Total revenue
702,733 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
529,687 RON
54 purchases
Offline purchases
163,645 RON
45 purchases
Tenders
9,401 RON
1 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
34.7%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 17,107 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 12 largest CPV groups, out of 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 241,692 | 2,294 | — | 243,986 | 34.7% | 0.0% | 27 | 2018–2026 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 2,981 | 55,646 | — | 58,627 | 8.3% | 0.3% | 11 | 2019–2024 |
| OPERA BRASOV CUI: 4317746 | 58,349 | — | — | 58,349 | 8.3% | 0.5% | 2 | 2023 |
| ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 12,821 | 42,739 | — | 55,560 | 7.9% | 0.5% | 6 | 2021–2024 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 46,732 | — | 46,732 | 6.7% | 0.0% | 1 | 2022 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 35,114 | — | — | 35,114 | 5.0% | 0.0% | 1 | 2024 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 34,258 | — | — | 34,258 | 4.9% | 0.0% | 4 | 2023–2024 |
| CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | 33,057 | — | — | 33,057 | 4.7% | 0.6% | 1 | 2025 |
| JUDETUL BRASOV CUI: 4384150 | 21,104 | — | — | 21,104 | 3.0% | 0.0% | 5 | 2019–2023 |
| FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 20,488 | — | — | 20,488 | 2.9% | 0.4% | 1 | 2021 |
| ICEBERG PLUS SRL CUI: 17090857 | 17,756 | — | — | 17,756 | 2.5% | 5.2% | 1 | 2024 |
| FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | 13,765 | — | — | 13,765 | 2.0% | 0.2% | 1 | 2025 |
| CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 13,161 | — | — | 13,161 | 1.9% | 0.3% | 4 | 2022–2025 |
| MI-UM 0251F BUCURESTI CUI: 4192782 | — | — | 9,401 | 9,401 | 1.3% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 7,368 | — | — | 7,368 | 1.1% | 0.0% | 1 | 2021 |
| SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 6,846 | — | — | 6,846 | 1.0% | 0.0% | 1 | 2024 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | 5,805 | — | — | 5,805 | 0.8% | 0.3% | 1 | 2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 4,480 | — | — | 4,480 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA OITUZ CUI: 4455234 | — | 4,360 | — | 4,360 | 0.6% | 0.0% | 5 | 2020–2025 |
| ASOCIATIA SPRIJIN SI DEZVOLTARE CUI: 29256571 | — | 2,985 | — | 2,985 | 0.4% | 1.9% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,509 | — | 2,509 | 0.4% | 0.0% | 4 | 2019–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 1,903 | — | 1,903 | 0.3% | 0.0% | 8 | 2018–2022 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | 1,334 | — | 1,334 | 0.2% | 0.0% | 1 | 2022 |
| COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | — | 819 | — | 819 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA CATA CUI: 4801370 | — | 771 | — | 771 | 0.1% | 0.0% | 2 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA40180651 | MUNICIPIUL BRASOV CUI: 4384206 | 60130000-8 | 15.04.2026 | 6,136 |
| Contract object: servicii delegatie oficiala | ||||
| DA39551962 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | 79952000-2 | 16.12.2025 | 33,057 |
| Contract object: organizare eveniment frumusetea timpului, 17.12.2025 | ||||
| DA39199059 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 55120000-7 | 04.11.2025 | 3,718 |
| Contract object: inchiriere sala conferinta | ||||
| DA38134563 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | 55520000-1 | 16.05.2025 | 13,765 |
| Contract object: servicii catering - meniu cina | ||||
| DA38133501 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | 55520000-1 | 16.05.2025 | 5,805 |
| Contract object: servicii masa | ||||
| DA37773084 | MUNICIPIUL BRASOV CUI: 4384206 | 55520000-1 | 28.03.2025 | 3,199 |
| Contract object: servicii de catering | ||||
| DA36506510 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 70310000-7 | 13.09.2024 | 4,622 |
| Contract object: pachet inchiriere sala | ||||
| DA36498472 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 55520000-1 | 12.09.2024 | 7,927 |
| Contract object: servicii de catering | ||||
| DA36498516 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 55520000-1 | 12.09.2024 | 6,881 |
| Contract object: servicii de catering, bad | ||||
| DA36498543 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 55520000-1 | 12.09.2024 | 14,450 |
| Contract object: servicii de catering bad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2732431 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 98341000-5 | 16.04.2026 | 819 |
| Contract object: (1153) servicii de cazare la hotel in municipiul brasov pentru participarea presedintelui comitetului national paralimpic la adunarea generala a federatiei ecvestre romane | ||||
| DAN2725961 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 07.04.2026 | 1,666 |
| Contract object: furnizare piese pentru utilaj os ca - d.s.<br>prahova | ||||
| DAN2534157 | COMUNA OITUZ CUI: 4455234 | 31440000-2 | 25.08.2025 | 800 |
| Contract object: baterie tractor 100 ah | ||||
| DAN2366845 | COMUNA OITUZ CUI: 4455234 | 34913000-0 | 21.01.2025 | 714 |
| Contract object: piese tractor si camion | ||||
| DAN2366844 | COMUNA OITUZ CUI: 4455234 | 34913000-0 | 21.01.2025 | 1,703 |
| Contract object: piese tractor si camion | ||||
| DAN2356697 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 79952100-3 | 11.01.2025 | 8,726 |
| Contract object: achizitie servicii organizare eveniment in cadrul proiectului eit food educators | ||||
| DAN2348377 | ASOCIATIA SPRIJIN SI DEZVOLTARE CUI: 29256571 | 79952000-2 | 29.12.2024 | 2,985 |
| Contract object: pauza de cafea (catering) - organizare eveniment de diseminare final | ||||
| DAN2320780 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 55520000-1 | 26.11.2024 | 799 |
| Contract object: achizitie servicii de catering in cadrul proiectului eit food educators | ||||
| DAN2282431 | ENET SA CUI: 8123890 | 98341000-5 | 04.10.2024 | 475 |
| Contract object: cazare | ||||
| DAN2232627 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 55520000-1 | 23.07.2024 | 1,022 |
| Contract object: achizitie servicii de catering in vederea organizarii aga fzmaur | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1092616 | MI-UM 0251F BUCURESTI CUI: 4192782 | 55100000-1 | 23.11.2022 | 9,401 |
| Contract object: servicii hoteliere de cazare | ||||
- 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/5450936/api/v1/suppliers/5450936/revenue/api/v1/suppliers/5450936/scores/api/v1/suppliers/5450936/benchmarks/api/v1/red-flags/by-supplier/5450936/api/v1/suppliers/5450936/years/api/v1/suppliers/5450936/cpv/api/v1/suppliers/5450936/clients/api/v1/suppliers/5450936/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders