Total revenue
222,168 RON
29 client authorities · paid between 2021 and 2026
Direct purchases
138,753 RON
219 purchases
Offline purchases
83,415 RON
197 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
27.6%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV
National median: 30.2%
Ranked 23,351 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 61,390 | — | — | 61,390 | 27.6% | 0.3% | 50 | 2022–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 54,520 | — | — | 54,520 | 24.5% | 0.0% | 80 | 2023–2026 |
| UM 01119 CUI: 13844907 | — | 52,592 | — | 52,592 | 23.7% | 0.4% | 161 | 2021–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 4,800 | 19,015 | — | 23,815 | 10.7% | 0.0% | 4 | 2022–2026 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | — | 5,116 | — | 5,116 | 2.3% | 0.0% | 9 | 2021–2025 |
| JUDETUL BRASOV CUI: 4384150 | 3,641 | — | — | 3,641 | 1.6% | 0.0% | 20 | 2022–2026 |
| SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | 2,110 | 1,398 | — | 3,508 | 1.6% | 0.1% | 11 | 2021–2026 |
| COMUNA BOD CUI: 4777213 | 2,746 | — | — | 2,746 | 1.2% | 0.0% | 12 | 2022–2026 |
| LICEUL PETRU RARES CUI: 4443400 | 2,680 | — | — | 2,680 | 1.2% | 0.0% | 13 | 2023–2026 |
| COMUNA MAIERUS CUI: 4777221 | 1,630 | 583 | — | 2,213 | 1.0% | 0.0% | 8 | 2023–2026 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 1,756 | — | 1,756 | 0.8% | 0.0% | 6 | 2025–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 1,350 | — | 1,350 | 0.6% | 0.0% | 5 | 2023–2024 |
| COMUNA HALCHIU CUI: 4728318 | 880 | — | — | 880 | 0.4% | 0.0% | 4 | 2025–2026 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | — | 645 | — | 645 | 0.3% | 0.0% | 3 | 2023–2025 |
| COMUNA VALCELE CUI: 4404591 | 645 | — | — | 645 | 0.3% | 0.0% | 4 | 2026 |
| UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | — | 600 | — | 600 | 0.3% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 600 | — | — | 600 | 0.3% | 0.0% | 4 | 2021 |
| UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 550 | — | — | 550 | 0.3% | 0.0% | 2 | 2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 526 | — | — | 526 | 0.2% | 0.0% | 4 | 2023–2026 |
| COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | 520 | — | — | 520 | 0.2% | 0.0% | 3 | 2025–2026 |
| TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 350 | — | — | 350 | 0.2% | 0.0% | 3 | 2024–2026 |
| AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 320 | — | — | 320 | 0.1% | 0.0% | 2 | 2025–2026 |
| COMUNA AUGUSTIN CUI: 17490853 | — | 210 | — | 210 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 | 210 | — | — | 210 | 0.1% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | 210 | — | — | 210 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41301156 | COMUNA VALCELE CUI: 4404591 | 71631200-2 | 30.09.2026 | 200 |
| Contract object: i.t.p. autoutilitara <3.5t | ||||
| DA41288561 | COMUNA VALCELE CUI: 4404591 | 71631200-2 | 29.09.2026 | 140 |
| Contract object: i.t.p. autoturism | ||||
| DA41232231 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 71631200-2 | 22.09.2026 | 1,270 |
| Contract object: itp autovehicule | ||||
| DA41203911 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | 71631200-2 | 17.09.2026 | 120 |
| Contract object: i.t.p. autoturism bv 10 wtj | ||||
| DA41192129 | COMPANIA APA BRASOV SA CUI: 1096128 | 71631200-2 | 17.09.2026 | 125 |
| Contract object: i.t.p. remorca sub 3,5 t | ||||
| DA41168783 | COMPANIA APA BRASOV SA CUI: 1096128 | 71631200-2 | 15.09.2026 | 720 |
| Contract object: i.t.p. autoutilitara > 3,5 t | ||||
| DA41078941 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | 71631200-2 | 01.09.2026 | 400 |
| Contract object: servicii de itp | ||||
| DA41032027 | LICEUL PETRU RARES CUI: 4443400 | 71631200-2 | 21.08.2026 | 200 |
| Contract object: i.t.p. autobuz/microbuz | ||||
| DA41022110 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 71631200-2 | 20.08.2026 | 180 |
| Contract object: i.t.p. autoutilitara <3.5t | ||||
| DA40987401 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 71631200-2 | 13.08.2026 | 780 |
| Contract object: itp autovehicule | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861757 | UNITATEA MILITARA 01369 CUI: 4779052 | 71632000-7 | 23.09.2026 | 260 |
| Contract object: servicii mentenanta reparatii auto | ||||
| DAN2859261 | UNITATEA MILITARA 01369 CUI: 4779052 | 71632000-7 | 21.09.2026 | 180 |
| Contract object: itp | ||||
| DAN2859254 | UNITATEA MILITARA 01369 CUI: 4779052 | 71631200-2 | 21.09.2026 | 207 |
| Contract object: itp | ||||
| DAN2859251 | UNITATEA MILITARA 01369 CUI: 4779052 | 71631200-2 | 21.09.2026 | 803 |
| Contract object: itp | ||||
| DAN2851539 | UM 01119 CUI: 13844907 | 71631200-2 | 11.09.2026 | 207 |
| Contract object: achizitie serviciu itp a7153 | ||||
| DAN2814639 | UM 01119 CUI: 13844907 | 71631200-2 | 22.07.2026 | 1,033 |
| Contract object: inspectie tehnica periodica : a-9054,a-22215,a-22764,a-22220,a-22767 | ||||
| DAN2807416 | COMUNA MAIERUS CUI: 4777221 | 71631200-2 | 14.07.2026 | 583 |
| Contract object: itp autoutilitara | ||||
| DAN2801096 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71631200-2 | 07.07.2026 | 6,950 |
| Contract object: servicii de inspectie tehnica periodica itp autovehicule, remorci si semiremorci - sectia de productie brasov | ||||
| DAN2780166 | UM 01119 CUI: 13844907 | 71631200-2 | 15.06.2026 | 2,050 |
| Contract object: achizitie serviciu itp pentru 11 automobile | ||||
| DAN2752796 | UM 01119 CUI: 13844907 | 71631200-2 | 11.05.2026 | 207 |
| Contract object: itp a-4181 | ||||
- 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/43564909/api/v1/suppliers/43564909/revenue/api/v1/suppliers/43564909/scores/api/v1/suppliers/43564909/benchmarks/api/v1/red-flags/by-supplier/43564909/api/v1/suppliers/43564909/years/api/v1/suppliers/43564909/cpv/api/v1/suppliers/43564909/clients/api/v1/suppliers/43564909/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders