Total revenue
6.61 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.51 Mn.
76 purchases
Offline purchases
93,000 RON
15 purchases
Tenders
4.01 Mn.
3 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
82.6%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 1,212 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 15; the other 3 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 | 1,457,560 | — | 4,005,485 | 5,463,045 | 82.6% | 0.1% | 33 | 2018–2026 |
| ORASUL PREDEAL CUI: 4580423 | 694,500 | — | — | 694,500 | 10.5% | 0.5% | 8 | 2021–2025 |
| SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 185,035 | 21,964 | — | 206,999 | 3.1% | 0.6% | 9 | 2019–2026 |
| GRADINA ZOOLOGICA CUI: 4384079 | 54,231 | — | — | 54,231 | 0.8% | 0.1% | 8 | 2018–2025 |
| COMUNA FELDIOARA CUI: 4728326 | — | 38,200 | — | 38,200 | 0.6% | 0.1% | 2 | 2024–2025 |
| RATBV SA CUI: 1102556 | 21,128 | — | — | 21,128 | 0.3% | 0.0% | 4 | 2024–2026 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 20,690 | — | — | 20,690 | 0.3% | 0.0% | 4 | 2018–2022 |
| REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 19,160 | — | — | 19,160 | 0.3% | 0.0% | 2 | 2019 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 18,482 | — | 18,482 | 0.3% | 0.0% | 4 | 2022–2025 |
| MUNICIPIUL CODLEA CUI: 4777108 | 16,807 | — | — | 16,807 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA HALCHIU CUI: 4728318 | 14,000 | — | — | 14,000 | 0.2% | 0.1% | 2 | 2018–2019 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 8,188 | — | — | 8,188 | 0.1% | 0.1% | 1 | 2023 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 6,629 | — | — | 6,629 | 0.1% | 0.0% | 2 | 2024 |
| CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | — | 6,450 | — | 6,450 | 0.1% | 0.1% | 1 | 2023 |
| UM 01119 CUI: 13844907 | 4,747 | 1,072 | — | 5,819 | 0.1% | 0.0% | 3 | 2022–2023 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | — | 5,419 | — | 5,419 | 0.1% | 0.0% | 4 | 2019 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 | 4,950 | — | — | 4,950 | 0.1% | 0.1% | 1 | 2023 |
| OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 2,970 | — | — | 2,970 | 0.0% | 0.0% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 1,888 | — | — | 1,888 | 0.0% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | — | 1,413 | — | 1,413 | 0.0% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 585 | — | — | 585 | 0.0% | 0.0% | 1 | 2024 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 40 | — | — | 40 | 0.0% | 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 |
|---|---|---|---|---|
| DA40734554 | MUNICIPIUL BRASOV CUI: 4384206 | 77600000-6 | 30.06.2026 | 37,600 |
| Contract object: servicii de permanenta/interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor | ||||
| DA40412128 | MUNICIPIUL BRASOV CUI: 4384206 | 77600000-6 | 18.05.2026 | 50,900 |
| Contract object: servicii de permanenta/interventie imediata pentru prevenirea si combaterea atacurilor de urs brun | ||||
| DA39826166 | RATBV SA CUI: 1102556 | 03419100-1 | 12.02.2026 | 785 |
| Contract object: cherestea rasinoase | ||||
| DA39606024 | MUNICIPIUL BRASOV CUI: 4384206 | 92534000-3 | 23.12.2025 | 170,212 |
| Contract object: serv. de prevenire a accesului faunei cinegetice in intravilanul mun. beasov | ||||
| DA39327888 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 60000000-8 | 19.11.2025 | 92,000 |
| Contract object: servicii de transport casute targ de craciun | ||||
| DA39314171 | MUNICIPIUL BRASOV CUI: 4384206 | 39298910-9 | 18.11.2025 | 51,936 |
| Contract object: pom de craciun, inaltime de aproximativ 4 -5 m | ||||
| DA39236680 | MUNICIPIUL BRASOV CUI: 4384206 | 39298910-9 | 07.11.2025 | 59,787 |
| Contract object: pom de craciun, inaltime de aproximativ 20 m | ||||
| DA38731258 | MUNICIPIUL BRASOV CUI: 4384206 | 77600000-6 | 22.08.2025 | 49,900 |
| Contract object: prestari servicii cu gestionarul fondului cinegetic | ||||
| DA37961607 | MUNICIPIUL BRASOV CUI: 4384206 | 77600000-6 | 28.04.2025 | 41,900 |
| Contract object: servicii de permanenta/interventie pt prev, combaterea atacurilor de urs cu gestionar fond cinegeti | ||||
| DA37910052 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 03418100-4 | 14.04.2025 | 3,738 |
| Contract object: butuc neprelucrat din lemn de fag | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764538 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 60100000-9 | 26.05.2026 | 1,164 |
| Contract object: servicii de transport container | ||||
| DAN2671342 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 79952000-2 | 30.01.2026 | 20,800 |
| Contract object: inchiriere casute targ | ||||
| DAN2616988 | COMUNA FELDIOARA CUI: 4728326 | 39298910-9 | 02.12.2025 | 11,000 |
| Contract object: achizitie brazi de craciun 2 buc 7-8 m | ||||
| DAN2557146 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 77211000-2 | 25.09.2025 | 4,900 |
| Contract object: transport lemne | ||||
| DAN2557121 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 77211000-2 | 25.09.2025 | 4,900 |
| Contract object: transport lemne | ||||
| DAN2542077 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 22820000-4 | 05.09.2025 | 4,900 |
| Contract object: furnizare rechizite | ||||
| DAN2343752 | COMUNA FELDIOARA CUI: 4728326 | 39298910-9 | 20.12.2024 | 27,200 |
| Contract object: achizitie 3 buc brazi de craciun, 15 m si 7 m | ||||
| DAN2083381 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | 70130000-1 | 07.01.2024 | 6,450 |
| Contract object: inchiriere pavilon | ||||
| DAN2070834 | UM 01119 CUI: 13844907 | 77211400-6 | 19.12.2023 | 1,072 |
| Contract object: marcare copaci | ||||
| DAN2057849 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 77211400-6 | 04.12.2023 | 1,413 |
| Contract object: serviciul de marcare arbori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151009 | MUNICIPIUL BRASOV CUI: 4384206 | 77211400-6 | 18.07.2025 | 2,684,656 |
| Contract object: servicii de taieri de arbori incadrati ca vegetatie forestiera din afara fondului forestier national apartinand domeniului public sau privat al municipiului brasov | ||||
| CAN1070580 | MUNICIPIUL BRASOV CUI: 4384206 | 92534000-3 | 06.01.2022 | 1,200,000 |
| Contract object: servicii de prevenire a accesului faunei cinegetice in intravilanul mun. brasov si/sau extragerea acesteia din intravilan, pe suprafata de 6405,21 ha, inclusa in fondul cinegetic nr. 18 denumit timis | ||||
| CAN1000165 | MUNICIPIUL BRASOV CUI: 4384206 | 77211400-6 | 26.04.2018 | 120,829 |
| Contract object: servicii de taieri arbori in municipiul 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/17730816/api/v1/suppliers/17730816/revenue/api/v1/suppliers/17730816/scores/api/v1/suppliers/17730816/benchmarks/api/v1/red-flags/by-supplier/17730816/api/v1/suppliers/17730816/years/api/v1/suppliers/17730816/cpv/api/v1/suppliers/17730816/clients/api/v1/suppliers/17730816/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders