Total revenue
7.04 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
6.28 Mn.
965 purchases
Offline purchases
240,099 RON
42 purchases
Tenders
511,219 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
19.5%
Main client: COMPANIA APA BRASOV SA
National median: 30.2%
Ranked 31,657 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 35; the other 23 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 | 1,372,445 | — | — | 1,372,445 | 19.5% | 0.1% | 13 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 592,272 | 145,957 | — | 738,229 | 10.5% | 1.1% | 205 | 2018–2026 |
| RIAL SRL CUI: 1107650 | 638,636 | — | — | 638,636 | 9.1% | 2.7% | 21 | 2018–2025 |
| SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 565,542 | — | — | 565,542 | 8.0% | 2.6% | 19 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 538,278 | — | — | 538,278 | 7.7% | 1.2% | 55 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 337,880 | — | 35,424 | 373,304 | 5.3% | 1.0% | 15 | 2022–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 355,089 | — | — | 355,089 | 5.1% | 0.1% | 268 | 2018–2024 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 324,789 | 2,042 | — | 326,831 | 4.6% | 0.6% | 49 | 2019–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | — | — | 300,000 | 300,000 | 4.3% | 0.0% | 1 | 2024 |
| TRIBUNALUL BRASOV CUI: 4688540 | 239,932 | 25,729 | — | 265,661 | 3.8% | 2.1% | 51 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 260,347 | — | — | 260,347 | 3.7% | 0.9% | 27 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 51,797 | 175,795 | 227,592 | 3.2% | 0.1% | 22 | 2020–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 126,827 | — | — | 126,827 | 1.8% | 1.9% | 12 | 2020–2026 |
| DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 76,453 | — | — | 76,453 | 1.1% | 2.1% | 26 | 2025–2026 |
| SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | 65,797 | — | — | 65,797 | 0.9% | 2.4% | 9 | 2018–2025 |
| LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | 60,716 | — | — | 60,716 | 0.9% | 2.8% | 3 | 2019–2026 |
| UM 01119 CUI: 13844907 | 59,932 | — | — | 59,932 | 0.9% | 0.4% | 14 | 2018–2026 |
| MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | 59,621 | — | — | 59,621 | 0.9% | 1.9% | 3 | 2019–2026 |
| SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | 45,147 | — | — | 45,147 | 0.6% | 1.0% | 2 | 2023 |
| RATBV SA CUI: 1102556 | 43,047 | — | — | 43,047 | 0.6% | 0.0% | 8 | 2024–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 41,694 | — | — | 41,694 | 0.6% | 0.0% | 6 | 2025–2026 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 40,733 | — | — | 40,733 | 0.6% | 0.0% | 3 | 2026 |
| SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 40,029 | — | — | 40,029 | 0.6% | 0.1% | 8 | 2020–2026 |
| CRESA BRASOV CUI: 15141156 | 39,770 | — | — | 39,770 | 0.6% | 0.1% | 19 | 2020–2021 |
| SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | 35,768 | — | — | 35,768 | 0.5% | 0.7% | 11 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41288239 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45332400-7 | 29.09.2026 | 654 |
| Contract object: lucrari de reparatii instalatii sanitare - gradinita nr.6 brasov | ||||
| DA41246304 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 50720000-8 | 24.09.2026 | 8,538 |
| Contract object: achizitie reparatie centrala termica 516 rm | ||||
| DA41240872 | MUNICIPIUL BRASOV CUI: 4384206 | 50720000-8 | 23.09.2026 | 5,650 |
| Contract object: verificari anuale cazane incalzire | ||||
| DA41245947 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 50720000-8 | 23.09.2026 | 4,450 |
| Contract object: reparatie centrala termica 515 rm | ||||
| DA41229914 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 44411100-5 | 22.09.2026 | 8,170 |
| Contract object: armaturi ct | ||||
| DA41228762 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 31214500-4 | 22.09.2026 | 6,550 |
| Contract object: tablou forta si automatizare | ||||
| DA41219146 | TRIBUNALUL BRASOV CUI: 4688540 | 51514000-8 | 21.09.2026 | 2,546 |
| Contract object: servicii de instalare aparat de aer conditionat | ||||
| DA41212203 | RATBV SA CUI: 1102556 | 71630000-3 | 18.09.2026 | 10,780 |
| Contract object: contract service centrale termice | ||||
| DA41172291 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45332400-7 | 14.09.2026 | 850 |
| Contract object: lucrari refacere instalatie sanitara si racordare masini de spalat vase la gradinita nr.21 brasov | ||||
| DA41169735 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45332000-3 | 14.09.2026 | 1,505 |
| Contract object: modificare instalatii de canalizare si montare clapeta de sens la gradinita nr.13 brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826645 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50531200-8 | 07.08.2026 | 1,400 |
| Contract object: servicii de reparatii arzator vitoflame centrala termica montata la sediul ijc brasov | ||||
| DAN2800114 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50720000-8 | 06.07.2026 | 2,800 |
| Contract object: reparatie centrala termica | ||||
| DAN2800083 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50720000-8 | 06.07.2026 | 3,310 |
| Contract object: reparatii echipament | ||||
| DAN2719283 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45259300-0 | 01.04.2026 | 1,074 |
| Contract object: reparatie centrala termica | ||||
| DAN2696694 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50800000-3 | 05.03.2026 | 2,050 |
| Contract object: reparatii auto | ||||
| DAN2558689 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71700000-5 | 29.09.2025 | 480 |
| Contract object: verificare si omologare supape | ||||
| DAN2558667 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50531200-8 | 29.09.2025 | 2,600 |
| Contract object: verificare centrala termica si instalatie de gaze | ||||
| DAN2468651 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50800000-3 | 02.06.2025 | 3,266 |
| Contract object: reparatie centrala termica | ||||
| DAN2468604 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 51500000-7 | 02.06.2025 | 1,733 |
| Contract object: instalare boiler | ||||
| DAN2437327 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42161000-5 | 23.04.2025 | 2,041 |
| Contract object: furnizare boiler | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110123 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 45259300-0 | 09.12.2025 | 300,000 |
| Contract object: mentenanta instalatii si centrale termice - lot 3 mures- srcf brasov | ||||
| SCNA1077893 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 45453000-7 | 21.10.2022 | 128,005 |
| Contract object: lucrari de instalare echipament de incalzire centrala, reparatii si reamenajari, igienizari | ||||
| SCNA1063118 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 39715200-9 | 14.12.2021 | 266,557 |
| Contract object: centrala termica si ansamblu incalzire centrala | ||||
- 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/18827885/api/v1/suppliers/18827885/revenue/api/v1/suppliers/18827885/scores/api/v1/suppliers/18827885/benchmarks/api/v1/red-flags/by-supplier/18827885/api/v1/suppliers/18827885/years/api/v1/suppliers/18827885/cpv/api/v1/suppliers/18827885/clients/api/v1/suppliers/18827885/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders