Total revenue
127,239 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
123,849 RON
69 purchases
Offline purchases
3,390 RON
17 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
48.6%
Main client: CRESA BRASOV
National median: 30.2%
Ranked 8,908 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| CRESA BRASOV CUI: 15141156 | 61,859 | — | — | 61,859 | 48.6% | 0.2% | 14 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | 14,244 | — | — | 14,244 | 11.2% | 0.3% | 6 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451 | 12,224 | — | — | 12,224 | 9.6% | 0.5% | 15 | 2018–2021 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 9,184 | — | — | 9,184 | 7.2% | 0.0% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 4,054 | — | — | 4,054 | 3.2% | 0.0% | 4 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | 4,054 | — | — | 4,054 | 3.2% | 0.1% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 | 3,227 | — | — | 3,227 | 2.5% | 0.1% | 1 | 2018 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 1,798 | 1,126 | — | 2,924 | 2.3% | 0.0% | 10 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | 2,585 | — | — | 2,585 | 2.0% | 0.1% | 3 | 2022–2023 |
| GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 | 2,496 | — | — | 2,496 | 2.0% | 0.1% | 1 | 2022 |
| TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 1,141 | 565 | — | 1,706 | 1.3% | 0.1% | 11 | 2018–2026 |
| LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | 1,679 | — | — | 1,679 | 1.3% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | — | 1,566 | — | 1,566 | 1.2% | 0.0% | 2 | 2023–2024 |
| MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | 1,370 | 133 | — | 1,503 | 1.2% | 0.1% | 3 | 2018–2024 |
| UM 01119 CUI: 13844907 | 1,008 | — | — | 1,008 | 0.8% | 0.0% | 1 | 2024 |
| SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | 840 | — | — | 840 | 0.7% | 0.0% | 1 | 2022 |
| CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | 832 | — | — | 832 | 0.7% | 0.0% | 1 | 2024 |
| TEATRUL TAMASI ARON CUI: 4676278 | 384 | — | — | 384 | 0.3% | 0.0% | 1 | 2026 |
| GRADINITA HEIDI CUI: 31910294 | 312 | — | — | 312 | 0.3% | 0.1% | 2 | 2018–2020 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 284 | — | — | 284 | 0.2% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 274 | — | — | 274 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41022976 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 39515100-6 | 20.08.2026 | 460 |
| Contract object: perdere corpul b | ||||
| DA40990218 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 19212000-5 | 14.08.2026 | 545 |
| Contract object: achizitie de produse | ||||
| DA40642376 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 19210000-1 | 17.06.2026 | 288 |
| Contract object: tesataturi | ||||
| DA40302600 | TEATRUL TAMASI ARON CUI: 4676278 | 19210000-1 | 04.05.2026 | 384 |
| Contract object: tesaturi ( | ||||
| DA39488767 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 19210000-1 | 10.12.2025 | 274 |
| Contract object: nanghin | ||||
| DA39381829 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 19210000-1 | 26.11.2025 | 2,568 |
| Contract object: draperii | ||||
| DA39041684 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 19210000-1 | 08.10.2025 | 728 |
| Contract object: pachet tesaturi | ||||
| DA39040448 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 18453000-9 | 08.10.2025 | 125 |
| Contract object: art pasmanterie | ||||
| DA38887347 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 19251100-1 | 17.09.2025 | 87 |
| Contract object: tesaturi | ||||
| DA38406662 | CRESA BRASOV CUI: 15141156 | 19212000-5 | 25.06.2025 | 15,427 |
| Contract object: pachet materiale croitorie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2556388 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 19210000-1 | 25.09.2025 | 277 |
| Contract object: produse tesaturi | ||||
| DAN2487976 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 19442000-6 | 26.06.2025 | 19 |
| Contract object: achizitie pasmanterie | ||||
| DAN2487933 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 39561000-2 | 26.06.2025 | 11 |
| Contract object: achizitie pasmanterie | ||||
| DAN2343909 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 19260000-6 | 20.12.2024 | 420 |
| Contract object: produse textile | ||||
| DAN2341164 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 19210000-1 | 18.12.2024 | 38 |
| Contract object: tesaturi | ||||
| DAN2212635 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 39513100-2 | 01.07.2024 | 941 |
| Contract object: fete da masa | ||||
| DAN2163540 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 18453000-9 | 18.04.2024 | 10 |
| Contract object: fermoar | ||||
| DAN1971646 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 39513100-2 | 26.07.2023 | 625 |
| Contract object: fata de masa | ||||
| DAN1945611 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 19200000-8 | 23.06.2023 | 30 |
| Contract object: scai alb-negru | ||||
| DAN1541591 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 39561000-2 | 06.10.2021 | 190 |
| Contract object: tul albastru - 5 ml/ 23.11 lei; termocol negru - 5 ml/ 50.42 lei; minimat albastru - 5 ml/ 50.42 lei; fermoar albastru de 50 cm - 1 buc/ 2.10 lei; scai negru - 5 ml/ 14.71 lei; franjuri negri - 4 ml/ 48.74 lei. articolele au fost achizitionate la solicitarea scenografului, pentru premiera alba ca zapada si cei 7 pitici, conform devizului estimativ 2174/ 02.09.2021 si referatului de necesitate 2523/ 05.10.2021 | ||||
- 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/11422248/api/v1/suppliers/11422248/revenue/api/v1/suppliers/11422248/scores/api/v1/suppliers/11422248/benchmarks/api/v1/red-flags/by-supplier/11422248/api/v1/suppliers/11422248/years/api/v1/suppliers/11422248/cpv/api/v1/suppliers/11422248/clients/api/v1/suppliers/11422248/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders