Total revenue
1.74 Mn.
41 client authorities · paid between 2019 and 2026
Direct purchases
1.68 Mn.
166 purchases
Offline purchases
52,231 RON
20 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
39.1%
Main client: SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING
National median: 30.2%
Ranked 14,029 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|
| DA41177150 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 42512000-8 | 15.09.2026 | 27,686 |
| Contract object: furnizare compresor vrv daikin pentru pompa de caldura vrv daikin rxylq12t7y1b | ||||
| DA41047928 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 50800000-3 | 26.08.2026 | 2,479 |
| Contract object: igienizare aparat de aer conditionat tip split 7000-24000 btu | ||||
| DA41006985 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | 39717200-3 | 18.08.2026 | 1,240 |
| Contract object: revizie generala aparat de aer conditionat tip split 9000-12000 btu | ||||
| DA40994812 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 45331220-4 | 17.08.2026 | 610 |
| Contract object: lucrari montaj aparat aer conditionat | ||||
| DA40912477 | UNITATEA MILITARA 01932 CUI: 4443256 | 50800000-3 | 04.08.2026 | 744 |
| Contract object: lucrari reparatie frigider tip congelator | ||||
| DA40853295 | UNITATEA MILITARA 01932 CUI: 4443256 | 45331220-4 | 24.07.2026 | 14,454 |
| Contract object: achizitie, montaj si punere in functiune aparate de aer conditionat | ||||
| DA40862707 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | 90920000-2 | 22.07.2026 | 1,488 |
| Contract object: igienizare aparate de aer conditionat & interventie service centru judetean examene nationale | ||||
| DA40844673 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 39717200-3 | 17.07.2026 | 16,529 |
| Contract object: aer conditionat tip split daikin skyair alpha series faa71a-rzag71nv1 24000 btu camera server | ||||
| DA40844617 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 45331220-4 | 17.07.2026 | 1,901 |
| Contract object: montaj aparat de aer conditionat 24000 btu | ||||
| DA40843470 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 50000000-5 | 17.07.2026 | 6,198 |
| Contract object: materiale montaj si manopera instalare pompa circulatie electronica dab evoplus b 120/280.50m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815498 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 45259000-7 | 22.07.2026 | 409 |
| Contract object: reparare si intretinere a echipamentelor | ||||
| DAN2720893 | UM0623 CUI: 4384087 | 50730000-1 | 02.04.2026 | 9,781 |
| Contract object: servicii de reparatii aparate de climatizare | ||||
| DAN2636784 | UM0623 CUI: 4384087 | 50730000-1 | 22.12.2025 | 1,389 |
| Contract object: servicii de reparatie aparate climatizare | ||||
| DAN2590813 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 50800000-3 | 29.10.2025 | 603 |
| Contract object: mentenanta aer concitionat camera servere pj zarnesti | ||||
| DAN2590791 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 50800000-3 | 29.10.2025 | 2,147 |
| Contract object: servicii mentenanta ac cam servere | ||||
| DAN2517378 | UNITATEA MILITARA 01932 CUI: 4443256 | 39717200-3 | 29.07.2025 | 1,405 |
| Contract object: diferenta montaje aparate de aer conditionat | ||||
| DAN2451657 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50730000-1 | 13.05.2025 | 3,866 |
| Contract object: servicii de curatare si igienizare 23 buc. aparate de aer conditionat tip split si mobil, montate la sediul ijc brasov | ||||
| DAN2347673 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 50730000-1 | 24.12.2024 | 966 |
| Contract object: servicii de mentenanta pentru aparatele de aer conditionat pentru 01 2025 | ||||
| DAN2281212 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 50112100-4 | 03.10.2024 | 1,218 |
| Contract object: revizie aparate aer conditionat | ||||
| DAN2280154 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 45331220-4 | 02.10.2024 | 2,731 |
| Contract object: revizie generala aparate aer conditionat | ||||
- 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/35012695/api/v1/suppliers/35012695/revenue/api/v1/suppliers/35012695/scores/api/v1/suppliers/35012695/benchmarks/api/v1/red-flags/by-supplier/35012695/api/v1/suppliers/35012695/years/api/v1/suppliers/35012695/cpv/api/v1/suppliers/35012695/clients/api/v1/suppliers/35012695/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders