Total revenue
375,497 RON
56 client authorities · paid between 2018 and 2026
Direct purchases
372,690 RON
484 purchases
Offline purchases
2,807 RON
12 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
33.5%
Main client: SPITALUL MUNICIPAL DR AUREL TULBURE
National median: 30.2%
Ranked 18,090 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 125,727 | — | — | 125,727 | 33.5% | 0.2% | 68 | 2018–2026 |
| ASOCIATIA PROCULT MARGINENI CUI: 38133306 | 89,240 | — | — | 89,240 | 23.8% | 18.4% | 2 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 | 25,379 | — | — | 25,379 | 6.8% | 0.4% | 40 | 2021–2026 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 15,997 | — | — | 15,997 | 4.3% | 0.0% | 33 | 2018–2026 |
| COMUNA SOARS CUI: 4384621 | 15,781 | — | — | 15,781 | 4.2% | 0.0% | 42 | 2018–2026 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 11,311 | — | — | 11,311 | 3.0% | 0.1% | 19 | 2019–2024 |
| COMUNA RECEA CUI: 4384567 | 9,838 | 23 | — | 9,861 | 2.6% | 0.0% | 30 | 2018–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 | 9,282 | — | — | 9,282 | 2.5% | 0.3% | 3 | 2020–2022 |
| COMUNA CINCU CUI: 4443469 | 6,220 | — | — | 6,220 | 1.7% | 0.0% | 20 | 2018–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 5,916 | — | — | 5,916 | 1.6% | 0.0% | 14 | 2023–2026 |
| COMUNA UCEA CUI: 4443477 | 4,495 | — | — | 4,495 | 1.2% | 0.0% | 14 | 2022–2026 |
| COMUNA MANDRA CUI: 4384605 | 4,085 | — | — | 4,085 | 1.1% | 0.0% | 13 | 2018–2026 |
| COMUNA SINCA CUI: 4384583 | 3,275 | 419 | — | 3,694 | 1.0% | 0.0% | 11 | 2018–2024 |
| ORASUL VICTORIA CUI: 4523207 | 3,260 | 45 | — | 3,305 | 0.9% | 0.0% | 11 | 2018–2021 |
| COMUNA HARSENI CUI: 4384591 | 3,285 | — | — | 3,285 | 0.9% | 0.0% | 11 | 2018–2025 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 3,000 | — | — | 3,000 | 0.8% | 0.0% | 1 | 2019 |
| MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | 2,917 | — | — | 2,917 | 0.8% | 0.1% | 5 | 2018–2022 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 2,688 | — | — | 2,688 | 0.7% | 0.0% | 16 | 2020–2025 |
| COMUNA JIBERT CUI: 4801397 | 2,554 | — | — | 2,554 | 0.7% | 0.0% | 14 | 2020–2026 |
| CASA MUNICIPALA DE CULTURA CUI: 4384435 | 2,448 | — | — | 2,448 | 0.7% | 0.1% | 13 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 2,420 | — | — | 2,420 | 0.6% | 0.0% | 4 | 2019 |
| COMUNA VOILA CUI: 4443450 | 2,229 | — | — | 2,229 | 0.6% | 0.0% | 6 | 2018–2023 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 1,725 | — | — | 1,725 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA BECLEAN CUI: 4443426 | 1,623 | 54 | — | 1,677 | 0.5% | 0.0% | 3 | 2019 |
| COMUNA CALINESTI CUI: 6491845 | 1,645 | — | — | 1,645 | 0.4% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41202564 | COMUNA SERCAIA CUI: 4384575 | 30192153-8 | 17.09.2026 | 298 |
| Contract object: stampila p20 | ||||
| DA41145816 | COMUNA RECEA CUI: 4384567 | 79811000-2 | 10.09.2026 | 57 |
| Contract object: certificat de inregistrare | ||||
| DA41133123 | COMUNA SINCA NOUA CUI: 14670850 | 79811000-2 | 08.09.2026 | 95 |
| Contract object: certificat de inregistrare | ||||
| DA41084177 | DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 | 42512510-6 | 02.09.2026 | 388 |
| Contract object: registru a4 200 file, panza | ||||
| DA41072418 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 30199340-5 | 01.09.2026 | 890 |
| Contract object: chitantier 50-100 buc | ||||
| DA41089114 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | 22459000-2 | 01.09.2026 | 452 |
| Contract object: bilete spectacol | ||||
| DA41089273 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | 30192153-8 | 01.09.2026 | 126 |
| Contract object: stampila | ||||
| DA41069303 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 22820000-4 | 28.08.2026 | 21,500 |
| Contract object: fise cpu autocopiative | ||||
| DA40918775 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 30192153-8 | 03.08.2026 | 126 |
| Contract object: stampila r30 | ||||
| DA40918807 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 30192153-8 | 03.08.2026 | 103 |
| Contract object: stampila p40 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2611793 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 22100000-1 | 25.11.2025 | 380 |
| Contract object: brosuri pentru h sambata de jos | ||||
| DAN2608657 | FEDERATIA ROMANA DE KARATE CUI: 10143997 | 39294100-0 | 20.11.2025 | 900 |
| Contract object: diplome | ||||
| DAN2508358 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | 30199730-6 | 16.07.2025 | 57 |
| Contract object: carti de vizita | ||||
| DAN2508355 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | 30199730-6 | 16.07.2025 | 57 |
| Contract object: carti de vizita | ||||
| DAN2162750 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79823000-9 | 17.04.2024 | 645 |
| Contract object: bvfg - servicii de tiparire harti (14 buc) | ||||
| DAN1607202 | ORASUL VICTORIA CUI: 4523207 | 30192111-2 | 06.01.2022 | 45 |
| Contract object: tusiera stampila | ||||
| DAN1540768 | CASA JUDETEANA DE PENSII CUI: 13592877 | 30192153-8 | 05.10.2021 | 71 |
| Contract object: reconditionare stampila clp fagaras | ||||
| DAN1534899 | COMUNA SINCA CUI: 4384583 | 22900000-9 | 27.09.2021 | 219 |
| Contract object: achizitie diverse imprimate (faz) | ||||
| DAN1532717 | COMUNA RECEA CUI: 4384567 | 30192700-8 | 22.09.2021 | 23 |
| Contract object: tipizate | ||||
| DAN1329538 | COMUNA PARAU CUI: 4384613 | 30192153-8 | 26.08.2020 | 156 |
| Contract object: stampile | ||||
- 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/4646110/api/v1/suppliers/4646110/revenue/api/v1/suppliers/4646110/scores/api/v1/suppliers/4646110/benchmarks/api/v1/red-flags/by-supplier/4646110/api/v1/suppliers/4646110/years/api/v1/suppliers/4646110/cpv/api/v1/suppliers/4646110/clients/api/v1/suppliers/4646110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders