Total revenue
498,823 RON
73 client authorities · paid between 2018 and 2026
Direct purchases
478,176 RON
280 purchases
Offline purchases
20,647 RON
16 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
8.8%
Main client: ORASUL ZARNESTI
National median: 30.2%
Ranked 40,079 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ZARNESTI CUI: 4646897 | 43,984 | — | — | 43,984 | 8.8% | 0.0% | 65 | 2018–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | 38,759 | — | — | 38,759 | 7.8% | 0.5% | 30 | 2018–2026 |
| MUNICIPIUL CODLEA CUI: 4777108 | 27,758 | 2,541 | — | 30,299 | 6.1% | 0.0% | 21 | 2018–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 25,908 | — | — | 25,908 | 5.2% | 0.5% | 18 | 2019–2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 21,695 | — | — | 21,695 | 4.4% | 0.0% | 6 | 2020–2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 20,000 | — | — | 20,000 | 4.0% | 0.0% | 1 | 2025 |
| COMUNA ANINOASA CUI: 4280108 | 16,763 | — | — | 16,763 | 3.4% | 0.0% | 3 | 2020–2025 |
| MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | 15,741 | — | — | 15,741 | 3.2% | 0.5% | 10 | 2019–2026 |
| ORASUL VISEU DE SUS CUI: 3627641 | 13,100 | — | — | 13,100 | 2.6% | 0.0% | 1 | 2025 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 11,942 | 208 | — | 12,150 | 2.4% | 0.0% | 16 | 2018–2024 |
| COMUNA LUNCAVITA CUI: 4508576 | 11,741 | — | — | 11,741 | 2.4% | 0.0% | 4 | 2020–2025 |
| COMUNA DOBRA CUI: 4280124 | 8,535 | 3,085 | — | 11,620 | 2.3% | 0.0% | 7 | 2020–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 10,010 | — | — | 10,010 | 2.0% | 0.1% | 5 | 2026 |
| CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 9,915 | — | — | 9,915 | 2.0% | 0.2% | 8 | 2019–2022 |
| COMUNA IEDERA CUI: 4344287 | 9,330 | — | — | 9,330 | 1.9% | 0.0% | 3 | 2020–2025 |
| COMUNA VARFURI CUI: 4576708 | 8,225 | 250 | — | 8,475 | 1.7% | 0.0% | 3 | 2020–2025 |
| FUNDATIA HOSPICE CASA SPERANTEI CUI: 4921504 | — | 8,000 | — | 8,000 | 1.6% | 0.3% | 2 | 2022–2023 |
| COMUNA FELEACU CUI: 4354507 | 7,930 | — | — | 7,930 | 1.6% | 0.0% | 1 | 2020 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 7,930 | — | — | 7,930 | 1.6% | 0.0% | 2 | 2021 |
| COMUNA FELDIOARA CUI: 4728326 | 7,900 | — | — | 7,900 | 1.6% | 0.0% | 3 | 2025–2026 |
| COMUNA DELENI CUI: 4541203 | 7,870 | — | — | 7,870 | 1.6% | 0.0% | 3 | 2018–2020 |
| COMUNA TARLUNGENI CUI: 4777140 | 7,445 | — | — | 7,445 | 1.5% | 0.0% | 1 | 2020 |
| ORAS VANJU-MARE CUI: 7536970 | 7,000 | — | — | 7,000 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA SANPETRU CUI: 4777175 | 6,745 | — | — | 6,745 | 1.4% | 0.0% | 1 | 2020 |
| COMUNA RAZVAD CUI: 4344643 | 6,205 | — | — | 6,205 | 1.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41231190 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 30192700-8 | 22.09.2026 | 80 |
| Contract object: abonament lunar pentru transport public local | ||||
| DA40986120 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 22810000-1 | 13.08.2026 | 800 |
| Contract object: ordin de misiune | ||||
| DA40936157 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 30192700-8 | 04.08.2026 | 1,344 |
| Contract object: bilete calatorie tipizate | ||||
| DA40852767 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 22810000-1 | 20.07.2026 | 5,205 |
| Contract object: registre agricole | ||||
| DA40817283 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | 22810000-1 | 14.07.2026 | 480 |
| Contract object: chestionar donatori | ||||
| DA40630226 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 30192700-8 | 15.06.2026 | 2,520 |
| Contract object: bilete calatorie tipizate | ||||
| DA40467727 | ORASUL ZARNESTI CUI: 4646897 | 22900000-9 | 25.05.2026 | 661 |
| Contract object: pachet diplome pentru jocurile sportive de ziua internationala a copilului 2026 | ||||
| DA40457657 | ORASUL ZARNESTI CUI: 4646897 | 22900000-9 | 22.05.2026 | 134 |
| Contract object: bloc bilete de transport 100 file | ||||
| DA40350545 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | 22810000-1 | 08.05.2026 | 1,320 |
| Contract object: pachet registre medicale | ||||
| DA40245486 | MUNICIPIUL CODLEA CUI: 4777108 | 22800000-8 | 24.04.2026 | 750 |
| Contract object: carnete procese verbale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836080 | MUNICIPIUL CODLEA CUI: 4777108 | 22800000-8 | 20.08.2026 | 1,641 |
| Contract object: achizitionare 15 carnete cu procese verbale si un registru intrari-iesiri | ||||
| DAN2473479 | COMUNA DUMBRAVITA CUI: 4777132 | 22800000-8 | 09.06.2025 | 468 |
| Contract object: registru intrare - iesire, condica prezenta, fond funciar, decalaratii | ||||
| DAN2473478 | COMUNA DUMBRAVITA CUI: 4777132 | 79521000-2 | 09.06.2025 | 64 |
| Contract object: printuri pv 3 file autocopi 50 f - 3 file inseriat | ||||
| DAN2470969 | COMUNA VARFURI CUI: 4576708 | 60161000-4 | 04.06.2025 | 250 |
| Contract object: servicii transport registre agricole | ||||
| DAN2273698 | DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 | 79810000-5 | 26.09.2024 | 1,116 |
| Contract object: tiparire anuar statistic | ||||
| DAN2134387 | DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 | 79810000-5 | 19.03.2024 | 1,424 |
| Contract object: anuar statisica | ||||
| DAN2070551 | DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 | 79810000-5 | 19.12.2023 | 924 |
| Contract object: servicii tiparire | ||||
| DAN2008262 | DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 | 79810000-5 | 28.09.2023 | 1,055 |
| Contract object: servicii tiparire carte | ||||
| DAN2000141 | FUNDATIA HOSPICE CASA SPERANTEI CUI: 4921504 | 79341400-0 | 18.09.2023 | 4,400 |
| Contract object: achzitie materiale informativ-educative | ||||
| DAN1930781 | FUNDATIA HOSPICE CASA SPERANTEI CUI: 4921504 | 79341400-0 | 30.05.2023 | 3,600 |
| Contract object: achizitie materiale promotionale | ||||
- 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/6465153/api/v1/suppliers/6465153/revenue/api/v1/suppliers/6465153/scores/api/v1/suppliers/6465153/benchmarks/api/v1/red-flags/by-supplier/6465153/api/v1/suppliers/6465153/years/api/v1/suppliers/6465153/cpv/api/v1/suppliers/6465153/clients/api/v1/suppliers/6465153/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders