Total revenue
1.45 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
1.36 Mn.
170 purchases
Offline purchases
85,471 RON
5 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
21.5%
Main client: ORASUL GHIMBAV
National median: 30.2%
Ranked 29,627 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL GHIMBAV CUI: 4801362 | 311,831 | — | — | 311,831 | 21.5% | 0.1% | 15 | 2024–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 184,596 | — | — | 184,596 | 12.7% | 0.0% | 7 | 2025–2026 |
| JUDETUL BRASOV CUI: 4384150 | 103,130 | — | — | 103,130 | 7.1% | 0.0% | 5 | 2023–2026 |
| TETKRON SRL CUI: 27272953 | 48,000 | 35,000 | — | 83,000 | 5.7% | 0.6% | 3 | 2023–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 26,681 | 47,971 | — | 74,652 | 5.2% | 0.0% | 4 | 2018 |
| DIRECTIA FISCALA BRASOV CUI: 14929823 | 67,960 | — | — | 67,960 | 4.7% | 0.3% | 7 | 2023–2026 |
| CRESA BRASOV CUI: 15141156 | 58,276 | — | — | 58,276 | 4.0% | 0.1% | 9 | 2024–2026 |
| MUNICIPIUL SACELE CUI: 4317649 | 42,000 | — | — | 42,000 | 2.9% | 0.0% | 4 | 2025–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 40,800 | — | — | 40,800 | 2.8% | 0.0% | 1 | 2025 |
| COMUNA HOGHIZ CUI: 4646927 | 35,800 | — | — | 35,800 | 2.5% | 0.1% | 3 | 2023–2025 |
| COMUNA BOD CUI: 4777213 | 26,600 | — | — | 26,600 | 1.8% | 0.0% | 2 | 2024–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | 25,140 | — | — | 25,140 | 1.7% | 0.0% | 6 | 2025–2026 |
| COMUNA CATA CUI: 4801370 | 24,000 | — | — | 24,000 | 1.7% | 0.0% | 3 | 2025–2026 |
| COMUNA MAIERUS CUI: 4777221 | 21,500 | — | — | 21,500 | 1.5% | 0.1% | 4 | 2023–2026 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 20,560 | — | — | 20,560 | 1.4% | 0.0% | 3 | 2023–2026 |
| COMUNA TARLUNGENI CUI: 4777140 | 19,990 | — | — | 19,990 | 1.4% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | 16,500 | — | — | 16,500 | 1.1% | 0.2% | 3 | 2023–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 | 16,320 | — | — | 16,320 | 1.1% | 0.8% | 10 | 2024–2026 |
| LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 14,146 | 1,300 | — | 15,446 | 1.1% | 0.4% | 6 | 2025–2026 |
| MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 15,000 | — | — | 15,000 | 1.0% | 0.2% | 2 | 2024 |
| SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | 15,000 | — | — | 15,000 | 1.0% | 0.5% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 15,000 | — | — | 15,000 | 1.0% | 0.3% | 2 | 2025–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 13,600 | 1,200 | — | 14,800 | 1.0% | 0.2% | 9 | 2024–2026 |
| LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | 14,500 | — | — | 14,500 | 1.0% | 0.7% | 2 | 2025–2026 |
| ORASUL ZARNESTI CUI: 4646897 | 13,980 | — | — | 13,980 | 1.0% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41257327 | ORASUL GHIMBAV CUI: 4801362 | 79714000-2 | 24.09.2026 | 26,000 |
| Contract object: coordonator securitate si sanatate pe santiere conform h.g. 300/2006 | ||||
| DA40908980 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | 79417000-0 | 30.07.2026 | 3,500 |
| Contract object: prestari servicii ssm+su | ||||
| DA40901551 | MUNICIPIUL BRASOV CUI: 4384206 | 71521000-6 | 29.07.2026 | 59,400 |
| Contract object: servicii de coordonator ssm - amenajare parc cartier bartolomeu nord, str. lanii | ||||
| DA40879017 | SCOALA GIMNAZIALA CATA CUI: 29466387 | 79417000-0 | 24.07.2026 | 3,500 |
| Contract object: servicii ssm+su | ||||
| DA40874461 | COMUNA MAIERUS CUI: 4777221 | 79417000-0 | 23.07.2026 | 6,000 |
| Contract object: prestari servicii ssm+su | ||||
| DA40868602 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | 79417000-0 | 22.07.2026 | 5,000 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||
| DA40861279 | COMUNA APATA CUI: 4777205 | 79417000-0 | 22.07.2026 | 5,280 |
| Contract object: servicii ssm si su | ||||
| DA40837054 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | 79417000-0 | 16.07.2026 | 4,500 |
| Contract object: servicii ssm + su | ||||
| DA40738869 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 | 79417000-0 | 01.07.2026 | 2,400 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||
| DA40738218 | ORASUL ZARNESTI CUI: 4646897 | 71317000-3 | 01.07.2026 | 7,500 |
| Contract object: servicii ssm + su | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644253 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 79417000-0 | 30.12.2025 | 600 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca si situatii de urgenta in luna 01.2026 conform act aditional nr.2/29.12.2025 | ||||
| DAN2423228 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 79417000-0 | 03.04.2025 | 1,300 |
| Contract object: servicii ssm+su | ||||
| DAN2361371 | TETKRON SRL CUI: 27272953 | 71317000-3 | 15.01.2025 | 35,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DAN2351341 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 79417000-0 | 31.12.2024 | 600 |
| Contract object: contract de prestari servicii in domeniul securitatii si sanatatii in munca si situatii de urgenta 01 2025 | ||||
| DAN1038647 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 44512500-7 | 07.12.2018 | 47,971 |
| Contract object: srcf brasov-chei fixe,tubulare, combinate,reglabile | ||||
- 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/22842069/api/v1/suppliers/22842069/revenue/api/v1/suppliers/22842069/scores/api/v1/suppliers/22842069/benchmarks/api/v1/red-flags/by-supplier/22842069/api/v1/suppliers/22842069/years/api/v1/suppliers/22842069/cpv/api/v1/suppliers/22842069/clients/api/v1/suppliers/22842069/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders