Total revenue
6.28 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
3.72 Mn.
155 purchases
Offline purchases
1.48 Mn.
49 purchases
Tenders
1.08 Mn.
2 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
43.3%
Main client: COMPANIA APA BRASOV SA
National median: 30.2%
Ranked 11,466 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 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
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 |
|---|---|---|---|---|
| DA40986215 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | 85147000-1 | 13.08.2026 | 255 |
| Contract object: servicii de medicina muncii | ||||
| DA40622655 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 | 85147000-1 | 15.06.2026 | 1,700 |
| Contract object: servicii de medicina muncii | ||||
| DA40528956 | PENITENCIARUL TARGU MURES CUI: 4323144 | 85147000-1 | 02.06.2026 | 500 |
| Contract object: stabilire aptitudine de munca pentru lucrul la inaltime | ||||
| DA40408174 | OPERA BRASOV CUI: 4317746 | 85147000-1 | 18.05.2026 | 2,000 |
| Contract object: curs de prim ajutor | ||||
| DA40358644 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 85147000-1 | 14.05.2026 | 695 |
| Contract object: servicii de medicina muncii la dgrfp brasov | ||||
| DA40172843 | OPERA BRASOV CUI: 4317746 | 85147000-1 | 15.04.2026 | 270 |
| Contract object: servicii de medicina muncii | ||||
| DA39925506 | PENITENCIARUL TARGU MURES CUI: 4323144 | 85147000-1 | 03.03.2026 | 197 |
| Contract object: servicii de medicina muncii | ||||
| DA39641072 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | 85147000-1 | 14.01.2026 | 41,280 |
| Contract object: pachet servicii medicale de medicina muncii | ||||
| DA39615371 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 85147000-1 | 05.01.2026 | 141,951 |
| Contract object: servicii de asistenta medicala - medicina muncii si siguranta circulatiei, conf invitatiei | ||||
| DA39161043 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 85147000-1 | 28.10.2025 | 75,600 |
| Contract object: servicii de medicina muncii si alte servicii medicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832452 | MUNICIPIUL TARGU MURES CUI: 4322823 | 85147000-1 | 14.08.2026 | 119,960 |
| Contract object: cheltuieli cu protectia muncii si servicii medicale | ||||
| DAN2798279 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 85100000-0 | 03.07.2026 | 32,255 |
| Contract object: contract nr. 154/12.05.2026 valabil 12.05.2026-31.12.2026 | ||||
| DAN2661269 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 85147000-1 | 20.01.2026 | 16,250 |
| Contract object: prelungire/suplimentare servicii de medicina muncii aa/1 nr. 240/12.12.2025 la contract nr. 117/17.06.2025 - perioada 01.01.2026-30.04.2026 | ||||
| DAN2651659 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 85147000-1 | 12.01.2026 | 261,978 |
| Contract object: lot 1 - control medical la angajare<br>lot 2 - control medical periodic/reluarea activitatii<br>lot 3 - control medical soferi | ||||
| DAN2585010 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 85147000-1 | 22.10.2025 | 27,520 |
| Contract object: servicii medicale si medicina muncii | ||||
| DAN2507301 | MUNICIPIUL TARGU MURES CUI: 4322823 | 85148000-8 | 15.07.2025 | 139,000 |
| Contract object: cheltuieli cu protectia muncii si servicii medicale ctr.95/15.07.2025 | ||||
| DAN2489230 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 85147000-1 | 27.06.2025 | 34,000 |
| Contract object: servicii de medicina muncii | ||||
| DAN2422166 | PENITENCIARUL TARGU MURES CUI: 4323144 | 85147000-1 | 03.04.2025 | 19,768 |
| Contract object: medicina muncii | ||||
| DAN2384569 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 85100000-0 | 17.02.2025 | 1,754 |
| Contract object: achizitie servicii de sanatate si medicina muncii | ||||
| DAN2365233 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 85140000-2 | 20.01.2025 | 6,104 |
| Contract object: diverse servicii de sanatate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135576 | COMPANIA APA BRASOV SA CUI: 1096128 | 85100000-0 | 03.08.2026 | 1,015,200 |
| Contract object: servicii medicale de preventie si profilaxie pentru angajatii companiei apa brasov sa | ||||
| SCNA1038714 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 85147000-1 | 25.06.2020 | 62,090 |
| Contract object: servicii de medicina muncii, ds mures | ||||
- 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/4164790/api/v1/suppliers/4164790/revenue/api/v1/suppliers/4164790/scores/api/v1/suppliers/4164790/benchmarks/api/v1/red-flags/by-supplier/4164790/api/v1/suppliers/4164790/years/api/v1/suppliers/4164790/cpv/api/v1/suppliers/4164790/clients/api/v1/suppliers/4164790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders