Total revenue
615,171 RON
65 client authorities · paid between 2018 and 2026
Direct purchases
535,162 RON
365 purchases
Offline purchases
60,102 RON
60 purchases
Tenders
19,907 RON
2 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
18.7%
Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV
National median: 30.2%
Ranked 32,489 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 12 largest CPV groups, out of 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 112,483 | 2,646 | — | 115,129 | 18.7% | 0.0% | 52 | 2018–2026 |
| COMUNA BOD CUI: 4777213 | 55,716 | — | — | 55,716 | 9.1% | 0.1% | 46 | 2018–2026 |
| COMUNA CRISTIAN CUI: 4728369 | 33,550 | — | — | 33,550 | 5.5% | 0.0% | 1 | 2024 |
| COMUNA HOMOROD CUI: 4646943 | 30,616 | 635 | — | 31,251 | 5.1% | 0.1% | 4 | 2024–2026 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 30,348 | — | — | 30,348 | 4.9% | 0.0% | 7 | 2025–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 27,378 | — | 27,378 | 4.5% | 0.0% | 6 | 2022–2025 |
| COMUNA HAGHIG CUI: 4404583 | 5,463 | — | 19,907 | 25,370 | 4.1% | 0.1% | 8 | 2025–2026 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 3,545 | 21,522 | — | 25,067 | 4.1% | 0.1% | 21 | 2018–2026 |
| COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 24,684 | 202 | — | 24,886 | 4.1% | 0.4% | 27 | 2018–2026 |
| COMUNA HALCHIU CUI: 4728318 | 21,617 | — | — | 21,617 | 3.5% | 0.1% | 17 | 2019–2026 |
| SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 21,326 | — | — | 21,326 | 3.5% | 0.2% | 19 | 2019–2025 |
| REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | 17,645 | — | — | 17,645 | 2.9% | 0.1% | 8 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 17,566 | — | — | 17,566 | 2.9% | 0.1% | 19 | 2018–2026 |
| COMUNA VULCAN CUI: 4777167 | 14,286 | — | — | 14,286 | 2.3% | 0.0% | 1 | 2021 |
| FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 12,336 | — | — | 12,336 | 2.0% | 0.1% | 10 | 2019–2025 |
| LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | 10,714 | — | — | 10,714 | 1.7% | 0.2% | 5 | 2022–2025 |
| REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 9,425 | 427 | — | 9,852 | 1.6% | 0.0% | 6 | 2019–2026 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 9,347 | — | — | 9,347 | 1.5% | 0.1% | 28 | 2018–2022 |
| ORASUL PREDEAL CUI: 4580423 | 9,141 | — | — | 9,141 | 1.5% | 0.0% | 8 | 2019–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 8,049 | — | — | 8,049 | 1.3% | 0.0% | 1 | 2018 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 7,537 | 207 | — | 7,744 | 1.3% | 0.0% | 8 | 2023–2026 |
| AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 7,351 | — | — | 7,351 | 1.2% | 0.0% | 1 | 2023 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 7,129 | — | — | 7,129 | 1.2% | 0.0% | 10 | 2020–2021 |
| ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | 6,884 | — | — | 6,884 | 1.1% | 0.3% | 3 | 2019–2026 |
| COMUNA GORNESTI CUI: 4322521 | 5,613 | — | — | 5,613 | 0.9% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41284294 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 44423000-1 | 29.09.2026 | 3,545 |
| Contract object: motounealta husqvarna | ||||
| DA41275676 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 | 44511500-0 | 28.09.2026 | 1,377 |
| Contract object: motoferastrau husqvarna 135 mark ii 16 | ||||
| DA41234964 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 44423000-1 | 22.09.2026 | 215 |
| Contract object: ulei amestec husqvarna ls+ (2-timpi) 4 l | ||||
| DA41227312 | COMUNA HALCHIU CUI: 4728318 | 50530000-9 | 21.09.2026 | 186 |
| Contract object: manopera reparatie trimer (motocoasa) 525rx | ||||
| DA41227183 | COMUNA HALCHIU CUI: 4728318 | 16800000-3 | 21.09.2026 | 163 |
| Contract object: piese reparatie trimer (motocoasa) 525 rx | ||||
| DA41191777 | COMUNA HAGHIG CUI: 4404583 | 44423000-1 | 16.09.2026 | 1,983 |
| Contract object: achizitie servicii de reparatie utilaj | ||||
| DA41161254 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | 44423000-1 | 11.09.2026 | 810 |
| Contract object: curea tractor husqvarna | ||||
| DA41107155 | COMUNA BOD CUI: 4777213 | 44423000-1 | 03.09.2026 | 393 |
| Contract object: consumabile husqvarna | ||||
| DA41085185 | COMUNA HALCHIU CUI: 4728318 | 44423000-1 | 01.09.2026 | 560 |
| Contract object: reparatie utilaj trimer | ||||
| DA41048093 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 16311000-8 | 25.08.2026 | 1,781 |
| Contract object: masina pentru tuns gazonul husqvarna lc140 sp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866937 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 18143000-3 | 29.09.2026 | 304 |
| Contract object: viziera cu protectie | ||||
| DAN2855028 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42670000-3 | 16.09.2026 | 157 |
| Contract object: lant drujba | ||||
| DAN2832730 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44423000-1 | 14.08.2026 | 243 |
| Contract object: lant 32 dinti 325 1.3 38 cm , sina de ghidaj 38 cm- srtfc brasov/depoul brasov | ||||
| DAN2803224 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42670000-3 | 08.07.2026 | 403 |
| Contract object: bvds - fir cosit, manusi de protectie, ulei amestec si vaselina ungere | ||||
| DAN2797693 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44423000-1 | 03.07.2026 | 502 |
| Contract object: fir trimmy 2,4 -1 buc, cutit mu profil vidia 36 dinti -1 buc ,flansa 1 buc , cap trimmy 1 buc - srtfc brasov/depoul brasov | ||||
| DAN2750969 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 09211400-5 | 07.05.2026 | 50 |
| Contract object: uleiuri pentru angrenaje | ||||
| DAN2727758 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 71631100-1 | 08.04.2026 | 427 |
| Contract object: reparatii masina pentru tuns gazon | ||||
| DAN2723351 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 44423000-1 | 03.04.2026 | 750 |
| Contract object: palnie metalica | ||||
| DAN2723341 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 42642100-9 | 03.04.2026 | 1,896 |
| Contract object: tocator crengi | ||||
| DAN2664160 | COMUNA HOMOROD CUI: 4646943 | 34320000-6 | 22.01.2026 | 635 |
| Contract object: piese cositoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125617 | COMUNA HAGHIG CUI: 4404583 | 34144700-5 | 21.09.2025 | 19,907 |
| Contract object: furnizare vehicule, echipamente si dotari pentru activitati administrativ gospodaresti in comuna haghig, judetul covasna reluare ofertare lot 1, 3 si 5 | ||||
- 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/27750462/api/v1/suppliers/27750462/revenue/api/v1/suppliers/27750462/scores/api/v1/suppliers/27750462/benchmarks/api/v1/red-flags/by-supplier/27750462/api/v1/suppliers/27750462/years/api/v1/suppliers/27750462/cpv/api/v1/suppliers/27750462/clients/api/v1/suppliers/27750462/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders