Total revenue
2.19 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
944,056 RON
57 purchases
Offline purchases
387,094 RON
15 purchases
Tenders
854,582 RON
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
34.6%
Main client: COMPANIA APA BRASOV SA
National median: 30.2%
Ranked 17,191 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 9 largest CPV groups, out of 9; 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 | 194,235 | 325,327 | 237,025 | 756,587 | 34.6% | 0.1% | 21 | 2018–2025 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 539,932 | 539,932 | 24.7% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 243,855 | — | — | 243,855 | 11.2% | 0.3% | 1 | 2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | 217,670 | — | — | 217,670 | 10.0% | 0.0% | 2 | 2023–2024 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 83,151 | 44,526 | — | 127,677 | 5.8% | 2.2% | 5 | 2019–2020 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 71,166 | 7,119 | — | 78,285 | 3.6% | 1.3% | 10 | 2020–2024 |
| COMUNA BOD CUI: 4777213 | — | — | 77,625 | 77,625 | 3.6% | 0.1% | 1 | 2022 |
| PENITENCIARUL CODLEA CUI: 4317584 | 42,335 | — | — | 42,335 | 1.9% | 0.1% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 23,388 | — | — | 23,388 | 1.1% | 0.8% | 10 | 2018–2024 |
| RATBV SA CUI: 1102556 | 20,446 | — | — | 20,446 | 0.9% | 0.0% | 5 | 2022–2025 |
| UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 9,765 | 10,122 | — | 19,887 | 0.9% | 0.1% | 7 | 2019–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 15,910 | — | — | 15,910 | 0.7% | 0.0% | 1 | 2023 |
| UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 7,001 | — | — | 7,001 | 0.3% | 0.1% | 4 | 2018–2020 |
| LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | 6,520 | — | — | 6,520 | 0.3% | 0.4% | 1 | 2023 |
| TRIBUNALUL BRASOV CUI: 4688540 | 4,814 | — | — | 4,814 | 0.2% | 0.0% | 1 | 2019 |
| FILARMONICA BRASOV CUI: 4580350 | 3,500 | — | — | 3,500 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA BRAN CUI: 4688736 | 300 | — | — | 300 | 0.0% | 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 |
|---|---|---|---|---|
| DA38914025 | RATBV SA CUI: 1102556 | 50711000-2 | 22.09.2025 | 6,038 |
| Contract object: lucrari remediere cabluri 20kv | ||||
| DA38497989 | UNITATEA MILITARA 02036 CUI: 14783824 | 31174000-6 | 09.07.2025 | 243,855 |
| Contract object: achizitia, transp, demont., mont, inst. si punerea in funct. a unui clp-post de transf. cu p>630kva | ||||
| DA37813941 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 50711000-2 | 02.04.2025 | 3,796 |
| Contract object: verificari prize de pamant si paratoniere | ||||
| DA37235756 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 50532200-5 | 19.12.2024 | 3,420 |
| Contract object: achizitie-interventie asupra intrerupator general/aar aferenet pt - inlocuire sistem automatizare | ||||
| DA37158881 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 50532200-5 | 11.12.2024 | 2,460 |
| Contract object: achizitie- serviciul de reparatie intrerupator general/aar | ||||
| DA36572497 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 45310000-3 | 24.09.2024 | 5,008 |
| Contract object: montare prize spalatorie/uscatorie | ||||
| DA36446624 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 50532200-5 | 05.09.2024 | 9,785 |
| Contract object: achizitieserviciu de revizie a postului de transformare electrica | ||||
| DA35654408 | COMPANIA APA BRASOV SA CUI: 1096128 | 71323100-9 | 09.05.2024 | 6,000 |
| Contract object: intocmire si depunere documentatie pentru obtinerea atr | ||||
| DA35525084 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 50711000-2 | 16.04.2024 | 3,330 |
| Contract object: verificat prize de pamant si paratoniere | ||||
| DA35480755 | MUNICIPIUL BRASOV CUI: 4384206 | 71323100-9 | 10.04.2024 | 24,000 |
| Contract object: intocmire studiu de coexistenta in vederea obtinerii avizului c.t.e. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778354 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 50531200-8 | 12.06.2026 | 4,000 |
| Contract object: lucrari de verificari prize pamant si paratoniere | ||||
| DAN2057866 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 50711000-2 | 04.12.2023 | 2,996 |
| Contract object: serviciul de remediere a defectiunii la instalatia subterana de alimentare cu energie electrica | ||||
| DAN2057804 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 71314000-2 | 04.12.2023 | 1,596 |
| Contract object: serviciul de interventie urgenta la instalatia electrica | ||||
| DAN1864367 | COMPANIA APA BRASOV SA CUI: 1096128 | 45310000-3 | 17.02.2023 | 22,554 |
| Contract object: lucrari de instalatii electrice pentru inlocuirea cablului de alimentare medie tensiune trafo2 | ||||
| DAN1751178 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 50711000-2 | 09.09.2022 | 2,993 |
| Contract object: verificare prize de pamant | ||||
| DAN1563087 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 71314000-2 | 09.11.2021 | 2,527 |
| Contract object: serviciul de interventie urgenta la postul de transformare electrica | ||||
| DAN1522684 | COMPANIA APA BRASOV SA CUI: 1096128 | 45315600-4 | 31.08.2021 | 20,426 |
| Contract object: proiectare si executie instalatii joasa tensiune pentru alimentare cu energie electrica timocului,narciselor, livezii | ||||
| DAN1519330 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 50532400-7 | 20.08.2021 | 3,129 |
| Contract object: verificare prize de pamant | ||||
| DAN1517861 | COMPANIA APA BRASOV SA CUI: 1096128 | 45312311-0 | 18.08.2021 | 119,404 |
| Contract object: lucrari de executare a instalatiilor complete de paratraznet si protectia tablourilor electrice | ||||
| DAN1508379 | COMPANIA APA BRASOV SA CUI: 1096128 | 50532200-5 | 29.07.2021 | 2,587 |
| Contract object: servicii de reparare si intretinere transformator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122653 | COMPANIA APA BRASOV SA CUI: 1096128 | 45232420-2 | 07.11.2025 | 237,025 |
| Contract object: proiectare si executie post de transformare statia de epurare moieciu | ||||
| SCNA1079233 | COMUNA BOD CUI: 4777213 | 45310000-3 | 15.11.2022 | 77,625 |
| Contract object: achizitia de servicii de proiectare si executie bransamente electrice in vederea necesare realizarii obiectivului de investitii construire, extindere si modernizare sistem de iluminat public in comuna bod - judetul brasov - etapa ii - lotul 1 | ||||
| SCNA1030871 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 13.01.2020 | 539,932 |
| Contract object: aee blocuri de locuinte, str. drumul cu plopi, nr. 114, sanpetru jud. brasov- dezvoltator: sc subcetate apartamente srl | ||||
- 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/18717343/api/v1/suppliers/18717343/revenue/api/v1/suppliers/18717343/scores/api/v1/suppliers/18717343/benchmarks/api/v1/red-flags/by-supplier/18717343/api/v1/suppliers/18717343/years/api/v1/suppliers/18717343/cpv/api/v1/suppliers/18717343/clients/api/v1/suppliers/18717343/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders