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CUI: 25109101 SRL BRAȘOV SAT SANPETRU, COMUNA SANPETRU Flagged by 3 indicators

JACOB TODAY SRL

Registered: 11.02.2009 MURELOR, 2, 507190 https://www.jacobtoday.ro

Total revenue

25.89 Mn.

531 client authorities · paid between 2018 and 2026

Direct purchases

21.68 Mn.

9,856 purchases

Offline purchases

326,392 RON

74 purchases

Tenders

3.89 Mn.

23 contracts

Won without competition

58.9%

16 of 30 lots

National rate: 34.3%

Ranked 3,658 of 11,028

Won at the estimated value

0.0%

0 of 27 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.4%

Main client: COMUNA CRIZBAV

National median: 30.2%

Ranked 39,762 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

#01 Slicing 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 16
#07 Exact price match 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 108; the other 96 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
COMUNA CRIZBAV CUI: 15141180 2,374,987 — 65,320 2,440,307 9.4% 7.0% 269 2018–2026
MUNICIPIUL SACELE CUI: 4317649 1,413,249 131,566 783,621 2,328,436 9.0% 0.8% 188 2018–2026
SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 1,605,172 —— 1,605,172 6.2% 27.3% 453 2018–2026
COMUNA SANPETRU CUI: 4777175 592,923 1,321 677,396 1,271,640 4.9% 1.3% 66 2021–2026
SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 1,036,799 —— 1,036,799 4.0% 15.1% 87 2020–2026
COMUNA BUDILA CUI: 4777159 748,416 5,327 73,216 826,959 3.2% 1.4% 37 2020–2026
COMUNA HERECLEAN CUI: 4291581 —— 713,092 713,092 2.8% 2.0% 1 2025
SCOALA GIMNAZIALA HALCHIU CUI: 29482439 420,893 — 219,352 640,245 2.5% 10.3% 66 2019–2026
SCOALA GIMNAZIALA PREJMER CUI: 29496060 596,406 —— 596,406 2.3% 17.7% 65 2020–2026
COMUNA PREJMER CUI: 4688701 561,969 —— 561,969 2.2% 0.8% 108 2018–2026
SCOALA GIMNAZIALA BUDILA CUI: 29459320 526,938 —— 526,938 2.0% 14.9% 34 2022–2026
SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 522,980 —— 522,980 2.0% 10.7% 41 2021–2026
SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 453,385 —— 453,385 1.8% 26.4% 76 2018–2026
ORAS AZUGA CUI: 2843850 263,380 — 167,598 430,978 1.7% 0.4% 15 2019–2025
MUNICIPIUL BRASOV CUI: 4384206 422,954 —— 422,954 1.6% 0.0% 14 2019–2025
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 48,341 16,018 302,581 366,940 1.4% 2.0% 78 2018–2026
SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 325,024 —— 325,024 1.3% 11.1% 77 2021–2026
ORAS SARMASU CUI: 6405259 81,557 — 234,594 316,151 1.2% 0.3% 3 2025
UNITATEA MILITARA 01932 CUI: 4443256 275,434 —— 275,434 1.1% 0.3% 20 2018–2025
CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 269,405 —— 269,405 1.0% 6.1% 109 2018–2026
LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 265,992 —— 265,992 1.0% 6.7% 68 2018–2026
JUDETUL BRASOV CUI: 4384150 252,128 —— 252,128 1.0% 0.0% 34 2019–2026
SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 245,854 —— 245,854 1.0% 4.3% 63 2021–2026
COMUNA SANCRAIU CUI: 5612868 243,736 —— 243,736 0.9% 0.4% 2 2025
SCOALA GIMNAZIALA LUNCA CALNICULUI CUI: 29496051 241,187 —— 241,187 0.9% 14.8% 28 2018–2025

1-25 of 531 results

Rows per page: 25 50 100

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
DA41290885 OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 30199000-0 30.09.2026 1,173
pachet papaetarie osba
DA41290939 OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 39831240-0 30.09.2026 664
pachet curatenie osba
DA41294610 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 30199000-0 30.09.2026 4,688
pachet papetarie jm
DA41292316 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 31440000-2 29.09.2026 18
baterii aa varta
DA41292334 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 30199000-0 29.09.2026 29
capse 24/6, 1000 bucati/cutie herlitz
DA41292013 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 30197642-8 29.09.2026 475
hartie copiator a4 ekon alba 80g/mp 500 coli/top
DA41292943 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 30199730-6 29.09.2026 225
carti de vizita - print fv - 350 gr./mp - 9 * 5 cm
DA41292487 SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 48600000-4 29.09.2026 2,970
licenta electronica microsoft office 2021 professional plus esd
DA41288639 SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 38652120-7 29.09.2026 148
cod si denumire cpv: 38652120-7 videoproiectoare (rev.2) descriere: inaltime max de la tavan/perete
DA41288668 SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 38652120-7 29.09.2026 296
cod si denumire cpv: 38652120-7 videoproiectoare (rev.2) descriere: inaltime max de la tavan/perete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863733 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 30192700-8 25.09.2026 811
produse de papetarie
DAN2836197 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 30192700-8 20.08.2026 389
produse de papetarie
DAN2727167 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 30192700-8 08.04.2026 1,909
produse birotica si papetarie
DAN2698032 COMUNA FELDIOARA CUI: 4728326 37400000-2 06.03.2026 1,472
plase pentru poarta de fotbal
DAN2648277 MUNICIPIUL SACELE CUI: 4317649 30199000-0 08.01.2026 463
calendare si agende
DAN2648267 MUNICIPIUL SACELE CUI: 4317649 30199000-0 08.01.2026 80
chitantier
DAN2604482 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 30199000-0 14.11.2025 97
articole pentru birou
DAN2571606 MUNICIPIUL SACELE CUI: 4317649 39831240-0 09.10.2025 2,395
produse de curatenie
DAN2571595 MUNICIPIUL SACELE CUI: 4317649 30125100-2 09.10.2025 14,153
cartuse si tonere
DAN2529860 COMUNA SANPETRU CUI: 4777175 30192700-8 18.08.2025 598
bibliorafturi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167005 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 42962500-2 06.05.2026 152,812
echipamente tehnice pentru biblioteci, ce vor fi transformate in huburi de dezvoltare a competentelor digitale- biblioteca vama buzaului
SCNA1131058 ORASUL ZARNESTI CUI: 4646897 39162100-6 04.03.2026 251,448
dotarea cu materiale didactice - etapa 6 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul zarnesti
SCNA1130950 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 45000000-7 02.03.2026 429,671
lucrari de executie cladire biblioteca publica comunala vama buzaului, respectiv:<br>lot 1 - lucrari de executie reabilitare imobil biblioteca publica comunala vama buzaului <br>lot 2 - mobilier si decoratiuni pentru biblioteca publica comunala vama buzaului
CAN1161132 ORASUL ZARNESTI CUI: 4646897 39162100-6 24.02.2026 446,922
dotarea cu materiale didactice - etapa 5 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul zarnesti
SCNA1128397 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 39710000-2 02.12.2025 18,689
furnizare electrocasnice, laptop-uri si mobilier in baza contractului de finantare nerambursabila de la mmss prin ajpis brasov pentru cabr canaan sercaia
CAN1158171 MUNICIPIUL ROMAN CUI: 2613583 31720000-9 25.11.2025 107,175
furnizare de materiale si echipamente didactice pentru dotarea atelierelor de practica din cadrul colegiului tehnic miron costin
CAN1157980 COMUNA DORNESTI CUI: 4441263 39162100-6 20.11.2025 199,861
achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dornesti, judetul suceava
SCNA1127931 COMUNA HERECLEAN CUI: 4291581 30213100-6 19.11.2025 713,092
achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna hereclean, judetul salaj
SCNA1121601 ORAS AZUGA CUI: 2843850 39150000-8 16.06.2025 167,598
achizitie de dotari pentru obiectivul de investitii modernizare si dotare scoala, oras azuga, judetul prahova
SCNA1120469 ORASUL ZARNESTI CUI: 4646897 37420000-8 19.05.2025 137,673
dotarea cu materiale pentru sali de sport - etapa 4 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul zarnesti
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/25109101
  • /api/v1/suppliers/25109101/revenue
  • /api/v1/suppliers/25109101/scores
  • /api/v1/suppliers/25109101/benchmarks
  • /api/v1/red-flags/by-supplier/25109101
  • /api/v1/suppliers/25109101/years
  • /api/v1/suppliers/25109101/cpv
  • /api/v1/suppliers/25109101/clients
  • /api/v1/suppliers/25109101/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API