Total revenue
4.59 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
2.24 Mn.
55 purchases
Offline purchases
31,154 RON
12 purchases
Tenders
2.32 Mn.
7 contracts
Won without competition
17.7%
1 of 5 lots
National rate: 34.3%
Ranked 7,940 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.3%
Main client: CASA JUDETEANA DE PENSII
National median: 30.2%
Ranked 16,639 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 2 largest CPV groups, out of 2; 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
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 |
|---|---|---|---|---|
| DA41078768 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 79713000-5 | 31.08.2026 | 46,103 |
| Contract object: servicii de paza si protectie | ||||
| DA40974412 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 79713000-5 | 11.08.2026 | 2,706 |
| Contract object: servicii de paza si protectie | ||||
| DA40734631 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 79713000-5 | 30.06.2026 | 46,752 |
| Contract object: servicii paza si protectie | ||||
| DA40591810 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 79713000-5 | 10.06.2026 | 4,767 |
| Contract object: servicii de paza si protectie | ||||
| DA40551614 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 79713000-5 | 04.06.2026 | 39,179 |
| Contract object: servicii de paza si protectie | ||||
| DA40480455 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79711000-1 | 27.05.2026 | 3,400 |
| Contract object: servicii de monitorizare ,interventie si intretinere sistem | ||||
| DA40407557 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 79711000-1 | 18.05.2026 | 1,050 |
| Contract object: servicii de monitorizare si interventie rapida -136em | ||||
| DA40275790 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 79713000-5 | 29.04.2026 | 39,179 |
| Contract object: servicii de paza si protectie | ||||
| DA40204956 | CASA JUDETEANA DE PENSII CUI: 13592877 | 79713000-5 | 20.04.2026 | 193,135 |
| Contract object: achizitie servicii de paza, transport valori si monitorizare a sistemului de alarma | ||||
| DA40171021 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 79711000-1 | 14.04.2026 | 150 |
| Contract object: servicii de monitorizare si interventie rapida luna mai -107em | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2636729 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 50610000-4 | 22.12.2025 | 600 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DAN2441310 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 50610000-4 | 29.04.2025 | 1,200 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DAN2352903 | GARDA FORESTIERA BRASOV CUI: 16440270 | 79713000-5 | 08.01.2025 | 9,687 |
| Contract object: act aditional-servicii de paza si protectie, monitorizarea si interventia operativa cu echipaje specializate pentru asigurarea sediului garzii forestiere brasov , str. ion slavici, nr.15a . pentru perioada 01.01.2024 - 31.03.2024 | ||||
| DAN2342051 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 50610000-4 | 19.12.2024 | 600 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DAN2185835 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 50610000-4 | 22.05.2024 | 1,200 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DAN2078303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 50610000-4 | 03.01.2024 | 600 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DAN2067126 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 79713000-5 | 15.12.2023 | 6,600 |
| Contract object: servicii de paza evenimente | ||||
| DAN2057534 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 79713000-5 | 04.12.2023 | 2,000 |
| Contract object: servicii de paza | ||||
| DAN2057513 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 79713000-5 | 04.12.2023 | 2,000 |
| Contract object: servicii de paza | ||||
| DAN2020701 | GARDA FORESTIERA BRASOV CUI: 16440270 | 79713000-5 | 12.10.2023 | 727 |
| Contract object: act aditional - servicii de paza si protectie, monitorizarea si interventia operativa <br>cu echipaje specializate pentru asigurarea sediului garzii forestiere brasov , str. ion slavici, nr.15a | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123442 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 79713000-5 | 28.07.2025 | 295,412 |
| Contract object: servicii de paza pentru bazele sportive aflate in administrarea directiei administrare infrastructura sportiva brasov | ||||
| CAN1145675 | CASA JUDETEANA DE PENSII CUI: 13592877 | 79713000-5 | 24.04.2025 | 179,660 |
| Contract object: servicii de paza si protectie, insotire transport valori si monitorizarea sistemului de alarma | ||||
| CAN1121821 | CASA JUDETEANA DE PENSII CUI: 13592877 | 79713000-5 | 28.02.2024 | 207,863 |
| Contract object: contract de servicii de paza, transport valori si servicii de monitorizare a sistemelor de alarma | ||||
| CAN1096902 | CASA JUDETEANA DE PENSII CUI: 13592877 | 79713000-5 | 30.01.2023 | 223,459 |
| Contract object: servicii de paza, transport valori si monitorizare a sistemului de alarma de la casierie | ||||
| CAN1080240 | MUNICIPIUL SACELE CUI: 4317649 | 79713000-5 | 02.06.2022 | 106,605 |
| Contract object: servicii de paza si protectie pentru obiectivele:<br>1.policlinica municipiului sacele cu sediul in jud. brasov, municipiul sacele, aleea episcop popeea, nr. 20<br> 2.depozit deseuri municipale, clasa b - | ||||
| CAN1061534 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 79713000-5 | 24.08.2021 | 554,400 |
| Contract object: servicii de paza si interventie la obiectivele spitalului clinic judetean de urgenta brasov | ||||
| CAN1051244 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 79713000-5 | 24.02.2021 | 752,976 |
| Contract object: servicii de paza si acces la obiectivele spitalului clinic judetean de urgenta brasov | ||||
- 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/14914466/api/v1/suppliers/14914466/revenue/api/v1/suppliers/14914466/scores/api/v1/suppliers/14914466/benchmarks/api/v1/red-flags/by-supplier/14914466/api/v1/suppliers/14914466/years/api/v1/suppliers/14914466/cpv/api/v1/suppliers/14914466/clients/api/v1/suppliers/14914466/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders