Total revenue
1.95 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
1.93 Mn.
2,083 purchases
Offline purchases
17,656 RON
32 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
53.5%
Main client: RIAL SRL
National median: 30.2%
Ranked 6,986 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| RIAL SRL CUI: 1107650 | 1,042,018 | — | — | 1,042,018 | 53.5% | 4.3% | 1,423 | 2018–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 126,700 | — | — | 126,700 | 6.5% | 0.7% | 57 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 87,657 | 181 | — | 87,838 | 4.5% | 0.7% | 55 | 2018–2026 |
| UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 70,305 | — | — | 70,305 | 3.6% | 1.2% | 35 | 2018–2021 |
| TETKRON SRL CUI: 27272953 | 68,194 | 1,428 | — | 69,622 | 3.6% | 0.5% | 11 | 2024–2026 |
| JUDETUL BRASOV CUI: 4384150 | 68,090 | — | — | 68,090 | 3.5% | 0.0% | 3 | 2019–2022 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 62,667 | — | — | 62,667 | 3.2% | 0.0% | 26 | 2021–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 45,756 | — | — | 45,756 | 2.4% | 0.0% | 169 | 2018–2019 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 41,007 | 747 | — | 41,754 | 2.1% | 0.0% | 53 | 2018–2024 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 39,808 | — | — | 39,808 | 2.0% | 0.0% | 6 | 2024–2025 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 34,023 | — | — | 34,023 | 1.8% | 0.4% | 23 | 2021–2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 29,257 | — | — | 29,257 | 1.5% | 0.0% | 3 | 2022 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | 27,354 | — | — | 27,354 | 1.4% | 0.1% | 29 | 2018–2024 |
| COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | 22,562 | — | — | 22,562 | 1.2% | 0.2% | 5 | 2024–2025 |
| OPERA BRASOV CUI: 4317746 | 20,477 | — | — | 20,477 | 1.1% | 0.2% | 22 | 2018–2025 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 15,158 | 4,831 | — | 19,989 | 1.0% | 0.0% | 7 | 2018–2024 |
| UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 14,826 | 223 | — | 15,049 | 0.8% | 0.1% | 5 | 2020–2025 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 14,140 | — | — | 14,140 | 0.7% | 0.2% | 48 | 2018–2020 |
| SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | 13,761 | — | — | 13,761 | 0.7% | 0.2% | 10 | 2023–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 11,189 | 994 | — | 12,183 | 0.6% | 0.0% | 3 | 2022–2024 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 11,145 | — | — | 11,145 | 0.6% | 0.2% | 25 | 2018–2026 |
| COMUNA PREJMER CUI: 4688701 | 8,171 | — | — | 8,171 | 0.4% | 0.0% | 3 | 2018–2019 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 8,077 | — | — | 8,077 | 0.4% | 0.0% | 8 | 2021–2025 |
| COMUNA MAIERUS CUI: 4777221 | 6,660 | — | — | 6,660 | 0.3% | 0.0% | 2 | 2018–2026 |
| TARLUNGENI SERVICII APE SRL CUI: 36920906 | 6,201 | — | — | 6,201 | 0.3% | 0.8% | 4 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41267858 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 44190000-8 | 25.09.2026 | 5,609 |
| Contract object: materiale de reparatie si intretinere | ||||
| DA41204954 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 44110000-4 | 17.09.2026 | 1,272 |
| Contract object: materiale de reparatie si intretinere | ||||
| DA41107624 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 44110000-4 | 03.09.2026 | 11,947 |
| Contract object: materiale de constructii | ||||
| DA41073287 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 44110000-4 | 31.08.2026 | 306 |
| Contract object: materiale de reparatii si intretinere | ||||
| DA41072076 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 44110000-4 | 31.08.2026 | 670 |
| Contract object: materiale de reparatie si intretinere | ||||
| DA40770190 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 44110000-4 | 07.07.2026 | 1,619 |
| Contract object: materiale de constructii | ||||
| DA40674807 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 44110000-4 | 22.06.2026 | 4,889 |
| Contract object: materiale de constructii | ||||
| DA40424738 | TETKRON SRL CUI: 27272953 | 44111100-2 | 19.05.2026 | 3,076 |
| Contract object: materiale de constructii | ||||
| DA40273643 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 44110000-4 | 29.04.2026 | 3,793 |
| Contract object: materiale de reparatie si intretinere | ||||
| DA40061020 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 44190000-8 | 24.03.2026 | 956 |
| Contract object: materiale de reparatie si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2636252 | TETKRON SRL CUI: 27272953 | 44163100-1 | 19.12.2025 | 51 |
| Contract object: tevi (rev.2) | ||||
| DAN2626091 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 44334000-0 | 11.12.2025 | 181 |
| Contract object: teava patrata | ||||
| DAN2559245 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 44334000-0 | 29.09.2025 | 223 |
| Contract object: otel beton | ||||
| DAN2482097 | TETKRON SRL CUI: 27272953 | 44912200-8 | 19.06.2025 | 1,377 |
| Contract object: gresie (rev.2) | ||||
| DAN2405528 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44812220-3 | 17.03.2025 | 1,428 |
| Contract object: bvbv - vopsea pentru amenajarea padurilor, 40 litri rosie si 12,5 litri alba | ||||
| DAN2391733 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 44160000-9 | 25.02.2025 | 768 |
| Contract object: teava,debitari teava,teava patrata | ||||
| DAN2320254 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 44190000-8 | 25.11.2024 | 83 |
| Contract object: platband de otel | ||||
| DAN2165198 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 44423000-1 | 19.04.2024 | 331 |
| Contract object: articole marunte de birou | ||||
| DAN2124302 | UNITATEA MILITARA 01932 CUI: 4443256 | 44115200-1 | 04.03.2024 | 556 |
| Contract object: materiale sanitare | ||||
| DAN1916730 | UNITATEA MILITARA 01932 CUI: 4443256 | 44523100-3 | 08.05.2023 | 18 |
| Contract object: balama sudabila | ||||
- 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/1109414/api/v1/suppliers/1109414/revenue/api/v1/suppliers/1109414/scores/api/v1/suppliers/1109414/benchmarks/api/v1/red-flags/by-supplier/1109414/api/v1/suppliers/1109414/years/api/v1/suppliers/1109414/cpv/api/v1/suppliers/1109414/clients/api/v1/suppliers/1109414/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders