Total revenue
6.16 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.61 Mn.
81 purchases
Offline purchases
1.15 Mn.
9 purchases
Tenders
3.40 Mn.
10 contracts
Won without competition
13.8%
3 of 10 lots
National rate: 34.3%
Ranked 8,451 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.7%
Main client: COMPANIA APA BRASOV SA
National median: 30.2%
Ranked 26,294 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 5 largest CPV groups, out of 5; 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 | — | 260,000 | 1,264,119 | 1,524,119 | 24.7% | 0.1% | 2 | 2019–2020 |
| DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | — | — | 1,291,218 | 1,291,218 | 21.0% | 70.5% | 2 | 2021–2022 |
| CASA JUDETEANA DE PENSII CUI: 13592877 | 684,175 | — | 135,405 | 819,580 | 13.3% | 8.5% | 10 | 2018–2022 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 105,559 | — | 710,443 | 816,002 | 13.3% | 2.2% | 7 | 2018–2025 |
| RATBV SA CUI: 1102556 | 386,010 | 209,673 | — | 595,683 | 9.7% | 0.2% | 9 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 367,632 | — | 367,632 | 6.0% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | — | 277,771 | — | 277,771 | 4.5% | 4.0% | 2 | 2023 |
| CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | 119,086 | — | — | 119,086 | 1.9% | 2.0% | 6 | 2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 104,000 | — | — | 104,000 | 1.7% | 1.6% | 4 | 2021–2023 |
| COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | 58,791 | — | — | 58,791 | 1.0% | 1.0% | 5 | 2020–2023 |
| COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | 53,350 | — | — | 53,350 | 0.9% | 1.3% | 11 | 2023–2024 |
| GARDA FORESTIERA BRASOV CUI: 16440270 | 19,040 | 7,635 | — | 26,675 | 0.4% | 0.5% | 2 | 2021 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 1,470 | 25,200 | — | 26,670 | 0.4% | 0.0% | 3 | 2019–2025 |
| LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | 26,219 | — | — | 26,219 | 0.4% | 0.5% | 5 | 2020–2026 |
| SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | 21,819 | — | — | 21,819 | 0.4% | 0.6% | 7 | 2021–2022 |
| OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 | 6,723 | — | — | 6,723 | 0.1% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | 6,002 | — | — | 6,002 | 0.1% | 0.1% | 1 | 2019 |
| OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 | 5,545 | — | — | 5,545 | 0.1% | 0.1% | 2 | 2019–2020 |
| LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 | 4,450 | — | — | 4,450 | 0.1% | 0.3% | 4 | 2021–2026 |
| LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 3,930 | — | — | 3,930 | 0.1% | 0.1% | 5 | 2024–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 2,206 | — | — | 2,206 | 0.0% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | 1,400 | — | — | 1,400 | 0.0% | 0.0% | 3 | 2018–2019 |
| LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 | 672 | — | — | 672 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA HARMAN CUI: 4833941 | 550 | — | — | 550 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA AUGUSTIN CUI: 17490853 | 550 | — | — | 550 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40457275 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 79713000-5 | 26.05.2026 | 1,200 |
| Contract object: prestari servicii monitorizare si interventie rapida la obiectiv | ||||
| DA40370142 | RATBV SA CUI: 1102556 | 79711000-1 | 12.05.2026 | 35,520 |
| Contract object: servicii monitorizare si interventie rapida, mentenata sisteme pt obiective, custodie cartele m2m | ||||
| DA39722451 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | 79713000-5 | 29.01.2026 | 6,648 |
| Contract object: servicii paza umana obiectiv - luna ianuarie 2026 | ||||
| DA39705519 | LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 | 79713000-5 | 26.01.2026 | 2,400 |
| Contract object: prestari servicii monitorizare si interventie rapida la obiectiv | ||||
| DA39641480 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 79713000-5 | 15.01.2026 | 360 |
| Contract object: prestari servicii monitorizare si interventie rapida la obiectiv | ||||
| DA39486371 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | 79713000-5 | 09.12.2025 | 14,220 |
| Contract object: servicii paza umana scoala/ liceu/post 8 ore de zi - luna decembrie 2025 | ||||
| DA39486070 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | 79713000-5 | 09.12.2025 | 4,679 |
| Contract object: servicii paza umana liceu/post 8 ore de zi - luna noiembrie 2025 | ||||
| DA39379410 | RATBV SA CUI: 1102556 | 32323500-8 | 26.11.2025 | 8,121 |
| Contract object: sistem de supraveghere video | ||||
| DA39248332 | RATBV SA CUI: 1102556 | 79711000-1 | 11.11.2025 | 35,520 |
| Contract object: servicii custodie cartele m2m seka, mentenanta, monitorizare si interventie rapida prin comunicare | ||||
| DA38412318 | RATBV SA CUI: 1102556 | 79711000-1 | 25.06.2025 | 11,256 |
| Contract object: servicii monitorizare si interventie rapida la obiective si custodie cartele m2m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2525037 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79713000-5 | 07.08.2025 | 188,352 |
| Contract object: bazin de inot, sos. combinatului nr.c1, municipiul fagaras, judetul brasov | ||||
| DAN2405156 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 79711000-1 | 14.03.2025 | 12,600 |
| Contract object: servicii monitorizare, dispecerizare si interventie operativa la sistemele antiefractie si detectie incendiu precum si mentenanta sistemelor de alarmare | ||||
| DAN2299443 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79713000-5 | 25.10.2024 | 179,280 |
| Contract object: bazin de inot, sos. combinatului nr. c1, municipiul fagaras, judetul brasov | ||||
| DAN2125340 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 79711000-1 | 05.03.2024 | 12,600 |
| Contract object: servicii monitorizare, dispecerizare si interventie operativa la sistemele antiefractie si detectie incendiu precum si mentenanta sistemelor de alarmare | ||||
| DAN1857876 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | 79711000-1 | 07.02.2023 | 121,500 |
| Contract object: achizitia serviciilor de monitorizare sisteme de alarmare, sisteme monitorizare video si interventie rapida la obiectiv | ||||
| DAN1857864 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | 79713000-5 | 07.02.2023 | 156,271 |
| Contract object: achizitia serviciilor de paza si ordine. protectie si supraveghere umana | ||||
| DAN1657649 | RATBV SA CUI: 1102556 | 79713000-5 | 04.04.2022 | 209,673 |
| Contract object: servicii de paza, monitorizare si interventie rapida prin echipaje specializate la ratbv s.a. | ||||
| DAN1604470 | GARDA FORESTIERA BRASOV CUI: 16440270 | 79713000-5 | 05.01.2022 | 7,635 |
| Contract object: servicii de paza si protectie, monitorizarea si interventia operativa cu echipaje specializate pentru asigurarea sediului garzii forestiere brasov, str. ion slavici, nr.15a - act aditional pentru perioada 01.01.2022 - 31.03.2022 | ||||
| DAN1152722 | COMPANIA APA BRASOV SA CUI: 1096128 | 79713000-5 | 11.09.2019 | 260,000 |
| Contract object: servicii de paza a obiectivelor apartinand companiei apa brasov s.a. la obiectivele sediul vlad tepes, sediul crisana | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156418 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 79713000-5 | 31.10.2025 | 98,603 |
| Contract object: servicii de paza si servicii de monitorizare sisteme de alarma | ||||
| CAN1147643 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 79713000-5 | 23.05.2025 | 165,446 |
| Contract object: servicii de paza si servicii de monitorizare sisteme de alarma | ||||
| CAN1127249 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 79713000-5 | 29.05.2024 | 210,167 |
| Contract object: servicii de paza permanenta cu post fix si mobil (un agent) si monitorizare sistem de alarma. | ||||
| CAN1104402 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 79713000-5 | 23.05.2023 | 236,227 |
| Contract object: servicii de paza si servicii de monitorizare sisteme de alarma | ||||
| CAN1046216 | COMPANIA APA BRASOV SA CUI: 1096128 | 79713000-5 | 15.03.2023 | 1,264,119 |
| Contract object: servicii de paza a obiectivelor apartinand companiei apa brasov s.a. | ||||
| SCNA1073828 | DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | 79713000-5 | 01.08.2022 | 832,898 |
| Contract object: subcontractare servicii de paza | ||||
| CAN1077218 | CASA JUDETEANA DE PENSII CUI: 13592877 | 79713000-5 | 18.04.2022 | 135,405 |
| Contract object: servicii de paza si protectie a bunurilor, valorilor si imobilelor sale, insotire transport valori si monitorizarea casieriei | ||||
| CAN1060025 | DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | 79713000-5 | 30.07.2021 | 458,320 |
| Contract object: subcontractare servicii de paza | ||||
| SCNA1037178 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 79713000-5 | 21.05.2020 | 11 |
| Contract object: servicii de paza a punctului fix -valea garcin | ||||
| SCNA1033734 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 79713000-5 | 17.03.2020 | 11 |
| Contract object: servicii de paza a depozitului de material lemnos | ||||
- 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/32139059/api/v1/suppliers/32139059/revenue/api/v1/suppliers/32139059/scores/api/v1/suppliers/32139059/benchmarks/api/v1/red-flags/by-supplier/32139059/api/v1/suppliers/32139059/years/api/v1/suppliers/32139059/cpv/api/v1/suppliers/32139059/clients/api/v1/suppliers/32139059/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders