Total revenue
79.36 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
21.99 Mn.
1,303 purchases
Offline purchases
1.09 Mn.
46 purchases
Tenders
56.29 Mn.
61 contracts
Won without competition
27.2%
30 of 60 lots
National rate: 34.3%
Ranked 6,795 of 11,028
Won at the estimated value
0.1%
1 of 49 lots
National rate: 1.2%
Ranked 2,017 of 6,155
Dependence on the main client
46.2%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 10,010 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
#03 New companies
0
#04 Captivity
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 70; the other 58 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| B2B DIGITAL SRL CUI: 18168172 | 15 | 29,686,277 | 75,872,337 | 4 | 2022–2026 |
| MIDA SOFT BUSINESS SRL CUI: 16005870 | 6 | 9,671,622 | 29,014,869 | 1 | 2025 |
| ALTIMATE SA CUI: 33870323 | 1 | 7,243,697 | 21,731,091 | 1 | 2026 |
| PRODATA MOBILITY RO SRL CUI: 33839433 | 1 | 7,243,697 | 21,731,091 | 1 | 2026 |
| ASK 4 IT SRL CUI: 23469430 | 1 | 6,828,159 | 20,484,476 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41304684 | MUNICIPIUL BRASOV CUI: 4384206 | 50324100-3 | 30.09.2026 | 39,900 |
| Contract object: servicii de mentenanta si repararea tehnicii informatice din cadrul directiei fiscale brasov | ||||
| DA41293629 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 35120000-1 | 29.09.2026 | 4,200 |
| Contract object: mentenanta sisteme de securitate si detectie incendiu | ||||
| DA41289136 | MUNICIPIUL BRASOV CUI: 4384206 | 48800000-6 | 29.09.2026 | 73,528 |
| Contract object: servicii de intretinere - centrul de date primaria brasov | ||||
| DA41279741 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45222300-2 | 28.09.2026 | 5,515 |
| Contract object: lucrari de reparatie a sistemului de alarmare la efractie - gradiniuta nr.30 brasov | ||||
| DA41279419 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 32421000-0 | 28.09.2026 | 1,235 |
| Contract object: pachet cabluri de retea (patchcord) diverse dimensiuni - daui | ||||
| DA41275305 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | 30125100-2 | 28.09.2026 | 191 |
| Contract object: waste toner bottle 30k c7020/c7025/c7030 | ||||
| DA41201993 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | 48761000-0 | 17.09.2026 | 4,100 |
| Contract object: reinnoire licenta eset protection standard | ||||
| DA41196703 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 30233132-5 | 16.09.2026 | 5,124 |
| Contract object: seagate hdd external expansion desktop drive (3.5/20tb/ usb 3.0) (stanc) | ||||
| DA41195283 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 48761000-0 | 16.09.2026 | 6,110 |
| Contract object: licenta este protect entry - 32 licente - daui | ||||
| DA41189479 | MUNICIPIUL BRASOV CUI: 4384206 | 48218000-9 | 16.09.2026 | 1,050 |
| Contract object: servicii de reinnoire licenta software smartdraw (licenta anuala) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848820 | MUNICIPIUL BRASOV CUI: 4384206 | 22121000-4 | 08.09.2026 | 1,510 |
| Contract object: cadru contractual-fidic verde, editia 2021 | ||||
| DAN2812588 | TETKRON SRL CUI: 27272953 | 32323500-8 | 20.07.2026 | 9,607 |
| Contract object: sistem video de supraveghere | ||||
| DAN2625658 | MUNICIPIUL BRASOV CUI: 4384206 | 30236000-2 | 11.12.2025 | 54,990 |
| Contract object: ,,achizitia de materiale si echipamente didactice pentru dotarea atelierelor de practica destinate implementarii proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul brasov lot 8 atelier mecanic/electromecanic<br>acord cadru 368/193638/27.10.2025 | ||||
| DAN2625647 | MUNICIPIUL BRASOV CUI: 4384206 | 30236000-2 | 11.12.2025 | 219,780 |
| Contract object: ,,achizitia de materiale si echipamente didactice pentru dotarea atelierelor de practica destinate implementarii proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul brasov lot 7 atelier electronica automatizari<br>acord cadru 367/193629/27.10.2025 | ||||
| DAN2625617 | MUNICIPIUL BRASOV CUI: 4384206 | 42715000-1 | 11.12.2025 | 262,000 |
| Contract object: ,,achizitia de materiale si echipamente didactice pentru dotarea atelierelor de practica destinate implementarii proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul brasov lot 5 confecti textilei<br>acord cadru 421/205185/11.11.025 | ||||
| DAN2452361 | MUNICIPIUL BRASOV CUI: 4384206 | 72253200-5 | 13.05.2025 | 18,900 |
| Contract object: servicii de asistenta pentru sisteme de detectare si alarmare la incendii pentru sediul primariei municipiului brasov | ||||
| DAN2441639 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 50610000-4 | 29.04.2025 | 2,200 |
| Contract object: mentenanta camere video | ||||
| DAN2310834 | MUNICIPIUL BRASOV CUI: 4384206 | 45310000-3 | 12.11.2024 | 8,970 |
| Contract object: executie lucrari de servicii de proiectare si executie lucrari destinate implementarii proiectului modernizare si reabilitare centru de date primaria municipiului brasov | ||||
| DAN2109867 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 30125000-1 | 07.02.2024 | 4,202 |
| Contract object: unitate imagine konica minolta si cartus | ||||
| DAN2079947 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | 50324100-3 | 03.01.2024 | 504 |
| Contract object: act aditional nr. 1/2023 la contractul de de prestari servicii nr. 20/29.05.2023: intretinere corectiva a sistemelor de calcul, a echipamentelor de imprimare/copiere, scanare/fax, periferice si aplicatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175073 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30213000-5 | 29.09.2026 | 449,143 |
| Contract object: achizitie de statii de lucru, pentru implementarea proiectului implementarea unui sistem de invatare profunda si statistica a morfologiei fetale etc. in viata reala cod smis 347141, contract nr. 797/19.02.2026 finantat prin programul regional sud-vest oltenia 2021-2027 | ||||
| CAN1159307 | JUDETUL HARGHITA CUI: 4245763 | 30213000-5 | 25.09.2026 | 29,014,869 |
| Contract object: achizitionarea de pachete software, sisteme informatice, computere si echipament informatic pentru dotarea cu echipamente a grupelor de gradinita/ salilor de clase/ laboratoarelor de informatica si de stiinte/ atelierelor de practica ipt/ cabinetelor scolare/ salilor de sport | ||||
| CAN1174781 | MUNICIPIUL BRASOV CUI: 4384206 | 30144400-4 | 24.09.2026 | 21,731,091 |
| Contract object: furnizare produse si servicii complementare destinate implementarii proiectului sistem informatic integrat de taxare si management activitati de transport in zona metropolitana brasov | ||||
| CAN1172112 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30211100-2 | 29.07.2026 | 2,045,831 |
| Contract object: achizitie echipamente it cercetare: server ai de procesare paralela cu accelare gpu + ups, pentru implementarea proiectului implementarea unui sistem de invatare profunda si statistica a morfologiei fetale etc. in viata reala cod smis 347141, contract nr. 797/19.02.2026, finantat prin programul regional sud-vest oltenia 2021-2027 | ||||
| CAN1161899 | MUNICIPIUL ORADEA CUI: 4230487 | 30200000-1 | 13.07.2026 | 23,085,334 |
| Contract object: dotarea unit. de invatamant preunivesitar din mun. oradea: echipamente digitale ateliere ipt; sali de clasa; laboratoare informatica uip scoli;laboratoare informatica uip prescolar; lot 6: laboratoare stiinta; cabinete; tablete; laborator lingvistic- 9 loturi | ||||
| SCNA1132398 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 32420000-3 | 22.04.2026 | 555,370 |
| Contract object: sistem wi-fi cu ap-uri cu suport poe, controllere si licente software, sistem wi-fi - echipamente pasive de interconectare si echipamente digitale aferente centrului de e-learning | ||||
| SCNA1130421 | MUNICIPIUL BRASOV CUI: 4384206 | 30000000-9 | 10.02.2026 | 637,625 |
| Contract object: contract de furnizare avand ca obiect achizitie de produse it divizate in 3 loturi, dupa cum urmeaza:<br>lotul 1: echipamente si dispozitive it<br>lotul 2: echipamente si dispozitive periferice<br>lotul 3: licente software - platforma de management si securitate pentru retele enterprise | ||||
| CAN1162013 | JUDETUL BRASOV CUI: 4384150 | 32420000-3 | 03.02.2026 | 859,821 |
| Contract object: furnizare echipamente it in cadrul proiectului platforme digitale interconectate si echipamente it pentru implementarea ehealth in cadrul spitalului clinic judetean de urgenta brasov | ||||
| CAN1161815 | JUDETUL BRASOV CUI: 4384150 | 32420000-3 | 29.01.2026 | 930,647 |
| Contract object: furnizare echipamente it in cadrul proiectului platforme digitale interconectate si echipamente it pentru implementarea ehealth in cadrul spitalului clinic de urgenta pentru copii brasov | ||||
| CAN1161828 | JUDETUL BRASOV CUI: 4384150 | 32420000-3 | 29.01.2026 | 496,792 |
| Contract object: furnizare echipamente it in cadrul proiectului ,,platforme digitale interconectate si echipamente it pentru implementarea ehealth in cadrul spitalului clinic de obstetrica ginecologie dr. ioan aurel sbarcea brasov | ||||
- 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/18967218/api/v1/suppliers/18967218/revenue/api/v1/suppliers/18967218/scores/api/v1/suppliers/18967218/benchmarks/api/v1/red-flags/by-supplier/18967218/api/v1/suppliers/18967218/years/api/v1/suppliers/18967218/cpv/api/v1/suppliers/18967218/clients/api/v1/suppliers/18967218/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders