Total revenue
2.05 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.95 Mn.
1,627 purchases
Offline purchases
98,950 RON
10 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
25.5%
Main client: UNITATEA MILITARA NR02477
National median: 30.2%
Ranked 25,524 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR02477 CUI: 4384265 | 521,318 | — | — | 521,318 | 25.5% | 2.8% | 31 | 2018–2025 |
| SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 299,140 | — | — | 299,140 | 14.6% | 1.4% | 206 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 | 263,870 | 1,885 | — | 265,755 | 13.0% | 4.7% | 499 | 2020–2026 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 192,415 | — | — | 192,415 | 9.4% | 0.1% | 16 | 2018–2023 |
| ORASUL RASNOV CUI: 4443353 | 92,978 | 79,082 | — | 172,060 | 8.4% | 0.2% | 5 | 2018–2022 |
| UM 01924 CUI: 15984869 | 159,776 | — | — | 159,776 | 7.8% | 2.1% | 227 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451 | 125,423 | — | — | 125,423 | 6.1% | 5.4% | 550 | 2019–2025 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 88,632 | — | — | 88,632 | 4.3% | 1.5% | 10 | 2023–2024 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 55,548 | — | — | 55,548 | 2.7% | 0.2% | 6 | 2019–2020 |
| JUDETUL BRASOV CUI: 4384150 | 50,648 | — | — | 50,648 | 2.5% | 0.0% | 1 | 2023 |
| SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | 35,333 | — | — | 35,333 | 1.7% | 0.5% | 19 | 2023–2025 |
| ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 4,619 | 8,315 | — | 12,934 | 0.6% | 0.1% | 2 | 2020–2023 |
| GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | 10,816 | — | — | 10,816 | 0.5% | 0.7% | 2 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 | 10,559 | — | — | 10,559 | 0.5% | 0.5% | 18 | 2021–2022 |
| CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE ADULTE CU HANDICAP BREAZA CUI: 29497448 | 9,464 | — | — | 9,464 | 0.5% | 3.4% | 18 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 8,866 | — | 8,866 | 0.4% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 6,775 | — | — | 6,775 | 0.3% | 0.0% | 1 | 2023 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 6,013 | — | — | 6,013 | 0.3% | 0.0% | 1 | 2022 |
| CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 | 5,615 | — | — | 5,615 | 0.3% | 0.2% | 4 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT ALBINUTA FAGARAS CUI: 29433479 | 2,736 | — | — | 2,736 | 0.1% | 0.2% | 8 | 2019–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | 1,994 | — | — | 1,994 | 0.1% | 0.1% | 3 | 2025 |
| COMPLEX ZATHURECZKY BERTA CUI: 16002024 | 1,708 | — | — | 1,708 | 0.1% | 0.1% | 3 | 2022 |
| LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | 1,406 | — | — | 1,406 | 0.1% | 0.0% | 2 | 2018–2019 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | — | 686 | — | 686 | 0.0% | 0.0% | 2 | 2018 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | — | 105 | — | 105 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41243734 | GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 | 15113000-3 | 23.09.2026 | 468 |
| Contract object: pulpa porc fara os | ||||
| DA41226573 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 15113000-3 | 22.09.2026 | 1,281 |
| Contract object: carne si produse din carne | ||||
| DA41130293 | GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 | 15131200-7 | 08.09.2026 | 545 |
| Contract object: muschi file afumat | ||||
| DA41078443 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 15131400-9 | 01.09.2026 | 1,281 |
| Contract object: carne si produse din carne | ||||
| DA40863741 | GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 | 15131200-7 | 22.07.2026 | 236 |
| Contract object: muschi file afumat | ||||
| DA40724019 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 15110000-2 | 30.06.2026 | 1,281 |
| Contract object: carne si produse din carne | ||||
| DA40694107 | GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 | 15113000-3 | 24.06.2026 | 208 |
| Contract object: pulpa porc fara os | ||||
| DA40655851 | GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 | 15131200-7 | 18.06.2026 | 930 |
| Contract object: carne si produse din carne | ||||
| DA40632156 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 15131700-2 | 16.06.2026 | 1,281 |
| Contract object: diverse produse alimentare | ||||
| DA40590244 | GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 | 15113000-3 | 10.06.2026 | 575 |
| Contract object: pulpa porc fara os | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2082216 | GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 | 15113000-3 | 05.01.2024 | 487 |
| Contract object: alimente | ||||
| DAN2081263 | GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 | 15113000-3 | 04.01.2024 | 1,398 |
| Contract object: alimente | ||||
| DAN2062223 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 55520000-1 | 08.12.2023 | 8,315 |
| Contract object: achizitie servicii de catering in vederea organizarii fov | ||||
| DAN1816409 | ORASUL RASNOV CUI: 4443353 | 03140000-4 | 19.12.2022 | 43,119 |
| Contract object: achizitionare vouchere/tichete valorice personalizate | ||||
| DAN1776206 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 15800000-6 | 17.10.2022 | 105 |
| Contract object: diverse produse alimentare sectia ciclism | ||||
| DAN1586258 | ORASUL RASNOV CUI: 4443353 | 03140000-4 | 17.12.2021 | 35,963 |
| Contract object: achizitionare vouchere/tichete valorice personalizate | ||||
| DAN1337121 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 15981200-0 | 16.09.2020 | 11 |
| Contract object: produse protocol (apa) | ||||
| DAN1176614 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55520000-1 | 28.10.2019 | 8,866 |
| Contract object: bvds - servicii catering eveniment | ||||
| DAN1046769 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 15897300-5 | 21.12.2018 | 597 |
| Contract object: pachet alimente | ||||
| DAN1046003 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 15897300-5 | 20.12.2018 | 89 |
| Contract object: pachet alimente | ||||
- 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/6981790/api/v1/suppliers/6981790/revenue/api/v1/suppliers/6981790/scores/api/v1/suppliers/6981790/benchmarks/api/v1/red-flags/by-supplier/6981790/api/v1/suppliers/6981790/years/api/v1/suppliers/6981790/cpv/api/v1/suppliers/6981790/clients/api/v1/suppliers/6981790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders