Total revenue
817,158 RON
64 client authorities · paid between 2021 and 2026
Direct purchases
777,068 RON
464 purchases
Offline purchases
40,090 RON
13 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
30.5%
Main client: SERVICIUL DE AMBULANTA JUDETEAN BRASOV
National median: 30.2%
Ranked 20,693 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 249,160 | — | — | 249,160 | 30.5% | 1.8% | 134 | 2022–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 67,516 | 34,000 | — | 101,516 | 12.4% | 0.0% | 4 | 2023–2025 |
| ASOCIATIA CLUBUL SPORTIV FOTBAL CLUB BRASOV - STEAGUL RENASTE CUI: 41141007 | 97,950 | — | — | 97,950 | 12.0% | 5.2% | 38 | 2021–2023 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 53,640 | — | — | 53,640 | 6.6% | 0.1% | 1 | 2022 |
| CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 37,090 | 2,960 | — | 40,050 | 4.9% | 2.0% | 31 | 2024–2026 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 36,417 | — | — | 36,417 | 4.5% | 0.2% | 56 | 2022–2026 |
| LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | 27,185 | — | — | 27,185 | 3.3% | 1.2% | 15 | 2022–2026 |
| COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | 14,780 | — | — | 14,780 | 1.8% | 0.4% | 38 | 2022–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 13,200 | — | — | 13,200 | 1.6% | 0.0% | 1 | 2025 |
| PENITENCIARUL CODLEA CUI: 4317584 | 12,170 | — | — | 12,170 | 1.5% | 0.0% | 1 | 2022 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | 11,515 | — | — | 11,515 | 1.4% | 0.3% | 8 | 2022–2024 |
| OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 10,530 | — | — | 10,530 | 1.3% | 0.1% | 6 | 2024–2026 |
| COMUNA BOD CUI: 4777213 | 8,400 | — | — | 8,400 | 1.0% | 0.0% | 1 | 2024 |
| SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 7,800 | — | — | 7,800 | 1.0% | 0.1% | 10 | 2023–2026 |
| COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | 7,705 | — | — | 7,705 | 0.9% | 0.5% | 1 | 2026 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 7,400 | — | — | 7,400 | 0.9% | 0.0% | 4 | 2021–2026 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 6,170 | — | — | 6,170 | 0.8% | 0.0% | 8 | 2021–2022 |
| SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | 6,125 | — | — | 6,125 | 0.8% | 0.3% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 | 5,840 | — | — | 5,840 | 0.7% | 0.3% | 7 | 2023–2026 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 5,200 | 490 | — | 5,690 | 0.7% | 0.1% | 4 | 2023–2026 |
| DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | 5,670 | — | — | 5,670 | 0.7% | 0.3% | 1 | 2021 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 5,420 | — | — | 5,420 | 0.7% | 0.0% | 2 | 2023–2024 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 5,330 | — | — | 5,330 | 0.7% | 0.0% | 7 | 2025–2026 |
| LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 5,070 | — | — | 5,070 | 0.6% | 0.1% | 6 | 2021–2025 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 4,380 | 480 | — | 4,860 | 0.6% | 0.0% | 5 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41299669 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 85121270-6 | 30.09.2026 | 3,650 |
| Contract object: testare psihiatrica pentru invatamant ,personal auxiliar si de conducere | ||||
| DA41290633 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | 85121270-6 | 30.09.2026 | 2,600 |
| Contract object: testare psihiatrica pentru invatamant ,personal auxiliar si de conducere | ||||
| DA41261795 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 85148000-8 | 29.09.2026 | 2,480 |
| Contract object: prestari servicii | ||||
| DA41283098 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | 85147000-1 | 29.09.2026 | 880 |
| Contract object: profesor / auxiliar cu ap -liceul sextil p bran | ||||
| DA41283103 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | 85121270-6 | 29.09.2026 | 2,100 |
| Contract object: testare psihiatrica pentru invatamant ,personal auxiliar si de conducere | ||||
| DA41283101 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | 85147000-1 | 29.09.2026 | 1,400 |
| Contract object: medicina muncii cadre didactice/ auxiliare si de conducere - liceul sextil p bran | ||||
| DA41247571 | SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 | 85121270-6 | 24.09.2026 | 2,100 |
| Contract object: testare psihiatrica pentru invatamant ,personal auxiliar si de conducere | ||||
| DA41240850 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | 85147000-1 | 22.09.2026 | 3,860 |
| Contract object: aviz psihiatric+ medicina muncii | ||||
| DA41227952 | SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 | 85147000-1 | 21.09.2026 | 190 |
| Contract object: examen testare psihologica siguranta circulatiei | ||||
| DA41222867 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 85148000-8 | 21.09.2026 | 600 |
| Contract object: medicina sportiva - pachet la 6 luni - ekg, masuratori si viza sportiva sectia lupte 6 sportivi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843788 | COMUNA SOARS CUI: 4384621 | 85147000-1 | 01.09.2026 | 780 |
| Contract object: aviz medical | ||||
| DAN2752282 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 85147000-1 | 11.05.2026 | 380 |
| Contract object: servicii medicina muncii | ||||
| DAN2740884 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 85147000-1 | 27.04.2026 | 280 |
| Contract object: servicii medicina muncii avram vasile, barbu daniel si popoaca monica | ||||
| DAN2574219 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 85148000-8 | 13.10.2025 | 800 |
| Contract object: servicii medicale ekg+viza sportivi lupte | ||||
| DAN2406367 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 85147000-1 | 17.03.2025 | 80 |
| Contract object: servicii medicale-viza+ekg | ||||
| DAN2406318 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 85147000-1 | 17.03.2025 | 2,080 |
| Contract object: servicii medicale-pachet viza medicala | ||||
| DAN2119086 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 85147000-1 | 21.02.2024 | 70 |
| Contract object: servicii medicina muncii | ||||
| DAN2118484 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 85147000-1 | 21.02.2024 | 420 |
| Contract object: servicii de medicina muncii | ||||
| DAN2070594 | DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 | 85147000-1 | 19.12.2023 | 370 |
| Contract object: servicii medicina muncii | ||||
| DAN1974725 | UNITATEA MILITARA 01932 CUI: 4443256 | 85141200-1 | 01.08.2023 | 480 |
| Contract object: taxa aviz psihologic si taxa aviz medical | ||||
- 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/40077895/api/v1/suppliers/40077895/revenue/api/v1/suppliers/40077895/scores/api/v1/suppliers/40077895/benchmarks/api/v1/red-flags/by-supplier/40077895/api/v1/suppliers/40077895/years/api/v1/suppliers/40077895/cpv/api/v1/suppliers/40077895/clients/api/v1/suppliers/40077895/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders