Total revenue
2.14 Mn.
8 client authorities · paid between 2023 and 2026
Direct purchases
793,702 RON
115 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.35 Mn.
19 contracts
Won without competition
57.2%
5 of 7 lots
National rate: 34.3%
Ranked 3,799 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 1,018,714 | 1,018,714 | 47.5% | 0.1% | 14 | 2024–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 596,329 | — | — | 596,329 | 27.8% | 0.2% | 84 | 2023–2026 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | — | — | 175,312 | 175,312 | 8.2% | 0.8% | 1 | 2025 |
| RATBV SA CUI: 1102556 | 7,098 | — | 155,177 | 162,275 | 7.6% | 0.1% | 21 | 2024–2026 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 80,142 | — | — | 80,142 | 3.7% | 1.4% | 2 | 2024–2025 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 68,465 | — | — | 68,465 | 3.2% | 0.1% | 6 | 2025–2026 |
| LICEUL PETRU RARES CUI: 4443400 | 38,656 | — | — | 38,656 | 1.8% | 0.6% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA TELIU CUI: 29459274 | 3,012 | — | — | 3,012 | 0.1% | 0.1% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41112122 | RATBV SA CUI: 1102556 | 31214130-9 | 04.09.2026 | 154 |
| Contract object: intrerupator diferential monofazat 32a | ||||
| DA40977634 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39515000-5 | 12.08.2026 | 18,263 |
| Contract object: draperie confectionata cu rejansa de pliere-1410 | ||||
| DA40977665 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39515000-5 | 12.08.2026 | 10,596 |
| Contract object: perdea confectionata cu rejansa de pliere-1410 | ||||
| DA40977674 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39515000-5 | 12.08.2026 | 1,908 |
| Contract object: galerie 25 mm accesorizata cu inele de prindere-1410 | ||||
| DA40727724 | RATBV SA CUI: 1102556 | 31224810-3 | 30.06.2026 | 244 |
| Contract object: prelungitor 6 posturi protectie la supratensiune | ||||
| DA40678802 | UNITATEA MILITARA 01932 CUI: 4443256 | 39515400-9 | 29.06.2026 | 7,496 |
| Contract object: rulou textil cu print personalizat | ||||
| DA40699118 | UNITATEA MILITARA 01932 CUI: 4443256 | 39520000-3 | 29.06.2026 | 3,072 |
| Contract object: husa protectie aparate | ||||
| DA40120039 | UNITATEA MILITARA 01932 CUI: 4443256 | 39520000-3 | 06.04.2026 | 12,066 |
| Contract object: tetiere pentru scaun, cu broderie personalizata | ||||
| DA40120275 | UNITATEA MILITARA 01932 CUI: 4443256 | 39515400-9 | 06.04.2026 | 13,368 |
| Contract object: pachet: jaluzele verticale, cu print personalizat | ||||
| DA39986979 | RATBV SA CUI: 1102556 | 31210000-1 | 12.03.2026 | 53 |
| Contract object: siguranta automata 1p+n 20a | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128414 | COMPANIA APA BRASOV SA CUI: 1096128 | 31321700-9 | 16.06.2026 | 344,134 |
| Contract object: cabluri, conductori,accesorii cabluri ,diverse | ||||
| CAN1135136 | COMPANIA APA BRASOV SA CUI: 1096128 | 31221000-1 | 28.05.2026 | 335,823 |
| Contract object: relee, demaroare, contactori, intrerupator de putere trifazic, protectii electronice, sigurante | ||||
| CAN1128242 | COMPANIA APA BRASOV SA CUI: 1096128 | 31532910-6 | 26.02.2026 | 416,764 |
| Contract object: tuburi, becuri, corpuri de iluminat, intrerupatoare, prize si lanterne | ||||
| CAN1137582 | COMPANIA APA BRASOV SA CUI: 1096128 | 31400000-0 | 24.02.2026 | 160,499 |
| Contract object: acumulatori, baterii si condensatori | ||||
| CAN1139595 | RATBV SA CUI: 1102556 | 31320000-5 | 19.01.2026 | 75,574 |
| Contract object: furnizare cabluri electrice | ||||
| SCNA1125721 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 37400000-2 | 15.10.2025 | 422,733 |
| Contract object: achizitionarea de echipament sportiv pentru sectiile : baschet, fotbal, natatie, schi alpin si patinaj viteza | ||||
| CAN1139594 | RATBV SA CUI: 1102556 | 31220000-4 | 18.02.2025 | 79,603 |
| Contract object: furnizare componente de circuite electrice | ||||
- 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/47123131/api/v1/suppliers/47123131/revenue/api/v1/suppliers/47123131/scores/api/v1/suppliers/47123131/benchmarks/api/v1/red-flags/by-supplier/47123131/api/v1/suppliers/47123131/years/api/v1/suppliers/47123131/cpv/api/v1/suppliers/47123131/clients/api/v1/suppliers/47123131/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders