Total revenue
2.56 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
2.12 Mn.
524 purchases
Offline purchases
197,947 RON
17 purchases
Tenders
248,700 RON
1 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
21.7%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 29,410 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 556,437 | — | — | 556,437 | 21.7% | 0.0% | 43 | 2018–2026 |
| FEDERATIA ROMANA DE TENIS CUI: 5219525 | 423,530 | — | — | 423,530 | 16.5% | 10.7% | 8 | 2018–2023 |
| RATBV SA CUI: 1102556 | 104,041 | — | 248,700 | 352,741 | 13.8% | 0.1% | 50 | 2019–2026 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | — | 178,429 | — | 178,429 | 7.0% | 0.4% | 2 | 2018–2019 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 131,379 | 12,332 | — | 143,711 | 5.6% | 0.8% | 25 | 2018–2025 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 125,807 | — | — | 125,807 | 4.9% | 0.2% | 16 | 2018–2026 |
| GRADINA ZOOLOGICA CUI: 4384079 | 101,545 | — | — | 101,545 | 4.0% | 0.3% | 41 | 2018–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 90,976 | — | — | 90,976 | 3.6% | 0.0% | 3 | 2020–2021 |
| OPERA BRASOV CUI: 4317746 | 85,925 | — | — | 85,925 | 3.4% | 0.7% | 181 | 2018–2026 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 84,000 | — | — | 84,000 | 3.3% | 0.0% | 1 | 2022 |
| SPORT CLUB CORONA 2010 BRASOV CUI: 27464061 | 74,901 | — | — | 74,901 | 2.9% | 3.8% | 19 | 2018–2019 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 61,208 | — | — | 61,208 | 2.4% | 0.3% | 60 | 2019–2026 |
| ORGANIZATIA GEOECOLOGICA ACCENT CUI: 13665162 | 51,278 | — | — | 51,278 | 2.0% | 100.0% | 4 | 2024 |
| FILARMONICA OLTENIA CUI: 4829924 | 43,050 | — | — | 43,050 | 1.7% | 1.2% | 1 | 2022 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 36,000 | — | — | 36,000 | 1.4% | 0.1% | 1 | 2018 |
| MUNICIPIUL IASI CUI: 4541580 | 25,210 | — | — | 25,210 | 1.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 20,220 | 456 | — | 20,676 | 0.8% | 0.1% | 27 | 2018–2026 |
| ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 14,718 | 3,469 | — | 18,187 | 0.7% | 0.2% | 4 | 2021–2025 |
| MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | 14,487 | — | — | 14,487 | 0.6% | 0.5% | 9 | 2019–2024 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 14,269 | — | — | 14,269 | 0.6% | 0.2% | 3 | 2019 |
| RIAL SRL CUI: 1107650 | 12,912 | — | — | 12,912 | 0.5% | 0.1% | 1 | 2020 |
| DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 7,614 | — | — | 7,614 | 0.3% | 0.5% | 2 | 2026 |
| COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | 5,440 | — | — | 5,440 | 0.2% | 0.1% | 7 | 2018–2024 |
| LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | 5,140 | — | — | 5,140 | 0.2% | 0.2% | 3 | 2026 |
| SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | 4,832 | — | — | 4,832 | 0.2% | 0.1% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA41272914 | MUNICIPIUL BRASOV CUI: 4384206 | 79823000-9 | 29.09.2026 | 10,180 |
| Contract object: calendare de birou | ||||
| DA41237606 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 30199730-6 | 22.09.2026 | 400 |
| Contract object: carti de vizita | ||||
| DA41229991 | MUNICIPIUL BRASOV CUI: 4384206 | 37441700-8 | 22.09.2026 | 23,500 |
| Contract object: achizitie bratari din silicon si mingi antistres personalizate | ||||
| DA41183860 | OPERA BRASOV CUI: 4317746 | 22458000-5 | 15.09.2026 | 651 |
| Contract object: print pe material de steag | ||||
| DA41054428 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 22462000-6 | 27.08.2026 | 781 |
| Contract object: achizitie mesh -departamentul marketing | ||||
| DA41049672 | MUNICIPIUL BRASOV CUI: 4384206 | 39294100-0 | 26.08.2026 | 16,048 |
| Contract object: pachet promovare_amenajare complex sportiv fartec_pmbv | ||||
| DA41052225 | RATBV SA CUI: 1102556 | 22459100-3 | 26.08.2026 | 1,771 |
| Contract object: autocolant , laminat protectie uv | ||||
| DA41027413 | MUNICIPIUL BRASOV CUI: 4384206 | 37000000-8 | 20.08.2026 | 3,261 |
| Contract object: produse protocol | ||||
| DA41008810 | RATBV SA CUI: 1102556 | 22459100-3 | 18.08.2026 | 1,060 |
| Contract object: autocolant , laminat protectie uv | ||||
| DA40988680 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 22462000-6 | 13.08.2026 | 7,115 |
| Contract object: fototapet zoobv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2635819 | TETKRON SRL CUI: 27272953 | 30192800-9 | 19.12.2025 | 1,406 |
| Contract object: etichete autocolante (rev.2) | ||||
| DAN2635761 | TETKRON SRL CUI: 27272953 | 22462000-6 | 19.12.2025 | 687 |
| Contract object: materiale publicitare (rev.2) | ||||
| DAN2356696 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 79823000-9 | 11.01.2025 | 174 |
| Contract object: achizitie print banner in cadrul proiectului eit food educators | ||||
| DAN2356685 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 79823000-9 | 11.01.2025 | 174 |
| Contract object: achizitie servicii de printare banner | ||||
| DAN2329478 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 39294100-0 | 06.12.2024 | 348 |
| Contract object: achizitie materiale de promovare | ||||
| DAN2326950 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 39294100-0 | 04.12.2024 | 174 |
| Contract object: achizitie materiale de promovare in cadrul proiectului eit food hub | ||||
| DAN2232713 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 30195600-8 | 23.07.2024 | 2,745 |
| Contract object: achizitie spider | ||||
| DAN2106495 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 44172000-6 | 01.02.2024 | 890 |
| Contract object: achizitie poliplan | ||||
| DAN2070119 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 22459100-3 | 19.12.2023 | 1,168 |
| Contract object: autocolant realizare grafica, printat, laminat numerotare trenuri - s.r.t.f.c brasov - serv. a.a | ||||
| DAN2062182 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 39294100-0 | 08.12.2023 | 805 |
| Contract object: achizitie materiale de informare in vederea organizarii forumului oraselor verzi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125472 | RATBV SA CUI: 1102556 | 44212321-5 | 16.09.2025 | 248,700 |
| Contract object: adaposturi pentru statiile de autobuz | ||||
- 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/14994309/api/v1/suppliers/14994309/revenue/api/v1/suppliers/14994309/scores/api/v1/suppliers/14994309/benchmarks/api/v1/red-flags/by-supplier/14994309/api/v1/suppliers/14994309/years/api/v1/suppliers/14994309/cpv/api/v1/suppliers/14994309/clients/api/v1/suppliers/14994309/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders