Total revenue
1.65 Mn.
89 client authorities · paid between 2018 and 2026
Direct purchases
1.56 Mn.
489 purchases
Offline purchases
91,034 RON
13 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
17.9%
Main client: INSPECTORATUL DE POLITIE JUDETEAN BRASOV
National median: 30.2%
Ranked 33,276 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 295,461 | — | — | 295,461 | 17.9% | 0.7% | 36 | 2020–2026 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 242,839 | — | — | 242,839 | 14.7% | 0.3% | 35 | 2018–2026 |
| LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 106,130 | — | — | 106,130 | 6.4% | 1.1% | 10 | 2019–2024 |
| GOSP-COM SRL CUI: 8510382 | 98,960 | — | — | 98,960 | 6.0% | 1.0% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | 62,760 | — | — | 62,760 | 3.8% | 1.7% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | 52,655 | — | — | 52,655 | 3.2% | 3.5% | 15 | 2019–2026 |
| SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | 50,807 | — | — | 50,807 | 3.1% | 1.7% | 7 | 2018–2024 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 50,306 | — | — | 50,306 | 3.1% | 0.0% | 44 | 2018–2026 |
| SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | 47,374 | — | — | 47,374 | 2.9% | 4.4% | 14 | 2018–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 272 | 46,789 | — | 47,061 | 2.9% | 0.0% | 2 | 2023–2024 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 40,987 | 200 | — | 41,187 | 2.5% | 0.6% | 4 | 2021–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 27,347 | 8,887 | — | 36,234 | 2.2% | 0.1% | 48 | 2018–2026 |
| TEGA SA CUI: 8670570 | 35,210 | — | — | 35,210 | 2.1% | 0.1% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | 33,384 | — | — | 33,384 | 2.0% | 4.1% | 4 | 2020–2025 |
| SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | 27,728 | — | — | 27,728 | 1.7% | 1.7% | 5 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | 26,589 | — | — | 26,589 | 1.6% | 0.9% | 4 | 2021–2024 |
| HYDROKOV SA CUI: 8574327 | 26,418 | — | — | 26,418 | 1.6% | 0.0% | 32 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 25,354 | — | — | 25,354 | 1.5% | 0.1% | 4 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | 19,473 | — | — | 19,473 | 1.2% | 0.7% | 5 | 2018–2022 |
| CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | 18,870 | — | — | 18,870 | 1.1% | 0.9% | 2 | 2018 |
| COMUNA GHELINTA CUI: 4201945 | 18,128 | — | — | 18,128 | 1.1% | 0.0% | 16 | 2020–2025 |
| COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | 18,004 | — | — | 18,004 | 1.1% | 0.6% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | 17,666 | — | — | 17,666 | 1.1% | 1.0% | 4 | 2019–2022 |
| SPITALUL ORASENESC BARAOLT CUI: 4404320 | 15,990 | — | — | 15,990 | 1.0% | 0.1% | 11 | 2022–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 15,740 | — | 15,740 | 1.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41274434 | COMUNA ESTELNIC CUI: 18257105 | 44221100-6 | 28.09.2026 | 3,963 |
| Contract object: tamplarie pvc | ||||
| DA41234488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 45441000-0 | 22.09.2026 | 289 |
| Contract object: sticla 3 mm | ||||
| DA41227227 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | 39515440-1 | 21.09.2026 | 1,748 |
| Contract object: jaluzele verticale | ||||
| DA41209488 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | 39525500-3 | 21.09.2026 | 1,582 |
| Contract object: gkcss40 istvana | ||||
| DA41209532 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | 39525500-3 | 21.09.2026 | 1,258 |
| Contract object: ltr gmi1 istvana | ||||
| DA41184367 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 45453000-7 | 15.09.2026 | 351 |
| Contract object: reparatie usa exterioara | ||||
| DA41079056 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 45441000-0 | 01.09.2026 | 366 |
| Contract object: geam 4 mm slefuit | ||||
| DA41035050 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | 39515440-1 | 24.08.2026 | 534 |
| Contract object: jaluzele verticale | ||||
| DA40981591 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | 45421100-5 | 12.08.2026 | 1,925 |
| Contract object: tamplarie pvc | ||||
| DA40968660 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | 39525500-3 | 12.08.2026 | 172 |
| Contract object: plasa cu balama alb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2662527 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 44100000-1 | 21.01.2026 | 2,198 |
| Contract object: ferestre din tamplarie pvc | ||||
| DAN2471046 | SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | 98341000-5 | 04.06.2025 | 7,523 |
| Contract object: cazare /masa excursie | ||||
| DAN2270181 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 98341000-5 | 20.09.2024 | 46,789 |
| Contract object: servicii de cazare la cabana turistica istvana-baile balvanyos | ||||
| DAN1955438 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 44110000-4 | 05.07.2023 | 200 |
| Contract object: geam termopan | ||||
| DAN1863096 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 14820000-5 | 15.02.2023 | 123 |
| Contract object: geam float | ||||
| DAN1860006 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 14820000-5 | 09.02.2023 | 414 |
| Contract object: materiale diverse pentru constructii | ||||
| DAN1758519 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 44423000-1 | 23.09.2022 | 73 |
| Contract object: plasa tantari | ||||
| DAN1596364 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 45421130-4 | 29.12.2021 | 563 |
| Contract object: montare demontare geam termopan | ||||
| DAN1564888 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 45421000-4 | 12.11.2021 | 901 |
| Contract object: schimbarea feronariei la usi de intrare | ||||
| DAN1385818 | JUDETUL HARGHITA CUI: 4245763 | 45421150-0 | 21.12.2020 | 15,740 |
| Contract object: lucrari de reparatii la tamplarie interioara si exterioara pentru situatii de urgenta oltul al judetului harghita. | ||||
- 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/556295/api/v1/suppliers/556295/revenue/api/v1/suppliers/556295/scores/api/v1/suppliers/556295/benchmarks/api/v1/red-flags/by-supplier/556295/api/v1/suppliers/556295/years/api/v1/suppliers/556295/cpv/api/v1/suppliers/556295/clients/api/v1/suppliers/556295/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders