Total revenue
2.93 Mn.
127 client authorities · paid between 2018 and 2026
Direct purchases
2.52 Mn.
400 purchases
Offline purchases
45,988 RON
14 purchases
Tenders
361,219 RON
2 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
17.7%
Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV
National median: 30.2%
Ranked 33,487 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 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 518,001 | — | — | 518,001 | 17.7% | 0.2% | 81 | 2018–2025 |
| COMUNA BARU CUI: 4521427 | 5,051 | — | 326,572 | 331,623 | 11.3% | 0.3% | 3 | 2018–2021 |
| CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | 268,220 | — | — | 268,220 | 9.2% | 4.5% | 1 | 2024 |
| LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | 225,643 | — | — | 225,643 | 7.7% | 8.3% | 24 | 2022–2025 |
| COMUNA DUMBRAVA CUI: 4712532 | 138,688 | — | — | 138,688 | 4.7% | 0.1% | 2 | 2025 |
| COMUNA BETHAUSEN CUI: 4483927 | 114,020 | — | — | 114,020 | 3.9% | 0.3% | 1 | 2025 |
| COMUNA BOITA CUI: 16343285 | 107,420 | — | — | 107,420 | 3.7% | 0.4% | 4 | 2018 |
| TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 92,749 | 193 | — | 92,942 | 3.2% | 4.3% | 45 | 2020–2026 |
| ORASUL RUPEA CUI: 4443388 | 92,729 | — | — | 92,729 | 3.2% | 0.2% | 1 | 2021 |
| COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | 82,129 | — | — | 82,129 | 2.8% | 1.7% | 1 | 2024 |
| COMUNA PODURI CUI: 4278183 | 58,286 | — | — | 58,286 | 2.0% | 0.1% | 1 | 2020 |
| TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | 51,937 | — | — | 51,937 | 1.8% | 1.4% | 1 | 2023 |
| COMUNA AUGUSTIN CUI: 17490853 | 43,129 | — | — | 43,129 | 1.5% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA TELIU CUI: 29459274 | 42,232 | — | — | 42,232 | 1.4% | 1.4% | 2 | 2026 |
| COMUNA FELDIOARA CUI: 4728326 | 42,017 | — | — | 42,017 | 1.4% | 0.1% | 1 | 2019 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 37,433 | — | — | 37,433 | 1.3% | 0.1% | 1 | 2020 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 34,647 | 34,647 | 1.2% | 0.0% | 1 | 2020 |
| SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | 33,370 | — | — | 33,370 | 1.1% | 1.4% | 14 | 2018–2024 |
| SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | 31,221 | — | — | 31,221 | 1.1% | 0.7% | 1 | 2023 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 30,914 | — | — | 30,914 | 1.1% | 0.1% | 9 | 2018–2024 |
| MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 30,008 | — | — | 30,008 | 1.0% | 0.4% | 1 | 2022 |
| OPERA BRASOV CUI: 4317746 | 29,963 | — | — | 29,963 | 1.0% | 0.3% | 10 | 2023–2024 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 27,845 | — | 27,845 | 1.0% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | 20,047 | — | — | 20,047 | 0.7% | 0.3% | 3 | 2021–2022 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 18,076 | — | — | 18,076 | 0.6% | 0.0% | 5 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41238921 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | 32341000-5 | 23.09.2026 | 3,215 |
| Contract object: microfon fara fir shure blx24/sm58 | ||||
| DA41236927 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 32322000-6 | 22.09.2026 | 76 |
| Contract object: lichid de ceata - hazer - soundstil | ||||
| DA41158437 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 37321700-1 | 10.09.2026 | 289 |
| Contract object: stativ boxe soundstil db009b | ||||
| DA41124371 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 24950000-8 | 07.09.2026 | 80 |
| Contract object: lichid de baloane 5l | ||||
| DA40917588 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 31681000-3 | 31.07.2026 | 678 |
| Contract object: pereche xlr neutrik nc3mxx-bag+nc3fxx-bag | ||||
| DA40841895 | SCOALA GIMNAZIALA TELIU CUI: 29459274 | 32342410-9 | 17.07.2026 | 20,415 |
| Contract object: instalattie sonorizare | ||||
| DA40841968 | SCOALA GIMNAZIALA TELIU CUI: 29459274 | 37310000-4 | 17.07.2026 | 21,817 |
| Contract object: mat.didactice pt dez personala prin muzica | ||||
| DA40686960 | ORAS ODOBESTI CUI: 4297827 | 32342410-9 | 23.06.2026 | 575 |
| Contract object: pachet echipamente stativ si nuca microfon | ||||
| DA40625326 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 32341000-5 | 15.06.2026 | 310 |
| Contract object: microfon head-set audiostock 780 ew 100 | ||||
| DA40121747 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 50800000-3 | 02.04.2026 | 248 |
| Contract object: servicii reparatie mixer audio | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847150 | COMUNA DUMBRAVITA CUI: 4777132 | 32342410-9 | 04.09.2026 | 376 |
| Contract object: achizitie echipamente si accesorii audio - jts tm-929, adam hall 2xlr-usb-c-3m si neutrik na3mj jack | ||||
| DAN2542782 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 44423000-1 | 08.09.2025 | 1,922 |
| Contract object: 50m cablu retea cat5e klotz rcs-sb1x, 60m cablu boxa activa klotz ly225sw, 6 buc husa textila microfon4 buc. mufa speak-on neutrik nl4fxx-w-s, 2buc. adaptor mufa speak-on neutrik nl4mmx | ||||
| DAN2521777 | MUNICIPIUL SEBES CUI: 4331201 | 32342410-9 | 04.08.2025 | 27,845 |
| Contract object: statie sonorizare | ||||
| DAN2512088 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 31224200-4 | 22.07.2025 | 674 |
| Contract object: cabluri si conectori audio: 30 m cablu antena coaxial 50 ; 10 buc conector bnc 50 ; 10 buc manson bnc; 10 buc conector de panou xlr tata cu 3 pini; 4 buc. conector speakon cu 4 poli | ||||
| DAN2320758 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 32351300-1 | 26.11.2024 | 2,142 |
| Contract object: achizitie echipamente in vederea dotarii studioului de productie cattia | ||||
| DAN2242617 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 31224000-2 | 07.08.2024 | 1,519 |
| Contract object: consumabile instalarei sistem lumini de scena in regie proprie (2 buc. mufa adaptor pentru conectarea a doua cabluri cu mufe rj45/neutrik ne8ff; 5 buc conector jack tata de 6.3mm cu 3 poli, pentru cabluri/neutrik np3x tata 6,3mm 3poli; 4 buc mufa cat6a de tip ethercon/neutrik ne8mx6; 4 buc. tub metalic fara mufa pentru conectori rj45/neutrik ne8mx; 50 m cablu transmitere de date tip ramcat6a sf/utp/klotz rc6a-sb1x) | ||||
| DAN2144520 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31682530-4 | 29.03.2024 | 397 |
| Contract object: conectori speakon neutrik | ||||
| DAN2094418 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 24950000-8 | 17.01.2024 | 80 |
| Contract object: lichid masina baloane | ||||
| DAN1843526 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 17.01.2023 | 285 |
| Contract object: lichid fum greu | ||||
| DAN1766652 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 32340000-8 | 04.10.2022 | 1,559 |
| Contract object: achizitie microfon cu adaptor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063064 | COMUNA BARU CUI: 4521427 | 32342410-9 | 14.12.2021 | 326,572 |
| Contract object: achizitie de echipamente pentru dotarea caminului cultural din satul valea lupului, comuna baru, judetul hunedoara | ||||
| SCNA1045965 | MUNICIPIUL TARGU MURES CUI: 4322823 | 39300000-5 | 18.11.2020 | 34,647 |
| Contract object: pndl-dotarea cu echipamente si mobilier specific didactic si de laborator pentru liceul vocational de arta tirgu mures - 4 loturi | ||||
- 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/14006682/api/v1/suppliers/14006682/revenue/api/v1/suppliers/14006682/scores/api/v1/suppliers/14006682/benchmarks/api/v1/red-flags/by-supplier/14006682/api/v1/suppliers/14006682/years/api/v1/suppliers/14006682/cpv/api/v1/suppliers/14006682/clients/api/v1/suppliers/14006682/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders