Total revenue
500,016 RON
22 client authorities · paid between 2019 and 2026
Direct purchases
389,736 RON
104 purchases
Offline purchases
110,280 RON
19 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
14.8%
Main client: COMPANIA APA BRASOV SA
National median: 30.2%
Ranked 36,005 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA APA BRASOV SA CUI: 1096128 | — | 74,080 | — | 74,080 | 14.8% | 0.0% | 6 | 2019–2026 |
| COMUNA CRISTIAN CUI: 4728369 | 66,000 | — | — | 66,000 | 13.2% | 0.0% | 2 | 2025–2026 |
| ORASUL GHIMBAV CUI: 4801362 | 61,100 | — | — | 61,100 | 12.2% | 0.0% | 10 | 2022–2026 |
| MUNICIPIUL SACELE CUI: 4317649 | 45,202 | 10,400 | — | 55,602 | 11.1% | 0.0% | 11 | 2021–2026 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 55,000 | — | — | 55,000 | 11.0% | 0.0% | 55 | 2022–2026 |
| REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 50,600 | — | — | 50,600 | 10.1% | 0.1% | 6 | 2021–2026 |
| ORASUL RASNOV CUI: 4443353 | 48,000 | — | — | 48,000 | 9.6% | 0.1% | 2 | 2025–2026 |
| COMUNA PREJMER CUI: 4688701 | 18,800 | — | — | 18,800 | 3.8% | 0.0% | 4 | 2023–2026 |
| COMUNA FELDIOARA CUI: 4728326 | — | 12,300 | — | 12,300 | 2.5% | 0.0% | 5 | 2025–2026 |
| MUNICIPIUL CODLEA CUI: 4777108 | 10,900 | — | — | 10,900 | 2.2% | 0.0% | 2 | 2025–2026 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 8,000 | 700 | — | 8,700 | 1.7% | 0.0% | 4 | 2022–2023 |
| RATBV SA CUI: 1102556 | — | 8,550 | — | 8,550 | 1.7% | 0.0% | 1 | 2020 |
| COMUNA UNGRA CUI: 4777248 | 7,200 | — | — | 7,200 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA VULCAN CUI: 4777167 | 7,200 | — | — | 7,200 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA POIANA MARULUI CUI: 4777272 | 6,000 | — | — | 6,000 | 1.2% | 0.0% | 1 | 2025 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | — | 2,450 | — | 2,450 | 0.5% | 0.0% | 1 | 2020 |
| CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 1,826 | — | — | 1,826 | 0.4% | 0.0% | 3 | 2023–2025 |
| COMUNA HARMAN CUI: 4833941 | — | 1,800 | — | 1,800 | 0.4% | 0.0% | 1 | 2026 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 1,458 | — | — | 1,458 | 0.3% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 2 | 2024 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | 750 | — | — | 750 | 0.2% | 0.0% | 3 | 2022 |
| COMUNA BRAN CUI: 4688736 | 500 | — | — | 500 | 0.1% | 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 |
|---|---|---|---|---|
| DA41099885 | COMUNA CRISTIAN CUI: 4728369 | 79341000-6 | 02.09.2026 | 30,000 |
| Contract object: servicii de informare publica/publicitate - transilvania365 | ||||
| DA41067746 | MUNICIPIUL FAGARAS CUI: 4384419 | 79342200-5 | 28.08.2026 | 1,000 |
| Contract object: servicii de informare publica septembrie 2026 | ||||
| DA41036707 | MUNICIPIUL CODLEA CUI: 4777108 | 79342200-5 | 24.08.2026 | 5,900 |
| Contract object: servicii de publicitate | ||||
| DA40935106 | MUNICIPIUL FAGARAS CUI: 4384419 | 79341000-6 | 05.08.2026 | 1,000 |
| Contract object: servicii de informare publica august 2026 | ||||
| DA40888320 | COMUNA PREJMER CUI: 4688701 | 79341000-6 | 27.07.2026 | 4,900 |
| Contract object: servicii de informare publica/publicitate/publicare anunturi | ||||
| DA40750882 | MUNICIPIUL FAGARAS CUI: 4384419 | 79342200-5 | 06.07.2026 | 1,000 |
| Contract object: servicii de informare publica iulie 2026 | ||||
| DA40581780 | COMUNA VULCAN CUI: 4777167 | 79341000-6 | 09.06.2026 | 7,200 |
| Contract object: publicare anunturi si informari publice in ziarul www.transilvania365.ro | ||||
| DA40556259 | MUNICIPIUL FAGARAS CUI: 4384419 | 79341000-6 | 05.06.2026 | 1,000 |
| Contract object: servicii de informare publica iunie 2026 | ||||
| DA40544766 | ORASUL RASNOV CUI: 4443353 | 79342200-5 | 04.06.2026 | 36,000 |
| Contract object: promovare-publicitate | ||||
| DA40517445 | ORASUL GHIMBAV CUI: 4801362 | 79342200-5 | 29.05.2026 | 10,500 |
| Contract object: promovare-publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826721 | COMUNA FELDIOARA CUI: 4728326 | 79341400-0 | 07.08.2026 | 1,800 |
| Contract object: servicii publicitare: realizare interviu pentru informare cetateni cu privire la proiectul de modernizare a liceului p.rares, in ziar online si pe retelele de socializare | ||||
| DAN2802827 | COMUNA HARMAN CUI: 4833941 | 79341000-6 | 08.07.2026 | 1,800 |
| Contract object: servicii de informare publica anunturi/comunicate de presa si publicitate | ||||
| DAN2770227 | COMPANIA APA BRASOV SA CUI: 1096128 | 79341400-0 | 03.06.2026 | 29,700 |
| Contract object: servicii de campanii de publicitate | ||||
| DAN2753902 | COMUNA FELDIOARA CUI: 4728326 | 79341000-6 | 12.05.2026 | 3,000 |
| Contract object: servicii de informare si publicitate | ||||
| DAN2662692 | COMPANIA APA BRASOV SA CUI: 1096128 | 79341400-0 | 21.01.2026 | 39,600 |
| Contract object: servicii de campanii de publicitate- aferente anului 2025 | ||||
| DAN2653749 | COMUNA FELDIOARA CUI: 4728326 | 79341000-6 | 13.01.2026 | 3,500 |
| Contract object: publicitate evenimente socio-culturale | ||||
| DAN2653412 | COMUNA FELDIOARA CUI: 4728326 | 79341000-6 | 13.01.2026 | 2,000 |
| Contract object: servicii de publicitate si informare cetateni | ||||
| DAN2631031 | COMUNA FELDIOARA CUI: 4728326 | 79341000-6 | 16.12.2025 | 2,000 |
| Contract object: servicii publicitare: materiale promovare evenimente locale | ||||
| DAN2357787 | MUNICIPIUL SACELE CUI: 4317649 | 79341000-6 | 13.01.2025 | 2,000 |
| Contract object: achizitie servicii de publicitate media in presa online judeteana, publicare anunturi/informari publice/comunicate pe site-ul transilvania 365 lunile noiembrie -decembrie 2024 | ||||
| DAN2357096 | MUNICIPIUL SACELE CUI: 4317649 | 79341000-6 | 13.01.2025 | 1,000 |
| Contract object: achizitie servicii de publicitate media in presa online judeteana, publicare anunturi/informari publice/comunicate pe site-ul transilvania 365 luna octombrie 2024 | ||||
- 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/28973802/api/v1/suppliers/28973802/revenue/api/v1/suppliers/28973802/scores/api/v1/suppliers/28973802/benchmarks/api/v1/red-flags/by-supplier/28973802/api/v1/suppliers/28973802/years/api/v1/suppliers/28973802/cpv/api/v1/suppliers/28973802/clients/api/v1/suppliers/28973802/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders