Total revenue
249,172 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
232,079 RON
50 purchases
Offline purchases
17,093 RON
11 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
17.1%
Main client: GRADINA ZOOLOGICA
National median: 30.2%
Ranked 34,004 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINA ZOOLOGICA CUI: 4384079 | 42,654 | — | — | 42,654 | 17.1% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | 31,726 | — | — | 31,726 | 12.7% | 0.8% | 2 | 2018–2023 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 26,057 | — | — | 26,057 | 10.5% | 0.0% | 3 | 2022–2025 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | 25,996 | — | — | 25,996 | 10.4% | 0.3% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | 21,654 | — | — | 21,654 | 8.7% | 0.6% | 1 | 2020 |
| MUZEUL CASA MURESENILOR CUI: 9948055 | 17,840 | — | — | 17,840 | 7.2% | 0.8% | 1 | 2025 |
| SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | 15,291 | — | — | 15,291 | 6.1% | 0.3% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | 11,100 | — | — | 11,100 | 4.5% | 0.3% | 1 | 2018 |
| FILARMONICA BRASOV CUI: 4580350 | 7,593 | — | — | 7,593 | 3.1% | 0.1% | 3 | 2024–2026 |
| UM 01119 CUI: 13844907 | 6,297 | — | — | 6,297 | 2.5% | 0.1% | 8 | 2018–2025 |
| ASOCIATIA TINUTUL BARSEI CUI: 27853697 | — | 6,092 | — | 6,092 | 2.4% | 1.0% | 2 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | — | 5,000 | — | 5,000 | 2.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | — | 4,292 | — | 4,292 | 1.7% | 0.0% | 2 | 2024–2025 |
| GARDA FORESTIERA BRASOV CUI: 16440270 | 4,260 | — | — | 4,260 | 1.7% | 0.1% | 2 | 2018 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 4,047 | — | — | 4,047 | 1.6% | 0.0% | 2 | 2019 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 2,756 | — | — | 2,756 | 1.1% | 0.0% | 1 | 2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | 2,740 | — | — | 2,740 | 1.1% | 0.0% | 1 | 2019 |
| ORASUL GHIMBAV CUI: 4801362 | 2,239 | — | — | 2,239 | 0.9% | 0.0% | 2 | 2019–2022 |
| COMUNA BARCANI CUI: 4404710 | 1,719 | — | — | 1,719 | 0.7% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 1,062 | — | — | 1,062 | 0.4% | 0.0% | 1 | 2024 |
| INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | 1,061 | — | — | 1,061 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA BOD CUI: 4777213 | 748 | — | — | 748 | 0.3% | 0.0% | 2 | 2020 |
| MUNICIPIUL BRASOV CUI: 4384206 | 723 | — | — | 723 | 0.3% | 0.0% | 1 | 2021 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 713 | — | 713 | 0.3% | 0.0% | 1 | 2019 |
| POLITIA LOCALA BRASOV CUI: 17439800 | 693 | — | — | 693 | 0.3% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41164095 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 44170000-2 | 14.09.2026 | 2,756 |
| Contract object: furnizare si aplicare folie antiefractie si protectie solara pe geamuri termopan pt 2 harman zizin | ||||
| DA40961416 | COMUNA BARCANI CUI: 4404710 | 22459100-3 | 10.08.2026 | 1,719 |
| Contract object: aplicare folie protectie geamuri auto - transport persoane | ||||
| DA40790075 | FILARMONICA BRASOV CUI: 4580350 | 98300000-6 | 09.07.2026 | 983 |
| Contract object: servicii de aplicare autocolant sablat geam | ||||
| DA38740606 | MUZEUL CASA MURESENILOR CUI: 9948055 | 50800000-3 | 25.08.2025 | 17,840 |
| Contract object: servicii de furnizare si aplicare folie protectie geamuri muzeu | ||||
| DA38119145 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 44170000-2 | 16.05.2025 | 23,144 |
| Contract object: servicii aplicare folie protectie solara si protectie vizuala - pachet | ||||
| DA37453144 | UM 01119 CUI: 13844907 | 22459100-3 | 10.02.2025 | 1,059 |
| Contract object: aplicare folie protectie geamuri auto - crossover | ||||
| DA36664129 | FILARMONICA BRASOV CUI: 4580350 | 98300000-6 | 10.10.2024 | 620 |
| Contract object: servicii de creare, executie si montare folie geam cu sigla filarmonicii brasov (rebranding) | ||||
| DA36636821 | GRADINA ZOOLOGICA CUI: 4384079 | 44172000-6 | 07.10.2024 | 42,654 |
| Contract object: folie protectie transparenta ppf | ||||
| DA36333593 | FILARMONICA BRASOV CUI: 4580350 | 50800000-3 | 22.08.2024 | 5,990 |
| Contract object: servicii de demontare si montare folii geam | ||||
| DA35523960 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 44170000-2 | 17.04.2024 | 1,062 |
| Contract object: servicii aplicare folie protectie solara de interior pentru geamuri termopan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853197 | UNITATEA MILITARA 01932 CUI: 4443256 | 50112100-4 | 14.09.2026 | 99 |
| Contract object: reparatii parbriz | ||||
| DAN2702705 | UNITATEA MILITARA 01932 CUI: 4443256 | 50112200-5 | 12.03.2026 | 99 |
| Contract object: reparatie parbriz auto | ||||
| DAN2428724 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 44172000-6 | 09.04.2025 | 2,111 |
| Contract object: folie antiefractie | ||||
| DAN2422864 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | 38112100-4 | 03.04.2025 | 3,361 |
| Contract object: achizitie sistem de navigatie pentru dacia duster | ||||
| DAN2422859 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | 38112100-4 | 03.04.2025 | 2,731 |
| Contract object: achizitie sistem de navigatie pentru dacia duster | ||||
| DAN2406946 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 35121300-1 | 18.03.2025 | 2,181 |
| Contract object: aplicare folie antiefractie | ||||
| DAN1596059 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 22459100-3 | 29.12.2021 | 5,000 |
| Contract object: colantare auto | ||||
| DAN1310063 | CURTEA DE APEL BRASOV CUI: 17016290 | 50112200-5 | 10.07.2020 | 319 |
| Contract object: servicii de reconditionare faruri | ||||
| DAN1203860 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 44115900-8 | 19.12.2019 | 713 |
| Contract object: folie geam sablat, autocolant | ||||
| DAN1109428 | COMPANIA APA BRASOV SA CUI: 1096128 | 50112120-0 | 03.06.2019 | 151 |
| Contract object: reparatie parbriz dacia logan bv12apa | ||||
- 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/27395271/api/v1/suppliers/27395271/revenue/api/v1/suppliers/27395271/scores/api/v1/suppliers/27395271/benchmarks/api/v1/red-flags/by-supplier/27395271/api/v1/suppliers/27395271/years/api/v1/suppliers/27395271/cpv/api/v1/suppliers/27395271/clients/api/v1/suppliers/27395271/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders