Total revenue
2.19 Mn.
44 client authorities · paid between 2019 and 2026
Direct purchases
1.55 Mn.
272 purchases
Offline purchases
17,133 RON
14 purchases
Tenders
625,776 RON
6 contracts
Won without competition
92.7%
5 of 6 lots
National rate: 34.3%
Ranked 1,215 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.6%
Main client: SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV
National median: 30.2%
Ranked 32,606 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|
| DA41290765 | MUZEUL DE ARTA CUI: 4317762 | 50112200-5 | 29.09.2026 | 2,117 |
| Contract object: reparatie conform deviz bv12jjw | ||||
| DA41290883 | MUZEUL DE ARTA CUI: 4317762 | 34300000-0 | 29.09.2026 | 3,422 |
| Contract object: reparatie conform deviz bv12jjw | ||||
| DA41228204 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 50112000-3 | 21.09.2026 | 1,956 |
| Contract object: servicii de revizie pentru autospeciala marca volkswagen crafter - adv1548269 | ||||
| DA41196712 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 50112000-3 | 17.09.2026 | 2,722 |
| Contract object: servicii reparatii suplimentare auto bv-26-spt | ||||
| DA41194090 | COMUNA BRAN CUI: 4688736 | 50112000-3 | 16.09.2026 | 517 |
| Contract object: revizie 2 ani | ||||
| DA41136337 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | 50112000-3 | 09.09.2026 | 4,441 |
| Contract object: revizie autoutilitara bv15mfk | ||||
| DA41080293 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | 50112000-3 | 31.08.2026 | 4,958 |
| Contract object: inlocuire anvelope -allseason michelin 225/65/r16c, verificare sistem franare | ||||
| DA41068828 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 50112000-3 | 28.08.2026 | 178 |
| Contract object: servicii verificare itp auto bv 73 spt | ||||
| DA41063578 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 50112000-3 | 28.08.2026 | 17,656 |
| Contract object: servicii reparatii si tinichigerie auto bv-26-spt | ||||
| DA41004632 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | 50112000-3 | 17.08.2026 | 2,571 |
| Contract object: revizie tehnica anuala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2347870 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 50110000-9 | 26.12.2024 | 185 |
| Contract object: inlocuire furtun radiator dacia duster bv01mji | ||||
| DAN2347869 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 50110000-9 | 26.12.2024 | 360 |
| Contract object: reparatie sistem racire dacia duster bv01mji | ||||
| DAN2347868 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 50110000-9 | 26.12.2024 | 195 |
| Contract object: inlocuire bloc lumini defect dacia duster bv01mji | ||||
| DAN2347858 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 50110000-9 | 26.12.2024 | 110 |
| Contract object: inlocuire becuri defecte dacia duster bv01mji | ||||
| DAN2322406 | UM 01119 CUI: 13844907 | 50112200-5 | 27.11.2024 | 556 |
| Contract object: revizie periodica dacia duster a-3688 | ||||
| DAN2322400 | UM 01119 CUI: 13844907 | 50112200-5 | 27.11.2024 | 1,522 |
| Contract object: revizie periodica dacia duster a-5577 | ||||
| DAN2322393 | UM 01119 CUI: 13844907 | 50112200-5 | 27.11.2024 | 1,570 |
| Contract object: revizie periodica dacia duster a-5380 | ||||
| DAN2322385 | UM 01119 CUI: 13844907 | 50112200-5 | 27.11.2024 | 1,516 |
| Contract object: revizie periodica a-5366 | ||||
| DAN2322381 | UM 01119 CUI: 13844907 | 50112200-5 | 27.11.2024 | 1,285 |
| Contract object: revizie periodica dacia duster a-5382 | ||||
| DAN2123850 | COMUNA BUDILA CUI: 4777159 | 50112100-4 | 01.03.2024 | 747 |
| Contract object: reparatie dacia duster | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1115741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 09.01.2025 | 1,221,323 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni | ||||
| CAN1114576 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 02.11.2023 | 1,159,964 |
| Contract object: servicii de reparatii si intretinere autovehicule dacia, 35 loturi | ||||
| CAN1106360 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 28.06.2023 | 876,587 |
| Contract object: servicii de reparatii si intretinere autovehicule vw, 29 de loturi | ||||
| SCNA1073990 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | 34110000-1 | 03.08.2022 | 166,930 |
| Contract object: achizitionarea a 2 (doua) autoturisme pentru parcul auto al inspectoratului teritorial de munca din brasov prin programul rabla clasic pe anul 2022 | ||||
| SCNA1073965 | INSPECTORATUL TERITORIAL DE MUNCA TELEORMAN CUI: 12317500 | 34110000-1 | 03.08.2022 | 168,000 |
| Contract object: achizitionarea a 2 (doua) autoturisme pentru parcul auto al inspectoratului teritorial de munca teleorman prin programul rabla clasic pe anul 2022 | ||||
| SCNA1073889 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 34110000-1 | 02.08.2022 | 181,000 |
| Contract object: achizitie autoturisme | ||||
- 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/26462240/api/v1/suppliers/26462240/revenue/api/v1/suppliers/26462240/scores/api/v1/suppliers/26462240/benchmarks/api/v1/red-flags/by-supplier/26462240/api/v1/suppliers/26462240/years/api/v1/suppliers/26462240/cpv/api/v1/suppliers/26462240/clients/api/v1/suppliers/26462240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders