Total revenue
1.22 Mn.
24 client authorities · paid between 2018 and 2025
Direct purchases
1.19 Mn.
79 purchases
Offline purchases
37,348 RON
14 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
41.6%
Main client: COMUNA SITA BUZAULUI
National median: 30.2%
Ranked 12,457 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 12 largest CPV groups, out of 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SITA BUZAULUI CUI: 4404460 | 509,640 | — | — | 509,640 | 41.6% | 0.5% | 12 | 2020–2025 |
| SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | 112,446 | — | — | 112,446 | 9.2% | 6.2% | 9 | 2021–2024 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 84,150 | — | — | 84,150 | 6.9% | 0.2% | 2 | 2022 |
| COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | 78,043 | — | — | 78,043 | 6.4% | 1.2% | 6 | 2024–2025 |
| COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 | 50,567 | — | — | 50,567 | 4.1% | 1.2% | 4 | 2018 |
| LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | 47,650 | — | — | 47,650 | 3.9% | 1.6% | 1 | 2018 |
| COMUNA VALCELE CUI: 4404591 | 44,877 | — | — | 44,877 | 3.7% | 0.1% | 3 | 2025 |
| COMUNA VALEA CRISULUI CUI: 4202207 | 44,693 | — | — | 44,693 | 3.7% | 0.2% | 4 | 2020–2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 12,000 | 32,030 | — | 44,030 | 3.6% | 0.0% | 11 | 2019–2024 |
| JUDETUL BRASOV CUI: 4384150 | 39,755 | — | — | 39,755 | 3.3% | 0.0% | 6 | 2022–2025 |
| COMUNA SACEL CUI: 3627536 | 39,118 | — | — | 39,118 | 3.2% | 0.2% | 2 | 2023 |
| PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | 23,434 | 3,918 | — | 27,352 | 2.2% | 1.2% | 9 | 2022–2024 |
| SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | 20,988 | — | — | 20,988 | 1.7% | 0.3% | 4 | 2022–2023 |
| SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | 17,544 | — | — | 17,544 | 1.4% | 0.1% | 5 | 2020–2021 |
| COMUNA CHICHIS CUI: 4201899 | 15,950 | — | — | 15,950 | 1.3% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | 14,958 | — | — | 14,958 | 1.2% | 1.0% | 2 | 2023–2025 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 8,600 | — | — | 8,600 | 0.7% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | 6,500 | — | — | 6,500 | 0.5% | 0.1% | 3 | 2018–2019 |
| COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | 5,841 | — | — | 5,841 | 0.5% | 0.1% | 1 | 2020 |
| LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | 4,452 | — | — | 4,452 | 0.4% | 0.2% | 3 | 2023–2024 |
| COMUNA AITON CUI: 4378743 | 4,087 | — | — | 4,087 | 0.3% | 0.0% | 1 | 2021 |
| SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 1,265 | — | — | 1,265 | 0.1% | 0.0% | 1 | 2019 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 850 | — | 850 | 0.1% | 0.0% | 1 | 2020 |
| CURTEA DE APEL BRASOV CUI: 17016290 | — | 550 | — | 550 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39512428 | COMUNA VALCELE CUI: 4404591 | 35121700-5 | 11.12.2025 | 21,727 |
| Contract object: sistem integrat de securitate la efractie caserie | ||||
| DA39512526 | COMUNA VALCELE CUI: 4404591 | 32323500-8 | 11.12.2025 | 20,150 |
| Contract object: remediere system supraveghere video stradal | ||||
| DA39419894 | COMUNA VALCELE CUI: 4404591 | 79933000-3 | 03.12.2025 | 3,000 |
| Contract object: proiectare sistem tehnic de securitate | ||||
| DA39303544 | JUDETUL BRASOV CUI: 4384150 | 50610000-4 | 17.11.2025 | 5,000 |
| Contract object: servicii intretinere periodica si asistenta tehnica pentru sisteme de alarmare impotriva efractiei | ||||
| DA38952352 | COMUNA VALEA CRISULUI CUI: 4202207 | 32323500-8 | 26.09.2025 | 15,660 |
| Contract object: remediere sistem supraveghere video | ||||
| DA38842060 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | 50324100-3 | 10.09.2025 | 2,000 |
| Contract object: mentenanta sistemelor | ||||
| DA38717695 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | 32323500-8 | 22.08.2025 | 21,357 |
| Contract object: extindere sistem supraveghere video camin scolar | ||||
| DA38712466 | COMUNA SITA BUZAULUI CUI: 4404460 | 32424000-1 | 19.08.2025 | 19,597 |
| Contract object: infrastructura de retea | ||||
| DA38520908 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | 50324100-3 | 15.07.2025 | 5,719 |
| Contract object: mentenanta sistemelor si remediere defectiune retea date | ||||
| DA38502813 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | 48952000-6 | 10.07.2025 | 7,519 |
| Contract object: sistem sonorizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2347552 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | 98390000-3 | 24.12.2024 | 852 |
| Contract object: servicii remediere defectiuni sistem securitate | ||||
| DAN2347547 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | 50800000-3 | 24.12.2024 | 2,985 |
| Contract object: servicii reapartii sistem automatizat inchidere / deschidere usi garaj | ||||
| DAN2294672 | CURTEA DE APEL BRASOV CUI: 17016290 | 22457000-8 | 18.10.2024 | 550 |
| Contract object: cartele acces | ||||
| DAN2104301 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50334130-5 | 30.01.2024 | 6,000 |
| Contract object: achizitionare prestari de servicii service asupra centralelor telefonice | ||||
| DAN1975425 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50334130-5 | 01.08.2023 | 6,000 |
| Contract object: achizitie servicii in vederea efectuarii operatiunilor de service asupra centralelor telefonice | ||||
| DAN1804488 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | 50324100-3 | 29.11.2022 | 81 |
| Contract object: acumulator centrala antiefractie | ||||
| DAN1677846 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79511000-9 | 05.05.2022 | 6,000 |
| Contract object: achizitionare servicii de intretinere , adminitratredatelor se configurare si tratarea deranjamentelor centralelor telefonice | ||||
| DAN1542198 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 32550000-3 | 06.10.2021 | 1,250 |
| Contract object: achizitionare telefoane fixe tip ip | ||||
| DAN1540892 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 32551300-3 | 05.10.2021 | 781 |
| Contract object: achizitionare casca cu bluetooth | ||||
| DAN1539312 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 32550000-3 | 01.10.2021 | 500 |
| Contract object: achizitionare telefoane fixe tip ip | ||||
- 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/28754640/api/v1/suppliers/28754640/revenue/api/v1/suppliers/28754640/scores/api/v1/suppliers/28754640/benchmarks/api/v1/red-flags/by-supplier/28754640/api/v1/suppliers/28754640/years/api/v1/suppliers/28754640/cpv/api/v1/suppliers/28754640/clients/api/v1/suppliers/28754640/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders