Total revenue
1.45 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
1.13 Mn.
618 purchases
Offline purchases
286,024 RON
77 purchases
Tenders
33,420 RON
1 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
33.9%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV
National median: 30.2%
Ranked 17,757 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 42; the other 30 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 |
|---|---|---|---|---|
| DA41193753 | ORASUL PREDEAL CUI: 4580423 | 32323500-8 | 16.09.2026 | 9,737 |
| Contract object: furnizare si instalare sistem supraveghere video in casierie si birouri | ||||
| DA40929963 | POLITIA LOCALA BRASOV CUI: 17439800 | 50324100-3 | 04.08.2026 | 1,680 |
| Contract object: servicii de interventii sistem telefonie | ||||
| DA40882270 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 50800000-3 | 24.07.2026 | 2,083 |
| Contract object: servicii de mentenanta transmisie date anaf | ||||
| DA40820340 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 50311400-2 | 14.07.2026 | 220 |
| Contract object: servicii de reparatii case de marcat fiscale | ||||
| DA40775726 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50532300-6 | 10.07.2026 | 1,948 |
| Contract object: inlocuire filtre grup electrogen | ||||
| DA40779251 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50730000-1 | 09.07.2026 | 3,655 |
| Contract object: servicii de mentenanta aparate aer conditionat | ||||
| DA40617257 | POLITIA LOCALA BRASOV CUI: 17439800 | 50324100-3 | 12.06.2026 | 460 |
| Contract object: servicii de interventii sistem telefonie | ||||
| DA40597842 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45312200-9 | 10.06.2026 | 12,869 |
| Contract object: refacere si avizare proiect sistem securitate, extindere sistem de alarma si supraveghere video | ||||
| DA40589976 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 35120000-1 | 10.06.2026 | 50,579 |
| Contract object: refacere si avizare proiecte, extindere sisteme de alarma si supraveghere video - mji bv | ||||
| DA40537999 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39717200-3 | 03.06.2026 | 1,750 |
| Contract object: aparat aer conditionat portabil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861905 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71356000-8 | 23.09.2026 | 2,695 |
| Contract object: servicii de reparatie aparate de aer conditonat la ghiseele st. brasov-srtfc brasov | ||||
| DAN2861873 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71356000-8 | 23.09.2026 | 2,610 |
| Contract object: servicii de mentenanta aparate de aer conditionat la ghiseele st. brasov-srtfc brasov | ||||
| DAN2850793 | COMUNA HARMAN CUI: 4833941 | 32323500-8 | 10.09.2026 | 594 |
| Contract object: inlocuire echipament supraveghere-politie locala | ||||
| DAN2832418 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 39717200-3 | 14.08.2026 | 5,333 |
| Contract object: aparat de aer conditionat 24000btu (pt.compartiment radiologie si imagistica medicala), conform cerinte caiet de sarcini 15261/30.06.2026 (livrare, montaj, punere in functiune, instruire personal), adv1539105/13.07.2026, contract nr.56/22.07.2026 | ||||
| DAN2783522 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 51313000-9 | 18.06.2026 | 6,085 |
| Contract object: servicii de instalare echipamente sistem interfonie statia brasov-srtfc brasov | ||||
| DAN2760553 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50311400-2 | 20.05.2026 | 58 |
| Contract object: servicii de intretinere, reparatii si asistenta tehnica pentru aparate de marcat electronice fiscale | ||||
| DAN2760541 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45312200-9 | 20.05.2026 | 3,620 |
| Contract object: servicii de reparatie sistem control acces st. brasov -srtfc brasov | ||||
| DAN2760528 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50311400-2 | 20.05.2026 | 446 |
| Contract object: servicii de intretinere, reparatii si asistenta tehnica pentru aparate de marcat electronice fiscale | ||||
| DAN2760473 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50730000-1 | 20.05.2026 | 22,400 |
| Contract object: servicii de mentenanta pentru aparate de aer conditionat, conform cerinte caiet de sarcini 4305/24.02.2026, contract 37/08.05.2026; 11.200,00lei+tva/revizie; valoare 2 revizii 22.400,00 lei+tva; adv1524762/16.04.2026. | ||||
| DAN2741179 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 50610000-4 | 27.04.2026 | 1,150 |
| Contract object: interventie regim urgenta sisteme supraveghere video olimpia si sediul administrativ- mji bv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1035615 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50610000-4 | 25.01.2021 | 49,550 |
| Contract object: servicii de reparare si de intretinere a echipamentelor de securitate amplasate la sediul directiei generale regionale a finantelor publice brasov si la sediile unitatilor fiscale subordonate acesteia din teritoriu | ||||
- 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/1108133/api/v1/suppliers/1108133/revenue/api/v1/suppliers/1108133/scores/api/v1/suppliers/1108133/benchmarks/api/v1/red-flags/by-supplier/1108133/api/v1/suppliers/1108133/years/api/v1/suppliers/1108133/cpv/api/v1/suppliers/1108133/clients/api/v1/suppliers/1108133/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders