Total revenue
5.20 Mn.
132 client authorities · paid between 2018 and 2026
Direct purchases
5.07 Mn.
2,016 purchases
Offline purchases
47,933 RON
86 purchases
Tenders
79,379 RON
3 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
9.1%
Main client: LICEUL TEORETIC MITROPOLIT IOAN METIANU
National median: 30.2%
Ranked 39,932 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 49; the other 37 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | 472,968 | — | — | 472,968 | 9.1% | 16.0% | 54 | 2018–2026 |
| SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 349,394 | 257 | — | 349,651 | 6.7% | 1.0% | 79 | 2018–2023 |
| COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | 339,175 | — | — | 339,175 | 6.5% | 5.0% | 161 | 2018–2026 |
| JUDETUL BRASOV CUI: 4384150 | 206,090 | — | 66,483 | 272,573 | 5.3% | 0.0% | 23 | 2018–2024 |
| COMUNA PREJMER CUI: 4688701 | 270,849 | — | — | 270,849 | 5.2% | 0.4% | 189 | 2018–2026 |
| SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 234,096 | — | — | 234,096 | 4.5% | 0.6% | 279 | 2018–2026 |
| ORASUL RASNOV CUI: 4443353 | 184,299 | 7,345 | — | 191,644 | 3.7% | 0.2% | 100 | 2020–2025 |
| CRESA BRASOV CUI: 15141156 | 191,106 | — | — | 191,106 | 3.7% | 0.5% | 27 | 2019–2026 |
| CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 186,552 | — | — | 186,552 | 3.6% | 3.5% | 22 | 2020–2026 |
| MUZEUL DE ARTA CUI: 4317762 | 180,777 | — | — | 180,777 | 3.5% | 9.4% | 53 | 2021–2026 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 173,214 | — | — | 173,214 | 3.3% | 0.3% | 30 | 2018–2025 |
| LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | 166,702 | — | — | 166,702 | 3.2% | 3.0% | 33 | 2018–2022 |
| COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | 166,679 | — | — | 166,679 | 3.2% | 2.6% | 56 | 2018–2026 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 149,256 | 15,260 | — | 164,516 | 3.2% | 2.1% | 142 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | 132,906 | — | — | 132,906 | 2.6% | 1.5% | 5 | 2019–2021 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | 117,896 | — | — | 117,896 | 2.3% | 1.4% | 29 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 103,798 | — | — | 103,798 | 2.0% | 0.3% | 5 | 2018–2024 |
| SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | 98,214 | — | — | 98,214 | 1.9% | 4.5% | 42 | 2019–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 78,412 | 3,791 | — | 82,203 | 1.6% | 0.0% | 12 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | 78,355 | 629 | — | 78,984 | 1.5% | 3.5% | 57 | 2018–2026 |
| LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | 60,582 | — | — | 60,582 | 1.2% | 5.0% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | 59,465 | — | — | 59,465 | 1.1% | 1.5% | 21 | 2024–2026 |
| CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 50,294 | 6,930 | — | 57,224 | 1.1% | 1.1% | 41 | 2018–2026 |
| SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | 53,447 | — | — | 53,447 | 1.0% | 1.6% | 30 | 2019–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 48,798 | — | — | 48,798 | 0.9% | 0.7% | 5 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41300598 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | 30125110-5 | 30.09.2026 | 283 |
| Contract object: cartus toner brother hl l 2260 d, hl l 2365 dw, hl l 2320 d, hl l 2380 dw, 2.6k black compatibil | ||||
| DA41286299 | COMUNA PREJMER CUI: 4688701 | 30125110-5 | 29.09.2026 | 1,219 |
| Contract object: cartus toner canon black cap. mare crg-719h ptr. isensys lbp253x original | ||||
| DA41290742 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | 79521000-2 | 29.09.2026 | 270 |
| Contract object: servicii totale de print/ copy/ scan tarif pt. copii alb negru 0,05 lei + tva / pagina a4 | ||||
| DA41290760 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | 79521000-2 | 29.09.2026 | 330 |
| Contract object: servicii totale de print/ copy/ scan tarif pt.copii color 0,5 lei + tva / pagina a4 | ||||
| DA41290255 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 30237000-9 | 29.09.2026 | 191 |
| Contract object: pachet accesorii pentrucomputer | ||||
| DA41287870 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | 79521000-2 | 29.09.2026 | 200 |
| Contract object: pachet prestari servicii totale de printare / copiere/scanare | ||||
| DA41208482 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | 30237200-1 | 17.09.2026 | 104 |
| Contract object: hub usb lindy 4 port usb 3.0 hub, usb-a, 4 porturi, negru | ||||
| DA41194770 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | 50313100-3 | 16.09.2026 | 1,305 |
| Contract object: piese schimb xerox | ||||
| DA41145885 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 50312420-5 | 09.09.2026 | 1,270 |
| Contract object: reparatie laptop | ||||
| DA41144078 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 | 79521000-2 | 09.09.2026 | 1,400 |
| Contract object: prestari servicii de printare, copiere si scanare cresa 10 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852006 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 98300000-6 | 11.09.2026 | 281 |
| Contract object: inchiriere copiator | ||||
| DAN2828711 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 50323100-6 | 11.08.2026 | 523 |
| Contract object: abonament service it | ||||
| DAN2822859 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 98300000-6 | 03.08.2026 | 204 |
| Contract object: chirie echipament birou | ||||
| DAN2807524 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 50323100-6 | 14.07.2026 | 523 |
| Contract object: abonament service it | ||||
| DAN2806798 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 50323100-6 | 13.07.2026 | 521 |
| Contract object: abonament service it | ||||
| DAN2806649 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 50323100-6 | 13.07.2026 | 509 |
| Contract object: abonament service it | ||||
| DAN2801277 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 98300000-6 | 07.07.2026 | 288 |
| Contract object: chirie echipament birou | ||||
| DAN2770537 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 98300000-6 | 03.06.2026 | 291 |
| Contract object: chirie echipament birou | ||||
| DAN2748173 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 98300000-6 | 05.05.2026 | 233 |
| Contract object: chirie echipament birou | ||||
| DAN2723306 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 50323100-6 | 03.04.2026 | 510 |
| Contract object: abonament it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1029472 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 30232110-8 | 13.12.2019 | 12,896 |
| Contract object: imprimante laser a3 multifunctionale - s.r.t.f.c. brasov | ||||
| SCNA1025589 | JUDETUL BRASOV CUI: 4384150 | 30213300-8 | 21.10.2019 | 340,628 |
| Contract object: achizitie echipamente it | ||||
| SCNA1013890 | JUDETUL BRASOV CUI: 4384150 | 30213300-8 | 21.03.2019 | 104,098 |
| Contract object: achizitie echipamente it | ||||
- 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/1091589/api/v1/suppliers/1091589/revenue/api/v1/suppliers/1091589/scores/api/v1/suppliers/1091589/benchmarks/api/v1/red-flags/by-supplier/1091589/api/v1/suppliers/1091589/years/api/v1/suppliers/1091589/cpv/api/v1/suppliers/1091589/clients/api/v1/suppliers/1091589/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders