Total revenue
59.45 Mn.
12 client authorities · paid between 2023 and 2026
Direct purchases
3.51 Mn.
36 purchases
Offline purchases
200,694 RON
3 purchases
Tenders
55.74 Mn.
14 contracts
Won without competition
24.7%
5 of 13 lots
National rate: 34.3%
Ranked 7,094 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
73.4%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 2,396 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
#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 14; the other 2 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 | — | — | 43,637,531 | 43,637,531 | 73.4% | 1.0% | 9 | 2024–2026 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 5,605,049 | 5,605,049 | 9.4% | 0.3% | 1 | 2025 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 71,462 | — | 3,229,822 | 3,301,284 | 5.6% | 4.5% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | 1,858,879 | — | — | 1,858,879 | 3.1% | 29.7% | 17 | 2023–2026 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | — | — | 1,808,167 | 1,808,167 | 3.0% | 9.7% | 2 | 2025–2026 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | — | 200,694 | 1,455,373 | 1,656,067 | 2.8% | 1.4% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | 535,889 | — | — | 535,889 | 0.9% | 14.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | 272,436 | — | — | 272,436 | 0.5% | 9.3% | 4 | 2024–2025 |
| CRESA BRASOV CUI: 15141156 | 260,561 | — | — | 260,561 | 0.4% | 0.6% | 5 | 2024 |
| SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | 247,359 | — | — | 247,359 | 0.4% | 5.8% | 3 | 2024–2025 |
| FILARMONICA BRASOV CUI: 4580350 | 214,819 | — | — | 214,819 | 0.4% | 1.8% | 1 | 2025 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 48,941 | — | — | 48,941 | 0.1% | 0.0% | 3 | 2024–2025 |
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 |
|---|---|---|---|---|---|
| DANINA STAR SRL CUI: 3581471 | 5 | 9,215,525 | 18,431,050 | 1 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA40986166 | COMUNA VAMA BUZAULUI CUI: 4728300 | 39715200-9 | 13.08.2026 | 71,462 |
| Contract object: achizitie centrala termica pe lemne si cos de fum | ||||
| DA40690579 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | 45312100-8 | 24.06.2026 | 161,157 |
| Contract object: suplimentare sistem de detectie a incendiilor | ||||
| DA38716930 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | 45453000-7 | 20.08.2025 | 268,339 |
| Contract object: pozare cabluri electrice - scoala gimnaziala nr. 2 brasov | ||||
| DA38714567 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | 50800000-3 | 19.08.2025 | 15,685 |
| Contract object: servicii remediere canalizare | ||||
| DA38614606 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | 45453000-7 | 30.07.2025 | 61,124 |
| Contract object: lucrari de reparatii transformare cancelarie in sala de clasa | ||||
| DA38578048 | FILARMONICA BRASOV CUI: 4580350 | 45261900-3 | 24.07.2025 | 214,819 |
| Contract object: lucrari de reparatie si renovare conf sit comp2332/18.07.2025 | ||||
| DA38542612 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | 45453000-7 | 16.07.2025 | 267,550 |
| Contract object: reparatii instalatii electrice interioare - corp b scoala gimnaziala nr. 2 | ||||
| DA38394712 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | 44423000-1 | 23.06.2025 | 12,146 |
| Contract object: diverse materiale intretinere | ||||
| DA38149405 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | 45453000-7 | 20.05.2025 | 141,986 |
| Contract object: reparatii sali clasa si copertina exterioara scoala generala nr. 15, brasov | ||||
| DA38149232 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | 45453000-7 | 20.05.2025 | 60,194 |
| Contract object: reparatii poarta acces scoala gimnaziala 15 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2557830 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 45300000-0 | 26.09.2025 | 20,668 |
| Contract object: lucrari de blindare instalatii sanitare termice | ||||
| DAN2224892 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 45313100-5 | 12.07.2024 | 130,882 |
| Contract object: platforma hidraulica - instalare in corp cladire 7 etaje | ||||
| DAN2206676 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 45453000-7 | 20.06.2024 | 49,144 |
| Contract object: lucrare de executie rampa metalica evacuare deseuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173312 | MUNICIPIUL BRASOV CUI: 4384206 | 45214100-1 | 24.08.2026 | 21,201,529 |
| Contract object: executie lucrari - construire gradinita, strada tudor arghezi, nr. 4, municipiul brasov | ||||
| 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,, | ||||
| 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 | ||||
| SCNA1129729 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 45453000-7 | 14.01.2026 | 1,150,859 |
| Contract object: executia lucrarilor care fac obiectul dispozitiei de santier nr. 1/10.11.2024 privind reabilitare scoala gimnaziala vama buzaului pentru finalizarea obiectivului de investitii reabilitare corpuri cladire scoala gimnaziala vama buzaului | ||||
| SCNA1129500 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 08.01.2026 | 1,749,202 |
| Contract object: lucrari suplimentare construire gradinita in zona astra - pt si executie pentru respectarea normativului constructiilor pentru gradinite np 011-2022 | ||||
| SCNA1127911 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 19.11.2025 | 8,130,720 |
| Contract object: executie lucrari pentru obiectivul de investitii consolidare, extindere si eficientizare energetica gradinita nr. 5 | ||||
| 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 | ||||
| SCNA1125100 | JUDETUL BRASOV CUI: 4384150 | 45000000-7 | 05.09.2025 | 5,605,049 |
| Contract object: modernizarea si dotarea spitalului clinic de obstetrica-ginecologie dr. i.a.sbarcea - brasov, prin: 1. amenajare sectie de imagistica (amplasare rmn/ct/rx/relocare mamograf). 2. extindere sectie ati nou nascuti in vederea cresterii capacitatii compartimentului t i.n.n. cu sase paturi | ||||
| SCNA1124242 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 45453000-7 | 18.08.2025 | 657,308 |
| Contract object: reabilitare acoperis, achizitia si montarea echipamentelor din camera centralei la scoala gimnaziala vama buzaului | ||||
| SCNA1106246 | COMUNA VAMA BUZAULUI CUI: 4728300 | 45453000-7 | 06.08.2025 | 3,229,822 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare corpuri cladire scoala gimnaziala vama buzaului | ||||
- 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/40100475/api/v1/suppliers/40100475/revenue/api/v1/suppliers/40100475/scores/api/v1/suppliers/40100475/benchmarks/api/v1/red-flags/by-supplier/40100475/api/v1/suppliers/40100475/years/api/v1/suppliers/40100475/cpv/api/v1/suppliers/40100475/clients/api/v1/suppliers/40100475/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders