Total revenue
3.22 Mn.
82 client authorities · paid between 2018 and 2026
Direct purchases
2.23 Mn.
1,415 purchases
Offline purchases
86,477 RON
58 purchases
Tenders
898,999 RON
34 contracts
Won without competition
98.8%
9 of 10 lots
National rate: 34.3%
Ranked 851 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.9%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV
National median: 30.2%
Ranked 23,072 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | — | 898,999 | 898,999 | 27.9% | 0.4% | 34 | 2018–2026 |
| ORASUL ZARNESTI CUI: 4646897 | 291,831 | — | — | 291,831 | 9.1% | 0.1% | 229 | 2018–2024 |
| COMUNA FELDIOARA CUI: 4728326 | 238,890 | 13,475 | — | 252,365 | 7.8% | 0.3% | 181 | 2018–2026 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | 140,973 | — | — | 140,973 | 4.4% | 3.0% | 18 | 2018–2024 |
| LICEUL PETRU RARES CUI: 4443400 | 129,857 | — | — | 129,857 | 4.0% | 2.0% | 169 | 2018–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 125,910 | — | — | 125,910 | 3.9% | 1.5% | 59 | 2018–2026 |
| CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 | 111,952 | — | — | 111,952 | 3.5% | 5.3% | 13 | 2018–2025 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 100,313 | 5,546 | — | 105,859 | 3.3% | 0.0% | 45 | 2018–2025 |
| DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | 84,565 | — | — | 84,565 | 2.6% | 8.1% | 48 | 2018–2021 |
| COMUNA HALCHIU CUI: 4728318 | 84,565 | — | — | 84,565 | 2.6% | 0.3% | 98 | 2018–2026 |
| MUNICIPIUL CODLEA CUI: 4777108 | 54,273 | 23,900 | — | 78,173 | 2.4% | 0.0% | 11 | 2023–2025 |
| SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | 74,242 | — | — | 74,242 | 2.3% | 1.0% | 28 | 2021–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 73,574 | — | — | 73,574 | 2.3% | 0.0% | 2 | 2021–2022 |
| COMUNA SANPETRU CUI: 4777175 | 67,832 | 133 | — | 67,965 | 2.1% | 0.1% | 8 | 2019–2021 |
| COMUNA CATA CUI: 4801370 | 62,936 | 521 | — | 63,457 | 2.0% | 0.1% | 10 | 2018–2023 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | 37,629 | — | — | 37,629 | 1.2% | 0.6% | 1 | 2023 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 | 34,824 | — | — | 34,824 | 1.1% | 1.0% | 5 | 2019–2023 |
| ORASUL VICTORIA CUI: 4523207 | 32,436 | 1,512 | — | 33,948 | 1.1% | 0.0% | 20 | 2018–2020 |
| SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | 31,268 | — | — | 31,268 | 1.0% | 1.1% | 19 | 2018–2023 |
| GOSCOM CETATEA RASNOV SA CUI: 9922624 | 28,028 | — | — | 28,028 | 0.9% | 0.4% | 48 | 2018–2023 |
| COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | 26,410 | — | — | 26,410 | 0.8% | 0.4% | 12 | 2019–2026 |
| LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | 26,160 | — | — | 26,160 | 0.8% | 0.9% | 33 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 | 26,000 | — | — | 26,000 | 0.8% | 1.3% | 9 | 2019–2026 |
| COMUNA COMANA CUI: 4777256 | 19,217 | 5,007 | — | 24,224 | 0.8% | 0.1% | 20 | 2019–2024 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | 23,468 | — | — | 23,468 | 0.7% | 2.1% | 7 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA40104704 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 79521000-2 | 31.03.2026 | 915 |
| Contract object: servicii printare/copiere alb/negru | ||||
| DA39931934 | COMUNA HOLBAV CUI: 16399529 | 30192113-6 | 03.03.2026 | 74 |
| Contract object: cartus toner crg719h/505x comp | ||||
| DA39931892 | COMUNA HOLBAV CUI: 16399529 | 30125100-2 | 03.03.2026 | 124 |
| Contract object: cartus toner canon crg725 comp | ||||
| DA39892344 | COMUNA HALCHIU CUI: 4728318 | 79521000-2 | 26.02.2026 | 4,920 |
| Contract object: achizitionare servicii de printare alb negru - 2 multifunctionale | ||||
| DA39861089 | COMUNA HALCHIU CUI: 4728318 | 50310000-1 | 23.02.2026 | 5,400 |
| Contract object: achizitie asistenta tehnica, reviziii periodice si reparatii echipamente | ||||
| DA39781505 | SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 | 79521000-2 | 05.02.2026 | 1,000 |
| Contract object: servicii printare/copiere / pag | ||||
| DA39754715 | COMUNA FELDIOARA CUI: 4728326 | 30125120-8 | 03.02.2026 | 1,232 |
| Contract object: tonere | ||||
| DA39756767 | COMUNA FUNDATA CUI: 4777280 | 30125100-2 | 02.02.2026 | 215 |
| Contract object: cartus toner compatibil cf283x | ||||
| DA39727676 | COMUNA FELDIOARA CUI: 4728326 | 30125100-2 | 28.01.2026 | 588 |
| Contract object: cartus toner canon 264 crg 051pt comuna feldioara | ||||
| DA39719361 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 79521000-2 | 27.01.2026 | 1,830 |
| Contract object: servicii printare/copiere alb/negru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847297 | COMUNA DUMBRAVITA CUI: 4777132 | 30125110-5 | 04.09.2026 | 406 |
| Contract object: cartuse toner pentru imprimante | ||||
| DAN2666583 | COMUNA HOMOROD CUI: 4646943 | 79521000-2 | 26.01.2026 | 260 |
| Contract object: servicii cf contract | ||||
| DAN2666472 | COMUNA HOMOROD CUI: 4646943 | 79521000-2 | 26.01.2026 | 377 |
| Contract object: prest servicii cf contract | ||||
| DAN2666443 | COMUNA HOMOROD CUI: 4646943 | 90511300-5 | 26.01.2026 | 7,902 |
| Contract object: servicii salubritate | ||||
| DAN2665485 | COMUNA HOMOROD CUI: 4646943 | 79521000-2 | 23.01.2026 | 260 |
| Contract object: prest servicii | ||||
| DAN2665421 | COMUNA HOMOROD CUI: 4646943 | 79521000-2 | 23.01.2026 | 260 |
| Contract object: prestari servicii | ||||
| DAN2663971 | COMUNA HOMOROD CUI: 4646943 | 75111200-9 | 22.01.2026 | 260 |
| Contract object: prest serv | ||||
| DAN2643205 | COMUNA FELDIOARA CUI: 4728326 | 30125100-2 | 30.12.2025 | 875 |
| Contract object: achizitie toner compartimente : asistenta sociala, taxa si impozite, casierie , primaria feldioara | ||||
| DAN2641472 | MUNICIPIUL CODLEA CUI: 4777108 | 72611000-6 | 29.12.2025 | 9,900 |
| Contract object: act aditional nr. 2 la contractul de servicii nr. 3/29608/(ri5)396 din 24.06.2025 ,, servicii de mentenanta si administrare a echipamentelor de tehnica de calcul, a retelei de date, a altor resurse fizice aflate in dotarea municipiului codlea,, | ||||
| DAN2515234 | COMUNA AUGUSTIN CUI: 17490853 | 30125120-8 | 25.07.2025 | 1,755 |
| Contract object: tonere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129783 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79521000-2 | 25.09.2026 | 254,610 |
| Contract object: acord cadru prestare servicii de imprimare, copiere, scanare si transmitere prin fax documente pentru anul 2026 | ||||
| SCNA1109704 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79521000-2 | 26.08.2025 | 152,537 |
| Contract object: acord cadru prestare servicii de imprimare, copiere, scanare si transmitere prin fax documente cu echipamente de tip 4 | ||||
| SCNA1108511 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79521000-2 | 26.08.2025 | 374,430 |
| Contract object: acord cadru prestare servicii de imprimare, copiere, scanare si transmitere prin fax documente | ||||
| SCNA1083746 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79521000-2 | 19.01.2024 | 724,130 |
| Contract object: acord cadru prestare servicii de imprimare, copiere, scanare si transmitere prin fax documente | ||||
| SCNA1053497 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79521000-2 | 21.07.2022 | 336,090 |
| Contract object: acord cadru prestare servicii de imprimare, copiere, scanare si transmitere prin fax documente | ||||
| SCNA1002844 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79521000-2 | 21.07.2022 | 835,939 |
| Contract object: acord cadru prestare servicii de imprimare, copiere, scanare si transmitere prin fax documente | ||||
| SCNA1030861 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79521000-2 | 02.02.2021 | 769,000 |
| Contract object: acord cadru prestare servicii de imprimare, copiere, scanare si transmitere prin fax documente | ||||
- 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/1090540/api/v1/suppliers/1090540/revenue/api/v1/suppliers/1090540/scores/api/v1/suppliers/1090540/benchmarks/api/v1/red-flags/by-supplier/1090540/api/v1/suppliers/1090540/years/api/v1/suppliers/1090540/cpv/api/v1/suppliers/1090540/clients/api/v1/suppliers/1090540/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders