Total revenue
1.17 Bn.
122 client authorities · paid between 2018 and 2026
Direct purchases
8.79 Mn.
707 purchases
Offline purchases
1.23 Mn.
120 purchases
Tenders
1.16 Bn.
111 contracts
Won without competition
42.0%
17 of 32 lots
National rate: 34.3%
Ranked 5,228 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
89.6%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 619 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 309,021 | — | 1,045,599,976 | 1,045,908,997 | 89.6% | 23.4% | 70 | 2018–2026 |
| ORASUL GHIMBAV CUI: 4801362 | 25,712 | — | 29,483,866 | 29,509,578 | 2.5% | 8.0% | 2 | 2018 |
| SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 452,489 | 2,233 | 20,351,808 | 20,806,530 | 1.8% | 59.0% | 22 | 2018–2026 |
| ORASUL ZARNESTI CUI: 4646897 | 462,861 | — | 12,536,092 | 12,998,953 | 1.1% | 5.4% | 18 | 2020–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 43,972 | — | 12,354,971 | 12,398,943 | 1.1% | 3.6% | 7 | 2020–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE SALUBRIZARE PARTENERIATULUI PENTRU MANAGEMENTUL DESEURILOR PRAHOVA CUI: 26119626 | — | — | 9,173,283 | 9,173,283 | 0.8% | 2.6% | 1 | 2025 |
| COMUNA BOD CUI: 4777213 | 5,546 | — | 7,528,702 | 7,534,248 | 0.7% | 8.6% | 5 | 2018–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 37,744 | 4,304,880 | 4,342,624 | 0.4% | 0.0% | 13 | 2020–2026 |
| COMUNA DUMBRAVITA CUI: 4777132 | 660,875 | — | 3,484,740 | 4,145,615 | 0.4% | 9.8% | 14 | 2022–2026 |
| JUDETUL BRASOV CUI: 4384150 | 2,722 | — | 3,093,199 | 3,095,921 | 0.3% | 0.2% | 4 | 2018–2025 |
| COMUNA VULCAN CUI: 4777167 | 11,052 | — | 1,955,204 | 1,966,256 | 0.2% | 3.7% | 4 | 2018–2021 |
| COMUNA MANDRA CUI: 4384605 | 26,786 | — | 1,855,927 | 1,882,713 | 0.2% | 4.5% | 3 | 2018–2024 |
| RATBV SA CUI: 1102556 | 99,317 | 321,773 | 1,155,296 | 1,576,386 | 0.1% | 0.5% | 30 | 2020–2026 |
| COMUNA HOGHIZ CUI: 4646927 | 1,487,405 | — | — | 1,487,405 | 0.1% | 3.9% | 21 | 2018–2022 |
| COMUNA SINCA CUI: 4384583 | 151,211 | — | 1,150,125 | 1,301,336 | 0.1% | 3.7% | 7 | 2018–2025 |
| COMUNA BECLEAN CUI: 4443426 | — | — | 1,222,289 | 1,222,289 | 0.1% | 3.4% | 1 | 2025 |
| SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 857,395 | — | — | 857,395 | 0.1% | 7.2% | 6 | 2024–2026 |
| COMUNA SINCA NOUA CUI: 14670850 | 109,382 | — | 733,273 | 842,655 | 0.1% | 2.8% | 4 | 2019 |
| COMUNA COMANA CUI: 4777256 | 21,897 | — | 801,420 | 823,317 | 0.1% | 3.5% | 3 | 2018–2023 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 785,166 | 20,376 | — | 805,542 | 0.1% | 1.2% | 25 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 6,852 | — | 536,682 | 543,534 | 0.1% | 0.2% | 3 | 2018–2019 |
| COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | — | 445,869 | — | 445,869 | 0.0% | 7.2% | 10 | 2025 |
| COMUNA PARAU CUI: 4384613 | 397,526 | — | — | 397,526 | 0.0% | 1.1% | 32 | 2018–2021 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 35,058 | — | 228,614 | 263,672 | 0.0% | 0.0% | 8 | 2019–2023 |
| COMUNA POIANA MARULUI CUI: 4777272 | 233,466 | — | — | 233,466 | 0.0% | 0.9% | 19 | 2018–2022 |
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 |
|---|---|---|---|---|---|
| RS ACTIV SRL CUI: 17296459 | 3 | 322,954,334 | 645,908,667 | 1 | 2024–2026 |
| VESTA INVESTMENT SRL CUI: 5891142 | 7 | 14,331,227 | 28,662,456 | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41285420 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 34927100-2 | 29.09.2026 | 180,000 |
| Contract object: aprovizionare (achizitie+transport) material antiderapant conform oferta com/ead/3127/21.09.2026 | ||||
| DA41240424 | COMUNA BUDILA CUI: 4777159 | 60182000-7 | 23.09.2026 | 7,200 |
| Contract object: achizitia de servicii de inchiriere autocompactor 16mc | ||||
| DA41243517 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 90511100-3 | 23.09.2026 | 2,982 |
| Contract object: colectare, transport si depozitare alte tipuri de deseuri - p.t. 6 tractorul brasov | ||||
| DA41202494 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 79952000-2 | 17.09.2026 | 11,800 |
| Contract object: servicii pt evenimente comerciale cf oferta com/ead/2286/26.06.2025 - serv adm piete bv | ||||
| DA41152903 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 90511100-3 | 10.09.2026 | 2,982 |
| Contract object: colectare, transport si depozitare alte tipuri de deseuri - p.t. 6 tractorul brasov | ||||
| DA41152329 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 90511100-3 | 10.09.2026 | 2,982 |
| Contract object: colectare, transport si depozitare alte tipuri de deseuri - pe raza municipiului brasov | ||||
| DA41101027 | COMUNA BUDILA CUI: 4777159 | 60182000-7 | 04.09.2026 | 7,200 |
| Contract object: achizitia de servicii de inchiriere | ||||
| DA41100603 | ORASUL ZARNESTI CUI: 4646897 | 34928400-2 | 02.09.2026 | 10,639 |
| Contract object: cos de gunoi stradal de culoare verde prevazut cu platbanda, cu prindere pe stalp - uat zarnesti | ||||
| DA41035525 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 90410000-4 | 28.08.2026 | 1,112 |
| Contract object: servicii de vidanjare intre 6-9 mc ( pe raza municipiului brasov) | ||||
| DA41058730 | COMUNA BUDILA CUI: 4777159 | 60182000-7 | 27.08.2026 | 7,200 |
| Contract object: achizitia de servicii de inchiriere autocompactor 16mc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771193 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90460000-9 | 04.06.2026 | 1,801 |
| Contract object: servicii de curatare fose septice/vidanjare - d.sacele - drdp brasov | ||||
| DAN2761816 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90000000-7 | 21.05.2026 | 15,075 |
| Contract object: servicii de gestionare a deseurilor de constructii si deseuri vegetale generate la srm tohan zarnesti si srm tohanu nou - sector brasov, din cadrul exploatarii teritoriale brasov | ||||
| DAN2745997 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90460000-9 | 04.05.2026 | 1,112 |
| Contract object: servicii de curatare fose septice/vidanjare -sdn brasov | ||||
| DAN2737285 | MUZEUL NATIONAL PELES CUI: 2842935 | 90511200-4 | 22.04.2026 | 969 |
| Contract object: servicii de ridicare gunoi nemenajer | ||||
| DAN2720363 | MUZEUL NATIONAL PELES CUI: 2842935 | 90511200-4 | 01.04.2026 | 744 |
| Contract object: servicii de ridicare gunoi nemenajer | ||||
| DAN2691200 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 98390000-3 | 26.02.2026 | 32,432 |
| Contract object: deseuri menajere dec 2025 | ||||
| DAN2690944 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 98390000-3 | 26.02.2026 | 50,914 |
| Contract object: deseuri menajere dec 2025 | ||||
| DAN2671086 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 90511000-2 | 30.01.2026 | 7,665 |
| Contract object: colectare/transport saltele uzate sectia vulcan conf.oferta 3998/30.10.2025- conf.comanda 844/05.11.2025 | ||||
| DAN2658239 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 | 90511200-4 | 16.01.2026 | 647 |
| Contract object: salubritate | ||||
| DAN2651968 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 90511100-3 | 12.01.2026 | 871 |
| Contract object: colectare deseuri din constructii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172752 | MUNICIPIUL BRASOV CUI: 4384206 | 90610000-6 | 12.08.2026 | 634,344,797 |
| Contract object: delegarea gestiunii activitatilor de salubrizare de pe raza municipiului brasov prin contract de servicii - lot 1 si lot 2 | ||||
| CAN1111127 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90914000-7 | 22.05.2026 | 4,304,880 |
| Contract object: acord cadru pe 4 ani servicii de salubrizare pe drumurile nationale aflate in administarea sdn brasov | ||||
| CAN1166080 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 90511000-2 | 20.04.2026 | 3,814,619 |
| Contract object: servicii de colectare deseuri menajere, deseuri voluminoase, deseuri vegetale si deseuri reciclabile de la corpurile de cladiri si caminele studentesti | ||||
| CAN1135122 | MUNICIPIUL BRASOV CUI: 4384206 | 45233221-4 | 03.04.2026 | 22,476,057 |
| Contract object: lucrari de semnalizare rutiera pe orizontala si verticala in municipiul brasov | ||||
| CAN1089917 | MUNICIPIUL BRASOV CUI: 4384206 | 77314000-4 | 27.03.2026 | 4,693,675 |
| Contract object: intretinerea partiilor de schi din poiana brasov si monitorizarea lacului de acumulare si inzapezire din poiana brasov pe o perioada de 4 ani | ||||
| CAN1164837 | MUNICIPIUL BRASOV CUI: 4384206 | 90610000-6 | 24.03.2026 | 49,079,067 |
| Contract object: servicii de salubrizare si deszapezire a cailor publice din mun. brasov-lot 1+lot 2 | ||||
| CAN1161573 | MUNICIPIUL BRASOV CUI: 4384206 | 90610000-6 | 22.01.2026 | 32,751,922 |
| Contract object: delegare a gestiunii contractului privind activitati de salubrizare si deszapezire prin contract de servici - lot 2 | ||||
| CAN1161570 | MUNICIPIUL BRASOV CUI: 4384206 | 90610000-6 | 22.01.2026 | 34,953,129 |
| Contract object: delegare a gestiunii contractului privind activitati de salubrizare si deszapezire prin contract de servici - lot 1 | ||||
| PCA1003067 | COMUNA BECLEAN CUI: 4443426 | 90511000-2 | 20.10.2025 | 1,222,289 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe teritoriul comunei beclean, judetul brasov, respectiv a activitatii de - colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat. | ||||
| PCA1000068 | ORASUL GHIMBAV CUI: 4801362 | 90500000-2 | 08.10.2025 | 29,483,866 |
| Contract object: delegarea prin concesiune a gestiunii serviciului public de salubrizare din orasul ghimbav | ||||
- 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/1095130/api/v1/suppliers/1095130/revenue/api/v1/suppliers/1095130/scores/api/v1/suppliers/1095130/benchmarks/api/v1/red-flags/by-supplier/1095130/api/v1/suppliers/1095130/years/api/v1/suppliers/1095130/cpv/api/v1/suppliers/1095130/clients/api/v1/suppliers/1095130/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders