Total revenue
8.10 Mn.
92 client authorities · paid between 2018 and 2026
Direct purchases
3.16 Mn.
400 purchases
Offline purchases
351,647 RON
26 purchases
Tenders
4.59 Mn.
10 contracts
Won without competition
68.6%
3 of 10 lots
National rate: 34.3%
Ranked 2,925 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.0%
Main client: MUNICIPIUL CODLEA
National median: 30.2%
Ranked 19,305 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 41; the other 29 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 |
|---|---|---|---|---|
| DA40982754 | ORASUL LEHLIU - GARA CUI: 16300713 | 50610000-4 | 13.08.2026 | 3,836 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA40831079 | UNITATEA MILITARA 01932 CUI: 4443256 | 50610000-4 | 20.07.2026 | 3,096 |
| Contract object: inlocuire echipamente porti/bariere auto | ||||
| DA40516055 | MUNICIPIUL CODLEA CUI: 4777108 | 50343000-1 | 29.05.2026 | 2,667 |
| Contract object: reparare sistem supraveghere video municipiul codlea | ||||
| DA40055570 | MUNICIPIUL CODLEA CUI: 4777108 | 50343000-1 | 23.03.2026 | 2,373 |
| Contract object: reparare sistem de supraveghere video municipiul codlea | ||||
| DA39102971 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | 50413200-5 | 20.10.2025 | 763 |
| Contract object: verificare si mentenanta instalatie de detectie , semnalizare si avertizare incendiu la snp | ||||
| DA38880438 | MUNICIPIUL CODLEA CUI: 4777108 | 50343000-1 | 16.09.2025 | 5,570 |
| Contract object: reparare sistem de supraveghere video in municipiul codlea | ||||
| DA38119847 | UNITATEA MILITARA 01932 CUI: 4443256 | 50610000-4 | 15.05.2025 | 357 |
| Contract object: interventie bariera acces auto | ||||
| DA38045322 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | 50610000-4 | 07.05.2025 | 538 |
| Contract object: reparatie sistem incendiu - inlocuire acumulatori | ||||
| DA37396782 | COMUNA POIAN CUI: 4201953 | 50610000-4 | 03.02.2025 | 530 |
| Contract object: inlocuire acumulatori centrala incendiu | ||||
| DA37333202 | MUNICIPIUL CODLEA CUI: 4777108 | 50343000-1 | 21.01.2025 | 6,693 |
| Contract object: ,,reparare sistem de supraveghere video mun. codlea,, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2352661 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50610000-4 | 08.01.2025 | 21,160 |
| Contract object: contract de prestari servicii nr. 21674/05.12.2024-servicii de verificari periodice trimestriale, servicii de interventii in regim de urgenta si servicii de reparatii la echipamentele/ sistemele de securitate (antiefractie, control acces, supraveghere video, interfonie/videointerfonie) si la echipamentele/sistemele de semnalizare, alarmare, alertare si stingere a incendiilor de la zona administrativa de securitate desemnata la nivelul directiei generale regionale a finantelor publice brasov | ||||
| DAN2083607 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50610000-4 | 08.01.2024 | 21,160 |
| Contract object: contract de prestari servicii nr. 20964/29.11.2023-servicii de verificari periodice trimestriale, servicii de interventii in regim de urgenta si servicii de reparatii la echipamentele/ sistemele de securitate (antiefractie, control acces, supraveghere video, interfonie/videointerfonie) si la echipamentele/sistemele de semnalizare, alarmare, alertare si stingere a incendiilor de la compartimentul informatii clasificate din cadrul directiei generale regionale a finantelor publice brasov | ||||
| DAN1784273 | UNITATEA MILITARA 01932 CUI: 4443256 | 34928120-5 | 28.10.2022 | 267 |
| Contract object: lucrari de mentenanta corectiva la bariere p.c. | ||||
| DAN1666402 | JUDETUL TIMIS CUI: 4358029 | 44521120-5 | 14.04.2022 | 4,180 |
| Contract object: incuietoare detip all-in-one | ||||
| DAN1645964 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45233292-2 | 16.03.2022 | 50,717 |
| Contract object: lucrari de reparatii sistem de control acces | ||||
| DAN1630504 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 50413200-5 | 14.02.2022 | 1,329 |
| Contract object: reparatii sistem avertizare incendii | ||||
| DAN1474700 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 35120000-1 | 31.05.2021 | 13,329 |
| Contract object: furnizare instalare si punere in functiune suplimentari la sistemsul de supraveghere video, detectie la efractie si sistemul control acces aferent imobil cc timis | ||||
| DAN1470607 | ORASUL RASNOV CUI: 4443353 | 50324100-3 | 21.05.2021 | 934 |
| Contract object: servicii de diagnoza sisteme detectie incendiu cu inlocuire produse | ||||
| DAN1462882 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50323000-5 | 06.05.2021 | 6,600 |
| Contract object: revizie bianuala ups - 2 buc | ||||
| DAN1369945 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 35120000-1 | 19.11.2020 | 12,991 |
| Contract object: sistem tehnic antiefractie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1030186 | MUNICIPIUL CODLEA CUI: 4777108 | 45255400-3 | 08.12.2022 | 2,568,376 |
| Contract object: executie monitorizare video stradal in municipiul codlea, faza de proiectare si executie | ||||
| SCNA1073996 | JUDETUL TIMIS CUI: 4358029 | 35121000-8 | 03.08.2022 | 134,462 |
| Contract object: echipamente de supraveghere si securitate pentru realizarea investitiei: imbunatatirea calitatii si eficientei ingrijirii spitalicesti de urgenta prin extinderea, modernizarea si dotarea cu echipamente performante a unitatii de primiri urgenta a spitalului clinic judetean de urgenta pius brinzeu timisoara cod smis 121113 (2 loturi) | ||||
| SCNA1064239 | JUDETUL TIMIS CUI: 4358029 | 32323500-8 | 04.01.2022 | 384,251 |
| Contract object: achizitie sistem supraveghere video pentru palatul administrativ si pentru bastionul theresia - 2 buc. | ||||
| SCNA1063603 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | 42961100-1 | 22.12.2021 | 237,006 |
| Contract object: sistem de control acces si monitorizare video | ||||
| SCNA1063282 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 32235000-9 | 16.12.2021 | 191,256 |
| Contract object: sistem de supraveghere si inregistrare video | ||||
| SCNA1059602 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 42961100-1 | 15.10.2021 | 129,900 |
| Contract object: furnizare sistem control acces | ||||
| SCNA1047249 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 48780000-9 | 14.12.2020 | 201,466 |
| Contract object: achizitionare licente si software pentru servere la sistemul de supraveghere video | ||||
| SCNA1029194 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45312200-9 | 16.01.2020 | 483,342 |
| Contract object: lucrari de proiectare si executie a sistemelor de antiefractie, control acces, supraveghere video, detectie si semnalizare incediu in statiile de transformare it/mt, depozitele de materiale si sediile administrative ale sdee transilvania sud s.a. | ||||
| SCNA1005222 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45312200-9 | 26.09.2018 | 489,989 |
| Contract object: subsisteme alarmare la efractie, tvci, control acces pentru obiective din jud. brasov si jud. sibiu ale sdee transilvania sud s.a. | ||||
- 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/4522937/api/v1/suppliers/4522937/revenue/api/v1/suppliers/4522937/scores/api/v1/suppliers/4522937/benchmarks/api/v1/red-flags/by-supplier/4522937/api/v1/suppliers/4522937/years/api/v1/suppliers/4522937/cpv/api/v1/suppliers/4522937/clients/api/v1/suppliers/4522937/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders