Total revenue
677,751 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
608,793 RON
271 purchases
Offline purchases
68,958 RON
40 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
27.3%
Main client: JUDETUL BRASOV
National median: 30.2%
Ranked 23,665 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BRASOV CUI: 4384150 | 185,000 | — | — | 185,000 | 27.3% | 0.0% | 13 | 2018–2025 |
| COMUNA FELDIOARA CUI: 4728326 | 34,926 | 36,070 | — | 70,996 | 10.5% | 0.1% | 8 | 2019–2026 |
| COMUNA SANPETRU CUI: 4777175 | 45,370 | 700 | — | 46,070 | 6.8% | 0.1% | 11 | 2019–2026 |
| COMUNA PREJMER CUI: 4688701 | 45,416 | — | — | 45,416 | 6.7% | 0.1% | 14 | 2020–2026 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | 43,166 | — | — | 43,166 | 6.4% | 0.5% | 44 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | 42,526 | — | — | 42,526 | 6.3% | 0.9% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 42,012 | — | — | 42,012 | 6.2% | 0.6% | 21 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | 36,047 | — | — | 36,047 | 5.3% | 0.7% | 31 | 2018–2026 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 33,400 | — | — | 33,400 | 4.9% | 0.4% | 24 | 2018–2026 |
| RIAL SRL CUI: 1107650 | 18,369 | — | — | 18,369 | 2.7% | 0.1% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 17,280 | — | — | 17,280 | 2.6% | 0.6% | 14 | 2018–2026 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 350 | 16,924 | — | 17,274 | 2.6% | 0.2% | 20 | 2020–2026 |
| COMUNA BRAN CUI: 4688736 | 14,400 | — | — | 14,400 | 2.1% | 0.0% | 2 | 2022–2026 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 10,700 | — | — | 10,700 | 1.6% | 0.1% | 9 | 2019–2026 |
| DISTRIBUTIE APA BRAN SRL CUI: 48507190 | — | 9,575 | — | 9,575 | 1.4% | 1.0% | 11 | 2023–2026 |
| SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 6,650 | — | — | 6,650 | 1.0% | 0.1% | 2 | 2023 |
| SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | 5,399 | — | — | 5,399 | 0.8% | 0.2% | 14 | 2018–2026 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | — | 5,000 | — | 5,000 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 4,800 | 149 | — | 4,949 | 0.7% | 0.0% | 2 | 2021–2026 |
| COMUNA VULCAN CUI: 4777167 | 3,600 | — | — | 3,600 | 0.5% | 0.0% | 1 | 2020 |
| ORASUL PREDEAL CUI: 4580423 | 3,500 | — | — | 3,500 | 0.5% | 0.0% | 3 | 2019–2021 |
| COMUNA HARMAN CUI: 4833941 | 3,360 | — | — | 3,360 | 0.5% | 0.0% | 1 | 2021 |
| SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 2,137 | — | — | 2,137 | 0.3% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 1,621 | — | — | 1,621 | 0.2% | 0.0% | 4 | 2019–2021 |
| MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 1,350 | — | — | 1,350 | 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 |
|---|---|---|---|---|
| DA41285887 | COMUNA PREJMER CUI: 4688701 | 22000000-0 | 29.09.2026 | 18 |
| Contract object: fisa de instruire individuala privind securitatea si sanatatea in munca | ||||
| DA41285904 | COMUNA PREJMER CUI: 4688701 | 22000000-0 | 29.09.2026 | 18 |
| Contract object: fisa individuala de instructaj in domeniul situatiilor de urgenta | ||||
| DA41188575 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | 22000000-0 | 16.09.2026 | 50 |
| Contract object: fisa de instruire individuala privind securitatea si sanatatea in munca | ||||
| DA41184031 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | 22000000-0 | 16.09.2026 | 63 |
| Contract object: fisa de instruire individuala privind securitatea si sanatatea in munca | ||||
| DA41184058 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | 22000000-0 | 16.09.2026 | 63 |
| Contract object: fisa individuala de instructaj in domeniul situatiilor de urgenta | ||||
| DA41139571 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | 22000000-0 | 09.09.2026 | 75 |
| Contract object: fisa individuala de instructaj in domeniul situatiilor de urgenta | ||||
| DA41083600 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 22000000-0 | 02.09.2026 | 150 |
| Contract object: fisa de instruire individuala privind securitatea si sanatatea in munca | ||||
| DA41007572 | COMUNA PREJMER CUI: 4688701 | 79417000-0 | 18.08.2026 | 1,050 |
| Contract object: evaluarea nivelului de risc de accidentare si imbolnavire profesionala pentru administratie publica | ||||
| DA41007526 | COMUNA PREJMER CUI: 4688701 | 71317000-3 | 18.08.2026 | 2,400 |
| Contract object: consultanta in domeniul s.s.m. | ||||
| DA40996166 | COMUNA FELDIOARA CUI: 4728326 | 71310000-4 | 14.08.2026 | 28,926 |
| Contract object: achizitie servicii ssm - eficeintizare energetica liceu feldioara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831900 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 71317100-4 | 13.08.2026 | 780 |
| Contract object: servicii ssm+psi | ||||
| DAN2829604 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 71317100-4 | 11.08.2026 | 1,160 |
| Contract object: servicii ssm+psi | ||||
| DAN2786789 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 71317100-4 | 23.06.2026 | 788 |
| Contract object: servicii ssm+psi | ||||
| DAN2765531 | COMUNA SANPETRU CUI: 4777175 | 80530000-8 | 27.05.2026 | 450 |
| Contract object: curs instruire ssm derencu ramona | ||||
| DAN2759682 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 71317000-3 | 19.05.2026 | 580 |
| Contract object: servicii ssm+psi | ||||
| DAN2697989 | COMUNA FELDIOARA CUI: 4728326 | 71317000-3 | 06.03.2026 | 7,320 |
| Contract object: servicii de consultanta ssm si su pentru abgajatii primariei feldioara | ||||
| DAN2697850 | COMUNA SANPETRU CUI: 4777175 | 30192700-8 | 06.03.2026 | 250 |
| Contract object: achizitie fise individuale ssm si su | ||||
| DAN2690206 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 71317100-4 | 25.02.2026 | 780 |
| Contract object: servicii ssm+psi | ||||
| DAN2665018 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 71317100-4 | 23.01.2026 | 870 |
| Contract object: servicii ssm+psi | ||||
| DAN2603661 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 71317100-4 | 13.11.2025 | 780 |
| Contract object: servicii ssm+psi | ||||
- 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/13051600/api/v1/suppliers/13051600/revenue/api/v1/suppliers/13051600/scores/api/v1/suppliers/13051600/benchmarks/api/v1/red-flags/by-supplier/13051600/api/v1/suppliers/13051600/years/api/v1/suppliers/13051600/cpv/api/v1/suppliers/13051600/clients/api/v1/suppliers/13051600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders