Total revenue
9.63 Mn.
73 client authorities · paid between 2020 and 2026
Direct purchases
3.22 Mn.
240 purchases
Offline purchases
1.21 Mn.
19 purchases
Tenders
5.20 Mn.
6 contracts
Won without competition
50.3%
3 of 6 lots
National rate: 34.3%
Ranked 4,417 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.0%
Main client: COMUNA DOBARLAU
National median: 30.2%
Ranked 34,132 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DOBARLAU CUI: 4404575 | — | — | 1,637,004 | 1,637,004 | 17.0% | 2.3% | 1 | 2024 |
| COMUNA BARSESTI CUI: 4350777 | — | — | 1,142,517 | 1,142,517 | 11.9% | 4.9% | 1 | 2024 |
| ORASUL PANCIU CUI: 4447320 | — | — | 1,013,015 | 1,013,015 | 10.5% | 0.8% | 1 | 2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 360,577 | 640,499 | — | 1,001,076 | 10.4% | 0.1% | 9 | 2021–2026 |
| COMUNA TURNU RUIENI CUI: 3227289 | — | — | 600,000 | 600,000 | 6.2% | 0.8% | 1 | 2026 |
| COMUNA ARMASESTI CUI: 4365239 | 461,259 | — | — | 461,259 | 4.8% | 1.2% | 1 | 2026 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 450,763 | — | — | 450,763 | 4.7% | 0.7% | 34 | 2023–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 428,907 | 428,907 | 4.5% | 0.1% | 1 | 2025 |
| COMUNA COCHIRLEANCA CUI: 2407877 | — | — | 374,021 | 374,021 | 3.9% | 0.9% | 1 | 2024 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 234,746 | — | — | 234,746 | 2.4% | 0.0% | 5 | 2025–2026 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 199,106 | — | 199,106 | 2.1% | 0.0% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 188,369 | — | 188,369 | 2.0% | 0.1% | 1 | 2024 |
| POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 178,095 | — | — | 178,095 | 1.9% | 1.6% | 1 | 2025 |
| JUDETUL BRASOV CUI: 4384150 | 170,620 | — | — | 170,620 | 1.8% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 152,412 | — | — | 152,412 | 1.6% | 0.3% | 7 | 2022–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 119,152 | — | — | 119,152 | 1.2% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 117,981 | — | — | 117,981 | 1.2% | 0.4% | 1 | 2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | 108,928 | — | 108,928 | 1.1% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | 95,235 | — | — | 95,235 | 1.0% | 4.4% | 3 | 2023–2026 |
| DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 82,456 | — | — | 82,456 | 0.9% | 0.3% | 8 | 2022–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 80,560 | — | — | 80,560 | 0.8% | 0.0% | 10 | 2024–2026 |
| SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 | 74,836 | — | — | 74,836 | 0.8% | 1.5% | 12 | 2023–2026 |
| SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 | 41,080 | — | — | 41,080 | 0.4% | 3.4% | 2 | 2024–2025 |
| BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 40,550 | — | — | 40,550 | 0.4% | 0.2% | 14 | 2023–2026 |
| MONETARIA STATULUI RA CUI: 427304 | 38,483 | — | — | 38,483 | 0.4% | 0.1% | 12 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41272722 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | 50610000-4 | 28.09.2026 | 737 |
| Contract object: reparatie sitem de efractie | ||||
| DA41269677 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 50413200-5 | 25.09.2026 | 2,400 |
| Contract object: mentenanta sistem detectie si avertizare incendiu - daui | ||||
| DA41268514 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 50800000-3 | 25.09.2026 | 11,700 |
| Contract object: lucrari de remediere sistem detectie incendiu - daui | ||||
| DA41234609 | AEROPORTUL ARAD SA CUI: 5752187 | 50610000-4 | 22.09.2026 | 2,900 |
| Contract object: achizitionare servicii de revizie generala centrala de detectare si alarmare la incendiu | ||||
| DA41203556 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | 50413200-5 | 17.09.2026 | 1,579 |
| Contract object: mentenanta sistem detectie si avertizare incendiu | ||||
| DA41058141 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 50610000-4 | 31.08.2026 | 18,000 |
| Contract object: serviciul de intretinere sistem antiefractie, supraveghere video, control acces si sistemul de avert | ||||
| DA41063780 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 50413200-5 | 27.08.2026 | 481 |
| Contract object: servicii de mentenanta corectiva a sistemului de detectie si avertizare la incendiu 08.2026 | ||||
| DA41047616 | ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | 50610000-4 | 25.08.2026 | 3,000 |
| Contract object: servicii de intretinere a sistemului de detectie si semnalizare la incendiu la sediul asemt | ||||
| DA41028933 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 50610000-4 | 21.08.2026 | 1,425 |
| Contract object: reparatie sistem efractie | ||||
| DA41003976 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 50610000-4 | 18.08.2026 | 3,200 |
| Contract object: service la sistemele de curenti slabi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851064 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 35120000-1 | 10.09.2026 | 90,568 |
| Contract object: contract de furnizare produse nr. 13076/07.09.2026-inlocuirea sistemului de securitate (supraveghere video, detectie si semnalizare efractie, control acces) la unitatea fiscala oraseneasca rasnov | ||||
| DAN2824415 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 50413200-5 | 04.08.2026 | 5,793 |
| Contract object: servicii mentenanta sistem incendiu | ||||
| DAN2733484 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50610000-4 | 17.04.2026 | 18,340 |
| Contract object: servicii de mentenanta (revizii periodice si reparatii) la sistemul de detectie si semnalizare incendiu instalat la liceter | ||||
| DAN2649524 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50610000-4 | 09.01.2026 | 18,360 |
| Contract object: contract de prestari servicii nr. 19834/13.11.2025-servicii de verificari periodice trimestriale, serviciide interventii in regim de urgenta si servicii de reparatii la echipamentele/ sistemele de securitate (antiefractie, control acces, supraveghere video, interfonie/videointerfonie) si la echipamentele/sistemele de semnalizare, alarmare, alertare si stingere a incendiilor de la zona administrativa de securitate desemnata la nivelul directiei generale regionale a finantelor publice brasov | ||||
| DAN2525011 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 50324100-3 | 07.08.2025 | 3,120 |
| Contract object: servicii de mentenanta la sistemele antiefractie si securitate la incendii | ||||
| DAN2518946 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 50413200-5 | 30.07.2025 | 4,950 |
| Contract object: servicii mentenanta sistem incendiu | ||||
| DAN2453604 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 48771000-3 | 14.05.2025 | 199,106 |
| Contract object: achizitiei unei platforme de management streaming video | ||||
| DAN2408233 | COMPANIA APA BRASOV SA CUI: 1096128 | 45233292-2 | 19.03.2025 | 134,690 |
| Contract object: servicii de mentenanta ( corectiva si preventiva ) a sistemelor de securitate electronica: detectie si semnalizare efractie, control acces, supraveghere video si detectie incendii | ||||
| DAN2326414 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 32323500-8 | 03.12.2024 | 188,369 |
| Contract object: sistem de supraveghere video acumulare sacele judetul brasov | ||||
| DAN2125735 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50610000-4 | 05.03.2024 | 6,400 |
| Contract object: servicii de revizie periodica antiincendiu liceter | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122684 | ORASUL PANCIU CUI: 4447320 | 45310000-3 | 05.05.2026 | 1,013,015 |
| Contract object: modernizarea si extinderea sistemului de supraveghere video in orasul panciu, jud. vrancea | ||||
| SCNA1132211 | COMUNA TURNU RUIENI CUI: 3227289 | 32323500-8 | 16.04.2026 | 600,000 |
| Contract object: sistem de monitorizare video si siguranta spatiului public in comuna turnu ruieni, judet caras severin - c10 - i1.2 - 614 | ||||
| SCNA1130165 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 42961100-1 | 02.02.2026 | 428,907 |
| Contract object: furnizare, instalare si configurare sistem de control acces sedii bnr - bucuresti - lot 1 | ||||
| SCNA1114557 | COMUNA BARSESTI CUI: 4350777 | 45233292-2 | 03.12.2024 | 1,142,517 |
| Contract object: executie lucrari pentru investitia: implementarea unui sistem de supraveghere video stradala in comuna barsesti, judetul vrancea | ||||
| SCNA1114077 | COMUNA COCHIRLEANCA CUI: 2407877 | 45233292-2 | 22.11.2024 | 374,021 |
| Contract object: executie lucrari (inslusiv echipamente de specialitate) pentru investitia: sistem de monitorizare si siguranta a spatiului public in comuna cochirleanca, judetul buzau | ||||
| SCNA1100142 | COMUNA DOBARLAU CUI: 4404575 | 45000000-7 | 07.03.2024 | 1,637,004 |
| Contract object: implementare sisteme inteligente de monitorizare si dotarea cu mobilier inteligent a spatiului public din comuna dobarlau, judetul covasna | ||||
- 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/35341868/api/v1/suppliers/35341868/revenue/api/v1/suppliers/35341868/scores/api/v1/suppliers/35341868/benchmarks/api/v1/red-flags/by-supplier/35341868/api/v1/suppliers/35341868/years/api/v1/suppliers/35341868/cpv/api/v1/suppliers/35341868/clients/api/v1/suppliers/35341868/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders