Total revenue
1.42 Mn.
95 client authorities · paid between 2018 and 2026
Direct purchases
1.34 Mn.
923 purchases
Offline purchases
82,185 RON
26 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
13.5%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV
National median: 30.2%
Ranked 37,077 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 126,043 | 65,740 | — | 191,783 | 13.5% | 0.1% | 79 | 2018–2026 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 141,525 | — | — | 141,525 | 10.0% | 0.2% | 40 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 136,964 | — | — | 136,964 | 9.6% | 0.2% | 25 | 2019–2026 |
| ORASUL ZARNESTI CUI: 4646897 | 80,561 | — | — | 80,561 | 5.7% | 0.0% | 34 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 74,541 | — | — | 74,541 | 5.2% | 0.2% | 25 | 2018–2026 |
| SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 62,250 | — | — | 62,250 | 4.4% | 0.5% | 27 | 2018–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 47,574 | — | — | 47,574 | 3.3% | 0.0% | 16 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | 43,081 | — | — | 43,081 | 3.0% | 1.0% | 22 | 2018–2026 |
| OPERA BRASOV CUI: 4317746 | 38,415 | — | — | 38,415 | 2.7% | 0.3% | 38 | 2018–2026 |
| SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 37,189 | — | — | 37,189 | 2.6% | 0.1% | 13 | 2020–2026 |
| COMUNA RACOS CUI: 4646935 | 25,363 | — | — | 25,363 | 1.8% | 0.2% | 20 | 2018–2025 |
| COMUNA VULCAN CUI: 4777167 | 25,070 | — | — | 25,070 | 1.8% | 0.1% | 6 | 2021–2024 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | 23,473 | — | — | 23,473 | 1.7% | 0.3% | 7 | 2020–2023 |
| LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 22,635 | — | — | 22,635 | 1.6% | 0.6% | 10 | 2018–2021 |
| SCOALA GIMNAZIALA BUDILA CUI: 29459320 | 20,637 | — | — | 20,637 | 1.5% | 0.6% | 15 | 2018–2025 |
| LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | 20,431 | — | — | 20,431 | 1.4% | 0.9% | 18 | 2022–2026 |
| SCOALA GIMNAZIALA PREJMER CUI: 29496060 | 19,186 | — | — | 19,186 | 1.4% | 0.6% | 13 | 2018–2025 |
| UNITATEA MILITARA 0541 CUI: 12651797 | 16,489 | — | — | 16,489 | 1.2% | 0.1% | 16 | 2019–2026 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 15,969 | — | — | 15,969 | 1.1% | 0.2% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 14,950 | — | — | 14,950 | 1.1% | 0.2% | 13 | 2018–2026 |
| LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 | 14,265 | — | — | 14,265 | 1.0% | 0.3% | 18 | 2021–2026 |
| COMUNA TELIU CUI: 4688710 | 12,912 | 400 | — | 13,312 | 0.9% | 0.0% | 23 | 2019–2025 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 12,939 | — | — | 12,939 | 0.9% | 0.0% | 13 | 2022–2026 |
| COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 | 12,767 | — | — | 12,767 | 0.9% | 0.3% | 27 | 2019–2026 |
| SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | 12,724 | — | — | 12,724 | 0.9% | 0.5% | 6 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41285855 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | 50413200-5 | 29.09.2026 | 560 |
| Contract object: verificat stingator p 6 | ||||
| DA41285489 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 50413200-5 | 29.09.2026 | 940 |
| Contract object: servicii psi | ||||
| DA41242616 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 42122130-0 | 24.09.2026 | 38,630 |
| Contract object: achizitie: electropompa | ||||
| DA41224749 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 31518200-2 | 22.09.2026 | 2,200 |
| Contract object: achizitie de lampi iluminat siguranta | ||||
| DA41119796 | COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 | 50413200-5 | 07.09.2026 | 780 |
| Contract object: verificat stingatoare | ||||
| DA41114550 | SCOALA GIMNAZIALA TELIU CUI: 29459274 | 50413200-5 | 07.09.2026 | 640 |
| Contract object: verificat stingator p 6 | ||||
| DA41041648 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 50413200-5 | 26.08.2026 | 1,932 |
| Contract object: servicii psi | ||||
| DA41044547 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 50413200-5 | 26.08.2026 | 4,180 |
| Contract object: achizitie servicii de verificare hidranti | ||||
| DA41015032 | OPERA BRASOV CUI: 4317746 | 50413200-5 | 20.08.2026 | 1,476 |
| Contract object: verificat stingatoare | ||||
| DA41005337 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | 50413200-5 | 19.08.2026 | 640 |
| Contract object: verificat stingator p 6 + verificat hidranti sala sport sc3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816328 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50413200-5 | 23.07.2026 | 738 |
| Contract object: reparatie echipamente it | ||||
| DAN2803209 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 08.07.2026 | 260 |
| Contract object: bvds - verificare stingatoare (13 buc) | ||||
| DAN2665385 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 50413200-5 | 23.01.2026 | 100 |
| Contract object: verificare stingatoare | ||||
| DAN2576968 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50413200-5 | 15.10.2025 | 776 |
| Contract object: reparatie echipamente | ||||
| DAN2468646 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50430000-8 | 02.06.2025 | 624 |
| Contract object: incarcare stingatoare | ||||
| DAN2443021 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 30.04.2025 | 260 |
| Contract object: bvds - servicii de verificare stingatoare (13 buc) | ||||
| DAN2269470 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50413200-5 | 20.09.2024 | 1,137 |
| Contract object: servicii reparatie echipamente | ||||
| DAN2260281 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50413200-5 | 06.09.2024 | 1,137 |
| Contract object: reparatie echipamente it | ||||
| DAN2246287 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50413200-5 | 13.08.2024 | 453 |
| Contract object: servicii intretinere echipament incendii | ||||
| DAN1946594 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35111000-5 | 26.06.2023 | 1,310 |
| Contract object: bvds - 10 buc extinctoare + 2 buc verificare | ||||
- 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/21201686/api/v1/suppliers/21201686/revenue/api/v1/suppliers/21201686/scores/api/v1/suppliers/21201686/benchmarks/api/v1/red-flags/by-supplier/21201686/api/v1/suppliers/21201686/years/api/v1/suppliers/21201686/cpv/api/v1/suppliers/21201686/clients/api/v1/suppliers/21201686/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders