Total revenue
519,932 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
461,956 RON
355 purchases
Offline purchases
57,976 RON
79 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
31.7%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 19,639 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 17; the other 5 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 | 141,032 | 23,529 | — | 164,561 | 31.7% | 0.0% | 7 | 2020–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 164,494 | — | — | 164,494 | 31.6% | 0.1% | 112 | 2018–2026 |
| COMUNA CATA CUI: 4801370 | 51,784 | — | — | 51,784 | 10.0% | 0.1% | 3 | 2020 |
| MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | 22,774 | 2,325 | — | 25,099 | 4.8% | 0.8% | 66 | 2018–2026 |
| SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | 17,192 | — | — | 17,192 | 3.3% | 0.3% | 17 | 2018–2026 |
| OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 | 12,314 | 1,582 | — | 13,896 | 2.7% | 0.7% | 14 | 2021–2026 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 11,430 | 725 | — | 12,155 | 2.3% | 0.2% | 76 | 2018–2026 |
| ORASUL PREDEAL CUI: 4580423 | — | 9,407 | — | 9,407 | 1.8% | 0.0% | 19 | 2018–2026 |
| JUDETUL BRASOV CUI: 4384150 | 7,072 | — | — | 7,072 | 1.4% | 0.0% | 6 | 2019–2024 |
| TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 6,650 | 210 | — | 6,860 | 1.3% | 0.3% | 27 | 2018–2026 |
| MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 3,920 | 1,171 | — | 5,091 | 1.0% | 0.1% | 12 | 2022–2026 |
| DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 | 5,043 | — | — | 5,043 | 1.0% | 5.9% | 1 | 2018 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 4,721 | — | 4,721 | 0.9% | 0.0% | 5 | 2022–2025 |
| COMUNA SIRIU CUI: 4055718 | — | 4,458 | — | 4,458 | 0.9% | 0.0% | 4 | 2026 |
| COMUNA MAIERUS CUI: 4777221 | 3,625 | 101 | — | 3,726 | 0.7% | 0.0% | 7 | 2018–2023 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 3,635 | — | — | 3,635 | 0.7% | 0.0% | 4 | 2022 |
| MUZEUL CASA MURESENILOR CUI: 9948055 | 3,281 | — | — | 3,281 | 0.6% | 0.1% | 9 | 2018–2021 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 2,301 | — | 2,301 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA BUDILA CUI: 4777159 | — | 1,826 | — | 1,826 | 0.4% | 0.0% | 4 | 2022 |
| INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 1,637 | 74 | — | 1,711 | 0.3% | 0.0% | 4 | 2021–2025 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 1,500 | — | 1,500 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA UCEA CUI: 4443477 | 1,055 | — | — | 1,055 | 0.2% | 0.0% | 1 | 2020 |
| PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | — | 992 | — | 992 | 0.2% | 0.0% | 1 | 2022 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | — | 745 | — | 745 | 0.1% | 0.0% | 4 | 2024–2026 |
| COMUNA BUNESTI CUI: 4801389 | 621 | — | — | 621 | 0.1% | 0.0% | 3 | 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 |
|---|---|---|---|---|
| DA41304901 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39294100-0 | 30.09.2026 | 250 |
| Contract object: printare afise - full color format a1 (vasilescu) | ||||
| DA41252634 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 39294100-0 | 23.09.2026 | 242 |
| Contract object: afis a2 color, hartie 200g/mp | ||||
| DA41167425 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | 79521000-2 | 15.09.2026 | 207 |
| Contract object: servicii de imprimare manual de design (color) | ||||
| DA41167492 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | 79521000-2 | 15.09.2026 | 369 |
| Contract object: servicii de copiere, imprimare documente, afise, color si alb-negru | ||||
| DA41119216 | MUZEUL DE ARTA CUI: 4317762 | 22458000-5 | 04.09.2026 | 207 |
| Contract object: print a4 color - hartie never tear | ||||
| DA40958482 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 | 79521000-2 | 07.08.2026 | 1,311 |
| Contract object: servicii de fotocopier | ||||
| DA40766010 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39294100-0 | 06.07.2026 | 660 |
| Contract object: afis a1 color, hartie 200g/mp (pascu) | ||||
| DA40650961 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 22458000-5 | 17.06.2026 | 53 |
| Contract object: diploma a4 color | ||||
| DA40604576 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 79521000-2 | 11.06.2026 | 300 |
| Contract object: printare/copiere a0 color, flyer trifold a4, color, fata-verso, hartie 100g | ||||
| DA40586096 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | 22458000-5 | 09.06.2026 | 2,499 |
| Contract object: cod si denumire cpv: 22458000-5 imprimate la comanda (rev.2) descriere: printare color diploma a4, c | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803357 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | 79521000-2 | 08.07.2026 | 255 |
| Contract object: servicii fotocopiere planse | ||||
| DAN2801025 | COMUNA CINCU CUI: 4443469 | 79521000-2 | 07.07.2026 | 360 |
| Contract object: imprimare color | ||||
| DAN2742164 | COMUNA SIRIU CUI: 4055718 | 79521000-2 | 28.04.2026 | 1,194 |
| Contract object: servicii de copiere si scanare color documentatie tehnica | ||||
| DAN2742024 | COMUNA SIRIU CUI: 4055718 | 79521000-2 | 28.04.2026 | 607 |
| Contract object: servicii de copiere si scanare color documente | ||||
| DAN2742012 | COMUNA SIRIU CUI: 4055718 | 79999100-4 | 28.04.2026 | 645 |
| Contract object: servicii de scanare | ||||
| DAN2741945 | COMUNA SIRIU CUI: 4055718 | 79521000-2 | 28.04.2026 | 2,012 |
| Contract object: servicii de coiere color documente | ||||
| DAN2735591 | ORASUL PREDEAL CUI: 4580423 | 79811000-2 | 21.04.2026 | 87 |
| Contract object: copii planuri a0 si a1 | ||||
| DAN2721144 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | 79999100-4 | 02.04.2026 | 149 |
| Contract object: scanare documentatie tehnica proiect pnrr | ||||
| DAN2569956 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22458000-5 | 08.10.2025 | 2,301 |
| Contract object: imprimate la comanda | ||||
| DAN2556623 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 79971200-3 | 25.09.2025 | 56 |
| Contract object: servicii copertare | ||||
- 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/18631918/api/v1/suppliers/18631918/revenue/api/v1/suppliers/18631918/scores/api/v1/suppliers/18631918/benchmarks/api/v1/red-flags/by-supplier/18631918/api/v1/suppliers/18631918/years/api/v1/suppliers/18631918/cpv/api/v1/suppliers/18631918/clients/api/v1/suppliers/18631918/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders