Total revenue
107,524 RON
35 client authorities · paid between 2018 and 2026
Direct purchases
106,524 RON
51 purchases
Offline purchases
1,000 RON
2 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
22.8%
Main client: TEATRUL SICA ALEXANDRESCU
National median: 30.2%
Ranked 28,272 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 24,500 | — | — | 24,500 | 22.8% | 0.3% | 3 | 2021–2025 |
| REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | 8,320 | — | — | 8,320 | 7.7% | 0.0% | 1 | 2019 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 7,300 | — | — | 7,300 | 6.8% | 0.0% | 1 | 2020 |
| POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | 7,300 | — | — | 7,300 | 6.8% | 0.5% | 1 | 2020 |
| SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 6,904 | — | — | 6,904 | 6.4% | 0.2% | 3 | 2021–2025 |
| COMUNA BOD CUI: 4777213 | 6,000 | — | — | 6,000 | 5.6% | 0.0% | 3 | 2021–2024 |
| RATBV SA CUI: 1102556 | 5,400 | — | — | 5,400 | 5.0% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | 4,100 | — | — | 4,100 | 3.8% | 0.2% | 2 | 2021–2025 |
| LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | 3,000 | — | — | 3,000 | 2.8% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA VULCAN CUI: 29482196 | 3,000 | — | — | 3,000 | 2.8% | 0.2% | 2 | 2020–2023 |
| SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | 2,500 | — | — | 2,500 | 2.3% | 0.1% | 2 | 2020–2024 |
| COMUNA HOLBAV CUI: 16399529 | 2,450 | — | — | 2,450 | 2.3% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | 2,000 | — | — | 2,000 | 1.9% | 0.1% | 2 | 2022–2025 |
| SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 2,000 | — | — | 2,000 | 1.9% | 0.0% | 2 | 2021–2024 |
| PALATUL COPIILOR BRASOV CUI: 4646862 | 1,830 | — | — | 1,830 | 1.7% | 0.1% | 3 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | 1,682 | — | — | 1,682 | 1.6% | 0.1% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | 1,600 | — | — | 1,600 | 1.5% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 | 1,500 | — | — | 1,500 | 1.4% | 0.1% | 1 | 2021 |
| GARDA FORESTIERA BRASOV CUI: 16440270 | 1,500 | — | — | 1,500 | 1.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | 1,500 | — | — | 1,500 | 1.4% | 0.1% | 1 | 2020 |
| INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | 1,400 | — | — | 1,400 | 1.3% | 0.0% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA HOLBAV CUI: 29482374 | 1,400 | — | — | 1,400 | 1.3% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | 1,388 | — | — | 1,388 | 1.3% | 0.1% | 2 | 2019–2022 |
| CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 | 1,100 | — | — | 1,100 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA CINCU CUI: 4443469 | 1,000 | — | — | 1,000 | 0.9% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39910486 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | 90711100-5 | 27.02.2026 | 1,000 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA39712165 | RATBV SA CUI: 1102556 | 80550000-4 | 26.01.2026 | 5,400 |
| Contract object: formare profesionala agent de securitate, mun. brasov, mun. fagaras, certificare | ||||
| DA39515572 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | 90711100-5 | 11.12.2025 | 1,000 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA39487159 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 90711100-5 | 09.12.2025 | 5,600 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA39489751 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | 90711100-5 | 09.12.2025 | 1,600 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA39403444 | DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 | 90711100-5 | 28.11.2025 | 600 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA38883321 | LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | 90711100-5 | 17.09.2025 | 3,000 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA38399039 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 80550000-4 | 24.06.2025 | 1,500 |
| Contract object: formare profesionala agent de securitate, mun. brasov, mun. fagaras, certificare | ||||
| DA37839600 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | 90711100-5 | 07.04.2025 | 800 |
| Contract object: achizitie evaluare a riscurilor | ||||
| DA37700927 | CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 | 90711100-5 | 19.03.2025 | 1,100 |
| Contract object: analiza de risc la securitate fizica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1322115 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 80533200-1 | 05.08.2020 | 500 |
| Contract object: curs formare agent de paza | ||||
| DAN1149851 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 71313410-2 | 04.09.2019 | 500 |
| Contract object: serviciu de revizuire a analizei de risc la securitatea fizica a obiectivului statia de transformare 110/6kv iabv | ||||
- 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/31443520/api/v1/suppliers/31443520/revenue/api/v1/suppliers/31443520/scores/api/v1/suppliers/31443520/benchmarks/api/v1/red-flags/by-supplier/31443520/api/v1/suppliers/31443520/years/api/v1/suppliers/31443520/cpv/api/v1/suppliers/31443520/clients/api/v1/suppliers/31443520/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders