Total revenue
237,116 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
215,559 RON
154 purchases
Offline purchases
21,557 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
59.2%
Main client: COMUNA BRATEIU
National median: 30.2%
Ranked 5,250 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BRATEIU CUI: 4406282 | 122,918 | 17,449 | — | 140,367 | 59.2% | 0.4% | 44 | 2018–2024 |
| SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | 33,134 | — | — | 33,134 | 14.0% | 1.9% | 15 | 2018–2025 |
| SCOALA GIMNAZIALA CONSTANTIN IOAN MOTAS MEDIAS CUI: 17493396 | 15,097 | — | — | 15,097 | 6.4% | 2.1% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 | 8,117 | — | — | 8,117 | 3.4% | 2.4% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 6,375 | 828 | — | 7,203 | 3.0% | 0.3% | 9 | 2022–2025 |
| COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | 6,335 | — | — | 6,335 | 2.7% | 0.3% | 17 | 2018–2025 |
| DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | 3,490 | — | — | 3,490 | 1.5% | 0.1% | 10 | 2018–2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 3,280 | — | 3,280 | 1.4% | 0.0% | 3 | 2025–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | 2,922 | — | — | 2,922 | 1.2% | 0.2% | 7 | 2018–2025 |
| COMUNA MOSNA CUI: 4406240 | 2,697 | — | — | 2,697 | 1.1% | 0.0% | 3 | 2020–2021 |
| LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 | 1,980 | — | — | 1,980 | 0.8% | 0.2% | 5 | 2022–2025 |
| LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | 1,878 | — | — | 1,878 | 0.8% | 0.1% | 3 | 2023–2024 |
| UNITATEA MILITARA NR01810 CUI: 24909300 | 1,781 | — | — | 1,781 | 0.8% | 0.0% | 5 | 2020–2022 |
| SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | 1,765 | — | — | 1,765 | 0.7% | 0.5% | 6 | 2018–2022 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 1,515 | — | — | 1,515 | 0.6% | 0.0% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | 1,465 | — | — | 1,465 | 0.6% | 0.2% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | 1,191 | — | — | 1,191 | 0.5% | 0.2% | 8 | 2018–2022 |
| ORASUL COPSA MICA CUI: 4406207 | 937 | — | — | 937 | 0.4% | 0.0% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | 588 | — | — | 588 | 0.3% | 0.1% | 1 | 2023 |
| DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 340 | — | — | 340 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA BATHORY ISTVAN MEDIAS CUI: 17493434 | 253 | — | — | 253 | 0.1% | 0.3% | 1 | 2019 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 247 | — | — | 247 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | 213 | — | — | 213 | 0.1% | 0.0% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE MEDIAS CUI: 5278033 | 205 | — | — | 205 | 0.1% | 0.1% | 2 | 2018–2023 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 116 | — | — | 116 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39610248 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | 30192000-1 | 29.12.2025 | 400 |
| Contract object: pachet rechizite | ||||
| DA39469227 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 30192000-1 | 08.12.2025 | 1,281 |
| Contract object: pachet drapele | ||||
| DA39467435 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | 30192000-1 | 08.12.2025 | 112 |
| Contract object: accesorii de birou | ||||
| DA39447444 | SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 | 30192000-1 | 04.12.2025 | 4,048 |
| Contract object: pachet accesorii de birou | ||||
| DA39352172 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | 35821000-5 | 22.11.2025 | 1,124 |
| Contract object: pachet drapele | ||||
| DA39006466 | LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 | 39162110-9 | 03.10.2025 | 522 |
| Contract object: pachet rechizite | ||||
| DA38603297 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | 39263100-4 | 28.07.2025 | 566 |
| Contract object: pachet birotice | ||||
| DA37219608 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | 39162110-9 | 18.12.2024 | 1,103 |
| Contract object: pachet rechizite birou | ||||
| DA36289002 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 30197644-2 | 12.08.2024 | 933 |
| Contract object: hartie xerox a4 | ||||
| DA35979219 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | 30192000-1 | 19.06.2024 | 332 |
| Contract object: accesorii birotica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761804 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 37000000-8 | 21.05.2026 | 914 |
| Contract object: materiale pentru ergoterapie - carpad sf. nectarie medias | ||||
| DAN2432680 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 30197643-5 | 14.04.2025 | 828 |
| Contract object: furnituri birou | ||||
| DAN2405938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 30195920-7 | 17.03.2025 | 215 |
| Contract object: furnizare tabla magnetica - ciapad biertan | ||||
| DAN2405934 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 37000000-8 | 17.03.2025 | 2,151 |
| Contract object: furnizare produse pentru cabinet ergoterapie - ciapad biertan | ||||
| DAN2346031 | COMUNA BRATEIU CUI: 4406282 | 39831200-8 | 23.12.2024 | 2,032 |
| Contract object: diverse materiale de curatenie | ||||
| DAN2280825 | COMUNA BRATEIU CUI: 4406282 | 39162110-9 | 03.10.2024 | 4,855 |
| Contract object: rechizite birou | ||||
| DAN2005248 | COMUNA BRATEIU CUI: 4406282 | 39830000-9 | 25.09.2023 | 3,332 |
| Contract object: pachet produse de curatenie | ||||
| DAN2005173 | COMUNA BRATEIU CUI: 4406282 | 39162110-9 | 25.09.2023 | 2,599 |
| Contract object: pachet rechizite birou | ||||
| DAN1827033 | COMUNA BRATEIU CUI: 4406282 | 39162110-9 | 29.12.2022 | 3,002 |
| Contract object: pachet rechizite de birou | ||||
| DAN1393285 | COMUNA BRATEIU CUI: 4406282 | 39830000-9 | 30.12.2020 | 1,629 |
| Contract object: produse de curatenie | ||||
- 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/7308181/api/v1/suppliers/7308181/revenue/api/v1/suppliers/7308181/scores/api/v1/suppliers/7308181/benchmarks/api/v1/red-flags/by-supplier/7308181/api/v1/suppliers/7308181/years/api/v1/suppliers/7308181/cpv/api/v1/suppliers/7308181/clients/api/v1/suppliers/7308181/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders