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CUI: 17862612 BRAȘOV SACELE New company Flagged by 1 indicators

FUNDATIA PENTRU FORMARE PROFESIONALA SI INVATAMANT PREUNIVERSITAR - VIITOR

Registered: 26.01.2026 NICOLAE IORGA, 65, 505600 https://www.calificat.ro

This supplier won its first public contract 51 days after registration. See the case in indicator #03

Total revenue

919,883 RON

166 client authorities · paid between 2018 and 2026

Direct purchases

879,198 RON

439 purchases

Offline purchases

40,685 RON

13 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

26.1%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 24,856 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 8 largest CPV groups, out of 8; 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
COMPANIA APA BRASOV SA CUI: 1096128 236,965 3,300 — 240,265 26.1% 0.0% 23 2019–2026
APA-CANAL ILFOV SA CUI: 25709173 53,330 —— 53,330 5.8% 0.0% 7 2020–2021
DRUMURI SI PODURI SA CUI: 11766640 46,180 —— 46,180 5.0% 0.0% 3 2018–2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 35,200 —— 35,200 3.8% 0.0% 2 2023–2024
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 29,130 —— 29,130 3.2% 0.0% 3 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 25,515 —— 25,515 2.8% 0.0% 4 2019–2024
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 24,560 —— 24,560 2.7% 0.0% 4 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 20,150 — 20,150 2.2% 0.0% 1 2026
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 18,975 —— 18,975 2.1% 0.1% 3 2022–2025
LICEUL PETRU RARES CUI: 4443400 10,440 —— 10,440 1.1% 0.2% 3 2019–2025
APA-CANAL 2000 SA CUI: 13009001 10,400 —— 10,400 1.1% 0.0% 2 2020–2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 10,310 —— 10,310 1.1% 0.2% 5 2018–2019
SERVICII PUBLICE SA CUI: 22618640 8,968 —— 8,968 1.0% 0.0% 1 2023
SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 8,630 —— 8,630 0.9% 0.2% 5 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 8,330 —— 8,330 0.9% 0.0% 1 2022
SPITALUL MUNICIPAL CODLEA CUI: 4317550 7,820 —— 7,820 0.9% 0.0% 2 2026
GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 7,140 —— 7,140 0.8% 0.2% 3 2019–2025
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 6,700 —— 6,700 0.7% 0.0% 2 2021–2024
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 6,690 —— 6,690 0.7% 0.2% 13 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 5,890 —— 5,890 0.6% 0.1% 9 2019–2025
EDILITARA PUBLIC SA CUI: 27295841 5,700 —— 5,700 0.6% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 5,350 —— 5,350 0.6% 0.1% 3 2019–2024
COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 5,290 —— 5,290 0.6% 0.0% 2 2022–2025
GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 5,165 —— 5,165 0.6% 0.2% 4 2018–2024
SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 5,015 —— 5,015 0.6% 0.1% 6 2018–2025

1-25 of 166 results

Rows per page: 25 50 100

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
DA41257361 COMPANIA APA BRASOV SA CUI: 1096128 80511000-9 24.09.2026 51,925
curs privind notiunile fundamentale de igiena
DA40992163 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 80511000-9 14.08.2026 1,020
servicii de formare profesionala - igiena
DA40846950 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 80511000-9 21.07.2026 2,000
servicii de formare profesionala - igiena
DA40572299 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 80511000-9 08.06.2026 2,210
servicii de formare a angajatilor
DA40552539 SPITALUL MUNICIPAL CODLEA CUI: 4317550 80511000-9 04.06.2026 340
servicii de formare profesionala - igiena
DA40541958 SCOALA GIMNAZIALA NR1 CUI: 13653109 80511000-9 03.06.2026 1,360
servicii de formare profesionala - igiena
DA40526361 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 80511000-9 02.06.2026 200
servicii de formare profesionala - igiena
DA40068251 COMPANIA APA BRASOV SA CUI: 1096128 80530000-8 24.03.2026 55,300
servicii de formare profesionala
DA40030099 SPITALUL MUNICIPAL CODLEA CUI: 4317550 80511000-9 18.03.2026 7,480
servicii de formare profesionala - igiena
DA40024413 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 80511000-9 18.03.2026 300
servicii de formare profesionala - igiena numar de referinta: 80530000-8 - pret de catalog: 200,00

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866324 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 80530000-8 29.09.2026 20,150
curs infirmiera- cscd speranta
DAN2799925 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 06.07.2026 3,300
curs expert in egalitatea de sanse
DAN2416078 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 79632000-3 28.03.2025 2,775
curs de igiena pt servicii de productie, depozitare, transport si comercializare a alimentelor, inclusiv alimentatie publica si a colectivitatilor
DAN2314598 COMUNA DELENI CUI: 7015203 98390000-3 18.11.2024 4,250
curs
DAN2313442 DISTRIBUTIE APA BRAN SRL CUI: 48507190 80530000-8 14.11.2024 300
cursuri de formare profesionala
DAN2027637 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 80530000-8 20.10.2023 950
servicii de formare profesionala
DAN2001424 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 80530000-8 19.09.2023 1,680
evaluare si certificare competente zugrav,iopsosar,tapetar,vopsitor - srcf galati
DAN2001419 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 80530000-8 19.09.2023 1,680
evaluare si certificare competente zugrav,iopsosar,tapetar,vopsitor - srcf galati
DAN1553178 COMPANIA APA BRASOV SA CUI: 1096128 80530000-8 22.10.2021 1,100
curs maistru constructii civile,ind.si agricole
DAN1553175 COMPANIA APA BRASOV SA CUI: 1096128 80530000-8 22.10.2021 2,200
curs maistru instalator
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/17862612
  • /api/v1/suppliers/17862612/revenue
  • /api/v1/suppliers/17862612/scores
  • /api/v1/suppliers/17862612/benchmarks
  • /api/v1/red-flags/by-supplier/17862612
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/17862612/years
  • /api/v1/suppliers/17862612/cpv
  • /api/v1/suppliers/17862612/clients
  • /api/v1/suppliers/17862612/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API