Total revenue
71.24 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.57 Mn.
57 purchases
Offline purchases
101,418 RON
2 purchases
Tenders
69.56 Mn.
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
93.2%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 353 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 12; 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
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 |
|---|---|---|---|---|---|
| EREN CONS SRL CUI: 17203875 | 1 | 66,211,855 | 132,423,710 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41259465 | RATBV SA CUI: 1102556 | 71300000-1 | 24.09.2026 | 25,474 |
| Contract object: oferta instalatii electrice | ||||
| DA41144850 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 39717200-3 | 10.09.2026 | 4,891 |
| Contract object: aparat aer conditionat mitsubishi electric inverter 12000 btu furnizare si montaj/instalare | ||||
| DA41049324 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 50730000-1 | 26.08.2026 | 350 |
| Contract object: reparatie aparat aer conditionat | ||||
| DA40948188 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 45259300-0 | 06.08.2026 | 5,913 |
| Contract object: executie goliri circuite camera tehnica | ||||
| DA40920595 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 44621200-1 | 31.07.2026 | 4,014 |
| Contract object: boiler | ||||
| DA40920653 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 44621200-1 | 31.07.2026 | 4,014 |
| Contract object: boiler | ||||
| DA40920069 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 39715210-2 | 31.07.2026 | 17,498 |
| Contract object: centrala termica | ||||
| DA40920219 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 39715210-2 | 31.07.2026 | 5,599 |
| Contract object: centrala termica | ||||
| DA40920362 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 39715210-2 | 31.07.2026 | 17,878 |
| Contract object: centrala termica | ||||
| DA40920508 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 39715210-2 | 31.07.2026 | 37,748 |
| Contract object: centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2476951 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 45310000-3 | 12.06.2025 | 101,250 |
| Contract object: lucrari de proiectare si executie instalatie electrica la ctf rupea | ||||
| DAN1047343 | CURTEA DE APEL BRASOV CUI: 17016290 | 22457000-8 | 21.12.2018 | 168 |
| Contract object: taguri de acces | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125453 | RATBV SA CUI: 1102556 | 45315500-3 | 16.09.2025 | 2,953,036 |
| Contract object: dezvoltarea unui loc de consum existent - spor de putere pentru statii de incarcare autobuze electrice infrastructura de garaj ratbv s.a. din brasov str. harmanului nr. 49 | ||||
| SCNA1106045 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 20.06.2024 | 4,798,886 |
| Contract object: lucrari de intarire retea jud.brasov (proiectare + executie): lot1: mun. brasov str. stefan baciu nr. 67-cs 1; lot2: loc. sanpetru, jud. brasov-cs 2; lot3: loc. harman-cs 3; lot4: mun. brasov - zona stupini-cs 4 ; lot5: loc.bran, zarnesti, cristian si halchiu-cs 5; lot6: loc.beclean, fagaras,ucea de sus, mandra, bucium, vama buzaului - cs 6; lot 7: loc brasov, tarlungeni sat zizin-cs7 | ||||
| CAN1116098 | MUNICIPIUL BRASOV CUI: 4384206 | 45200000-9 | 22.11.2023 | 132,423,710 |
| Contract object: executia lucrarilor de constructie pentru obiectivul de investitii infrastructura de garaj pentru transportul public - cod smis 126998 | ||||
- 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/1093431/api/v1/suppliers/1093431/revenue/api/v1/suppliers/1093431/scores/api/v1/suppliers/1093431/benchmarks/api/v1/red-flags/by-supplier/1093431/api/v1/suppliers/1093431/years/api/v1/suppliers/1093431/cpv/api/v1/suppliers/1093431/clients/api/v1/suppliers/1093431/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders