Total revenue
7.17 Mn.
6 client authorities · paid between 2025 and 2026
Direct purchases
415,851 RON
18 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.76 Mn.
13 contracts
Won without competition
65.2%
7 of 13 lots
National rate: 34.3%
Ranked 3,204 of 11,028
Won at the estimated value
2.2%
3 of 12 lots
National rate: 1.2%
Ranked 1,551 of 6,155
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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VALCEA CUI: 2540929 | — | — | 3,612,100 | 3,612,100 | 50.4% | 0.2% | 7 | 2025–2026 |
| CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | — | — | 1,758,106 | 1,758,106 | 24.5% | 1.2% | 1 | 2026 |
| JUDETUL BRASOV CUI: 4384150 | 38,000 | — | 1,386,402 | 1,424,402 | 19.9% | 0.1% | 6 | 2025–2026 |
| CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | 334,751 | — | — | 334,751 | 4.7% | 16.2% | 15 | 2025 |
| BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 | 39,800 | — | — | 39,800 | 0.6% | 1.0% | 1 | 2025 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 3,300 | — | — | 3,300 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40127427 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 39717200-3 | 02.04.2026 | 3,300 |
| Contract object: aer conditionat 12000 btu samsung ar12txhqbwx | ||||
| DA39560262 | JUDETUL BRASOV CUI: 4384150 | 32420000-3 | 17.12.2025 | 38,000 |
| Contract object: scanx | ||||
| DA39295965 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | 37500000-3 | 17.11.2025 | 6,636 |
| Contract object: automodele si componente electrice | ||||
| DA39295768 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | 37800000-6 | 14.11.2025 | 33,705 |
| Contract object: obiecte de artizanat si dotari pentru cabinetul de arte | ||||
| DA39295869 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | 32321300-2 | 14.11.2025 | 326 |
| Contract object: materiale educationale multimedia si vizuale | ||||
| DA39295899 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | 39151000-5 | 14.11.2025 | 4,338 |
| Contract object: mobilier pentru sali de conferinta | ||||
| DA39295517 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | 37524000-7 | 14.11.2025 | 663 |
| Contract object: jocuri educative | ||||
| DA39294910 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | 42715000-1 | 14.11.2025 | 5,756 |
| Contract object: utilaje si echipamente pentru activitati textile - croitorie si finisare | ||||
| DA39295007 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | 37524000-7 | 14.11.2025 | 1,824 |
| Contract object: materiale didactice pentru teatru si joc de rol | ||||
| DA39295094 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | 48000000-8 | 14.11.2025 | 11,580 |
| Contract object: pachete software, licente, aplicatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172379 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 79823000-9 | 06.08.2026 | 1,758,106 |
| Contract object: servicii de personalizare, productie si distributie card european de asigurari sociale de sanatate | ||||
| CAN1166705 | JUDETUL BRASOV CUI: 4384150 | 32420000-3 | 30.04.2026 | 360,000 |
| Contract object: furnizare echipamente it in cadrul proiectului ,,platforme digitale interconectate si echipamente it pentru implementarea ehealth in cadrul spitalului clinic de obstetrica ginecologie dr. ioan aurel sbarcea brasov - lot 1-server si echipamente retea | ||||
| CAN1165308 | JUDETUL VALCEA CUI: 2540929 | 72212180-4 | 02.04.2026 | 2,449,000 |
| Contract object: achizitia de servicii achizitionare/dezvoltare soft-uri, din cadrul proiectului investitii in sistemul informatic si in infrastructura digitala a spitalului de pneumoftiziologie constantin anastasatu | ||||
| CAN1164648 | JUDETUL VALCEA CUI: 2540929 | 30000000-9 | 23.03.2026 | 960,000 |
| Contract object: achizitia de furnizare dotari/echipamente it, din cadrul proiectului investitii in sistemul informatic si in infrastructura digitala a spitalului de pneumoftiziologie constantin anastasatu | ||||
| CAN1162013 | JUDETUL BRASOV CUI: 4384150 | 32420000-3 | 03.02.2026 | 859,821 |
| Contract object: furnizare echipamente it in cadrul proiectului platforme digitale interconectate si echipamente it pentru implementarea ehealth in cadrul spitalului clinic judetean de urgenta brasov | ||||
| CAN1161828 | JUDETUL BRASOV CUI: 4384150 | 32420000-3 | 29.01.2026 | 496,792 |
| Contract object: furnizare echipamente it in cadrul proiectului ,,platforme digitale interconectate si echipamente it pentru implementarea ehealth in cadrul spitalului clinic de obstetrica ginecologie dr. ioan aurel sbarcea brasov | ||||
| CAN1161760 | JUDETUL BRASOV CUI: 4384150 | 32420000-3 | 28.01.2026 | 772,269 |
| Contract object: furnizare echipamente it in cadrul proiectului platforme digitale interconectate si echipamente it pentru implementarea ehealth in cadrul spitalului clinic de pneumoftiziologie si boli infectioase brasov | ||||
| CAN1161348 | JUDETUL VALCEA CUI: 2540929 | 39162100-6 | 21.01.2026 | 203,100 |
| Contract object: achizitia de mobilier, materiale specifice si echipamente digitale pentru dotarea cabinetelor scolare, din cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar la nivelul judetului valcea | ||||
- 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/51052292/api/v1/suppliers/51052292/revenue/api/v1/suppliers/51052292/scores/api/v1/suppliers/51052292/benchmarks/api/v1/red-flags/by-supplier/51052292/api/v1/suppliers/51052292/years/api/v1/suppliers/51052292/cpv/api/v1/suppliers/51052292/clients/api/v1/suppliers/51052292/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders