Total revenue
66.46 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
8.07 Mn.
164 purchases
Offline purchases
166,345 RON
2 purchases
Tenders
58.22 Mn.
39 contracts
Won without competition
99.0%
37 of 38 lots
National rate: 34.3%
Ranked 846 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
91.1%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 495 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 14; the other 2 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41164039 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 45450000-6 | 14.09.2026 | 213,264 |
| Contract object: lucrari de finisare a constructiilor si instalatii aferente acestora sport | ||||
| DA41153642 | MUNICIPIUL BRASOV CUI: 4384206 | 45332000-3 | 10.09.2026 | 353,859 |
| Contract object: lucrari de alimentare cu apa pentru suplimentarea numarului de cismele etapa i | ||||
| DA40916274 | MUNICIPIUL BRASOV CUI: 4384206 | 45453000-7 | 31.07.2026 | 39,761 |
| Contract object: lucrari de reparatii si igeinizare imobil situat pe str. prunului nr. 20 | ||||
| DA40642484 | MUNICIPIUL BRASOV CUI: 4384206 | 45453000-7 | 18.06.2026 | 280,992 |
| Contract object: lucrari de reparatii si igienizare spatii de lucru cu trafic intens | ||||
| DA40558963 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 45442121-1 | 05.06.2026 | 327,885 |
| Contract object: reparatii curente hala piata dacia | ||||
| DA40495050 | MUNICIPIUL BRASOV CUI: 4384206 | 79991000-7 | 27.05.2026 | 75,148 |
| Contract object: servicii de redactare si verificare a documentelor-valorificare imobile hcl 7/2025 | ||||
| DA40448025 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 45262600-7 | 21.05.2026 | 391,875 |
| Contract object: lucrari interioare parter si et.1 si rep exterioare jardiniere la sala sporturilor | ||||
| DA40365953 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 45453000-7 | 12.05.2026 | 885 |
| Contract object: servicii reparatii sala transformator la sala sporturilor | ||||
| DA40320421 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 45443000-4 | 06.05.2026 | 99,976 |
| Contract object: lucrari reparatii acces, fatada principala si posterioara, pavaj la bazinul olimpic | ||||
| DA40163840 | MUNICIPIUL BRASOV CUI: 4384206 | 45453000-7 | 08.04.2026 | 441,302 |
| Contract object: lucrari de reparatii cladire multifunctionala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1431481 | MUNICIPIUL BRASOV CUI: 4384206 | 45453000-7 | 13.03.2021 | 34,239 |
| Contract object: reparatii si igienizare pasaj str. ceferistilor - florilor | ||||
| DAN1002650 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 45212290-5 | 15.05.2018 | 132,106 |
| Contract object: lucrari reparatii scari acces patinoarul olimpic brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157542 | MUNICIPIUL BRASOV CUI: 4384206 | 90900000-6 | 13.11.2025 | 906,803 |
| Contract object: servicii de igienizare, sistematizare si intretinere la cimitirul municipal brasov, situat in brasov pe str. dimitrie anghel nr. 19, proprietatea municipiului brasov | ||||
| CAN1126456 | MUNICIPIUL BRASOV CUI: 4384206 | 45111100-9 | 15.05.2024 | 5,876,404 |
| Contract object: acord-cadru - desfiintare pe cale administrativa a constructiilor neautorizate amplasate pe domeniul public sau privat al municipiului brasov, inclusiv transportul si depozitarea materialelor | ||||
| CAN1111635 | MUNICIPIUL BRASOV CUI: 4384206 | 50000000-5 | 17.09.2023 | 3,599,489 |
| Contract object: acord-cadru - servicii de intretinere si reparatii fantani arteziene din municipiul brasov | ||||
| CAN1101578 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 45453000-7 | 19.07.2023 | 153,260 |
| Contract object: lucrari de reabilitare module din str.carierei nr.139a | ||||
| CAN1101672 | MUNICIPIUL BRASOV CUI: 4384206 | 45340000-2 | 18.04.2023 | 612,788 |
| Contract object: asigurare protectie perimetrala scoala gimnaziala nr. 11 - lot 1 si asigurare protectie perimetrala scoala gimnaziala nr. 13 - lot 2 | ||||
| CAN1100918 | MUNICIPIUL BRASOV CUI: 4384206 | 45111100-9 | 04.04.2023 | 839,530 |
| Contract object: desfiintare pe cale administrativa a constructiilor neautorizate amplasate pe domeniul public sau privat al municipiului brasov, inclusiv transportul si depozitarea materialelor | ||||
| CAN1100416 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 28.03.2023 | 1,665,748 |
| Contract object: amenajari in vederea autorizarii isu in unitati de invatamant pentru urmatorul amplasament: lot. 3 - scoala gimnaziala nr. 31 din municipiul brasov | ||||
| CAN1100410 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 28.03.2023 | 580,862 |
| Contract object: amenajari in vederea autorizarii isu in unitati de invatamant pentru urmatorul amplasament: lot. 2 - scoala profesionala kronstadt - corp c | ||||
| CAN1100403 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 28.03.2023 | 198,322 |
| Contract object: amenajari in vederea autorizarii isu in unitati de invatamant pentru urmatorul amplasament: lot. 1 - scoala profesionala kronstadt - corp a | ||||
| CAN1095391 | MUNICIPIUL BRASOV CUI: 4384206 | 45262600-7 | 05.01.2023 | 1,239,421 |
| Contract object: lucrari necesare pentru obtinerea autorizatiei de securitate la incendiu si a cantitatilor de lucrari suplimentare necesare finalizarii lucrarilor de ,,reparatii capitale colegiul national unirea - a | ||||
- 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/1107650/api/v1/suppliers/1107650/revenue/api/v1/suppliers/1107650/scores/api/v1/suppliers/1107650/benchmarks/api/v1/red-flags/by-supplier/1107650/api/v1/suppliers/1107650/years/api/v1/suppliers/1107650/cpv/api/v1/suppliers/1107650/clients/api/v1/suppliers/1107650/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders