Total revenue
12.69 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
5.26 Mn.
72 purchases
Offline purchases
359,844 RON
4 purchases
Tenders
7.08 Mn.
71 contracts
Won without competition
12.6%
5 of 19 lots
National rate: 34.3%
Ranked 8,603 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 4,346,001 | 274,969 | 5,787,919 | 10,408,889 | 82.0% | 3.0% | 95 | 2018–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 625,904 | — | 878,979 | 1,504,883 | 11.9% | 2.8% | 27 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 134,450 | — | 411,229 | 545,679 | 4.3% | 0.2% | 7 | 2021–2024 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | — | 84,875 | — | 84,875 | 0.7% | 0.1% | 3 | 2022–2026 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 60,609 | — | — | 60,609 | 0.5% | 0.1% | 10 | 2018–2020 |
| INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 51,459 | — | — | 51,459 | 0.4% | 1.0% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 21,551 | — | — | 21,551 | 0.2% | 0.1% | 1 | 2018 |
| POLITIA LOCALA BRASOV CUI: 17439800 | 15,057 | — | — | 15,057 | 0.1% | 0.2% | 3 | 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 |
|---|---|---|---|---|
| DA41245773 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 44191000-5 | 23.09.2026 | 1,218 |
| Contract object: mana curenta din lemn 50x50x2800 mm-1662 | ||||
| DA41245786 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 44191000-5 | 23.09.2026 | 605 |
| Contract object: mana curenta din lemn 50x50x1600 mm-1662 | ||||
| DA41177069 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45233260-9 | 15.09.2026 | 138,408 |
| Contract object: reparatii acces corp a colina universitatii | ||||
| DA41118046 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45453000-7 | 07.09.2026 | 464,457 |
| Contract object: lucrari de reparatii si amenajari demisol corp s, fdi 0305/2026 | ||||
| DA41014651 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45453100-8 | 20.08.2026 | 112,344 |
| Contract object: lucrri de reparatii si amenajari demisol - corp s-fdi sl | ||||
| DA41018315 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 45453100-8 | 20.08.2026 | 257,924 |
| Contract object: lucrari reparatii intrarile b1,b3,b4 corp b marzescu | ||||
| DA40826950 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45260000-7 | 15.07.2026 | 45,477 |
| Contract object: lucrari de reparatii pardoseala mozaic demisol corp s, | ||||
| DA40699403 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45260000-7 | 25.06.2026 | 297,821 |
| Contract object: lucrari de placari cu materiale speciale - holuri si casa scarii corp s - universitatea transilvania | ||||
| DA40679611 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45260000-7 | 23.06.2026 | 47,574 |
| Contract object: lucrari de placari cu materiale speciale si lucrari conexe, scara acces cantina memo | ||||
| DA40612202 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 45421000-4 | 12.06.2026 | 30,061 |
| Contract object: inlocuire usi de acces in saloanele ati si igienizare- locatia mihai viteazul, nr.9 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2707158 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45432130-4 | 18.03.2026 | 23,408 |
| Contract object: lucrari de uniformizare a pavimentului prin aplicarea de linoleum pentru trafic greu, antibacterian necesar la sediul central | ||||
| DAN2569751 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45453000-7 | 08.10.2025 | 57,798 |
| Contract object: igienizare farmacie la sediul central (str.prundului nr.7-9) | ||||
| DAN1672052 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45432100-5 | 27.04.2022 | 3,669 |
| Contract object: lucrari montare linoleum trafic intens antibacterian in scafa cu sapa autonivelanta conform comanda 231/22.03.2022 | ||||
| DAN1536051 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45453000-7 | 28.09.2021 | 274,969 |
| Contract object: lucrari de reparatii hol central corp e | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105202 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45453000-7 | 21.05.2026 | 7,956,688 |
| Contract object: acord cadru: lucrari de reparatii si igienizari in spatiile de cazare, invatamant si bazele didactice din cadrul - universitatii transilvania din brasov | ||||
| SCNA1092131 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45430000-0 | 14.09.2023 | 482,376 |
| Contract object: lucrari de inlocuire pardoseala holuri parter, et 1, et 2 si casa scarii corp central corp n | ||||
| SCNA1080141 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45430000-0 | 07.12.2022 | 221,230 |
| Contract object: lucrari de inlocuire pardoseli zona amfiteatre - corp c | ||||
| SCNA1079756 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 45453000-7 | 25.11.2022 | 511,110 |
| Contract object: lucrari de igienizare si renovare | ||||
| SCNA1079537 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45431000-7 | 22.11.2022 | 69,593 |
| Contract object: lucrari de refacere trepte acces camin 10, intrare principala, secundara, subsol si camin 8 intrare secundara | ||||
| SCNA1075522 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45431000-7 | 06.09.2022 | 78,429 |
| Contract object: placare trepte si pardoseli interioare si exterioare cu granit camin 2 | ||||
| SCNA1037420 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45453000-7 | 09.06.2022 | 15,138,074 |
| Contract object: acord cadru de lucrari de igienizare, reparatii, inclusiv instalatii termice, electrice si sanitare | ||||
| SCNA1070455 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 45453000-7 | 30.05.2022 | 176,411 |
| Contract object: lucrari de reparatii curente pentru amenajarea blocului alimentar - demisol - corp a marzescu ( imobilul i cu nr. de inventar 11674 constructie ) | ||||
| SCNA1070449 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 45453000-7 | 30.05.2022 | 382,990 |
| Contract object: lucrari de reparatii curente corp c marzescu, refacere instalatie termica, instalatie electrica si alimentare apa potabila si canalizare - imobil cu nr. de inventar 11676 (constructie) | ||||
| SCNA1064881 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 45453000-7 | 18.01.2022 | 125,712 |
| Contract object: lucrari de reparatii curente la grupuri sanitare comune pacienti - corp a ( imobilul i cu nr. de inventar 11674 constructie ) | ||||
- 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/8224186/api/v1/suppliers/8224186/revenue/api/v1/suppliers/8224186/scores/api/v1/suppliers/8224186/benchmarks/api/v1/red-flags/by-supplier/8224186/api/v1/suppliers/8224186/years/api/v1/suppliers/8224186/cpv/api/v1/suppliers/8224186/clients/api/v1/suppliers/8224186/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders