Total revenue
96,505 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
85,892 RON
78 purchases
Offline purchases
10,613 RON
19 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
44.8%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV
National median: 30.2%
Ranked 10,731 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 43,216 | — | — | 43,216 | 44.8% | 0.2% | 32 | 2020–2026 |
| UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 7,022 | — | — | 7,022 | 7.3% | 0.1% | 1 | 2020 |
| COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | 5,180 | — | — | 5,180 | 5.4% | 0.1% | 3 | 2019–2025 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | — | 3,154 | — | 3,154 | 3.3% | 0.0% | 7 | 2019–2024 |
| SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | 2,616 | — | — | 2,616 | 2.7% | 0.3% | 2 | 2023–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 2,302 | — | 2,302 | 2.4% | 0.0% | 2 | 2023–2024 |
| COMUNA PREJMER CUI: 4688701 | 2,240 | — | — | 2,240 | 2.3% | 0.0% | 2 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,190 | — | 2,190 | 2.3% | 0.0% | 6 | 2019–2025 |
| RATBV SA CUI: 1102556 | 2,162 | — | — | 2,162 | 2.2% | 0.0% | 2 | 2022–2024 |
| COMUNA TELIU CUI: 4688710 | 1,573 | 580 | — | 2,153 | 2.2% | 0.0% | 4 | 2020–2026 |
| COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | 2,079 | — | — | 2,079 | 2.2% | 0.0% | 4 | 2018–2023 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 2,044 | — | — | 2,044 | 2.1% | 0.0% | 1 | 2020 |
| PENITENCIARUL CODLEA CUI: 4317584 | 1,786 | — | — | 1,786 | 1.9% | 0.0% | 1 | 2025 |
| JUDETUL BRASOV CUI: 4384150 | 1,663 | — | — | 1,663 | 1.7% | 0.0% | 3 | 2020–2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | 1,650 | — | — | 1,650 | 1.7% | 0.0% | 2 | 2025–2026 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 1,644 | — | — | 1,644 | 1.7% | 0.0% | 2 | 2023–2024 |
| COMUNA BUDILA CUI: 4777159 | 1,505 | — | — | 1,505 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA BOD CUI: 4777213 | 1,268 | — | — | 1,268 | 1.3% | 0.0% | 3 | 2018–2024 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 1,249 | — | — | 1,249 | 1.3% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | — | 1,050 | — | 1,050 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA DOBARLAU CUI: 4404575 | 1,049 | — | — | 1,049 | 1.1% | 0.0% | 2 | 2024–2026 |
| COMUNA SANPETRU CUI: 4777175 | — | 1,034 | — | 1,034 | 1.1% | 0.0% | 1 | 2020 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 935 | — | — | 935 | 1.0% | 0.0% | 3 | 2018–2021 |
| CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 782 | — | — | 782 | 0.8% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | 762 | — | — | 762 | 0.8% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41298046 | COMUNA TELIU CUI: 4688710 | 31431000-6 | 30.09.2026 | 529 |
| Contract object: acumulator start stop efb 70 ah | ||||
| DA41093658 | MUNICIPIUL BRASOV CUI: 4384206 | 31430000-9 | 02.09.2026 | 864 |
| Contract object: achizitie acumulator electric pentru autospeciala din dotarea svsu | ||||
| DA41072355 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 31431000-6 | 31.08.2026 | 405 |
| Contract object: acumulator rombat cyclon dp 44 ah | ||||
| DA40994455 | COMUNA TELIU CUI: 4688710 | 31431000-6 | 14.08.2026 | 641 |
| Contract object: acumulator rombat terra 130 ah | ||||
| DA39954018 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | 31431000-6 | 06.03.2026 | 1,053 |
| Contract object: acumulator rombat 100 ah tempest | ||||
| DA39696953 | COMUNA DOBARLAU CUI: 4404575 | 31431000-6 | 22.01.2026 | 527 |
| Contract object: acumulator rombat 100 ah tempest | ||||
| DA39450787 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | 31431000-6 | 04.12.2025 | 2,066 |
| Contract object: acumulator 200 ah endurance hd | ||||
| DA39318874 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 42124100-5 | 18.11.2025 | 737 |
| Contract object: acumulator rombat endurance hd 150 ah | ||||
| DA39151556 | PENITENCIARUL CODLEA CUI: 4317584 | 31431000-6 | 30.10.2025 | 1,786 |
| Contract object: acumulator rombat cyclon dp 88 ah | ||||
| DA38181153 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 31431000-6 | 23.05.2025 | 1,426 |
| Contract object: acumulator rombat cyclon dp 72ah | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2627345 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31430000-9 | 11.12.2025 | 901 |
| Contract object: bvte - acumulator pentru buldoexcavator | ||||
| DAN2362924 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 31431000-6 | 16.01.2025 | 769 |
| Contract object: acumulatori cu placi de plumb | ||||
| DAN2226927 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50114000-7 | 16.07.2024 | 1,151 |
| Contract object: inlocuire baterii autocamion -depou bucuresti calatori | ||||
| DAN2212614 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 31431000-6 | 01.07.2024 | 1,050 |
| Contract object: acumulatori auto | ||||
| DAN2166368 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 50110000-9 | 22.04.2024 | 462 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||
| DAN2046678 | COMUNA TELIU CUI: 4688710 | 31440000-2 | 15.11.2023 | 580 |
| Contract object: baterie tractor | ||||
| DAN1873802 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31440000-2 | 06.03.2023 | 1,151 |
| Contract object: baterie auto -srtfc brasov-depoul brasov | ||||
| DAN1781185 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 31431000-6 | 24.10.2022 | 618 |
| Contract object: acumulatori cu placi de plumb si acid sulfuric | ||||
| DAN1662056 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 50112000-3 | 07.04.2022 | 374 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DAN1625197 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 31431000-6 | 03.02.2022 | 303 |
| Contract object: acumulator auto b42mtt | ||||
- 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/11330527/api/v1/suppliers/11330527/revenue/api/v1/suppliers/11330527/scores/api/v1/suppliers/11330527/benchmarks/api/v1/red-flags/by-supplier/11330527/api/v1/suppliers/11330527/years/api/v1/suppliers/11330527/cpv/api/v1/suppliers/11330527/clients/api/v1/suppliers/11330527/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders