Total revenue
1.20 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
22 purchases
Offline purchases
58,058 RON
4 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
52.8%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 7,269 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|
| DA40548091 | MUNICIPIUL BRASOV CUI: 4384206 | 71351914-3 | 08.06.2026 | 18,201 |
| Contract object: servicii de supraveghere arheologica | ||||
| DA40273971 | BISERICA EVANGHELICA CAPAROHIA BRASOV CUI: 7035537 | 71351914-3 | 29.04.2026 | 268,445 |
| Contract object: servicii de supraveghere arheologica | ||||
| DA39744500 | MUNICIPIUL BRASOV CUI: 4384206 | 71351914-3 | 02.02.2026 | 35,475 |
| Contract object: servicii de supraveghere arheologica in zona istorica - anul 2026 | ||||
| DA39057399 | PAROHIA ORTODOXA ROMANA SFANTUL NICOLAE - SCHEII BRASOVULUI CUI: 8228056 | 71351914-3 | 10.10.2025 | 49,645 |
| Contract object: servicii de cercetare arheologica preventiva | ||||
| DA38604148 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71351914-3 | 28.07.2025 | 3,116 |
| Contract object: raport de diagnostic arheologic teren intravilan fagaras , str. tudor vladimirescu nr.66, jud.brasov | ||||
| DA38548117 | MUNICIPIUL BRASOV CUI: 4384206 | 71351914-3 | 21.07.2025 | 167,370 |
| Contract object: supraveghere arheologica in zona istorica | ||||
| DA36965837 | COMUNA BUNESTI CUI: 4801389 | 71351914-3 | 19.11.2024 | 59,705 |
| Contract object: intocmire raport de supraveghere arheologica | ||||
| DA33328490 | ORASUL ZARNESTI CUI: 4646897 | 71351914-3 | 23.05.2023 | 87,489 |
| Contract object: raport de diagnostic arheologic privind realizarea puz brebina | ||||
| DA33133463 | MUNICIPIUL BRASOV CUI: 4384206 | 71351914-3 | 28.04.2023 | 82,680 |
| Contract object: supraveghere arheologica | ||||
| DA31948294 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | 22110000-4 | 22.11.2022 | 354 |
| Contract object: carte brasov, 15 noiembrie 1987 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2631308 | ORASUL ZARNESTI CUI: 4646897 | 85312320-8 | 16.12.2025 | 1,009 |
| Contract object: emitere punct de vedere muzeul de istorie pentru ,,elaborare, avizare si aprobare plan urbanistic zonal -costruire locuinte colective str.campului f.n. | ||||
| DAN1132653 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 71351914-3 | 22.07.2019 | 12,928 |
| Contract object: ,,serviciul de asistenta tehnica de specialitate (supraveghere arheologica) pentru executia lucrarilor de: modernizarea retelei de joasa tensiune si modernizarea, securizarea si sistematizarea bransamentelor de pe strada poarta schei si grigoras dinicu localitatea brasov | ||||
| DAN1087935 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 71351914-3 | 02.04.2019 | 34,918 |
| Contract object: modernizarea retelei de joasa tensiune si modernizarea, securizarea si sistematizarea bransamentelor mun. brasov, str republicii, mihail sadoveanu, apolonia hirscher, sf. ioan si valentin wagner | ||||
| DAN1087919 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 71351914-3 | 02.04.2019 | 9,203 |
| Contract object: descentralizarea retelei de mt str. iuliu maniu (pt 4061 garaje pcr), loc. brasov, jud. 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/4384303/api/v1/suppliers/4384303/revenue/api/v1/suppliers/4384303/scores/api/v1/suppliers/4384303/benchmarks/api/v1/red-flags/by-supplier/4384303/api/v1/suppliers/4384303/years/api/v1/suppliers/4384303/cpv/api/v1/suppliers/4384303/clients/api/v1/suppliers/4384303/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders