Total revenue
1.01 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
991,916 RON
274 purchases
Offline purchases
15,700 RON
11 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
59.9%
Main client: COMUNA BRAN
National median: 30.2%
Ranked 5,063 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BRAN CUI: 4688736 | 603,941 | — | — | 603,941 | 59.9% | 1.1% | 107 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | 216,484 | — | — | 216,484 | 21.5% | 4.7% | 58 | 2018–2026 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 56,802 | 13,218 | — | 70,020 | 7.0% | 0.9% | 41 | 2018–2026 |
| DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 23,930 | 2,482 | — | 26,412 | 2.6% | 2.7% | 18 | 2024–2026 |
| COMUNA HALCHIU CUI: 4728318 | 18,698 | — | — | 18,698 | 1.9% | 0.1% | 12 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | 16,951 | — | — | 16,951 | 1.7% | 0.5% | 20 | 2023–2026 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 7,646 | — | — | 7,646 | 0.8% | 0.0% | 1 | 2019 |
| LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | 6,711 | — | — | 6,711 | 0.7% | 2.4% | 6 | 2025–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 5,863 | — | — | 5,863 | 0.6% | 0.2% | 1 | 2020 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | 5,592 | — | — | 5,592 | 0.6% | 0.0% | 1 | 2023 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | 4,497 | — | — | 4,497 | 0.5% | 0.1% | 3 | 2020 |
| LICEUL MIRON CRISTEA CUI: 4367680 | 4,480 | — | — | 4,480 | 0.4% | 0.2% | 3 | 2022–2024 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 4,198 | — | — | 4,198 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA DRACSENEI CUI: 6692008 | 2,998 | — | — | 2,998 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA GROSI CUI: 3627722 | 2,998 | — | — | 2,998 | 0.3% | 0.0% | 1 | 2020 |
| ORASUL VICTORIA CUI: 4523207 | 2,494 | — | — | 2,494 | 0.3% | 0.0% | 1 | 2018 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 2,099 | — | — | 2,099 | 0.2% | 0.0% | 1 | 2020 |
| DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI CUI: 17577039 | 1,449 | — | — | 1,449 | 0.1% | 0.1% | 1 | 2019 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 1,299 | — | — | 1,299 | 0.1% | 0.0% | 1 | 2020 |
| OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 730 | — | — | 730 | 0.1% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | 699 | — | — | 699 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA GALAUTAS CUI: 4367981 | 699 | — | — | 699 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL ORASENESC RUPEA CUI: 4384516 | 258 | — | — | 258 | 0.0% | 0.0% | 1 | 2024 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41300954 | COMUNA BRAN CUI: 4688736 | 48315000-9 | 30.09.2026 | 1,100 |
| Contract object: licenta microsoft office h&b 2024 fullpackageproduct lifetime box | ||||
| DA41186093 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | 34913000-0 | 15.09.2026 | 344 |
| Contract object: tastatura si 2 cilindrii | ||||
| DA41002542 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | 50300000-8 | 17.08.2026 | 3,540 |
| Contract object: service retea calculatoare, servere, imprimante | ||||
| DA40777166 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | 30125100-2 | 08.07.2026 | 470 |
| Contract object: toner compatibil xerox, hp., brother, | ||||
| DA40739812 | COMUNA BRAN CUI: 4688736 | 48000000-8 | 01.07.2026 | 9,346 |
| Contract object: acronis cyber backup advanced server 2 servers + cloud 1 an | ||||
| DA40471072 | COMUNA BRAN CUI: 4688736 | 64216120-0 | 25.05.2026 | 9,184 |
| Contract object: pachet gazduire posta electronica google workspace 1 an | ||||
| DA40401361 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 48219000-6 | 15.05.2026 | 1,349 |
| Contract object: abonament software pentru conectare de la distanta | ||||
| DA40391607 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | 30125100-2 | 14.05.2026 | 198 |
| Contract object: cartus toner compatibil printer canon ir1643 20500 pagini | ||||
| DA40222083 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 72415000-2 | 22.04.2026 | 6,380 |
| Contract object: servicii design, gazduire si mentenanta website - anual | ||||
| DA40211399 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | 30125100-2 | 22.04.2026 | 990 |
| Contract object: toner compatibil xerox | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2604288 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 72000000-5 | 14.11.2025 | 600 |
| Contract object: servicii it | ||||
| DAN2482536 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 48761000-0 | 19.06.2025 | 750 |
| Contract object: bitdifender internet security 7 dispozitive | ||||
| DAN2482499 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 44423000-1 | 19.06.2025 | 312 |
| Contract object: consumabile imprimante | ||||
| DAN2482494 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 44423000-1 | 19.06.2025 | 2,606 |
| Contract object: tonere,chit reparatie ,monitor | ||||
| DAN2266857 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 72500000-0 | 17.09.2024 | 1,538 |
| Contract object: servicii it,mentenanta si consumabile | ||||
| DAN2235086 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 72000000-5 | 25.07.2024 | 344 |
| Contract object: servicii it+ consumabile | ||||
| DAN1977616 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 30237000-9 | 04.08.2023 | 1,980 |
| Contract object: mentenanta,piese si accesorii computere | ||||
| DAN1858975 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 30237000-9 | 08.02.2023 | 1,950 |
| Contract object: mentenanta,piese si accesorii computere | ||||
| DAN1790751 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 30237000-9 | 08.11.2022 | 3,553 |
| Contract object: piese si accesorii calculatoare | ||||
| DAN1754460 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 30237000-9 | 15.09.2022 | 1,353 |
| Contract object: mentenanta, piese si accesorii computere | ||||
- 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/16351857/api/v1/suppliers/16351857/revenue/api/v1/suppliers/16351857/scores/api/v1/suppliers/16351857/benchmarks/api/v1/red-flags/by-supplier/16351857/api/v1/suppliers/16351857/years/api/v1/suppliers/16351857/cpv/api/v1/suppliers/16351857/clients/api/v1/suppliers/16351857/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders