Total revenue
1.96 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
225,274 RON
70 purchases
Offline purchases
4,915 RON
3 purchases
Tenders
1.73 Mn.
12 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
40.0%
Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV
National median: 30.2%
Ranked 13,428 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 12 largest CPV groups, out of 18; the other 6 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 |
|---|---|---|---|---|---|
| STRATON DISTRIBUTION SRL CUI: 42578060 | 1 | 686,263 | 1,372,526 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41261339 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 22459100-3 | 25.09.2026 | 8,800 |
| Contract object: colantare panouri 100*150cm 1608 | ||||
| DA41217508 | RATBV SA CUI: 1102556 | 30162000-2 | 18.09.2026 | 14,950 |
| Contract object: card pvc rfid cu cip mifare 1k | ||||
| DA41212992 | ASOCIATIA COMITETUL DE ORGANIZARE A FESTIVALULUI OLIMPIC AL TINERETULUI EUROPEAN FOTE - EDITIA DE IARNA 2027 CUI: 53244308 | 22462000-6 | 18.09.2026 | 10,953 |
| Contract object: servicii de marketing pentru seminarul sefilor de misiune fote 2027 | ||||
| DA41057259 | RATBV SA CUI: 1102556 | 30162000-2 | 26.08.2026 | 14,950 |
| Contract object: card pvc rfid cu cip mifare 1k | ||||
| DA40430319 | ORAS CURTICI CUI: 3519402 | 22462000-6 | 20.05.2026 | 1,404 |
| Contract object: pachet sacose personalizare | ||||
| DA40167577 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 39294100-0 | 14.04.2026 | 717 |
| Contract object: produse de promovare vaccinare | ||||
| DA40085121 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 39221100-8 | 26.03.2026 | 9,525 |
| Contract object: tirbusoane personalizate | ||||
| DA40022186 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 39294100-0 | 18.03.2026 | 1,290 |
| Contract object: produse personalizate pentru proiectul studiu calitativ pentru cresterea ratei de vaccinare | ||||
| DA39848626 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 39294100-0 | 17.02.2026 | 1,445 |
| Contract object: materiale promotionale pentru campaniile de promovare a sanatatii in cadrul pn xii | ||||
| DA39564453 | APASERV SATU MARE SA CUI: 16844952 | 30145100-8 | 18.12.2025 | 390 |
| Contract object: role tahograf digital 3 role/cutie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2142682 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 44423000-1 | 28.03.2024 | 66 |
| Contract object: furnizare materiale consumabile | ||||
| DAN1110186 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 39221121-1 | 04.06.2019 | 2,000 |
| Contract object: cani personalizate | ||||
| DAN1009723 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 22462000-6 | 12.09.2018 | 2,849 |
| Contract object: achizitia de materiale promotionale pentru proiectul : centrul national de informare si promovare turistica targoviste - cod smis 41708 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154575 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39294100-0 | 18.09.2026 | 2,678,521 |
| Contract object: acord cadru produse personalizate | ||||
| CAN1118138 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 79521000-2 | 04.01.2024 | 1,372,526 |
| Contract object: achizitie servicii multiplicare si tehnoredactare proiect cred | ||||
| SCNA1052438 | ASOCIATIA PROGRESSON CUI: 25594642 | 39130000-2 | 12.05.2021 | 4,612 |
| Contract object: furnizare fiset arhivare si set mobilier pentru implementarea partenerului 1 in cadrul proiectului pocu/400/4/2/125272 | ||||
| SCNA1047402 | ASOCIATIA EUROFED CUI: 30299010 | 79800000-2 | 16.12.2020 | 276,710 |
| Contract object: servicii de editare si tiparire - proiect pocu/400/4/2/125272 | ||||
- 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/22776747/api/v1/suppliers/22776747/revenue/api/v1/suppliers/22776747/scores/api/v1/suppliers/22776747/benchmarks/api/v1/red-flags/by-supplier/22776747/api/v1/suppliers/22776747/years/api/v1/suppliers/22776747/cpv/api/v1/suppliers/22776747/clients/api/v1/suppliers/22776747/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders