Total revenue
639,203 RON
26 client authorities · paid between 2018 and 2025
Direct purchases
610,851 RON
301 purchases
Offline purchases
28,352 RON
21 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
32.3%
Main client: UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV
National median: 30.2%
Ranked 19,066 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 206,673 | — | — | 206,673 | 32.3% | 3.4% | 36 | 2021–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 84,228 | — | — | 84,228 | 13.2% | 0.1% | 51 | 2018–2025 |
| UM 01119 CUI: 13844907 | 52,688 | 16,859 | — | 69,547 | 10.9% | 0.5% | 61 | 2018–2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 36,269 | — | — | 36,269 | 5.7% | 0.5% | 24 | 2018–2025 |
| SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | 35,963 | — | — | 35,963 | 5.6% | 0.8% | 11 | 2019–2022 |
| SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 34,724 | — | — | 34,724 | 5.4% | 1.1% | 17 | 2019–2025 |
| COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | 30,898 | — | — | 30,898 | 4.8% | 0.7% | 26 | 2019–2025 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 23,549 | 40 | — | 23,589 | 3.7% | 0.0% | 22 | 2018–2025 |
| PALATUL COPIILOR BRASOV CUI: 4646862 | 15,722 | — | — | 15,722 | 2.5% | 1.1% | 9 | 2018–2024 |
| CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | 13,279 | — | — | 13,279 | 2.1% | 0.6% | 9 | 2020–2024 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 11,282 | — | — | 11,282 | 1.8% | 0.0% | 9 | 2018–2020 |
| SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 | 10,991 | — | — | 10,991 | 1.7% | 0.6% | 3 | 2018–2023 |
| LICEUL PETRU RARES CUI: 4443400 | 10,439 | — | — | 10,439 | 1.6% | 0.2% | 5 | 2018–2019 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 9,808 | — | — | 9,808 | 1.5% | 0.2% | 7 | 2023–2025 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 1,743 | 5,896 | — | 7,639 | 1.2% | 0.0% | 4 | 2022–2025 |
| ORASUL PREDEAL CUI: 4580423 | 7,322 | — | — | 7,322 | 1.2% | 0.0% | 4 | 2018–2020 |
| CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 7,051 | — | — | 7,051 | 1.1% | 0.1% | 8 | 2018–2019 |
| INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | 5,969 | — | — | 5,969 | 0.9% | 0.1% | 3 | 2018 |
| PENITENCIARUL CODLEA CUI: 4317584 | 5,001 | — | — | 5,001 | 0.8% | 0.0% | 1 | 2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 4,867 | — | — | 4,867 | 0.8% | 0.0% | 4 | 2018–2024 |
| AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII BRASOV CUI: 37989840 | — | 4,362 | — | 4,362 | 0.7% | 0.4% | 3 | 2022–2023 |
| AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 1,213 | — | — | 1,213 | 0.2% | 0.0% | 1 | 2024 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | — | 1,195 | — | 1,195 | 0.2% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | 972 | — | — | 972 | 0.2% | 0.1% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 100 | — | — | 100 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38369445 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 50112200-5 | 19.06.2025 | 1,292 |
| Contract object: reparatie auto bv-33-dpc | ||||
| DA38319765 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 50112200-5 | 12.06.2025 | 1,013 |
| Contract object: reparatii auto bv12sgs | ||||
| DA38245782 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 50112200-5 | 02.06.2025 | 729 |
| Contract object: achizitie- serviciul de revizie periodica autoturism dacia duster | ||||
| DA38245690 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 50112200-5 | 02.06.2025 | 1,212 |
| Contract object: achizitie- serviciul de revizie periodica utilitara renault master | ||||
| DA38245900 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 50112200-5 | 02.06.2025 | 1,452 |
| Contract object: achizitie- serviciul de revizie periodica anuala microbuz mercedes vito | ||||
| DA38245980 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 50112200-5 | 02.06.2025 | 1,141 |
| Contract object: achizitie - serviciul de revizie periodica anuala vw crafter | ||||
| DA38208808 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 50112000-3 | 28.05.2025 | 352 |
| Contract object: reparatie auto bv-17-dpc | ||||
| DA38168845 | PENITENCIARUL CODLEA CUI: 4317584 | 50110000-9 | 26.05.2025 | 5,001 |
| Contract object: servicii reparatii bv96anp | ||||
| DA38184383 | UNITATEA MILITARA 02474 CUI: 4688639 | 50110000-9 | 23.05.2025 | 800 |
| Contract object: servicii vulcanizare a-3896 | ||||
| DA38184433 | UNITATEA MILITARA 02474 CUI: 4688639 | 50112000-3 | 23.05.2025 | 960 |
| Contract object: servicii vulcanizare a-12182 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2522748 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 50112200-5 | 05.08.2025 | 1,275 |
| Contract object: revizie schimbare discuri si placute de frana dacia duster a-3482 | ||||
| DAN2456683 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 50112000-3 | 19.05.2025 | 2,244 |
| Contract object: revizie si reparatie a-12577 | ||||
| DAN2250648 | UNITATEA MILITARA 02474 CUI: 4688639 | 50800000-3 | 22.08.2024 | 40 |
| Contract object: servicii reparatie anvelopa | ||||
| DAN2145179 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 50112000-3 | 01.04.2024 | 2,377 |
| Contract object: revizie | ||||
| DAN2076151 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII BRASOV CUI: 37989840 | 50112100-4 | 27.12.2023 | 660 |
| Contract object: manopera reparatie masina | ||||
| DAN2076017 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII BRASOV CUI: 37989840 | 34913000-0 | 27.12.2023 | 3,084 |
| Contract object: piese schimb auto | ||||
| DAN2013804 | UM 01119 CUI: 13844907 | 50112100-4 | 04.10.2023 | 1,368 |
| Contract object: revizie a-10322 | ||||
| DAN2006370 | UM 01119 CUI: 13844907 | 50112000-3 | 26.09.2023 | 1,173 |
| Contract object: reparatie a-3263 | ||||
| DAN1895120 | UM 01119 CUI: 13844907 | 50112200-5 | 05.04.2023 | 1,293 |
| Contract object: revizie auto a-10322 | ||||
| DAN1869431 | UM 01119 CUI: 13844907 | 50112200-5 | 27.02.2023 | 415 |
| Contract object: reparatii auto a-3512 | ||||
- 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/35853264/api/v1/suppliers/35853264/revenue/api/v1/suppliers/35853264/scores/api/v1/suppliers/35853264/benchmarks/api/v1/red-flags/by-supplier/35853264/api/v1/suppliers/35853264/years/api/v1/suppliers/35853264/cpv/api/v1/suppliers/35853264/clients/api/v1/suppliers/35853264/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders