Total revenue
140,682 RON
21 client authorities · paid between 2025 and 2026
Direct purchases
133,475 RON
53 purchases
Offline purchases
7,207 RON
10 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
51.5%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 7,769 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 1 largest CPV groups, out of 1; 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 | 72,412 | — | — | 72,412 | 51.5% | 0.0% | 1 | 2026 |
| JUDETUL BRASOV CUI: 4384150 | 27,725 | — | — | 27,725 | 19.7% | 0.0% | 15 | 2025–2026 |
| ORASUL ZARNESTI CUI: 4646897 | 10,659 | — | — | 10,659 | 7.6% | 0.0% | 5 | 2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 6,000 | — | — | 6,000 | 4.3% | 0.0% | 1 | 2026 |
| COMUNA HARMAN CUI: 4833941 | 1,500 | 3,166 | — | 4,666 | 3.3% | 0.0% | 3 | 2026 |
| COMUNA SANPETRU CUI: 4777175 | 2,272 | 524 | — | 2,796 | 2.0% | 0.0% | 3 | 2026 |
| COMUNA BUDILA CUI: 4777159 | 2,571 | — | — | 2,571 | 1.8% | 0.0% | 5 | 2026 |
| SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | — | 2,000 | — | 2,000 | 1.4% | 0.0% | 2 | 2026 |
| COMUNA BRAN CUI: 4688736 | 1,065 | 799 | — | 1,864 | 1.3% | 0.0% | 3 | 2025–2026 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 1,670 | 182 | — | 1,852 | 1.3% | 0.0% | 2 | 2025–2026 |
| COMUNA PREJMER CUI: 4688701 | 1,588 | — | — | 1,588 | 1.1% | 0.0% | 4 | 2026 |
| ORASUL PREDEAL CUI: 4580423 | 1,351 | — | — | 1,351 | 1.0% | 0.0% | 3 | 2026 |
| COMUNA HOMOROD CUI: 4646943 | 1,254 | — | — | 1,254 | 0.9% | 0.0% | 2 | 2026 |
| COMUNA BOD CUI: 4777213 | 1,240 | — | — | 1,240 | 0.9% | 0.0% | 1 | 2026 |
| DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 1,053 | — | — | 1,053 | 0.8% | 0.0% | 7 | 2026 |
| COMUNA HOLBAV CUI: 16399529 | 500 | — | — | 500 | 0.4% | 0.0% | 1 | 2025 |
| ASOCIATIA TRANSILVANA BRASOV NORD CUI: 29062958 | 400 | — | — | 400 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA MAIERUS CUI: 4777221 | 215 | — | — | 215 | 0.2% | 0.0% | 1 | 2026 |
| ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | — | 205 | — | 205 | 0.2% | 0.0% | 1 | 2026 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | — | 202 | — | 202 | 0.1% | 0.0% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 129 | — | 129 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41294572 | ORASUL ZARNESTI CUI: 4646897 | 79341000-6 | 30.09.2026 | 5,700 |
| Contract object: postare comunicat lansare, finalizare proiect, autocolante , realizare si montare panou informativ | ||||
| DA41214960 | JUDETUL BRASOV CUI: 4384150 | 79341000-6 | 18.09.2026 | 2,888 |
| Contract object: servicii de publicitate in cotidianul transilvania expres -dispozitie cj nr.778/2026 | ||||
| DA41068897 | COMUNA PREJMER CUI: 4688701 | 79341000-6 | 28.08.2026 | 312 |
| Contract object: servicii de publicitate in cotidianul jurnalul national- anunt la cuvant | ||||
| DA41068933 | COMUNA PREJMER CUI: 4688701 | 79341000-6 | 28.08.2026 | 323 |
| Contract object: servicii de publicitate in cotidianul jurnalul national- anunt la cuvant | ||||
| DA41068985 | COMUNA PREJMER CUI: 4688701 | 79341000-6 | 28.08.2026 | 468 |
| Contract object: publicitate anunt la cuvant in cotidianul transilvania expres sau online, pe www.mytex.ro | ||||
| DA41069019 | COMUNA PREJMER CUI: 4688701 | 79341000-6 | 28.08.2026 | 485 |
| Contract object: publicitate anunt la cuvant in cotidianul transilvania expres sau online, pe www.mytex.ro | ||||
| DA41052121 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 79341000-6 | 26.08.2026 | 134 |
| Contract object: publicitate anunt la cuvant in cotidianul transilvania expres | ||||
| DA41031842 | JUDETUL BRASOV CUI: 4384150 | 79341000-6 | 21.08.2026 | 2,366 |
| Contract object: servicii de publicitate in cotidianul transilvania expres - dispozitia cj nr. 698/20.08.2026 | ||||
| DA41030051 | ORASUL ZARNESTI CUI: 4646897 | 79341000-6 | 21.08.2026 | 4,000 |
| Contract object: serv. informare si publicitate proiect local interconnect zarnesti - codlea | ||||
| DA41002362 | COMUNA BUDILA CUI: 4777159 | 79341000-6 | 17.08.2026 | 1,653 |
| Contract object: achizitia de servicii de publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855356 | COMUNA BRAN CUI: 4688736 | 79341000-6 | 16.09.2026 | 799 |
| Contract object: servicii de publicitate | ||||
| DAN2802924 | COMUNA HARMAN CUI: 4833941 | 79341000-6 | 08.07.2026 | 1,583 |
| Contract object: servicii anunt transilvania expres | ||||
| DAN2764529 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 79341000-6 | 26.05.2026 | 1,000 |
| Contract object: anunt publicitar licitatie | ||||
| DAN2764524 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 79341000-6 | 26.05.2026 | 1,000 |
| Contract object: anunt publicitar licitatie | ||||
| DAN2751831 | COMUNA HARMAN CUI: 4833941 | 79341000-6 | 08.05.2026 | 1,583 |
| Contract object: ervicii de publicitate in presa scrisa | ||||
| DAN2737165 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 79341000-6 | 22.04.2026 | 202 |
| Contract object: servicii de publicitate | ||||
| DAN2717022 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 79311000-7 | 31.03.2026 | 182 |
| Contract object: anunt ziar | ||||
| DAN2716800 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 31.03.2026 | 129 |
| Contract object: bvds - publicare anunt in ziar local (1 buc) | ||||
| DAN2693889 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 79341000-6 | 03.03.2026 | 205 |
| Contract object: servicii publicitate - publicare anunt | ||||
| DAN2665480 | COMUNA SANPETRU CUI: 4777175 | 79341000-6 | 27.01.2026 | 524 |
| Contract object: servicii publicare anunt depunere solicitare aviz sga brasov | ||||
- 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/40457940/api/v1/suppliers/40457940/revenue/api/v1/suppliers/40457940/scores/api/v1/suppliers/40457940/benchmarks/api/v1/red-flags/by-supplier/40457940/api/v1/suppliers/40457940/years/api/v1/suppliers/40457940/cpv/api/v1/suppliers/40457940/clients/api/v1/suppliers/40457940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders