Total revenue
985,024 RON
47 client authorities · paid between 2018 and 2026
Direct purchases
884,110 RON
726 purchases
Offline purchases
100,914 RON
66 purchases
Tenders
0 RON
0 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
28.2%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 22,851 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 9 largest CPV groups, out of 9; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 273,604 | 3,775 | — | 277,379 | 28.2% | 0.0% | 28 | 2018–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 232,309 | — | — | 232,309 | 23.6% | 0.0% | 16 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 122,811 | 74,355 | — | 197,166 | 20.0% | 0.5% | 45 | 2019–2026 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 75,750 | — | — | 75,750 | 7.7% | 0.1% | 105 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 52,897 | — | — | 52,897 | 5.4% | 0.1% | 120 | 2020–2026 |
| ORASUL ZARNESTI CUI: 4646897 | 12,654 | — | — | 12,654 | 1.3% | 0.0% | 8 | 2023–2026 |
| COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | 9,717 | — | — | 9,717 | 1.0% | 0.3% | 89 | 2019–2026 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 9,400 | — | 9,400 | 1.0% | 0.0% | 1 | 2019 |
| ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 1,959 | 5,788 | — | 7,747 | 0.8% | 0.1% | 27 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 | 7,707 | — | — | 7,707 | 0.8% | 0.2% | 7 | 2018–2024 |
| UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 7,181 | — | — | 7,181 | 0.7% | 0.1% | 3 | 2023 |
| GRADINA ZOOLOGICA CUI: 4384079 | 7,033 | — | — | 7,033 | 0.7% | 0.0% | 1 | 2018 |
| MULTI-TRANS SA CUI: 555397 | 6,891 | — | — | 6,891 | 0.7% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | 6,681 | — | — | 6,681 | 0.7% | 0.2% | 45 | 2022–2026 |
| COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | 5,695 | — | — | 5,695 | 0.6% | 0.1% | 1 | 2025 |
| BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 5,575 | — | — | 5,575 | 0.6% | 0.0% | 51 | 2022–2026 |
| SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | 5,374 | — | — | 5,374 | 0.6% | 0.2% | 49 | 2022–2026 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | — | 5,099 | — | 5,099 | 0.5% | 0.0% | 5 | 2021–2025 |
| COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | 4,883 | — | — | 4,883 | 0.5% | 0.1% | 2 | 2023 |
| JUDETUL BRASOV CUI: 4384150 | 4,242 | — | — | 4,242 | 0.4% | 0.0% | 6 | 2019–2024 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 4,062 | — | — | 4,062 | 0.4% | 0.0% | 38 | 2020–2023 |
| GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 | 3,783 | — | — | 3,783 | 0.4% | 0.1% | 4 | 2018–2025 |
| PALATUL COPIILOR BRASOV CUI: 4646862 | 3,664 | — | — | 3,664 | 0.4% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | 3,542 | — | — | 3,542 | 0.4% | 0.1% | 33 | 2022–2025 |
| FILARMONICA BRASOV CUI: 4580350 | 3,522 | — | — | 3,522 | 0.4% | 0.0% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41263782 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | 63712000-3 | 28.09.2026 | 124 |
| Contract object: abonament lunar urban nenominal | ||||
| DA41260485 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | 63712000-3 | 25.09.2026 | 124 |
| Contract object: abonament lunar urban nenominal | ||||
| DA41232666 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 34980000-0 | 22.09.2026 | 91 |
| Contract object: abonament lunar urban nominal | ||||
| DA41213051 | COMPANIA APA BRASOV SA CUI: 1096128 | 34980000-0 | 18.09.2026 | 2,017 |
| Contract object: abonament anual periurban | ||||
| DA41184779 | COMPANIA APA BRASOV SA CUI: 1096128 | 34980000-0 | 15.09.2026 | 1,345 |
| Contract object: abonament anual periurban | ||||
| DA41181711 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 60000000-8 | 15.09.2026 | 3,636 |
| Contract object: servicii reincarcare abonamente transport | ||||
| DA41135339 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 34980000-0 | 08.09.2026 | 364 |
| Contract object: abonament lunar urban nominal - sept. 2026 - 4 buc | ||||
| DA41132313 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | 63712000-3 | 08.09.2026 | 124 |
| Contract object: abonament lunar urban nenominal | ||||
| DA41121011 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 63712000-3 | 07.09.2026 | 620 |
| Contract object: abonament lunar nenominal -330em | ||||
| DA41082707 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | 63712000-3 | 01.09.2026 | 124 |
| Contract object: abonament lunar urban nenominal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863335 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 60000000-8 | 24.09.2026 | 116 |
| Contract object: servicii de reincarcare abonamente de transport | ||||
| DAN2832716 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 60000000-8 | 14.08.2026 | 116 |
| Contract object: abonament transport | ||||
| DAN2820128 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 60000000-8 | 29.07.2026 | 33 |
| Contract object: servicii de transport | ||||
| DAN2788546 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 60000000-8 | 25.06.2026 | 198 |
| Contract object: abonamente lunare nenominale tip portofel electronic | ||||
| DAN2783020 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 60000000-8 | 17.06.2026 | 107 |
| Contract object: abonamente lunare nenominale tip portofel electronic | ||||
| DAN2596398 | MUNICIPIUL BRASOV CUI: 4384206 | 60170000-0 | 05.11.2025 | 1,094 |
| Contract object: servicii de inchiriere vehicul transport persoane in vederea participarii in cadrul intalnirii internationale a consortiului foodclic 19-21 noiembrie 2025 | ||||
| DAN2457001 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 60112000-6 | 20.05.2025 | 54 |
| Contract object: achizitie servicii de transport in vederea organizarii intalnirii consortiului proiectului conflicted streets | ||||
| DAN2390548 | COMUNA VAMA BUZAULUI CUI: 4728300 | 50110000-9 | 24.02.2025 | 1,639 |
| Contract object: servicii reparatii auto | ||||
| DAN2360421 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 34980000-0 | 15.01.2025 | 126 |
| Contract object: achizitie servicii in vederea monitorizarii transportului public | ||||
| DAN2360338 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 34980000-0 | 15.01.2025 | 126 |
| Contract object: achizitie servicii in vederea monitorizarii transportului public | ||||
- 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/1102556/api/v1/suppliers/1102556/revenue/api/v1/suppliers/1102556/scores/api/v1/suppliers/1102556/benchmarks/api/v1/red-flags/by-supplier/1102556/api/v1/suppliers/1102556/years/api/v1/suppliers/1102556/cpv/api/v1/suppliers/1102556/clients/api/v1/suppliers/1102556/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders