip b2 fis roller ski cup, 28.09-30.09.2026 | ||||
| DA41251034 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 85143000-3 | 23.09.2026 | 2,860 |
| Contract object: servicii de ambulanta tip b2 fis roller ski cup cheile gradistei | ||||
| DA41201859 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | 85143000-3 | 17.09.2026 | 1,500 |
| Contract object: servicii ambulanta liga 3 | ||||
| DA41123530 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | 85143000-3 | 07.09.2026 | 1,500 |
| Contract object: servicii ambulanta liga 3 | ||||
| DA41042073 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | 85143000-3 | 26.08.2026 | 2,100 |
| Contract object: servicii ambulanta liga 3 | ||||
| DA40880615 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | 85143000-3 | 27.07.2026 | 1,500 |
| Contract object: servicii ambulanta liga 3 | ||||
| DA40493988 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 34114121-3 | 27.05.2026 | 27,600 |
| Contract object: achizitii servicii transport pacienti | ||||
| DA40401163 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | 80500000-9 | 15.05.2026 | 200 |
| Contract object: curs prim ajutor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2339970 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 79941000-2 | 17.12.2024 | 450 |
| Contract object: servicii ambulanta - 02.10.2024 - handbal masculin - cupa romaniei | ||||
| DAN2226737 | CURTEA DE APEL BRASOV CUI: 17016290 | 80560000-7 | 15.07.2024 | 1,000 |
| Contract object: servicii de instruire in acordarea primului ajutor | ||||
| DAN1418335 | POLITIA LOCALA BRASOV CUI: 17439800 | 66512220-0 | 09.02.2021 | 672 |
| Contract object: servicii asigurare asistenta medicala | ||||
| DAN1417035 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 85143000-3 | 05.02.2021 | 2,400 |
| Contract object: servicii de ambulanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120994 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 80561000-4 | 13.02.2024 | 3,000 |
| Contract object: servicii de formare in domeniul sanatatii si servicii medicale | ||||
| CAN1120956 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 80530000-8 | 12.02.2024 | 12,000 |
| Contract object: servicii de formare profesionala | ||||
- 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/4384176/api/v1/suppliers/4384176/revenue/api/v1/suppliers/4384176/scores/api/v1/suppliers/4384176/benchmarks/api/v1/red-flags/by-supplier/4384176/api/v1/suppliers/4384176/years/api/v1/suppliers/4384176/cpv/api/v1/suppliers/4384176/clients/api/v1/suppliers/4384176/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders