Total revenue
54,954 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
19,456 RON
67 purchases
Offline purchases
35,498 RON
55 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
47.9%
Main client: SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA
National median: 30.2%
Ranked 9,214 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | — | 26,323 | — | 26,323 | 47.9% | 0.0% | 22 | 2024–2026 |
| INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | 6,200 | — | — | 6,200 | 11.3% | 0.2% | 3 | 2019–2020 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 283 | 4,506 | — | 4,789 | 8.7% | 0.1% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | 3,667 | — | — | 3,667 | 6.7% | 0.2% | 4 | 2018–2020 |
| UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | — | 1,655 | — | 1,655 | 3.0% | 0.0% | 4 | 2020 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 1,651 | — | 1,651 | 3.0% | 0.0% | 2 | 2021 |
| CLUBUL SPORTIV SCOLAR CUI: 24952289 | 1,476 | — | — | 1,476 | 2.7% | 0.0% | 7 | 2018–2019 |
| SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | 760 | — | — | 760 | 1.4% | 0.1% | 5 | 2018–2019 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 728 | — | — | 728 | 1.3% | 0.0% | 7 | 2018–2019 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | 665 | — | — | 665 | 1.2% | 0.1% | 3 | 2018 |
| COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | 660 | — | — | 660 | 1.2% | 0.0% | 6 | 2018–2019 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 525 | — | — | 525 | 1.0% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | 454 | — | — | 454 | 0.8% | 0.0% | 3 | 2019 |
| SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 420 | — | — | 420 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA MOACSA CUI: 4201740 | 416 | — | — | 416 | 0.8% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | — | 413 | — | 413 | 0.8% | 0.0% | 2 | 2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 395 | — | 395 | 0.7% | 0.0% | 2 | 2024–2026 |
| COMUNA ZAGON CUI: 4404486 | 394 | — | — | 394 | 0.7% | 0.0% | 2 | 2018 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | 383 | — | — | 383 | 0.7% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | 383 | — | — | 383 | 0.7% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | 334 | — | — | 334 | 0.6% | 0.0% | 2 | 2018 |
| COMUNA BRADUT CUI: 4404400 | — | 331 | — | 331 | 0.6% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | 294 | — | — | 294 | 0.5% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | 265 | — | — | 265 | 0.5% | 0.1% | 2 | 2018 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 244 | — | — | 244 | 0.4% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA26847525 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | 34130000-7 | 19.11.2020 | 1,000 |
| Contract object: pachet transport | ||||
| DA26684711 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | 38561110-9 | 28.10.2020 | 3,124 |
| Contract object: verificare tahograf, limitator viteza si montare tahograf digital stoneridge-se 5000 seria 01510462 | ||||
| DA26438325 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | 71631200-2 | 25.09.2020 | 160 |
| Contract object: itp autovehicule | ||||
| DA24405256 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | 34130000-7 | 18.11.2019 | 3,200 |
| Contract object: pachet transport | ||||
| DA23278574 | CLUBUL SPORTIV SCOLAR CUI: 24952289 | 71631200-2 | 14.06.2019 | 252 |
| Contract object: itp autovehicule si revenire altele | ||||
| DA23282003 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | 71631200-2 | 12.06.2019 | 122 |
| Contract object: itp autovehicule | ||||
| DA23041367 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | 34130000-7 | 16.05.2019 | 2,000 |
| Contract object: pachet transport | ||||
| DA22955951 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | 71631200-2 | 08.05.2019 | 155 |
| Contract object: itp microbus transport elevi | ||||
| DA22971474 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | 71631200-2 | 08.05.2019 | 122 |
| Contract object: itp autovehicule | ||||
| DA22918688 | HYDROKOV SA CUI: 8574327 | 71631200-2 | 25.04.2019 | 122 |
| Contract object: itp autovehicule. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857138 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 17.09.2026 | 269 |
| Contract object: serviciu itp | ||||
| DAN2794534 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 71632000-7 | 01.07.2026 | 83 |
| Contract object: descarcare tahograf | ||||
| DAN2794516 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 71631200-2 | 01.07.2026 | 372 |
| Contract object: itp fiat | ||||
| DAN2787831 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 35125200-8 | 24.06.2026 | 41 |
| Contract object: descarcare card digital | ||||
| DAN2787817 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 71630000-3 | 24.06.2026 | 372 |
| Contract object: itp microbuz peste 3.5t | ||||
| DAN2776228 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 60180000-3 | 10.06.2026 | 1,000 |
| Contract object: inchiriere de vehicule de transport de marfuri cu sofer | ||||
| DAN2762457 | COMUNA BRADUT CUI: 4404400 | 71631200-2 | 22.05.2026 | 331 |
| Contract object: itp autoutilitara peste 3,5 to | ||||
| DAN2750851 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 60180000-3 | 07.05.2026 | 968 |
| Contract object: inchiriere de vehicule de transport de marfuri cu sofer | ||||
| DAN2729010 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 60180000-3 | 14.04.2026 | 1,530 |
| Contract object: inchiriere de vehicule de transport de marfuri cu sofer | ||||
| DAN2707232 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 60180000-3 | 19.03.2026 | 637 |
| Contract object: inchiriere de vehicule de transport de marfuri cu sofer | ||||
- 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/5131341/api/v1/suppliers/5131341/revenue/api/v1/suppliers/5131341/scores/api/v1/suppliers/5131341/benchmarks/api/v1/red-flags/by-supplier/5131341/api/v1/suppliers/5131341/years/api/v1/suppliers/5131341/cpv/api/v1/suppliers/5131341/clients/api/v1/suppliers/5131341/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders