Total revenue
505,164 RON
35 client authorities · paid between 2019 and 2026
Direct purchases
426,172 RON
207 purchases
Offline purchases
78,992 RON
15 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
25.7%
Main client: AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA
National median: 30.2%
Ranked 25,361 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 129,577 | — | — | 129,577 | 25.7% | 0.4% | 47 | 2023–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 16,643 | 43,680 | — | 60,323 | 11.9% | 0.0% | 2 | 2022–2024 |
| SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 42,912 | — | — | 42,912 | 8.5% | 0.4% | 16 | 2024–2026 |
| RIAL SRL CUI: 1107650 | 27,974 | — | — | 27,974 | 5.5% | 0.1% | 10 | 2019–2020 |
| SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 11,863 | 15,686 | — | 27,549 | 5.5% | 0.4% | 13 | 2021–2025 |
| UM0623 CUI: 4384087 | 25,763 | — | — | 25,763 | 5.1% | 0.2% | 8 | 2019–2024 |
| OPERA BRASOV CUI: 4317746 | 21,867 | — | — | 21,867 | 4.3% | 0.2% | 7 | 2023–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 21,256 | — | — | 21,256 | 4.2% | 0.0% | 6 | 2021–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 18,304 | — | — | 18,304 | 3.6% | 0.0% | 8 | 2019–2024 |
| RATBV SA CUI: 1102556 | 15,870 | — | — | 15,870 | 3.1% | 0.0% | 39 | 2019–2023 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 11,540 | 2,672 | — | 14,212 | 2.8% | 0.2% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 12,863 | — | — | 12,863 | 2.6% | 0.4% | 6 | 2019–2026 |
| TETKRON SRL CUI: 27272953 | — | 10,557 | — | 10,557 | 2.1% | 0.1% | 2 | 2025–2026 |
| COMUNA VOILA CUI: 4443450 | 10,336 | — | — | 10,336 | 2.1% | 0.0% | 2 | 2021 |
| COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | 10,195 | — | — | 10,195 | 2.0% | 0.2% | 2 | 2021 |
| COMUNA HAGHIG CUI: 4404583 | 8,824 | — | — | 8,824 | 1.8% | 0.0% | 1 | 2020 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 | 6,630 | — | — | 6,630 | 1.3% | 0.2% | 26 | 2019 |
| MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 6,195 | 50 | — | 6,245 | 1.2% | 0.1% | 6 | 2024–2026 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 5,378 | — | — | 5,378 | 1.1% | 0.0% | 1 | 2024 |
| DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 4,536 | — | — | 4,536 | 0.9% | 0.5% | 1 | 2025 |
| ASOCIATIA COMITETUL DE ORGANIZARE A FESTIVALULUI OLIMPIC AL TINERETULUI EUROPEAN FOTE - EDITIA DE IARNA 2027 CUI: 53244308 | 3,812 | — | — | 3,812 | 0.8% | 9.9% | 1 | 2026 |
| ORASUL RASNOV CUI: 4443353 | — | 3,384 | — | 3,384 | 0.7% | 0.0% | 1 | 2022 |
| GRADINA ZOOLOGICA CUI: 4384079 | 3,262 | — | — | 3,262 | 0.7% | 0.0% | 1 | 2025 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | — | 2,963 | — | 2,963 | 0.6% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 2,415 | — | — | 2,415 | 0.5% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41249184 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 18143000-3 | 23.09.2026 | 1,440 |
| Contract object: echipamente protectie arheologi - mji bv | ||||
| DA41248977 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 18143000-3 | 23.09.2026 | 405 |
| Contract object: echipament protectie paznic- mji bv | ||||
| DA41213131 | ASOCIATIA COMITETUL DE ORGANIZARE A FESTIVALULUI OLIMPIC AL TINERETULUI EUROPEAN FOTE - EDITIA DE IARNA 2027 CUI: 53244308 | 22462000-6 | 18.09.2026 | 3,812 |
| Contract object: servicii de marketing pentru seminarul sefilor de misiune fote 2027 : tricou polo, tricou t-shirt | ||||
| DA40985140 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 18141000-9 | 14.08.2026 | 532 |
| Contract object: manusi protectie | ||||
| DA40934493 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 18143000-3 | 04.08.2026 | 30,200 |
| Contract object: pachet echipament individual de lucru | ||||
| DA40906071 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 18143000-3 | 30.07.2026 | 2,767 |
| Contract object: echipament protectia muncii departament apa-canal | ||||
| DA40906094 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 18143000-3 | 30.07.2026 | 7,416 |
| Contract object: echipamente de protectia muncii departament salubritate | ||||
| DA40852169 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 18113000-4 | 20.07.2026 | 4,085 |
| Contract object: costume de ploaie | ||||
| DA40789617 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 18143000-3 | 13.07.2026 | 5,092 |
| Contract object: pachet echipament protectie pentru dgrfp brasov | ||||
| DA40724160 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 18300000-2 | 30.06.2026 | 5,000 |
| Contract object: materiale textile personalizate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812415 | TETKRON SRL CUI: 27272953 | 18143000-3 | 20.07.2026 | 6,454 |
| Contract object: echipamente de protectie | ||||
| DAN2761158 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 18143000-3 | 21.05.2026 | 2,672 |
| Contract object: echipament de protectie muncitori salubrizare | ||||
| DAN2604510 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 18141000-9 | 14.11.2025 | 456 |
| Contract object: manusi protectie | ||||
| DAN2567496 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 18141000-9 | 07.10.2025 | 365 |
| Contract object: manusi de lucru | ||||
| DAN2558734 | TETKRON SRL CUI: 27272953 | 18143000-3 | 29.09.2025 | 4,103 |
| Contract object: echipamente de protectie (rev.2) | ||||
| DAN2511256 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 18143000-3 | 21.07.2025 | 400 |
| Contract object: echipament protectie | ||||
| DAN2511236 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 35113440-5 | 21.07.2025 | 900 |
| Contract object: veste reflectoriznate | ||||
| DAN2511231 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 18141000-9 | 21.07.2025 | 456 |
| Contract object: manusi de lucru | ||||
| DAN2477887 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 18141000-9 | 13.06.2025 | 456 |
| Contract object: manusi protectie | ||||
| DAN2456100 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 18143000-3 | 19.05.2025 | 8,585 |
| Contract object: echipament protectie angajati | ||||
- 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/24865522/api/v1/suppliers/24865522/revenue/api/v1/suppliers/24865522/scores/api/v1/suppliers/24865522/benchmarks/api/v1/red-flags/by-supplier/24865522/api/v1/suppliers/24865522/years/api/v1/suppliers/24865522/cpv/api/v1/suppliers/24865522/clients/api/v1/suppliers/24865522/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders