Total revenue
475,605 RON
42 client authorities · paid between 2018 and 2025
Direct purchases
364,329 RON
625 purchases
Offline purchases
111,276 RON
122 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
24.0%
Main client: RATBV SA
National median: 30.2%
Ranked 27,025 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 12 largest CPV groups, out of 42; the other 30 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 |
|---|---|---|---|---|---|---|---|---|
| RATBV SA CUI: 1102556 | 114,304 | — | — | 114,304 | 24.0% | 0.0% | 262 | 2018–2025 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | — | 60,390 | — | 60,390 | 12.7% | 0.8% | 39 | 2020–2025 |
| SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 24,012 | 33,356 | — | 57,368 | 12.1% | 0.7% | 75 | 2018–2025 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 31,823 | 2,270 | — | 34,093 | 7.2% | 0.4% | 111 | 2019–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 34,077 | — | — | 34,077 | 7.2% | 0.2% | 10 | 2020–2022 |
| SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | 29,062 | — | — | 29,062 | 6.1% | 3.0% | 41 | 2022–2025 |
| SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | 15,913 | — | — | 15,913 | 3.4% | 0.3% | 11 | 2019–2024 |
| COMUNA LOPATARI CUI: 3662584 | 14,261 | — | — | 14,261 | 3.0% | 0.1% | 2 | 2024 |
| COMUNA FUNDATA CUI: 4777280 | 13,315 | — | — | 13,315 | 2.8% | 0.1% | 37 | 2018–2025 |
| COMUNA BORLESTI CUI: 2612898 | 12,617 | — | — | 12,617 | 2.7% | 0.0% | 8 | 2022–2024 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 11,061 | — | 11,061 | 2.3% | 0.0% | 11 | 2020–2025 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 8,839 | — | — | 8,839 | 1.9% | 0.0% | 26 | 2019–2025 |
| COMUNA BRAN CUI: 4688736 | 8,821 | — | — | 8,821 | 1.9% | 0.0% | 8 | 2020–2025 |
| MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 7,804 | 71 | — | 7,875 | 1.7% | 0.1% | 8 | 2023–2025 |
| GOSCOM CETATEA RASNOV SA CUI: 9922624 | 7,532 | 302 | — | 7,834 | 1.7% | 0.1% | 17 | 2018–2023 |
| CT BUS SA CUI: 1883902 | 6,160 | — | — | 6,160 | 1.3% | 0.0% | 5 | 2018–2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 4,919 | — | — | 4,919 | 1.0% | 0.0% | 3 | 2024 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 4,614 | — | — | 4,614 | 1.0% | 0.0% | 12 | 2018–2021 |
| SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | 4,240 | — | — | 4,240 | 0.9% | 0.3% | 11 | 2019–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 4,221 | — | — | 4,221 | 0.9% | 0.0% | 5 | 2019–2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 3,169 | — | — | 3,169 | 0.7% | 0.0% | 2 | 2020 |
| COMUNA SINCA NOUA CUI: 14670850 | 2,774 | — | — | 2,774 | 0.6% | 0.0% | 2 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,687 | — | 2,687 | 0.6% | 0.0% | 5 | 2019–2020 |
| SINAIA FOREVER SRL CUI: 27249969 | 2,365 | — | — | 2,365 | 0.5% | 0.0% | 3 | 2025 |
| COMUNA MAIERUS CUI: 4777221 | 1,620 | 101 | — | 1,721 | 0.4% | 0.0% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA38675287 | RATBV SA CUI: 1102556 | 44167100-9 | 12.08.2025 | 162 |
| Contract object: mufa rapida | ||||
| DA38562012 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 09221100-5 | 22.07.2025 | 353 |
| Contract object: lica 2 0.400 | ||||
| DA38484201 | COMUNA BRAN CUI: 4688736 | 24951100-6 | 08.07.2025 | 1,815 |
| Contract object: consumabile svsu | ||||
| DA38343457 | RATBV SA CUI: 1102556 | 34913000-0 | 17.06.2025 | 180 |
| Contract object: conector furtun | ||||
| DA38314831 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 09221100-5 | 11.06.2025 | 235 |
| Contract object: vaselina tub lica 2 0.400 | ||||
| DA38312135 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 34913000-0 | 11.06.2025 | 2,630 |
| Contract object: pachet consumabile tractor new holland | ||||
| DA38241858 | SINAIA FOREVER SRL CUI: 27249969 | 34300000-0 | 30.05.2025 | 975 |
| Contract object: piese si accesorii auto | ||||
| DA38173253 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 31224100-3 | 26.05.2025 | 67 |
| Contract object: stecher | ||||
| DA38097562 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | 44165100-5 | 13.05.2025 | 210 |
| Contract object: furtun aer supraalimentare | ||||
| DA38044073 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 24951100-6 | 09.05.2025 | 244 |
| Contract object: pachet uleiuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2622988 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 34300000-0 | 09.12.2025 | 155 |
| Contract object: piese auto | ||||
| DAN2557064 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 44400000-4 | 25.09.2025 | 1,401 |
| Contract object: piese de schimb si consumabile - bv01sup,bv108,bv300,bv02pcb | ||||
| DAN2557061 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 34913000-0 | 25.09.2025 | 377 |
| Contract object: piese de schimb - bv99sup | ||||
| DAN2491771 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31400000-0 | 01.07.2025 | 923 |
| Contract object: furnizare acumulatori | ||||
| DAN2468559 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 34300000-0 | 02.06.2025 | 340 |
| Contract object: furnizare piese schimb auto | ||||
| DAN2460123 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 09211100-2 | 22.05.2025 | 494 |
| Contract object: multis ulei - bv108 | ||||
| DAN2460109 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 34913000-0 | 22.05.2025 | 74 |
| Contract object: bucsa bara - bv01sup | ||||
| DAN2460081 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 44423000-1 | 22.05.2025 | 887 |
| Contract object: lampa semnalizare - bv16fyf<br>solutie curatat - bv02pcb<br>ulei,filtru ulei - bv37pcb | ||||
| DAN2460066 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 44512940-3 | 22.05.2025 | 168 |
| Contract object: trusa vulcanizare - b99sup | ||||
| DAN2460049 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 24957000-7 | 22.05.2025 | 538 |
| Contract object: aditivi solutie ad blue | ||||
- 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/5074351/api/v1/suppliers/5074351/revenue/api/v1/suppliers/5074351/scores/api/v1/suppliers/5074351/benchmarks/api/v1/red-flags/by-supplier/5074351/api/v1/suppliers/5074351/years/api/v1/suppliers/5074351/cpv/api/v1/suppliers/5074351/clients/api/v1/suppliers/5074351/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders