Total revenue
7.47 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
6.22 Mn.
513 purchases
Offline purchases
100,934 RON
33 purchases
Tenders
1.15 Mn.
7 contracts
Won without competition
93.4%
6 of 7 lots
National rate: 34.3%
Ranked 1,161 of 11,028
Won at the estimated value
37.2%
3 of 5 lots
National rate: 1.2%
Ranked 447 of 6,155
Dependence on the main client
27.3%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 23,697 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 51; the other 39 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 SIBIU CUI: 4270740 | 1,609,695 | — | 426,384 | 2,036,079 | 27.3% | 0.1% | 16 | 2023–2026 |
| COMUNA BOD CUI: 4777213 | 1,510,748 | — | — | 1,510,748 | 20.2% | 1.7% | 6 | 2021–2026 |
| MUNICIPIUL SACELE CUI: 4317649 | 525,101 | — | — | 525,101 | 7.0% | 0.2% | 33 | 2018–2026 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 31,279 | — | 381,681 | 412,960 | 5.5% | 0.2% | 8 | 2018–2021 |
| TRIBUNALUL BRASOV CUI: 4688540 | 379,209 | 727 | — | 379,936 | 5.1% | 3.0% | 47 | 2018–2026 |
| CRESA BRASOV CUI: 15141156 | 344,826 | — | — | 344,826 | 4.6% | 0.8% | 107 | 2018–2026 |
| INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | 311,985 | — | — | 311,985 | 4.2% | 2.6% | 9 | 2018–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 209,134 | — | — | 209,134 | 2.8% | 0.0% | 4 | 2019–2020 |
| COMUNA VALCELE CUI: 4404591 | 165,393 | — | — | 165,393 | 2.2% | 0.4% | 5 | 2019–2023 |
| PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 21,270 | 89,883 | — | 111,153 | 1.5% | 1.7% | 23 | 2018–2026 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | — | — | 111,000 | 111,000 | 1.5% | 0.0% | 1 | 2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA BRASOV CUI: 4317525 | 88,690 | — | — | 88,690 | 1.2% | 40.1% | 4 | 2018–2021 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 72,065 | — | 13,240 | 85,305 | 1.1% | 0.0% | 6 | 2018–2025 |
| COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | 78,487 | — | — | 78,487 | 1.1% | 0.8% | 38 | 2018–2026 |
| COMUNA POIANA MARULUI CUI: 4777272 | 78,218 | — | — | 78,218 | 1.1% | 0.3% | 3 | 2019–2021 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 75,734 | 75,734 | 1.0% | 0.0% | 1 | 2020 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 74,000 | 74,000 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA CRISTIAN CUI: 4728369 | — | — | 63,000 | 63,000 | 0.8% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 61,490 | — | — | 61,490 | 0.8% | 0.0% | 34 | 2018–2026 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 57,081 | 78 | — | 57,159 | 0.8% | 0.1% | 12 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | 52,825 | — | — | 52,825 | 0.7% | 1.2% | 3 | 2018 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 49,752 | — | — | 49,752 | 0.7% | 0.0% | 4 | 2018–2021 |
| COMUNA PREJMER CUI: 4688701 | 48,000 | — | — | 48,000 | 0.6% | 0.1% | 3 | 2022 |
| REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | 46,372 | — | — | 46,372 | 0.6% | 0.1% | 6 | 2018–2026 |
| UM 01119 CUI: 13844907 | 43,760 | — | — | 43,760 | 0.6% | 0.3% | 4 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41287639 | COMUNA BOD CUI: 4777213 | 35125300-2 | 29.09.2026 | 2,101 |
| Contract object: montare camera video de supraveghere | ||||
| DA41288313 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | 48517000-5 | 29.09.2026 | 37,179 |
| Contract object: upgrade pc-crash 15.1 la 16.0 | ||||
| DA41236650 | SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 | 80533100-0 | 22.09.2026 | 100 |
| Contract object: set simulari testare icdl-1buc | ||||
| DA41233976 | SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 | 80533100-0 | 22.09.2026 | 2,175 |
| Contract object: servicii de formare in informatica-testare icdl pentru 5 persoane | ||||
| DA41185305 | SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 | 80533100-0 | 15.09.2026 | 2,175 |
| Contract object: servicii de testare icdl | ||||
| DA41101421 | UM 01119 CUI: 13844907 | 35120000-1 | 03.09.2026 | 3,260 |
| Contract object: achizitie echipamente de control acces | ||||
| DA41039546 | TRIBUNALUL BRASOV CUI: 4688540 | 44423000-1 | 25.08.2026 | 243 |
| Contract object: breloc circular proximitate | ||||
| DA41025885 | CRESA BRASOV CUI: 15141156 | 34913000-0 | 20.08.2026 | 826 |
| Contract object: baterie pentru laptop dell inspiron 5501, 2 buc - cresa brasov | ||||
| DA40986170 | MUNICIPIUL SACELE CUI: 4317649 | 32323500-8 | 13.08.2026 | 20,202 |
| Contract object: sistem de monitorizare video zona parc anl electroprecizia | ||||
| DA40563194 | CRESA BRASOV CUI: 15141156 | 50312000-5 | 05.06.2026 | 8,040 |
| Contract object: abonament service si mentenanta echipamente it -3 luni -cresa brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794743 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 50610000-4 | 01.07.2026 | 112 |
| Contract object: inlocuire buton acces | ||||
| DAN2590803 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 50610000-4 | 29.10.2025 | 148 |
| Contract object: inlocuire camera cctv defecta | ||||
| DAN2526270 | COMUNA BELIN CUI: 4404567 | 79711000-1 | 10.08.2025 | 3,680 |
| Contract object: intretinere sisteme de alarma | ||||
| DAN2390727 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50343000-1 | 24.02.2025 | 460 |
| Contract object: servicii de relocare a unei camere video a sistemului de supraveghere ce deserveste camera de conturi brasov | ||||
| DAN2281241 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 48900000-7 | 03.10.2024 | 575 |
| Contract object: curs ecdl | ||||
| DAN2235769 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 30216200-8 | 26.07.2024 | 1,681 |
| Contract object: pos 2 buc si mentenanta conectare pos (1 an) | ||||
| DAN2221368 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 50610000-4 | 09.07.2024 | 4,943 |
| Contract object: cititor carduri acces | ||||
| DAN2081475 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 35121700-5 | 04.01.2024 | 45,245 |
| Contract object: sistem alarma-butoane panica | ||||
| DAN1850243 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 50610000-4 | 25.01.2023 | 3,200 |
| Contract object: servicii de reparare si intretinere a echipamentelor de securitate | ||||
| DAN1784767 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 50610000-4 | 28.10.2022 | 2,138 |
| Contract object: serviciu reparare si montare canale video pentru stocarea inregistrarilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173467 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 17.09.2026 | 1,369,635 |
| Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 5 | ||||
| CAN1161799 | MUNICIPIUL SIBIU CUI: 4270740 | 30237240-3 | 20.04.2026 | 426,384 |
| Contract object: achizitie echipamente tehnologia informatiei si comunicatiei aferente spatiilor didactice si extrascolare pentru unitatile de invatamant preuniversitar de stat din municipiul sibiu in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat si a unitatilor conexe din municipiul sibiu - lot 6: achizitie camere videoconferinta | ||||
| CAN1148773 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 38651600-9 | 12.06.2025 | 13,240 |
| Contract object: platforma achizitii date multicanal:lot 1- extensometru axial pentru incercari axiale de tractiune/compresiune si solicitari ciclice, lot 2-platforma de achizitie de date pe 15 canale, lot 3-set 5 senzori de miscare portabili+accesorii | ||||
| CAN1098393 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 48190000-6 | 25.02.2023 | 590,492 |
| Contract object: furnizare pachete software educationale corp d | ||||
| SCNA1057400 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 32323300-6 | 02.09.2021 | 381,681 |
| Contract object: camere video cu accesorii - 35 bucati | ||||
| SCNA1051260 | COMUNA CRISTIAN CUI: 4728369 | 80530000-8 | 08.04.2021 | 63,000 |
| Contract object: servicii de formare profesionala | ||||
| SCNA1045324 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 30213300-8 | 06.11.2020 | 398,390 |
| Contract object: echipamente si accesorii pentru computer | ||||
- 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/6620338/api/v1/suppliers/6620338/revenue/api/v1/suppliers/6620338/scores/api/v1/suppliers/6620338/benchmarks/api/v1/red-flags/by-supplier/6620338/api/v1/suppliers/6620338/years/api/v1/suppliers/6620338/cpv/api/v1/suppliers/6620338/clients/api/v1/suppliers/6620338/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders