Total revenue
10.53 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
3.87 Mn.
818 purchases
Offline purchases
268,487 RON
12 purchases
Tenders
6.39 Mn.
17 contracts
Won without competition
26.6%
7 of 11 lots
National rate: 34.3%
Ranked 6,870 of 11,028
Won at the estimated value
100.0%
6 of 6 lots
National rate: 1.2%
Ranked 1 of 6,155
Dependence on the main client
38.8%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 14,218 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
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 4,087,675 | 4,087,675 | 38.8% | 0.1% | 6 | 2019–2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | — | — | 1,590,773 | 1,590,773 | 15.1% | 0.2% | 7 | 2021–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 100,000 | 50,000 | 710,000 | 860,000 | 8.2% | 0.0% | 6 | 2018–2020 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 636,447 | — | — | 636,447 | 6.1% | 1.2% | 54 | 2018–2025 |
| COMUNA HOGHIZ CUI: 4646927 | 489,429 | — | — | 489,429 | 4.7% | 1.3% | 11 | 2018–2025 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 130,285 | 142,710 | — | 272,995 | 2.6% | 0.1% | 42 | 2018–2023 |
| SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | 258,310 | — | — | 258,310 | 2.5% | 7.2% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | 134,818 | — | — | 134,818 | 1.3% | 4.6% | 17 | 2021–2025 |
| SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | 132,113 | — | — | 132,113 | 1.3% | 2.1% | 23 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | 129,801 | — | — | 129,801 | 1.2% | 3.0% | 72 | 2021–2026 |
| COMUNA HOMOROD CUI: 4646943 | 125,326 | — | — | 125,326 | 1.2% | 0.4% | 10 | 2019–2024 |
| ORASUL BARAOLT CUI: 4404788 | 101,729 | — | — | 101,729 | 1.0% | 0.1% | 14 | 2018–2024 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 96,995 | — | — | 96,995 | 0.9% | 0.1% | 14 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 | 80,940 | — | — | 80,940 | 0.8% | 3.1% | 22 | 2020–2026 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 6,600 | 72,389 | — | 78,989 | 0.8% | 0.1% | 5 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 | 75,221 | — | — | 75,221 | 0.7% | 1.8% | 44 | 2021–2025 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 73,468 | — | — | 73,468 | 0.7% | 1.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | 73,423 | — | — | 73,423 | 0.7% | 1.5% | 15 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | 72,239 | — | — | 72,239 | 0.7% | 1.6% | 26 | 2021–2025 |
| SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | 64,918 | — | — | 64,918 | 0.6% | 1.6% | 11 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | 64,003 | — | — | 64,003 | 0.6% | 1.4% | 22 | 2020–2024 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 | 60,888 | — | — | 60,888 | 0.6% | 2.6% | 23 | 2021–2024 |
| COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | 57,209 | — | — | 57,209 | 0.5% | 1.9% | 42 | 2021–2026 |
| LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 | 52,349 | — | — | 52,349 | 0.5% | 1.1% | 10 | 2022–2025 |
| UM0623 CUI: 4384087 | 50,705 | — | — | 50,705 | 0.5% | 0.3% | 7 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41166222 | COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 | 71315210-4 | 13.09.2026 | 1,650 |
| Contract object: verificare instalatie de gaz cu intocmire documentatie | ||||
| DA41111176 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 | 45300000-0 | 03.09.2026 | 48,153 |
| Contract object: modificare instalatie incalzire cu montaj ct | ||||
| DA40652453 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | 71318000-0 | 17.06.2026 | 570 |
| Contract object: verificare calibrare elemente siguranta | ||||
| DA40593023 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45300000-0 | 10.06.2026 | 1,404 |
| Contract object: instalatii in constructii - interventii | ||||
| DA40594387 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 | 45300000-0 | 10.06.2026 | 650 |
| Contract object: curatare interior cazan in vederea reviziei | ||||
| DA40539312 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 | 71318000-0 | 04.06.2026 | 2,694 |
| Contract object: verificare tehnica in utilizare si probe tehnice in vederea autorizarii iscir | ||||
| DA40450977 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | 71318000-0 | 22.05.2026 | 2,743 |
| Contract object: verificare instalatie gaz | ||||
| DA40428526 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | 45300000-0 | 21.05.2026 | 2,813 |
| Contract object: operatii revizii inst gaz si reparatii inst apa | ||||
| DA40335100 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | 71318000-0 | 08.05.2026 | 870 |
| Contract object: interventie asupra elementelor de siguranta-supape- verificare, calibrare, probe, intocmire document | ||||
| DA40340889 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 71318000-0 | 08.05.2026 | 4,490 |
| Contract object: pregatire cazane in vedeea autorizarii iscir, intocmire documentatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2168996 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45259300-0 | 24.04.2024 | 4,365 |
| Contract object: reparatii centrale termice in perioada 01.01.2023-31.12.2023 conform comenzi:102, 559 | ||||
| DAN1871861 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50531200-8 | 02.03.2023 | 1,130 |
| Contract object: verificare si autorizare instalatie de gaze naturale | ||||
| DAN1871859 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45259300-0 | 02.03.2023 | 500 |
| Contract object: inlocuire vas expansiune 25 litri | ||||
| DAN1776893 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 75122000-7 | 18.10.2022 | 45,056 |
| Contract object: reparatie, verificare tehnica centrala termica conform com. nr. 161; 174; 263; 459; 496; 541; 552 | ||||
| DAN1708766 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 42161000-5 | 29.06.2022 | 828 |
| Contract object: boiler electric 50l (inclusiv montaj) | ||||
| DAN1641682 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 50720000-8 | 08.03.2022 | 33,850 |
| Contract object: lot 1 - revizii tehnice necesare funtionarii centralelor termice cu putere < 400kw si a instalatiilor de incalzire aferente, in vederea obtinerii autorizatiilor de functionare. | ||||
| DAN1616709 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45259300-0 | 20.01.2022 | 7,490 |
| Contract object: servicii de reparatii si intretinere centrale termice etc. executate in perioada 01.07.2021 - 31.12.2021, conform comenzilor: | ||||
| DAN1616703 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45259300-0 | 20.01.2022 | 15,478 |
| Contract object: servicii de reparatii si intretinere centrale termice etc. executate in perioada 01.01.2021 - 30.06.2021, conform comenzilor: 37, 258, 348. | ||||
| DAN1426880 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45259300-0 | 02.03.2021 | 27,670 |
| Contract object: revizii tehnice necesare functionarii centralelor termice < 400kw | ||||
| DAN1389295 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45259300-0 | 28.12.2020 | 930 |
| Contract object: vtp centrale termice, instalatie gaze naturale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128711 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 45259300-0 | 10.12.2025 | 400,000 |
| Contract object: mentenanta instalatii si centrale termice - 2 loturi | ||||
| SCNA1081299 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 50531200-8 | 10.11.2025 | 320,773 |
| Contract object: mentenanta instalatii gaze naturale -(2022-2025) srcf brasov | ||||
| SCNA1032898 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50531200-8 | 28.02.2022 | 200,000 |
| Contract object: verificari tehnice periodice, revizii, reparatii si interventii la instalatiile de utilizare a gazelor naturale de pe raza sucursalei regionale cf brasov | ||||
| SCNA1063976 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 45259300-0 | 29.12.2021 | 870,000 |
| Contract object: mentenanta instalatii si centrale termice - lot 1 brasov<br>mentenanta instalatii si centrale termice - lot 2 sibiu<br>mentenanta instalatii si centrale termice - lot 3 mures<br>- srcf brasov 3 loturi | ||||
| CAN1017981 | MUNICIPIUL BRASOV CUI: 4384206 | 45300000-0 | 29.07.2021 | 5,289,931 |
| Contract object: reparatii in regim de urgenta la cladirile aflate in proprietatea municipiului brasov | ||||
| SCNA1028625 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45259300-0 | 03.12.2019 | 510,000 |
| Contract object: mentenanta,revizii periodice si autorizari la centralele termice de pe raza sucursalei rcf brasov lot 1 brasov, lot 2 sibiu, lot 3 mures - srcf brasov | ||||
- 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/26360224/api/v1/suppliers/26360224/revenue/api/v1/suppliers/26360224/scores/api/v1/suppliers/26360224/benchmarks/api/v1/red-flags/by-supplier/26360224/api/v1/suppliers/26360224/years/api/v1/suppliers/26360224/cpv/api/v1/suppliers/26360224/clients/api/v1/suppliers/26360224/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders