Total revenue
132,562 RON
21 client authorities · paid between 2023 and 2026
Direct purchases
128,162 RON
48 purchases
Offline purchases
4,400 RON
11 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
18.7%
Main client: FILARMONICA BRASOV
National median: 30.2%
Ranked 32,489 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 |
|---|---|---|---|---|---|---|---|---|
| FILARMONICA BRASOV CUI: 4580350 | 24,800 | — | — | 24,800 | 18.7% | 0.2% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 | 12,400 | — | — | 12,400 | 9.4% | 1.0% | 3 | 2024–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 11,220 | — | — | 11,220 | 8.5% | 0.0% | 3 | 2025–2026 |
| COMUNA DRAGUS CUI: 16436600 | 8,800 | — | — | 8,800 | 6.6% | 0.0% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA FUNDATA CUI: 29475997 | 8,800 | — | — | 8,800 | 6.6% | 2.7% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | 8,800 | — | — | 8,800 | 6.6% | 4.1% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 | 8,400 | — | — | 8,400 | 6.3% | 1.2% | 3 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | 6,800 | — | — | 6,800 | 5.1% | 0.3% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA RUPEA CUI: 32307667 | 6,200 | — | — | 6,200 | 4.7% | 0.3% | 2 | 2024–2026 |
| PALATUL COPIILOR BRASOV CUI: 4646862 | 5,600 | — | — | 5,600 | 4.2% | 0.4% | 4 | 2025–2026 |
| PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | 5,500 | — | — | 5,500 | 4.2% | 0.2% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | 5,150 | — | — | 5,150 | 3.9% | 0.1% | 3 | 2025–2026 |
| CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 | 5,000 | — | — | 5,000 | 3.8% | 3.1% | 2 | 2023–2025 |
| COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | — | 4,400 | — | 4,400 | 3.3% | 0.1% | 11 | 2025 |
| COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | 2,700 | — | — | 2,700 | 2.0% | 0.1% | 2 | 2026 |
| LICEUL STOIOSIF RUPEA CUI: 29484600 | 2,600 | — | — | 2,600 | 2.0% | 0.3% | 1 | 2024 |
| CLUBUL COPIILOR RASNOV CUI: 33588846 | 2,000 | — | — | 2,000 | 1.5% | 1.6% | 1 | 2024 |
| CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 | 1,200 | — | — | 1,200 | 0.9% | 0.1% | 1 | 2024 |
| BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | 992 | — | — | 992 | 0.8% | 0.0% | 1 | 2025 |
| LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | 700 | — | — | 700 | 0.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | 500 | — | — | 500 | 0.4% | 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 |
|---|---|---|---|---|
| DA41241249 | MUNICIPIUL BRASOV CUI: 4384206 | 79417000-0 | 25.09.2026 | 10,500 |
| Contract object: ssm ,,reabilitare sala sport colegiul mircea cristea | ||||
| DA40849968 | FILARMONICA BRASOV CUI: 4580350 | 79417000-0 | 20.07.2026 | 24,000 |
| Contract object: servicii consultanta ssm, su, psi gdpr | ||||
| DA40675639 | MUNICIPIUL BRASOV CUI: 4384206 | 79417000-0 | 22.06.2026 | 390 |
| Contract object: autorizare interna electricieni | ||||
| DA40517908 | FILARMONICA BRASOV CUI: 4580350 | 79417000-0 | 29.05.2026 | 200 |
| Contract object: servicii consultanta ssm | ||||
| DA40391556 | PALATUL COPIILOR BRASOV CUI: 4646862 | 79417000-0 | 14.05.2026 | 1,600 |
| Contract object: consultanta ssm-su | ||||
| DA40357277 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | 79417000-0 | 11.05.2026 | 1,650 |
| Contract object: consultanta ssm-su | ||||
| DA40031132 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | 79417000-0 | 18.03.2026 | 500 |
| Contract object: program pregatire ssm 40 ore | ||||
| DA40029867 | FILARMONICA BRASOV CUI: 4580350 | 79417000-0 | 18.03.2026 | 200 |
| Contract object: consultanta ssm-su | ||||
| DA39967246 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | 79417000-0 | 09.03.2026 | 2,400 |
| Contract object: intocmire instructiune proprie | ||||
| DA39931612 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | 79417000-0 | 04.03.2026 | 2,400 |
| Contract object: intocmire instructiune proprie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2691243 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 79417000-0 | 26.02.2026 | 400 |
| Contract object: prestari servicii ssm-su | ||||
| DAN2690963 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 79417000-0 | 26.02.2026 | 400 |
| Contract object: servicii ssm-su nov 2025 | ||||
| DAN2615278 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 79417000-0 | 28.11.2025 | 400 |
| Contract object: servicii ssm luna nov 2025 | ||||
| DAN2615008 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 79417000-0 | 28.11.2025 | 400 |
| Contract object: servicii ssm august 2025 | ||||
| DAN2614431 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 79417000-0 | 28.11.2025 | 400 |
| Contract object: servicii ssm iulie 2025 | ||||
| DAN2505579 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 79417000-0 | 14.07.2025 | 400 |
| Contract object: servicii ssm-su | ||||
| DAN2505429 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 79417000-0 | 14.07.2025 | 400 |
| Contract object: servicii ssm-su | ||||
| DAN2505034 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 79417000-0 | 14.07.2025 | 400 |
| Contract object: servicii ssm-su | ||||
| DAN2439288 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 79417000-0 | 25.04.2025 | 400 |
| Contract object: servicii ssm-su mar2025 | ||||
| DAN2438996 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 79417000-0 | 24.04.2025 | 400 |
| Contract object: servicii ssm +su feb2025 | ||||
- 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/48577896/api/v1/suppliers/48577896/revenue/api/v1/suppliers/48577896/scores/api/v1/suppliers/48577896/benchmarks/api/v1/red-flags/by-supplier/48577896/api/v1/suppliers/48577896/years/api/v1/suppliers/48577896/cpv/api/v1/suppliers/48577896/clients/api/v1/suppliers/48577896/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders