Total revenue
31.64 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
9.55 Mn.
170 purchases
Offline purchases
592,630 RON
13 purchases
Tenders
21.50 Mn.
56 contracts
Won without competition
20.4%
8 of 27 lots
National rate: 34.3%
Ranked 7,617 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
65.2%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 3,865 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
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 3,457,959 | 2,500 | 17,181,124 | 20,641,583 | 65.2% | 0.5% | 92 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | — | 148,000 | 1,378,200 | 1,526,200 | 4.8% | 0.6% | 5 | 2021–2026 |
| ORAS SINAIA CUI: 2844103 | 660,898 | — | 480,000 | 1,140,898 | 3.6% | 0.3% | 13 | 2018–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | — | — | 595,000 | 595,000 | 1.9% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 41,500 | — | 517,177 | 558,677 | 1.8% | 0.4% | 4 | 2019–2022 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 512,900 | — | — | 512,900 | 1.6% | 6.7% | 2 | 2023–2024 |
| COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | 447,050 | — | — | 447,050 | 1.4% | 5.7% | 2 | 2022–2023 |
| ORASUL GHIMBAV CUI: 4801362 | 368,050 | — | 52,700 | 420,750 | 1.3% | 0.1% | 7 | 2018–2023 |
| JUDETUL BRASOV CUI: 4384150 | 220,423 | 154,900 | — | 375,323 | 1.2% | 0.0% | 11 | 2022–2026 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 375,000 | — | — | 375,000 | 1.2% | 2.0% | 3 | 2025 |
| FILARMONICA BRASOV CUI: 4580350 | 374,000 | — | — | 374,000 | 1.2% | 3.1% | 2 | 2023–2026 |
| ORASUL RASNOV CUI: 4443353 | 365,136 | 2,650 | — | 367,786 | 1.2% | 0.4% | 25 | 2019–2026 |
| COMUNA BOD CUI: 4777213 | 317,800 | — | — | 317,800 | 1.0% | 0.4% | 2 | 2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 129,000 | — | 164,700 | 293,700 | 0.9% | 0.4% | 3 | 2021 |
| DIRECTIA FISCALA BRASOV CUI: 14929823 | 269,000 | — | — | 269,000 | 0.9% | 1.0% | 1 | 2026 |
| CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 265,500 | — | — | 265,500 | 0.8% | 5.0% | 1 | 2024 |
| COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | 252,000 | — | — | 252,000 | 0.8% | 1.9% | 2 | 2022 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 247,887 | 247,887 | 0.8% | 0.0% | 1 | 2018 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 243,889 | — | — | 243,889 | 0.8% | 0.4% | 9 | 2018–2021 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 54,335 | — | 149,485 | 203,820 | 0.6% | 0.6% | 4 | 2020–2023 |
| INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 190,000 | — | — | 190,000 | 0.6% | 3.7% | 1 | 2023 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | — | 122,000 | 56,660 | 178,660 | 0.6% | 0.2% | 4 | 2021–2025 |
| JUDETUL MURES CUI: 4322980 | — | — | 175,773 | 175,773 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA SECARIA CUI: 2845583 | 164,000 | — | — | 164,000 | 0.5% | 2.6% | 2 | 2018–2024 |
| COMUNA BUDILA CUI: 4777159 | 157,621 | — | — | 157,621 | 0.5% | 0.3% | 2 | 2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| HACHI INVEST SRL CUI: 40100475 | 5 | 9,215,525 | 18,431,050 | 1 | 2024–2026 |
| EREN CONS SRL CUI: 17203875 | 1 | 6,038,047 | 12,076,095 | 1 | 2021 |
| KXL STUDIO SRL CUI: 23414761 | 1 | 143,382 | 286,764 | 1 | 2026 |
| ADVAITA SRL CUI: 31580080 | 1 | 61,692 | 123,384 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41296511 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 30.09.2026 | 35,000 |
| Contract object: documentatii tehnice defiintare fost pt 3 temelia | ||||
| DA41295823 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 30.09.2026 | 35,000 |
| Contract object: documentatii tehnice demolare | ||||
| DA41247556 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 28.09.2026 | 231,500 |
| Contract object: sf - construire gradinita in cartier triaj - str. simeria | ||||
| DA41217030 | MUNICIPIUL BRASOV CUI: 4384206 | 79419000-4 | 18.09.2026 | 6,444 |
| Contract object: servicii evaluare in vederea exproprierii-extindere str. 13 decembrie | ||||
| DA41174727 | MUNICIPIUL BRASOV CUI: 4384206 | 71319000-7 | 18.09.2026 | 268,500 |
| Contract object: documentatii tehnice reabilitare fatade spital tractorul - faza dali | ||||
| DA41093327 | JUDETUL BRASOV CUI: 4384150 | 71354300-7 | 02.09.2026 | 3,200 |
| Contract object: intocmirea documentatiilor cadastrale de dezlipire in 3 loturi a terenului inscris cf nr. 102682 sac | ||||
| DA41014198 | MUNICIPIUL BRASOV CUI: 4384206 | 71354300-7 | 19.08.2026 | 6,000 |
| Contract object: servicii de cadastru | ||||
| DA41002580 | MUNICIPIUL BRASOV CUI: 4384206 | 79419000-4 | 17.08.2026 | 6,500 |
| Contract object: servicii de evaluare | ||||
| DA40994516 | MUNICIPIUL BRASOV CUI: 4384206 | 79419000-4 | 14.08.2026 | 1,698 |
| Contract object: servicii de evaluare | ||||
| DA40986968 | MUNICIPIUL BRASOV CUI: 4384206 | 79419000-4 | 13.08.2026 | 18,135 |
| Contract object: servicii de evaluare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826628 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 71319000-7 | 07.08.2026 | 82,000 |
| Contract object: actualizare expertiza tehnica stationar astra | ||||
| DAN2766012 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 71335000-5 | 27.05.2026 | 15,600 |
| Contract object: servicii de actualizare devize de cantitati | ||||
| DAN2624432 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 71319000-7 | 10.12.2025 | 45,000 |
| Contract object: audit energetic (stationar astra) | ||||
| DAN2624429 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 71319000-7 | 10.12.2025 | 21,000 |
| Contract object: expertiza psi (stationar astra) | ||||
| DAN2588616 | MUNICIPIUL BRASOV CUI: 4384206 | 71354300-7 | 27.10.2025 | 2,500 |
| Contract object: documentatie cadastrala de dezlipire in doua loturi pentru imobilul situat in brasov, str. closca nr. 47 | ||||
| DAN2482120 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 71221000-3 | 19.06.2025 | 88,000 |
| Contract object: contract servicii de realizare: ,, expertiza tehnica + dali pentru amenajare acces mentenanta la echipamentele tehnice, panouri si copertina de protectie la intemperii a echipamentelor tehnice amplasate pe terasa corpului de legatura din incinta spitalului clinic de obstetrica ginecologie dr i. a. sbarcea brasov | ||||
| DAN2170667 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 71356200-0 | 26.04.2024 | 14,000 |
| Contract object: - asistenta tehnica pe perioada de executie a lucrarilor<br> - asistenta tehnica pentru participarea la fazele incluse in programul de control al lucrarilor de executie, avizat de catre inspectoratul de stat in constructii, pentru obiectivul : executie copertina si rampe de acces conform proiect modificare ac nr. 399/21.05.2020-modernizare, dotare si eficientizare energetica a corpului s+p+7+m si corp extindere (de legatura) existent intre corpul nou si corpul vechi ale spitalului clinic de obstretica- ginecologie dr. ioan a. sbarcea brasov. | ||||
| DAN1999687 | JUDETUL BRAILA CUI: 4205491 | 79314000-8 | 15.09.2023 | 146,980 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru ,,iluminat treceri de pietoni nesemaforizate cu sisteme inteligente de iluminat pe drumurile de interes judetean, in intravilanul localitatilor | ||||
| DAN1828831 | ORASUL RASNOV CUI: 4443353 | 71354300-7 | 30.12.2022 | 1,600 |
| Contract object: servicii de intocmire documentatie dezmembrare doua loturi | ||||
| DAN1694217 | JUDETUL BRASOV CUI: 4384150 | 79314000-8 | 03.06.2022 | 84,950 |
| Contract object: expertiza + dali cu elemente de sf pentru cladirea din str. b-dul eroilor nr. 5 (cantina) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135749 | MUNICIPIUL BRASOV CUI: 4384206 | 45321000-3 | 10.08.2026 | 10,096,050 |
| Contract object: cresterea performantei si eficientei energetice a cladirilor rezidentiale multifamiliale- lot 1- imobilul situat in strada zizinului nr. 71, bl.104 g,,,lot 2 - imobilul situat in strada lunga nr. 184,, lot 3 - imobilul situat in strada grivitei nr. 62,, | ||||
| SCNA1043449 | ORAS SINAIA CUI: 2844103 | 71356200-0 | 28.07.2026 | 480,000 |
| Contract object: achizitia publica de servicii de asistenta tehnica din partea proiectantului pentru proiectul de continuare lucrari ,,construire spital orasenesc sinaia | ||||
| SCNA1106529 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 29.06.2026 | 5,935,000 |
| Contract object: construire gradinita in zona astra - faza proiect tehnic si executie | ||||
| SCNA1042073 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 71322000-1 | 20.03.2026 | 149,485 |
| Contract object: servicii de proiectare tehnica, detalii de executie si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul de investitii schimbare de destinatie din punct termic pt4 situat in municipiul brasov str. dobrogea nr.58 in centrul de asistenta comunitara, refunctionalizarea, reabilitarea, modernizarea si dotarea obiectivului | ||||
| SCNA1131258 | JUDETUL SALAJ CUI: 4494764 | 71410000-5 | 11.03.2026 | 286,764 |
| Contract object: servicii de elaborare puz in vederea realizarii obiectivului de investitie complex sportiv si de agrement multifunctional in localitatea zalau, str. simion barnutiu | ||||
| SCNA1125110 | MUNICIPIUL BRASOV CUI: 4384206 | 71520000-9 | 08.09.2025 | 2,400,000 |
| Contract object: servicii de intocmire dtac, pt, dde, asistenta tehnica, certificat energetic, executie lucrari, proiect c5-a3.1-80 - imobil b-dul 15 noiembrie nr.50 a | ||||
| CAN1040664 | MUNICIPIUL BRASOV CUI: 4384206 | 71354300-7 | 27.12.2024 | 2,157,334 |
| Contract object: servicii de cadastru, topografie si servicii adiacente acestora:<br>lotul i : realizarea de documentatii de cadastru si topografie, <br>lotul ii: realizarea de documentatii adiacente necesare intocmirii documentatiilor cadastrale; | ||||
| CAN1040778 | MUNICIPIUL BRASOV CUI: 4384206 | 45214200-2 | 23.10.2023 | 12,076,095 |
| Contract object: proiectare + executie reabilitare si modernizare colegiul tehnic maria baiulescu | ||||
| CAN1048167 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 71242000-6 | 31.08.2023 | 595,000 |
| Contract object: reamenajari interioare si recompartimentari spatii la cladirea statiei cf brasov calatori (expertiza, dali, pth+de) srcf brasov | ||||
| SCNA1089542 | COMUNA BAGACIU CUI: 4436933 | 71354300-7 | 24.07.2023 | 123,384 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor situate in sectoarele cadastrale nr. 10, 36, 37, 38, 39, 40, 41, 42, 43, apartinand unitatii administrativ-teritoriale bagaciu din judetul mures | ||||
- 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/3581471/api/v1/suppliers/3581471/revenue/api/v1/suppliers/3581471/scores/api/v1/suppliers/3581471/benchmarks/api/v1/red-flags/by-supplier/3581471/api/v1/suppliers/3581471/years/api/v1/suppliers/3581471/cpv/api/v1/suppliers/3581471/clients/api/v1/suppliers/3581471/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders