Total revenue
129.04 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
5.66 Mn.
501 purchases
Offline purchases
57,459 RON
15 purchases
Tenders
123.32 Mn.
41 contracts
Won without competition
53.8%
6 of 10 lots
National rate: 34.3%
Ranked 4,102 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
91.2%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 493 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 3,788,474 | — | 113,872,454 | 117,660,928 | 91.2% | 2.6% | 39 | 2018–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 429,375 | — | 4,417,719 | 4,847,094 | 3.8% | 0.4% | 62 | 2018–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 45,646 | 4,403,562 | 4,449,208 | 3.5% | 0.6% | 5 | 2018 |
| COMUNA HARMAN CUI: 4833941 | — | — | 570,570 | 570,570 | 0.4% | 0.6% | 1 | 2019 |
| RATBV SA CUI: 1102556 | 288,353 | — | 52,770 | 341,123 | 0.3% | 0.1% | 184 | 2018–2026 |
| RIAL SRL CUI: 1107650 | 310,188 | — | — | 310,188 | 0.2% | 1.3% | 212 | 2018–2024 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 196,657 | — | — | 196,657 | 0.2% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 180,293 | — | — | 180,293 | 0.1% | 0.5% | 4 | 2025 |
| TETKRON SRL CUI: 27272953 | 139,954 | — | — | 139,954 | 0.1% | 0.9% | 1 | 2025 |
| COMUNA TARLUNGENI CUI: 4777140 | 80,573 | — | — | 80,573 | 0.1% | 0.1% | 2 | 2024 |
| COMUNA CRISTIAN CUI: 4728369 | 74,268 | — | — | 74,268 | 0.1% | 0.0% | 3 | 2018–2024 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 67,195 | 1,218 | — | 68,413 | 0.1% | 0.1% | 2 | 2018–2019 |
| ORASUL RASNOV CUI: 4443353 | 18,375 | — | — | 18,375 | 0.0% | 0.0% | 3 | 2018 |
| PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | 13,883 | — | — | 13,883 | 0.0% | 0.6% | 2 | 2024 |
| JUDETUL BRASOV CUI: 4384150 | 12,699 | — | — | 12,699 | 0.0% | 0.0% | 10 | 2019–2025 |
| COMUNA CRIZBAV CUI: 15141180 | 12,400 | — | — | 12,400 | 0.0% | 0.0% | 1 | 2019 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 11,126 | — | — | 11,126 | 0.0% | 0.2% | 2 | 2018–2019 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 9,480 | — | — | 9,480 | 0.0% | 0.0% | 1 | 2020 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | 9,025 | — | — | 9,025 | 0.0% | 0.2% | 1 | 2019 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 7,800 | — | — | 7,800 | 0.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | — | 7,445 | — | 7,445 | 0.0% | 0.0% | 7 | 2020–2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 3,325 | — | — | 3,325 | 0.0% | 0.0% | 2 | 2021–2022 |
| TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 3,308 | — | — | 3,308 | 0.0% | 0.2% | 4 | 2019–2022 |
| ORASUL ZARNESTI CUI: 4646897 | 2,980 | — | — | 2,980 | 0.0% | 0.0% | 1 | 2022 |
| JUDETUL VRANCEA CUI: 4350394 | — | 2,940 | — | 2,940 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| FINCODRUM SA CUI: 24796449 | 9 | 24,161,996 | 72,485,987 | 1 | 2025–2026 |
| RS ACTIV SRL CUI: 17296459 | 9 | 24,161,996 | 72,485,987 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41253259 | COMPANIA APA BRASOV SA CUI: 1096128 | 44114000-2 | 24.09.2026 | 7,480 |
| Contract object: beton c16/20 (b250) | ||||
| DA41171789 | RATBV SA CUI: 1102556 | 45233222-1 | 14.09.2026 | 20,860 |
| Contract object: reparatii cu asfalt - 13 decembrie, brasov | ||||
| DA40684673 | RATBV SA CUI: 1102556 | 45233222-1 | 23.06.2026 | 566 |
| Contract object: reparatii cu asfalt - b-dul mihail kogalniceanu nr. 11, brasov | ||||
| DA40561577 | MUNICIPIUL BRASOV CUI: 4384206 | 45332000-3 | 10.06.2026 | 899,488 |
| Contract object: lucrari de reparatii la fantanile arteziene cu recircularea si fara recircularea apei in mun brasov | ||||
| DA40557939 | MUNICIPIUL BRASOV CUI: 4384206 | 50000000-5 | 08.06.2026 | 269,683 |
| Contract object: servicii de intretinere fantani arteziene din municipiul brasov | ||||
| DA40489491 | COMPANIA APA BRASOV SA CUI: 1096128 | 45500000-2 | 27.05.2026 | 6,800 |
| Contract object: inchiriere automacara telemac hta 18,00 tf - pret unitar pentru ora de stationare | ||||
| DA40489431 | COMPANIA APA BRASOV SA CUI: 1096128 | 45500000-2 | 27.05.2026 | 3,000 |
| Contract object: inchiriere automacara telemac hta 18,00 tf - pret unitar pe km | ||||
| DA40489206 | COMPANIA APA BRASOV SA CUI: 1096128 | 45500000-2 | 27.05.2026 | 14,400 |
| Contract object: inchiriere automacara telemac hta 18,00 tf - pret unitar pentru ora de functionare | ||||
| DA40271066 | COMPANIA APA BRASOV SA CUI: 1096128 | 45500000-2 | 29.04.2026 | 1,080 |
| Contract object: transport beton cu cifa | ||||
| DA40215403 | RATBV SA CUI: 1102556 | 45233141-9 | 21.04.2026 | 68,286 |
| Contract object: reparatii cu asfalt - peroane municipal+peron sos. cristianului, brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2390712 | JUDETUL VRANCEA CUI: 4350394 | 71600000-4 | 24.02.2025 | 2,940 |
| Contract object: servicii de prelevare si analiza material antiderapant folosit la combaterea poleiului pe drumuri judetene din administrarea consiliului judetean vrancea. | ||||
| DAN2051208 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 71631200-2 | 22.11.2023 | 126 |
| Contract object: achizitie servicii de inspectie tehnica periodica autoturism bv 15 sjt | ||||
| DAN1483491 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 71631200-2 | 17.06.2021 | 84 |
| Contract object: achizitie servicii de inspectie tehnica periodica pentru autoturism dacia logan ambition | ||||
| DAN1480509 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 44114000-2 | 11.06.2021 | 250 |
| Contract object: beton | ||||
| DAN1419770 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 44114000-2 | 12.02.2021 | 195 |
| Contract object: beton | ||||
| DAN1419103 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 44114000-2 | 11.02.2021 | 5,000 |
| Contract object: beton | ||||
| DAN1419050 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 44114000-2 | 11.02.2021 | 750 |
| Contract object: beton | ||||
| DAN1418967 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 44114000-2 | 10.02.2021 | 250 |
| Contract object: beton | ||||
| DAN1314312 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 44114000-2 | 20.07.2020 | 250 |
| Contract object: beton | ||||
| DAN1314284 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 44114000-2 | 20.07.2020 | 750 |
| Contract object: beton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145000 | MUNICIPIUL BRASOV CUI: 4384206 | 45233141-9 | 04.09.2026 | 72,485,987 |
| Contract object: lucrari de intretinere si reparatii strazi in municipiul brasov: lot 1 - zona nordica a municipiului brasov; lot 2 - zona sudica a municipiului brasov | ||||
| CAN1094665 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 08.06.2026 | 20,703,700 |
| Contract object: intretinerea, repararea, constructia, confectionarea si montarea elementelor sistemului de siguranta a circulatiei din municipiul brasov | ||||
| SCNA1124955 | COMPANIA APA BRASOV SA CUI: 1096128 | 45233222-1 | 27.11.2025 | 1,599,981 |
| Contract object: lucrari de refacere imbracaminti asfaltice pe timp de vara si pe timp de iarna in municipiul brasov - lot 1 si sectoare exterioare - lot 2 | ||||
| CAN1134072 | RATBV SA CUI: 1102556 | 44114100-3 | 14.11.2025 | 52,770 |
| Contract object: achizitie betoane | ||||
| SCNA1052542 | COMPANIA APA BRASOV SA CUI: 1096128 | 45233222-1 | 10.03.2023 | 2,817,738 |
| Contract object: executarea lucrarilor de refacere a carosabilului si trotuarelor afectate de interventiile la retelele de apa si canalizare, pe timp de vara si pe timp de iarna in localitatile in care opereaza compania apa brasov sa | ||||
| CAN1079131 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 17.05.2022 | 1,113,414 |
| Contract object: intretinerea, repararea, constructia, confectionarea si montarea elementelor sistemului de siguranta a circulatiei din municipiul brasov | ||||
| CAN1077772 | MUNICIPIUL BRASOV CUI: 4384206 | 50000000-5 | 27.04.2022 | 474,356 |
| Contract object: servicii de intretinere si reparatii fantani arteziene din municipiul brasov | ||||
| CAN1059448 | MUNICIPIUL BRASOV CUI: 4384206 | 45233140-2 | 20.07.2021 | 394,949 |
| Contract object: intretinere si reparatii strazi principale din mun. brasov | ||||
| CAN1020010 | MUNICIPIUL BRASOV CUI: 4384206 | 45221100-3 | 07.06.2021 | 10,211,669 |
| Contract object: executia lucrarilor suplimentare la obiectivul de investitii ,,rk pasaj b-dul grivitei (fartec) | ||||
| CAN1005696 | MUNICIPIUL BRASOV CUI: 4384206 | 45221100-3 | 16.03.2021 | 6,491,925 |
| Contract object: proiectare si executie rk pasaj b-dul grivitei (fartec)-brasov-continuare lucrari | ||||
- 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/3623887/api/v1/suppliers/3623887/revenue/api/v1/suppliers/3623887/scores/api/v1/suppliers/3623887/benchmarks/api/v1/red-flags/by-supplier/3623887/api/v1/suppliers/3623887/years/api/v1/suppliers/3623887/cpv/api/v1/suppliers/3623887/clients/api/v1/suppliers/3623887/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders