Total revenue
636,008 RON
60 client authorities · paid between 2018 and 2026
Direct purchases
633,808 RON
324 purchases
Offline purchases
2,200 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
24.1%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV
National median: 30.2%
Ranked 26,981 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 153,084 | — | — | 153,084 | 24.1% | 0.1% | 34 | 2018–2026 |
| TETKRON SRL CUI: 27272953 | 94,710 | — | — | 94,710 | 14.9% | 0.6% | 6 | 2020–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 32,287 | — | — | 32,287 | 5.1% | 0.0% | 6 | 2020–2025 |
| SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 30,750 | — | — | 30,750 | 4.8% | 0.2% | 13 | 2018–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 29,006 | — | — | 29,006 | 4.6% | 0.0% | 12 | 2018–2024 |
| JUDETUL BRASOV CUI: 4384150 | 28,525 | — | — | 28,525 | 4.5% | 0.0% | 8 | 2018–2025 |
| UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 20,390 | — | — | 20,390 | 3.2% | 0.3% | 12 | 2020–2026 |
| LICEUL PETRU RARES CUI: 4443400 | 17,900 | — | — | 17,900 | 2.8% | 0.3% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA CATA CUI: 29466387 | 15,320 | — | — | 15,320 | 2.4% | 0.9% | 7 | 2018–2025 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 15,010 | — | — | 15,010 | 2.4% | 0.0% | 6 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 | 14,070 | — | — | 14,070 | 2.2% | 0.6% | 8 | 2019–2023 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 12,130 | — | — | 12,130 | 1.9% | 0.0% | 8 | 2022–2025 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 11,620 | — | — | 11,620 | 1.8% | 0.2% | 8 | 2019–2026 |
| LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | 9,800 | — | — | 9,800 | 1.5% | 0.1% | 7 | 2019–2025 |
| MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 9,720 | — | — | 9,720 | 1.5% | 0.1% | 8 | 2018–2026 |
| FILARMONICA BRASOV CUI: 4580350 | 9,555 | — | — | 9,555 | 1.5% | 0.1% | 5 | 2019–2026 |
| LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | 9,500 | — | — | 9,500 | 1.5% | 0.3% | 9 | 2018–2025 |
| CRESA BRASOV CUI: 15141156 | 9,000 | — | — | 9,000 | 1.4% | 0.0% | 1 | 2021 |
| POLITIA LOCALA BRASOV CUI: 17439800 | 8,293 | — | — | 8,293 | 1.3% | 0.1% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | 7,960 | — | — | 7,960 | 1.3% | 0.3% | 8 | 2018–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 7,150 | — | — | 7,150 | 1.1% | 0.0% | 6 | 2020–2025 |
| TRIBUNALUL BRASOV CUI: 4688540 | 6,611 | — | — | 6,611 | 1.0% | 0.1% | 2 | 2023–2025 |
| COMUNA CATA CUI: 4801370 | 6,060 | — | — | 6,060 | 1.0% | 0.0% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 4,854 | — | — | 4,854 | 0.8% | 0.1% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | 4,350 | — | — | 4,350 | 0.7% | 0.1% | 9 | 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 |
|---|---|---|---|---|
| DA41184511 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | 71630000-3 | 15.09.2026 | 2,200 |
| Contract object: masurare impamantare | ||||
| DA41184694 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | 71630000-3 | 15.09.2026 | 800 |
| Contract object: masurare impamantare | ||||
| DA41132885 | LICEUL PETRU RARES CUI: 4443400 | 71630000-3 | 08.09.2026 | 2,300 |
| Contract object: masurare impamantare | ||||
| DA41125587 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | 71630000-3 | 08.09.2026 | 350 |
| Contract object: masurare impamantare | ||||
| DA41068043 | DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 | 71630000-3 | 28.08.2026 | 750 |
| Contract object: masurare impamantare | ||||
| DA40973149 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 71630000-3 | 11.08.2026 | 1,400 |
| Contract object: masuratori prize de pamant | ||||
| DA40937640 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 71630000-3 | 04.08.2026 | 4,750 |
| Contract object: masurare impamantare | ||||
| DA40743946 | POLITIA LOCALA BRASOV CUI: 17439800 | 71630000-3 | 02.07.2026 | 950 |
| Contract object: verificare periodica pram | ||||
| DA40640411 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 71630000-3 | 16.06.2026 | 2,200 |
| Contract object: servicii de specialitate pentru verificarea prizelor de pamant | ||||
| DA40618173 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 | 71630000-3 | 12.06.2026 | 600 |
| Contract object: masurare impamantare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1993637 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71630000-3 | 06.09.2023 | 700 |
| Contract object: bvds - servicii de verificare a prizelor (pram) | ||||
| DAN1498386 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71315400-3 | 12.07.2021 | 1,500 |
| Contract object: bvbv - servicii de verificare instalatii electrice (pram) pentru constructii | ||||
- 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/34592012/api/v1/suppliers/34592012/revenue/api/v1/suppliers/34592012/scores/api/v1/suppliers/34592012/benchmarks/api/v1/red-flags/by-supplier/34592012/api/v1/suppliers/34592012/years/api/v1/suppliers/34592012/cpv/api/v1/suppliers/34592012/clients/api/v1/suppliers/34592012/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders