Total revenue
150,470 RON
60 client authorities · paid between 2018 and 2026
Direct purchases
146,970 RON
122 purchases
Offline purchases
3,500 RON
3 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
20.4%
Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV
National median: 30.2%
Ranked 30,798 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 30,630 | — | — | 30,630 | 20.4% | 0.0% | 4 | 2019–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 8,500 | — | — | 8,500 | 5.7% | 0.0% | 3 | 2020–2025 |
| REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 5,900 | 2,500 | — | 8,400 | 5.6% | 0.0% | 5 | 2019–2026 |
| CRESA BRASOV CUI: 15141156 | 8,200 | — | — | 8,200 | 5.5% | 0.0% | 20 | 2019–2025 |
| MUNICIPIUL CODLEA CUI: 4777108 | 6,300 | — | — | 6,300 | 4.2% | 0.0% | 2 | 2018–2022 |
| RATBV SA CUI: 1102556 | 5,550 | — | — | 5,550 | 3.7% | 0.0% | 1 | 2026 |
| ORASUL VICTORIA CUI: 4523207 | 5,500 | — | — | 5,500 | 3.7% | 0.0% | 7 | 2019–2026 |
| LICEUL PETRU RARES CUI: 4443400 | 4,600 | — | — | 4,600 | 3.1% | 0.1% | 2 | 2022–2025 |
| OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | 4,500 | — | — | 4,500 | 3.0% | 0.0% | 1 | 2023 |
| COMUNA BECLEAN CUI: 4443426 | 3,990 | — | — | 3,990 | 2.7% | 0.0% | 1 | 2022 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 | 3,800 | — | — | 3,800 | 2.5% | 0.2% | 2 | 2022–2025 |
| ORASUL GHIMBAV CUI: 4801362 | 3,600 | — | — | 3,600 | 2.4% | 0.0% | 1 | 2019 |
| MUNICIPIUL SACELE CUI: 4317649 | 2,700 | — | — | 2,700 | 1.8% | 0.0% | 3 | 2018–2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 | 2,700 | — | — | 2,700 | 1.8% | 0.0% | 2 | 2022–2024 |
| COMUNA SOARS CUI: 4384621 | 2,600 | — | — | 2,600 | 1.7% | 0.0% | 1 | 2021 |
| OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 | 2,500 | — | — | 2,500 | 1.7% | 0.1% | 2 | 2023–2024 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 2,400 | — | — | 2,400 | 1.6% | 0.0% | 2 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT BUDILA CUI: 35334178 | 2,300 | — | — | 2,300 | 1.5% | 0.3% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA BUDILA CUI: 29459320 | 2,150 | — | — | 2,150 | 1.4% | 0.1% | 3 | 2019–2025 |
| HYDROKOV SA CUI: 8574327 | 2,100 | — | — | 2,100 | 1.4% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 2,000 | — | — | 2,000 | 1.3% | 0.0% | 1 | 2026 |
| AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 2,000 | — | — | 2,000 | 1.3% | 0.0% | 1 | 2023 |
| LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | 1,800 | — | — | 1,800 | 1.2% | 0.1% | 4 | 2022–2026 |
| COMUNA BRAN CUI: 4688736 | 1,800 | — | — | 1,800 | 1.2% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | 1,600 | — | — | 1,600 | 1.1% | 0.1% | 4 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41205290 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | 71317000-3 | 18.09.2026 | 500 |
| Contract object: evaluarea riscurilor la securitatea fizica pentru obiective din domeniul unitatilor de invatamant. | ||||
| DA41035573 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | 71317000-3 | 25.08.2026 | 400 |
| Contract object: evaluarea riscurilor la securitatea fizica pentru obiective din domeniul unitatilor de invatamant. | ||||
| DA40919462 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 71317000-3 | 04.08.2026 | 1,500 |
| Contract object: servicii de evaluare a riscurilor la securitatea fizica pentru fond forestier | ||||
| DA40910360 | ORASUL VICTORIA CUI: 4523207 | 71317000-3 | 30.07.2026 | 2,000 |
| Contract object: evaluarea riscurilor la securitatea fizica pentru obiective din domeniul administratiei publice | ||||
| DA40780489 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 71317000-3 | 08.07.2026 | 2,000 |
| Contract object: evaluarea riscurilor la securitatea fizica pentru obiective din domeniul sanatatii publice | ||||
| DA40228273 | ORASUL ZARNESTI CUI: 4646897 | 71317000-3 | 24.04.2026 | 500 |
| Contract object: evaluarea, protectia si controlul riscurilor la securitatea fizica pentru baza sportiva zarnesti | ||||
| DA40106532 | RATBV SA CUI: 1102556 | 71317000-3 | 01.04.2026 | 5,550 |
| Contract object: evaluarea riscurilor la securitate fizica la obiective din categoria institutiilor publice | ||||
| DA40071433 | JUDETUL BRASOV CUI: 4384150 | 71317000-3 | 26.03.2026 | 300 |
| Contract object: evaluarea riscurilor la securitatea fizica pentru un punct lucru din domeniul institutiilor publice. | ||||
| DA40071599 | JUDETUL BRASOV CUI: 4384150 | 71317000-3 | 26.03.2026 | 500 |
| Contract object: evaluarea riscurilor la securitatea fizica pentru obiectiv din categoria institutiilor publice | ||||
| DA40038236 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | 71317000-3 | 23.03.2026 | 500 |
| Contract object: evaluarea riscurilor la securitatea fizica pentru obiective din categoria unitatilor de invatamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840606 | MUNICIPIUL BRASOV CUI: 4384206 | 90711100-5 | 26.08.2026 | 400 |
| Contract object: servicii de intocmire a documentatiei pentru implementare masuri analiza de risc la securitate fizica, imobile proprietatea municipiului brasov - sala de sport a liceului andrei muresanu | ||||
| DAN2392892 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 71317000-3 | 26.02.2025 | 600 |
| Contract object: servicii intocmire reevaluare analiza de risc la securitatea fizica pentru sediul central, str.prundului nr.7-9 | ||||
| DAN1637994 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 71317000-3 | 01.03.2022 | 2,500 |
| Contract object: servicii intocmire plan actiuni de paza si documentatie privind analiza de risc la securitatea fizica | ||||
- 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/31066641/api/v1/suppliers/31066641/revenue/api/v1/suppliers/31066641/scores/api/v1/suppliers/31066641/benchmarks/api/v1/red-flags/by-supplier/31066641/api/v1/suppliers/31066641/years/api/v1/suppliers/31066641/cpv/api/v1/suppliers/31066641/clients/api/v1/suppliers/31066641/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders