Total revenue
10.46 Mn.
252 client authorities · paid between 2018 and 2026
Direct purchases
10.32 Mn.
4,093 purchases
Offline purchases
27,376 RON
39 purchases
Tenders
108,058 RON
4 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
6.3%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 41,108 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 55; the other 43 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 | 655,992 | — | — | 655,992 | 6.3% | 0.0% | 29 | 2020–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | 551,302 | — | — | 551,302 | 5.3% | 5.2% | 546 | 2018–2026 |
| COMUNA CRISTIAN CUI: 4728369 | 513,047 | — | — | 513,047 | 4.9% | 0.2% | 53 | 2018–2026 |
| COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | 460,641 | — | — | 460,641 | 4.4% | 6.8% | 212 | 2018–2026 |
| SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 406,782 | — | — | 406,782 | 3.9% | 1.9% | 125 | 2018–2026 |
| SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | 340,455 | — | — | 340,455 | 3.3% | 7.3% | 121 | 2018–2026 |
| SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 332,883 | 7,015 | — | 339,898 | 3.3% | 1.0% | 98 | 2018–2026 |
| TRIBUNALUL BRASOV CUI: 4688540 | 314,144 | — | — | 314,144 | 3.0% | 2.5% | 114 | 2018–2026 |
| LICEUL PETRU RARES CUI: 4443400 | 277,497 | — | — | 277,497 | 2.7% | 4.3% | 132 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 260,320 | — | — | 260,320 | 2.5% | 0.0% | 28 | 2018–2021 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 251,448 | — | — | 251,448 | 2.4% | 0.4% | 18 | 2019–2026 |
| SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | 236,997 | — | — | 236,997 | 2.3% | 5.1% | 47 | 2018–2026 |
| COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | 198,068 | — | — | 198,068 | 1.9% | 1.5% | 23 | 2018–2021 |
| COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 | 183,318 | — | — | 183,318 | 1.8% | 7.8% | 33 | 2019–2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 176,775 | — | — | 176,775 | 1.7% | 2.6% | 39 | 2019–2026 |
| SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | 161,627 | — | — | 161,627 | 1.6% | 2.6% | 51 | 2018–2026 |
| OPERA BRASOV CUI: 4317746 | 157,910 | — | — | 157,910 | 1.5% | 1.4% | 73 | 2018–2026 |
| LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | 141,046 | — | — | 141,046 | 1.4% | 6.6% | 41 | 2018–2026 |
| SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | 140,280 | — | — | 140,280 | 1.3% | 3.3% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | 138,654 | — | — | 138,654 | 1.3% | 5.1% | 31 | 2021–2026 |
| SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | 137,745 | — | — | 137,745 | 1.3% | 16.2% | 25 | 2019–2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | 137,534 | — | — | 137,534 | 1.3% | 0.4% | 34 | 2018–2020 |
| SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | 120,684 | — | — | 120,684 | 1.2% | 4.1% | 32 | 2018–2025 |
| LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | 119,842 | — | — | 119,842 | 1.2% | 2.8% | 29 | 2021–2025 |
| GRADINITA SPIRIDUSII NAZDRAVANI CUI: 40982591 | 116,321 | — | — | 116,321 | 1.1% | 43.0% | 19 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41298248 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | 39831240-0 | 30.09.2026 | 14,541 |
| Contract object: pachet materiale curatenie | ||||
| DA41292669 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | 39162110-9 | 29.09.2026 | 4,426 |
| Contract object: pachet rechizite | ||||
| DA41292888 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | 39831240-0 | 29.09.2026 | 14,223 |
| Contract object: pachet materiale curatenie | ||||
| DA41289810 | GRADINITA HEIDI CUI: 31910294 | 39831240-0 | 29.09.2026 | 2,256 |
| Contract object: pachet produse curatenie | ||||
| DA41289026 | GRADINITA SPIRIDUSII NAZDRAVANI CUI: 40982591 | 39831240-0 | 29.09.2026 | 5,512 |
| Contract object: pachet produse curatenie | ||||
| DA41276398 | COMUNA CRISTIAN CUI: 4728369 | 39831240-0 | 29.09.2026 | 1,772 |
| Contract object: pachet produse curatenie - compariment administrativ | ||||
| DA41285775 | GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 | 33760000-5 | 29.09.2026 | 2,408 |
| Contract object: achizitie directa pentru gradinita nr 6 | ||||
| DA41263666 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 39831240-0 | 25.09.2026 | 3,195 |
| Contract object: pachet produse curatenie | ||||
| DA41235943 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | 39831240-0 | 22.09.2026 | 4,097 |
| Contract object: pachet produse curatenie | ||||
| DA41233878 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 | 39831240-0 | 22.09.2026 | 4,491 |
| Contract object: materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813025 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 39831240-0 | 21.07.2026 | 705 |
| Contract object: produse de curatenie | ||||
| DAN2726054 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 39831240-0 | 07.04.2026 | 531 |
| Contract object: produse curatenie | ||||
| DAN2666580 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 39831240-0 | 26.01.2026 | 685 |
| Contract object: produse curatenie | ||||
| DAN2586667 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 39831240-0 | 24.10.2025 | 531 |
| Contract object: produse curatienie | ||||
| DAN2559633 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 39831240-0 | 30.09.2025 | 363 |
| Contract object: produse curatenie | ||||
| DAN2554419 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44192000-2 | 23.09.2025 | 1,183 |
| Contract object: materiale consumabile | ||||
| DAN2540947 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 39831240-0 | 04.09.2025 | 246 |
| Contract object: produse de curatenie | ||||
| DAN2532754 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 44165100-5 | 21.08.2025 | 967 |
| Contract object: furtun apa reziduala | ||||
| DAN2520704 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | 44410000-7 | 01.08.2025 | 2,361 |
| Contract object: consumabile hartie, galeti, manusi , sorturi | ||||
| DAN2513128 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 39831240-0 | 23.07.2025 | 429 |
| Contract object: produse curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070407 | CRESA BRASOV CUI: 15141156 | 39831240-0 | 14.07.2022 | 78,806 |
| Contract object: acord-cadru de furnizare diverse produse de curatenie | ||||
| SCNA1022289 | SPITALUL DE PEDIATRIE CUI: 4318075 | 39831240-0 | 26.05.2021 | 55,231 |
| Contract object: materiale de curatenie | ||||
| SCNA1049826 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 18143000-3 | 23.02.2021 | 193,027 |
| Contract object: contract de furnizare echipamente de protectie in cadrul proiectului dotarea cu echipamente de protectie a centrelor sociale rezidentiale publice pentru categorii vulnerabile din municipiul brasov si implementarea de masuri in vederea gestionarii crizei sanitare cauzate de sars-cov-2 | ||||
- 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/27839439/api/v1/suppliers/27839439/revenue/api/v1/suppliers/27839439/scores/api/v1/suppliers/27839439/benchmarks/api/v1/red-flags/by-supplier/27839439/api/v1/suppliers/27839439/years/api/v1/suppliers/27839439/cpv/api/v1/suppliers/27839439/clients/api/v1/suppliers/27839439/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders