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CUI: 29351727 SRL BRAȘOV SAT SANPETRU, COMUNA SANPETRU

VESTIFICINA SRL

Registered: 17.11.2011 Registered office: STR. CALEA HARMANULUI, 84, 507190

Total revenue

1.90 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.73 Mn.

87 purchases

Offline purchases

166,819 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

25.1%

Main client: MUZEUL BRAILEI CAROL I

National median: 30.2%

Ranked 25,953 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUZEUL BRAILEI CAROL I CUI: 5217575 476,118 —— 476,118 25.1% 4.9% 10 2020–2026
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 256,843 —— 256,843 13.5% 6.6% 5 2021–2024
JUDETUL BRASOV CUI: 4384150 194,000 —— 194,000 10.2% 0.0% 1 2025
MUZEUL TARII OASULUI CUI: 4626024 150,000 —— 150,000 7.9% 7.6% 1 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 122,416 —— 122,416 6.5% 3.4% 6 2019–2023
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 99,800 — 99,800 5.3% 0.0% 3 2022–2023
DIRECTIA FISCALA BRASOV CUI: 14929823 95,799 —— 95,799 5.1% 0.4% 4 2018–2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 73,473 —— 73,473 3.9% 1.2% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 68,575 —— 68,575 3.6% 0.0% 10 2022–2023
MUNICIPIUL BRASOV CUI: 4384206 24,786 24,786 — 49,572 2.6% 0.0% 2 2026
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 15,632 31,666 — 47,298 2.5% 0.7% 5 2018–2020
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 44,396 —— 44,396 2.3% 1.9% 6 2025–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 33,580 —— 33,580 1.8% 0.5% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 30,160 —— 30,160 1.6% 0.8% 4 2020
COMPANIA APA BRASOV SA CUI: 1096128 22,640 —— 22,640 1.2% 0.0% 3 2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 20,701 —— 20,701 1.1% 0.7% 3 2020–2022
SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 18,485 —— 18,485 1.0% 0.4% 1 2021
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 16,120 —— 16,120 0.9% 0.0% 3 2020
COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 15,375 —— 15,375 0.8% 0.4% 5 2022
PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 12,460 —— 12,460 0.7% 0.9% 2 2021
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 8,400 —— 8,400 0.4% 0.0% 1 2024
ORASUL RASNOV CUI: 4443353 8,173 —— 8,173 0.4% 0.0% 4 2019
COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 7,980 —— 7,980 0.4% 0.1% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 7,920 — 7,920 0.4% 0.0% 2 2019
COMUNA LUNCAVITA CUI: 4508576 4,586 —— 4,586 0.2% 0.0% 4 2020–2021

1-25 of 32 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40595653 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 39152000-2 10.06.2026 6,300
Contract object: pachet reparatii rafturi metalice
DA40548239 MUZEUL BRAILEI CAROL I CUI: 5217575 39132000-6 04.06.2026 3,950
Contract object: dulap metalic cu 4 sertare
DA40333897 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 39152000-2 08.05.2026 7,600
Contract object: pachet reparatii rafturi metalice
DA40170974 MUNICIPIUL BRASOV CUI: 4384206 45223210-1 14.04.2026 24,786
Contract object: lucrari de reparare rafturi
DA40159877 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 39152000-2 09.04.2026 7,600
Contract object: pachet reparatii rafturi metalice
DA39423170 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 39152000-2 02.12.2025 6,440
Contract object: pachet reparatii rafturi metalice
DA39349887 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 39152000-2 24.11.2025 8,228
Contract object: pachet reparatii rafturi metalice
DA39301899 JUDETUL BRASOV CUI: 4384150 39152000-2 17.11.2025 194,000
Contract object: sistem rafturi fixe si mobile pentru arhivare documente
DA39156417 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 39152000-2 27.10.2025 8,228
Contract object: pachet reparati rafturi metalice
DA38663626 MUZEUL BRAILEI CAROL I CUI: 5217575 39132000-6 07.08.2025 5,450
Contract object: raft depozitare costume sectia etnografie - sistem ls3 marca dexion, avand caracteristicile 600x2400

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2739975 MUNICIPIUL BRASOV CUI: 4384206 45223210-1 27.04.2026 24,786
Contract object: lucrari de reparare rafturi
DAN2071999 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44190000-8 20.12.2023 33,000
Contract object: furnizare materiale de constructii
DAN2005503 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44190000-8 25.09.2023 33,000
Contract object: furnizare materiale de constructii
DAN1784773 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 39132000-6 28.10.2022 15,833
Contract object: rafturi metalice
DAN1770126 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44190000-8 10.10.2022 33,800
Contract object: furnizare materiale constructii
DAN1398873 COMUNA BRADENI CUI: 4240880 33741300-9 07.01.2021 822
Contract object: gel antibacterian
DAN1319910 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 39132000-6 30.07.2020 15,833
Contract object: rafturi metalice
DAN1294214 COMUNA LUNCA ILVEI CUI: 4730598 24455000-8 16.06.2020 649
Contract object: gel antibacterian
DAN1164693 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39153100-0 07.10.2019 3,960
Contract object: raft metalic - drdp brasov
DAN1164691 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39153100-0 07.10.2019 3,960
Contract object: raft metalic - drdp brasov
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/29351727
  • /api/v1/suppliers/29351727/revenue
  • /api/v1/suppliers/29351727/scores
  • /api/v1/suppliers/29351727/benchmarks
  • /api/v1/red-flags/by-supplier/29351727
  • /api/v1/suppliers/29351727/years
  • /api/v1/suppliers/29351727/cpv
  • /api/v1/suppliers/29351727/clients
  • /api/v1/suppliers/29351727/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API