Total revenue
1.13 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
884,851 RON
176 purchases
Offline purchases
87,015 RON
2 purchases
Tenders
156,683 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
63.1%
Main client: DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV
National median: 30.2%
Ranked 4,310 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 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 468,728 | 86,511 | 156,683 | 711,922 | 63.1% | 1.0% | 14 | 2018–2023 |
| MUNICIPIUL BRASOV CUI: 4384206 | 135,887 | — | — | 135,887 | 12.0% | 0.0% | 2 | 2018–2019 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 109,654 | — | — | 109,654 | 9.7% | 0.0% | 19 | 2018–2026 |
| FILARMONICA BRASOV CUI: 4580350 | 50,568 | — | — | 50,568 | 4.5% | 0.4% | 3 | 2020 |
| CRESA BRASOV CUI: 15141156 | 27,783 | — | — | 27,783 | 2.5% | 0.1% | 40 | 2018–2026 |
| FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 17,041 | — | — | 17,041 | 1.5% | 0.3% | 2 | 2021 |
| SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | 9,878 | — | — | 9,878 | 0.9% | 0.1% | 8 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 | 9,376 | — | — | 9,376 | 0.8% | 0.2% | 8 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | 9,067 | — | — | 9,067 | 0.8% | 0.3% | 6 | 2019–2025 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | 5,238 | — | — | 5,238 | 0.5% | 0.0% | 6 | 2020–2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | 5,184 | — | — | 5,184 | 0.5% | 0.1% | 8 | 2018–2026 |
| COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | 4,960 | — | — | 4,960 | 0.4% | 0.1% | 8 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | 4,275 | — | — | 4,275 | 0.4% | 0.1% | 3 | 2023–2026 |
| SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | 2,751 | — | — | 2,751 | 0.2% | 0.1% | 2 | 2026 |
| COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 | 2,675 | — | — | 2,675 | 0.2% | 0.0% | 2 | 2020–2026 |
| SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | 2,602 | — | — | 2,602 | 0.2% | 0.1% | 9 | 2019–2026 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 2,391 | — | — | 2,391 | 0.2% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | 2,377 | — | — | 2,377 | 0.2% | 0.1% | 4 | 2018–2020 |
| BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 1,759 | — | — | 1,759 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | 1,574 | — | — | 1,574 | 0.1% | 0.0% | 6 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 | 1,226 | — | — | 1,226 | 0.1% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA TELIU CUI: 29459274 | 1,188 | — | — | 1,188 | 0.1% | 0.0% | 1 | 2026 |
| TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 1,135 | — | — | 1,135 | 0.1% | 0.1% | 5 | 2018–2024 |
| SCOALA GIMNAZIALA LUNCA CALNICULUI CUI: 29496051 | 1,093 | — | — | 1,093 | 0.1% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 858 | — | — | 858 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41065071 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | 90900000-6 | 28.08.2026 | 547 |
| Contract object: spalare/curatare covoare | ||||
| DA41061010 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | 90900000-6 | 27.08.2026 | 893 |
| Contract object: spalare/curatare covoare | ||||
| DA41028339 | COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 | 90900000-6 | 21.08.2026 | 1,250 |
| Contract object: spalare curatare covoare camin | ||||
| DA40991460 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | 90900000-6 | 14.08.2026 | 162 |
| Contract object: spalare/curatare covoare | ||||
| DA40858824 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | 90900000-6 | 21.07.2026 | 1,518 |
| Contract object: spalare/curatare covoare | ||||
| DA40856948 | CRESA BRASOV CUI: 15141156 | 90900000-6 | 21.07.2026 | 737 |
| Contract object: spalare/curatare covoare -cresa 5 | ||||
| DA40848650 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | 90900000-6 | 20.07.2026 | 2,678 |
| Contract object: 90900000-6 servicii de curatenie si igienizare | ||||
| DA40838197 | CRESA BRASOV CUI: 15141156 | 90900000-6 | 17.07.2026 | 402 |
| Contract object: spalare/curatare covoare, 36 mp - cresa 6 | ||||
| DA40838281 | CRESA BRASOV CUI: 15141156 | 90900000-6 | 17.07.2026 | 335 |
| Contract object: spalare/curatare covoare, 30mp - cresa 7 | ||||
| DA40838323 | CRESA BRASOV CUI: 15141156 | 90900000-6 | 17.07.2026 | 725 |
| Contract object: spalare/curatare covoare, 65mp - cresa 8 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1715811 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 90910000-9 | 07.07.2022 | 504 |
| Contract object: achizitie servicii de curatenie | ||||
| DAN1000946 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 90900000-6 | 17.04.2018 | 86,511 |
| Contract object: servicii curatenie baze sportive | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1036071 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 90910000-9 | 29.04.2020 | 156,683 |
| Contract object: achizitionarea serviciilor de curatenie, pentru bazele sportive aflate in administrarea directiei administrare infrastructura sportiva brasov, sala sporturilor dp colibasi (partial) si bazinul olimpic din brasov, b-dul garii, nr.21 | ||||
- 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/15772947/api/v1/suppliers/15772947/revenue/api/v1/suppliers/15772947/scores/api/v1/suppliers/15772947/benchmarks/api/v1/red-flags/by-supplier/15772947/api/v1/suppliers/15772947/years/api/v1/suppliers/15772947/cpv/api/v1/suppliers/15772947/clients/api/v1/suppliers/15772947/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders