Total revenue
390,493 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
377,696 RON
57 purchases
Offline purchases
12,797 RON
8 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
27.4%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 23,581 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 106,983 | — | — | 106,983 | 27.4% | 0.0% | 24 | 2020–2026 |
| INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | 62,588 | — | — | 62,588 | 16.0% | 0.7% | 1 | 2026 |
| JUDETUL BRASOV CUI: 4384150 | 35,700 | — | — | 35,700 | 9.1% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 24,497 | 4,110 | — | 28,607 | 7.3% | 0.1% | 8 | 2019–2026 |
| COMUNA FLORESTI CUI: 4485391 | 21,556 | — | — | 21,556 | 5.5% | 0.0% | 3 | 2023–2024 |
| COMUNA MAGURI RACATAU CUI: 4546979 | 17,093 | — | — | 17,093 | 4.4% | 0.1% | 1 | 2021 |
| ORASUL BORSEC CUI: 4245380 | 15,000 | — | — | 15,000 | 3.8% | 0.0% | 1 | 2022 |
| COMUNA DUMBRAVENI CUI: 4244210 | 11,622 | — | — | 11,622 | 3.0% | 0.0% | 1 | 2022 |
| DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | 11,363 | — | — | 11,363 | 2.9% | 2.4% | 3 | 2019–2020 |
| COMUNA BRAN CUI: 4688736 | 10,913 | — | — | 10,913 | 2.8% | 0.0% | 2 | 2025–2026 |
| CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 | 10,734 | — | — | 10,734 | 2.8% | 1.8% | 2 | 2023 |
| ORAS CAMPENI CUI: 4331112 | 6,253 | — | — | 6,253 | 1.6% | 0.0% | 2 | 2018–2019 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 6,235 | — | — | 6,235 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA NICULITEL CUI: 4508762 | 5,830 | — | — | 5,830 | 1.5% | 0.0% | 1 | 2022 |
| CERONAV CUI: 15566688 | 5,781 | — | — | 5,781 | 1.5% | 0.0% | 1 | 2023 |
| TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 5,268 | — | — | 5,268 | 1.4% | 0.0% | 2 | 2018 |
| AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | — | 4,993 | — | 4,993 | 1.3% | 0.1% | 3 | 2023–2024 |
| FILARMONICA DE STAT CUI: 4253790 | 4,766 | — | — | 4,766 | 1.2% | 0.1% | 1 | 2026 |
| ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 4,582 | — | — | 4,582 | 1.2% | 0.0% | 1 | 2019 |
| MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | 3,927 | — | — | 3,927 | 1.0% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | 3,857 | — | — | 3,857 | 1.0% | 0.1% | 1 | 2023 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 3,148 | — | — | 3,148 | 0.8% | 0.0% | 1 | 2025 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | — | 2,294 | — | 2,294 | 0.6% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | — | 750 | — | 750 | 0.2% | 0.0% | 1 | 2025 |
| CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | — | 650 | — | 650 | 0.2% | 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 |
|---|---|---|---|---|
| DA40982822 | MUNICIPIUL BRASOV CUI: 4384206 | 70332300-0 | 12.08.2026 | 4,600 |
| Contract object: formulare opozitie osim - marca brasov it - m202605858 | ||||
| DA40983028 | MUNICIPIUL BRASOV CUI: 4384206 | 70332300-0 | 12.08.2026 | 4,600 |
| Contract object: formulare opozitii osim - brasov metropolitan - m202606625 | ||||
| DA40792515 | FILARMONICA DE STAT CUI: 4253790 | 70332300-0 | 09.07.2026 | 4,766 |
| Contract object: inregistrare marca corala art nouveau filarmonica de stat oradea | ||||
| DA40786158 | COMUNA BRAN CUI: 4688736 | 70332300-0 | 08.07.2026 | 6,100 |
| Contract object: inregistrare marca nationala gobran | ||||
| DA40508972 | MUNICIPIUL BRASOV CUI: 4384206 | 70332300-0 | 28.05.2026 | 3,300 |
| Contract object: servicii monitorizare marci - f.c brasov si fotbal club brasov romania | ||||
| DA40510384 | MUNICIPIUL BRASOV CUI: 4384206 | 70332300-0 | 28.05.2026 | 1,650 |
| Contract object: opozitie osim marca - m 2025 09674 brasoveanul urias | ||||
| DA40510463 | MUNICIPIUL BRASOV CUI: 4384206 | 70332300-0 | 28.05.2026 | 2,950 |
| Contract object: opozitie osim marca - fotbal club city brasov m 2025 09871 | ||||
| DA40509883 | MUNICIPIUL BRASOV CUI: 4384206 | 70332300-0 | 28.05.2026 | 1,650 |
| Contract object: opozitie osim marca - m 2025 11456 immersive museum brasov | ||||
| DA40505892 | MUNICIPIUL BRASOV CUI: 4384206 | 70332300-0 | 28.05.2026 | 3,300 |
| Contract object: servicii monitorizare marci - zilele brasovului / banca de cultura apollonia | ||||
| DA40255920 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | 70332300-0 | 28.04.2026 | 62,588 |
| Contract object: intocmire documentatie brevet oficiu european | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2675661 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 98112000-1 | 05.02.2026 | 750 |
| Contract object: intocmire dosar protectie natioanla la osim a marcii nationale dentim | ||||
| DAN2235679 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 79132100-9 | 26.07.2024 | 2,294 |
| Contract object: servicii de reinnoire la osim a marcii nationale onb nr. m 2014 05061 si inregistrarea logo-ului onb cu toate taxele incluse | ||||
| DAN2128793 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 79100000-5 | 11.03.2024 | 970 |
| Contract object: taxa reprezentare osim (etapa finala) | ||||
| DAN2035512 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 70332300-0 | 01.11.2023 | 2,055 |
| Contract object: servicii de proprietate industriala | ||||
| DAN1957197 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 79941000-2 | 06.07.2023 | 2,373 |
| Contract object: taxe depunere, publicare, examinare si eliberare certificat de inregistrare a marcii | ||||
| DAN1956935 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 79941000-2 | 06.07.2023 | 1,650 |
| Contract object: intocmire documentatie si individualizare/protectia marca asfr | ||||
| DAN1859025 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 70332300-0 | 08.02.2023 | 2,055 |
| Contract object: servicii monitorizare marci | ||||
| DAN1176618 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 79120000-1 | 28.10.2019 | 650 |
| Contract object: verificare disponibilitate denumire f.c. vaslui | ||||
- 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/16522485/api/v1/suppliers/16522485/revenue/api/v1/suppliers/16522485/scores/api/v1/suppliers/16522485/benchmarks/api/v1/red-flags/by-supplier/16522485/api/v1/suppliers/16522485/years/api/v1/suppliers/16522485/cpv/api/v1/suppliers/16522485/clients/api/v1/suppliers/16522485/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders