Total revenue
73.30 Mn.
439 client authorities · paid between 2018 and 2025
Direct purchases
21.02 Mn.
3,716 purchases
Offline purchases
2.54 Mn.
157 purchases
Tenders
49.74 Mn.
250 contracts
Won without competition
20.7%
75 of 248 lots
National rate: 34.3%
Ranked 7,577 of 11,028
Won at the estimated value
0.0%
1 of 188 lots
National rate: 1.2%
Ranked 2,056 of 6,155
Dependence on the main client
23.1%
Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE
National median: 30.2%
Ranked 27,924 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
#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 65; the other 53 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AMERILEX SRL CUI: 1596638 | 1 | 140,645 | 281,290 | 1 | 2020 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37220302 | UNITATEA MILITARA 01932 CUI: 4443256 | 30125120-8 | 18.12.2024 | 516 |
| Contract object: toner w2030a+dtkn/64gb | ||||
| DA37205176 | COMUNA VISEU DE JOS CUI: 3627889 | 48761000-0 | 17.12.2024 | 440 |
| Contract object: licenta noua antivirus eset nod 32 - 2 pc-uri - 36 luni | ||||
| DA37156542 | COMUNA VAMA BUZAULUI CUI: 4728300 | 48900000-7 | 11.12.2024 | 2,320 |
| Contract object: prelungire licente antivirus 20 pc-uri 36 luni si licenta noua 2 pc-uri 36 luni | ||||
| DA37141023 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | 30125110-5 | 10.12.2024 | 134 |
| Contract object: toner compatibil tn3280 | ||||
| DA37126235 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 48730000-4 | 09.12.2024 | 2,775 |
| Contract object: prelungire servicii fortinet 60e | ||||
| DA37004169 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 30232110-8 | 22.11.2024 | 4,034 |
| Contract object: multifunctional monocrom a4 | ||||
| DA36992025 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 48760000-3 | 22.11.2024 | 4,690 |
| Contract object: licente antivirus tip business si suport tehnic pentru 1 server (windows 2008) si 99 statii de lucru | ||||
| DA36996934 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 32351000-8 | 22.11.2024 | 940 |
| Contract object: achizitie multifunctionale | ||||
| DA36997207 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 30232110-8 | 22.11.2024 | 12,967 |
| Contract object: achizitie imprimante si multifunctionale | ||||
| DA36913257 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | 30125000-1 | 12.11.2024 | 4,013 |
| Contract object: pachet tonere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2353009 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45316210-0 | 08.01.2025 | 30,750 |
| Contract object: camere anpr-3 buc.-drdp brasov | ||||
| DAN2305996 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 32424000-1 | 05.11.2024 | 45,915 |
| Contract object: achizitie elemente infrastructura retea de date - drdp brasov | ||||
| DAN2123795 | COMUNA BUDILA CUI: 4777159 | 30200000-1 | 01.03.2024 | 200 |
| Contract object: produse it | ||||
| DAN2087897 | CAMERA DEPUTATILOR CUI: 4265795 | 30237134-7 | 10.01.2024 | 10,000 |
| Contract object: placi video | ||||
| DAN2087878 | CAMERA DEPUTATILOR CUI: 4265795 | 32260000-3 | 10.01.2024 | 1,575 |
| Contract object: injector poe | ||||
| DAN2084227 | APASERV SATU MARE SA CUI: 16844952 | 30200000-1 | 08.01.2024 | 8,520 |
| Contract object: router forti gate 40f | ||||
| DAN2082166 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 48510000-6 | 05.01.2024 | 23,100 |
| Contract object: suport licente vmware | ||||
| DAN2082044 | UNITATEA MILITARA 01369 CUI: 4779052 | 30125110-5 | 05.01.2024 | 1,415 |
| Contract object: tonere | ||||
| DAN2078982 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30200000-1 | 03.01.2024 | 17,870 |
| Contract object: calculatoare industriale-drdp brasov | ||||
| DAN2055987 | COMPANIA APA BRASOV SA CUI: 1096128 | 72212781-7 | 29.11.2023 | 59,880 |
| Contract object: servicii de interconectare si management al sistemelor virtuale si fizice, componente ale sistemului informatic al companiei apa brasov sa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124874 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30000000-9 | 09.01.2026 | 3,938,995 |
| Contract object: tehnica de calcul | ||||
| SCNA1126795 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 30232110-8 | 21.10.2025 | 174,285 |
| Contract object: imprimante laser | ||||
| SCNA1107494 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 30213000-5 | 15.07.2024 | 163,358 |
| Contract object: achizitie statii de lucru si statii de lucru portabile (laptop-uri) | ||||
| SCNA1105699 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 48820000-2 | 14.06.2024 | 316,464 |
| Contract object: achizitia 4 buc servere tip 1, 3 buc. servere tip 2, 2 buc.solutie stocare date nas tip 1 pentru a.j.f.p. sibiu ajfp, alba si d.g.r.f.p. brasov, 6 buc.solutie stocare date nas tip 2 pentru sfo/sfm | ||||
| CAN1028675 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 30213000-5 | 25.04.2024 | 710,941,196 |
| Contract object: bunuri de natura it | ||||
| SCNA1100306 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 30237300-2 | 11.03.2024 | 208,075 |
| Contract object: materiale suport | ||||
| CAN1117642 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 48730000-4 | 21.12.2023 | 2,892,050 |
| Contract object: achizitie solutie monitorizare, configurare si backup pentru infrastructura tic a dgpi | ||||
| CAN1117594 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30200000-1 | 20.12.2023 | 10,299,379 |
| Contract object: echipamente pentru dotare laboratoare si sali de seminar - in beneficiul proiectului universitatea sustenabila prin digitalizare. investitii in infrastructura de cercetare si educatie | ||||
| SCNA1095840 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48761000-0 | 28.11.2023 | 119,700 |
| Contract object: software antivirus | ||||
| CAN1113343 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 30213100-6 | 11.10.2023 | 610,430 |
| Contract object: furnizare echipamente it, multifunctionale si pachete software pentru pr sm 2021-2027 in anul 2023 | ||||
- 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/8586712/api/v1/suppliers/8586712/revenue/api/v1/suppliers/8586712/scores/api/v1/suppliers/8586712/benchmarks/api/v1/red-flags/by-supplier/8586712/api/v1/suppliers/8586712/years/api/v1/suppliers/8586712/cpv/api/v1/suppliers/8586712/clients/api/v1/suppliers/8586712/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders