Total revenue
238,061 RON
79 client authorities · paid between 2018 and 2026
Direct purchases
212,609 RON
560 purchases
Offline purchases
25,452 RON
77 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
19.5%
Main client: TRIBUNALUL BRASOV
National median: 30.2%
Ranked 31,669 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA41283984 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 30192150-7 | 29.09.2026 | 698 |
| Contract object: pachet stampile | ||||
| DA41158118 | TRIBUNALUL BRASOV CUI: 4688540 | 30192153-8 | 10.09.2026 | 269 |
| Contract object: stampile cu text | ||||
| DA41071858 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 30192153-8 | 02.09.2026 | 845 |
| Contract object: stampila colop l25 | ||||
| DA41067389 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 30192153-8 | 28.08.2026 | 109 |
| Contract object: stampila dreptunghiulara personalizata 47x18 mm | ||||
| DA41064091 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 30192153-8 | 27.08.2026 | 109 |
| Contract object: stampila trodat 4911 | ||||
| DA41032320 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 30192153-8 | 21.08.2026 | 328 |
| Contract object: stampile cu text 08.2026 act c | ||||
| DA41031077 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 30192153-8 | 21.08.2026 | 199 |
| Contract object: stampila cu text 08.2026 pnccf | ||||
| DA41023872 | TRIBUNALUL BRASOV CUI: 4688540 | 30192153-8 | 20.08.2026 | 949 |
| Contract object: cliseu stampile si stampile text | ||||
| DA40989747 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 30199000-0 | 13.08.2026 | 1,050 |
| Contract object: datiere | ||||
| DA40918291 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 30192153-8 | 31.07.2026 | 565 |
| Contract object: pachet stampile, trodat 4630,4913.4910 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834137 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | 35123400-6 | 18.08.2026 | 27 |
| Contract object: legitimatie si ecuson de identificare | ||||
| DAN2817875 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | 35123400-6 | 27.07.2026 | 27 |
| Contract object: legitimatie si ecuson de identificare | ||||
| DAN2718680 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | 35123400-6 | 01.04.2026 | 27 |
| Contract object: ecuson si legitimatie | ||||
| DAN2712034 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 30192153-8 | 25.03.2026 | 189 |
| Contract object: stampila text | ||||
| DAN2693552 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | 30192111-2 | 02.03.2026 | 25 |
| Contract object: tusiera stampila colop r24 | ||||
| DAN2594664 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | 30192150-7 | 04.11.2025 | 410 |
| Contract object: stampila colop l53 data, clisee l53, tusiere l53 | ||||
| DAN2565708 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | 30192153-8 | 03.10.2025 | 99 |
| Contract object: stampila trodat 4911 pentru ofiter de stare civila | ||||
| DAN2545616 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | 35123400-6 | 11.09.2025 | 72 |
| Contract object: legitimatie de serviciu si ecusoane cu snur | ||||
| DAN2543440 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | 30192111-2 | 08.09.2025 | 65 |
| Contract object: tusiera si cliseu pentru stampila | ||||
| DAN2538878 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | 30192111-2 | 01.09.2025 | 65 |
| Contract object: tusiera si cliseu pentru stampila | ||||
- 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/3391124/api/v1/suppliers/3391124/revenue/api/v1/suppliers/3391124/scores/api/v1/suppliers/3391124/benchmarks/api/v1/red-flags/by-supplier/3391124/api/v1/suppliers/3391124/years/api/v1/suppliers/3391124/cpv/api/v1/suppliers/3391124/clients/api/v1/suppliers/3391124/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders