Total revenue
400,022 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
383,172 RON
233 purchases
Offline purchases
16,850 RON
10 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
26.8%
Main client: COMPANIA APA BRASOV SA
National median: 30.2%
Ranked 24,197 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
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 |
|---|---|---|---|---|
| DA40662897 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | 34351100-3 | 18.06.2026 | 2,512 |
| Contract object: anvelope dacia duster | ||||
| DA40446669 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 50116500-6 | 21.05.2026 | 215 |
| Contract object: prestari servicii reparare si schimbare pneuri | ||||
| DA40440890 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 50116500-6 | 21.05.2026 | 378 |
| Contract object: servicii reglat echilibrare rori/remediere snur/reglat geometrie | ||||
| DA40366812 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 50116500-6 | 12.05.2026 | 4,884 |
| Contract object: servicii de inlocuit anvelope si echilibrat roti | ||||
| DA40280202 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 50116500-6 | 29.04.2026 | 258 |
| Contract object: echilibrare roti auto,reglare geometrie auto | ||||
| DA40279784 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 50116500-6 | 29.04.2026 | 414 |
| Contract object: montat demontat roata,anvelopa,echilibrat roti autoturisme si autosanit | ||||
| DA40172043 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50116500-6 | 15.04.2026 | 327 |
| Contract object: pachet serviciu de inlocuit roti si echilibrat roti | ||||
| DA40071916 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 50116500-6 | 25.03.2026 | 306 |
| Contract object: reglaj roti/serv demontat/montat anvelopa/serv echilibrare roata/remediera pana | ||||
| DA39862750 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 50116500-6 | 23.02.2026 | 25 |
| Contract object: remediere pana (snur) | ||||
| DA39862776 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 50116500-6 | 23.02.2026 | 14 |
| Contract object: serviciu echilibrare roata autosanitara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775752 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50116500-6 | 09.06.2026 | 3,100 |
| Contract object: servicii vulcanizare | ||||
| DAN2639255 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | 50116500-6 | 23.12.2025 | 73 |
| Contract object: servicii auto | ||||
| DAN2620532 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50116500-6 | 05.12.2025 | 3,635 |
| Contract object: servicii vulcanizare | ||||
| DAN2222880 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 50112000-3 | 10.07.2024 | 30 |
| Contract object: servicii vulcanizare | ||||
| DAN1120461 | CURTEA DE APEL BRASOV CUI: 17016290 | 50116500-6 | 28.06.2019 | 255 |
| Contract object: servicii inlocuire anvelope | ||||
| DAN1071592 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 50116500-6 | 14.02.2019 | 2,560 |
| Contract object: servicii de vulcanizare/ echilibrare | ||||
| DAN1071539 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 50116500-6 | 14.02.2019 | 4,010 |
| Contract object: servicii de vulcanizare / echilibrare | ||||
| DAN1033371 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 50116500-6 | 20.11.2018 | 895 |
| Contract object: servicii vulcanizare ,echilibrare auto | ||||
| DAN1023678 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 50116500-6 | 23.10.2018 | 1,597 |
| Contract object: servicii vulcanizare | ||||
| DAN1022454 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 50116500-6 | 18.10.2018 | 695 |
| Contract object: vulcanizare auto | ||||
- 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/31376677/api/v1/suppliers/31376677/revenue/api/v1/suppliers/31376677/scores/api/v1/suppliers/31376677/benchmarks/api/v1/red-flags/by-supplier/31376677/api/v1/suppliers/31376677/years/api/v1/suppliers/31376677/cpv/api/v1/suppliers/31376677/clients/api/v1/suppliers/31376677/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders