Total revenue
712,163 RON
8 client authorities · paid between 2018 and 2026
Direct purchases
442,353 RON
70 purchases
Offline purchases
231,810 RON
13 purchases
Tenders
38,000 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 288,896 | 217,227 | — | 506,123 | 71.1% | 7.9% | 11 | 2019–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 116,640 | — | — | 116,640 | 16.4% | 0.0% | 1 | 2022 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | — | 38,000 | 38,000 | 5.3% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 23,725 | — | — | 23,725 | 3.3% | 0.0% | 61 | 2018–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 13,002 | — | — | 13,002 | 1.8% | 0.0% | 2 | 2023 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | — | 12,150 | — | 12,150 | 1.7% | 0.1% | 5 | 2021–2023 |
| ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | — | 2,433 | — | 2,433 | 0.3% | 0.0% | 2 | 2022–2024 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 90 | — | — | 90 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40863734 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79530000-8 | 23.07.2026 | 4,973 |
| Contract object: servicii dtp | ||||
| DA40180750 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 79530000-8 | 15.04.2026 | 56,346 |
| Contract object: servicii de traducere autorizata | ||||
| DA39151986 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79530000-8 | 29.10.2025 | 93 |
| Contract object: servicii de traducere autorizate limba engleza | ||||
| DA38471275 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79530000-8 | 08.07.2025 | 175 |
| Contract object: servicii de traduceri in limba maghiara pentru ajfp brasov | ||||
| DA37291940 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79530000-8 | 16.01.2025 | 77 |
| Contract object: servicii de traducere autorizate limba engleza | ||||
| DA37281794 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79530000-8 | 15.01.2025 | 1,856 |
| Contract object: servicii de traducere autorizate limba engleza pentru serv juridic ajfp brasov | ||||
| DA36654825 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 79530000-8 | 07.10.2024 | 90 |
| Contract object: servicii de traducere autorizata franceza | ||||
| DA36384725 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79530000-8 | 30.08.2024 | 1,474 |
| Contract object: traducere documente in limba ucrainiana pentru serviciul juridic ajfp brasov | ||||
| DA35880618 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79530000-8 | 10.06.2024 | 160 |
| Contract object: servicii de traducere autorizata | ||||
| DA35566547 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 79530000-8 | 23.04.2024 | 60,400 |
| Contract object: servicii de traduceri autorizate in dosare penale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2227502 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 79530000-8 | 16.07.2024 | 375 |
| Contract object: achizitie servicii de traducere | ||||
| DAN2081634 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 79530000-8 | 04.01.2024 | 30,000 |
| Contract object: act aditional contrct traduceri judiciare | ||||
| DAN1987936 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 79530000-8 | 25.08.2023 | 225 |
| Contract object: achizitie servicii de traducere in vederea organizarii forumului oraselor verzi | ||||
| DAN1987932 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 79530000-8 | 25.08.2023 | 135 |
| Contract object: achizitii servicii de traducere in vederea organizarii forumului oraselor verzi | ||||
| DAN1987853 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 79530000-8 | 25.08.2023 | 2,520 |
| Contract object: achizitie servicii de traducere romana-engleza | ||||
| DAN1987792 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 79530000-8 | 25.08.2023 | 5,715 |
| Contract object: achizitie servicii de traducere romana-engleza | ||||
| DAN1850247 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 79530000-8 | 25.01.2023 | 30,000 |
| Contract object: servicii de traducere si interpretariat | ||||
| DAN1784766 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 79530000-8 | 28.10.2022 | 35,000 |
| Contract object: serv traducere | ||||
| DAN1766576 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 79530000-8 | 04.10.2022 | 2,058 |
| Contract object: achizitie servicii de traducere | ||||
| DAN1618671 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 79530000-8 | 21.01.2022 | 20,000 |
| Contract object: servicii traducere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081185 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79530000-8 | 29.12.2022 | 79,810 |
| Contract object: achizitionare servicii de traducere pentru autoritatea de management a programului operational comun romania-ucraina 2014-2020 si programului operational comun romania-republica moldova 2014-2020, 2 loturi | ||||
- 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/18660433/api/v1/suppliers/18660433/revenue/api/v1/suppliers/18660433/scores/api/v1/suppliers/18660433/benchmarks/api/v1/red-flags/by-supplier/18660433/api/v1/suppliers/18660433/years/api/v1/suppliers/18660433/cpv/api/v1/suppliers/18660433/clients/api/v1/suppliers/18660433/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders