Total revenue
7.07 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
5.72 Mn.
465 purchases
Offline purchases
749,671 RON
13 purchases
Tenders
608,354 RON
4 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
27.4%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV
National median: 30.2%
Ranked 23,552 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 50; the other 38 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41301244 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 32342410-9 | 30.09.2026 | 15,700 |
| Contract object: amplificator audio | ||||
| DA41266436 | UM 02454 CUI: 5399442 | 31625100-4 | 25.09.2026 | 331 |
| Contract object: detector multicrit iq8q | ||||
| DA41254746 | COMUNA FELEACU CUI: 4354507 | 32552310-3 | 24.09.2026 | 5,200 |
| Contract object: centrala telefonica | ||||
| DA41146779 | UM 02454 CUI: 5399442 | 22457000-8 | 09.09.2026 | 400 |
| Contract object: card de proximitate pentru sistem control acces soyal | ||||
| DA41097708 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 32413100-2 | 02.09.2026 | 3,305 |
| Contract object: router acces internet | ||||
| DA41094975 | CURTEA DE APEL CLUJ CUI: 17705260 | 45331220-4 | 02.09.2026 | 18,415 |
| Contract object: montat aparat de aer conditionat | ||||
| DA41064723 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 35120000-1 | 28.08.2026 | 4,732 |
| Contract object: servicii de montaj echipamente de alarma, control acces si supraveghere video | ||||
| DA41023128 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | 42512000-8 | 20.08.2026 | 73,200 |
| Contract object: instalatii de climatizare (rev.2 | ||||
| DA40983231 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 35120000-1 | 12.08.2026 | 12,422 |
| Contract object: servicii de montaj echipamente de alarma, control acces si supraveghere video | ||||
| DA40983219 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 79930000-2 | 12.08.2026 | 2,400 |
| Contract object: proiect sistem securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2686791 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 50610000-4 | 20.02.2026 | 20,350 |
| Contract object: 4240 ctr - servicii verificare si mentenantta instalatii de detectie, semnalizare si avertizare la incendiu - serviciul medicina legala si stationar tractorul | ||||
| DAN2686735 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 50413200-5 | 20.02.2026 | 79,750 |
| Contract object: 4239 ctr - servicii verificare si mentenantta<br>instalatii de detectie, semnalizare si avertizare la incendiu - corp a, b, h | ||||
| DAN2618373 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 35121700-5 | 03.12.2025 | 258,642 |
| Contract object: instalatii electrice si de detectie incendiu laborator central | ||||
| DAN2522139 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 45312100-8 | 04.08.2025 | 258,642 |
| Contract object: instalatii electrice si detectie incendiu laborator central | ||||
| DAN2486981 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50334100-6 | 25.06.2025 | 4,210 |
| Contract object: servicii reparatii centrala telefonica | ||||
| DAN2430662 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50800000-3 | 10.04.2025 | 520 |
| Contract object: servicii reparatii centrala telefonica | ||||
| DAN1989272 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 79419000-4 | 29.08.2023 | 3,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DAN1488764 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32540000-0 | 29.06.2021 | 8,820 |
| Contract object: centrala telefonica | ||||
| DAN1483901 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45314320-0 | 17.06.2021 | 6,736 |
| Contract object: lucrari de instalare cabluri de fibra optica la cladirea radiochimie | ||||
| DAN1428496 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32540000-0 | 05.03.2021 | 71,325 |
| Contract object: centrala telefonica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160634 | UM 02454 CUI: 5399442 | 32422000-7 | 09.01.2026 | 289,976 |
| Contract object: echipamente pnrr/2023/c7/ms/i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice | ||||
| CAN1147293 | UM 02454 CUI: 5399442 | 30213300-8 | 21.05.2025 | 3,153,175 |
| Contract object: echipamente pnrr/2023/c7/ms/i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice | ||||
| SCNA1060071 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 32321200-1 | 25.10.2021 | 171,050 |
| Contract object: sistem de integrare video sala de operatie:<br><br>1. sistem de distributie audio video, pe fibra optica pentru semnalul video si pe cablu pentru semnalul audio, pentru departamentul 8 - specialitati chirurgicale - oftalmologie<br><br> 2 : sistem de preluare si transmisie audio video pe fibra optica pentru semnalul video si semnalul audio din sala de operatii in sala de curs pentru disciplina obstetrica-ginecologie 2 | ||||
| SCNA1047047 | UM 02454 CUI: 5399442 | 32324100-1 | 10.12.2020 | 134,511 |
| Contract object: echipamente de asistenta it in scop medical | ||||
- 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/9291671/api/v1/suppliers/9291671/revenue/api/v1/suppliers/9291671/scores/api/v1/suppliers/9291671/benchmarks/api/v1/red-flags/by-supplier/9291671/api/v1/suppliers/9291671/years/api/v1/suppliers/9291671/cpv/api/v1/suppliers/9291671/clients/api/v1/suppliers/9291671/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders