Total revenue
16.43 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
527,860 RON
44 purchases
Offline purchases
211,971 RON
4 purchases
Tenders
15.69 Mn.
12 contracts
Won without competition
19.8%
4 of 10 lots
National rate: 34.3%
Ranked 7,692 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
44.7%
Main client: JUDETUL BRASOV
National median: 30.2%
Ranked 10,779 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BRASOV CUI: 4384150 | — | — | 7,341,647 | 7,341,647 | 44.7% | 0.4% | 1 | 2022 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | — | — | 5,035,126 | 5,035,126 | 30.6% | 5.3% | 6 | 2023–2026 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | — | — | 3,093,728 | 3,093,728 | 18.8% | 4.8% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 472,022 | — | — | 472,022 | 2.9% | 5.1% | 25 | 2018–2026 |
| COMUNA CRISTIAN CUI: 4728369 | — | — | 224,000 | 224,000 | 1.4% | 0.1% | 1 | 2019 |
| COMUNA MOIECIU CUI: 4443485 | — | 200,000 | — | 200,000 | 1.2% | 0.5% | 1 | 2025 |
| SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | 14,429 | — | — | 14,429 | 0.1% | 0.5% | 2 | 2023 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 7,541 | 6,426 | — | 13,967 | 0.1% | 0.0% | 5 | 2019–2022 |
| COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | 5,631 | — | — | 5,631 | 0.0% | 0.1% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | 5,200 | — | — | 5,200 | 0.0% | 0.2% | 1 | 2023 |
| COMUNA BRAN CUI: 4688736 | — | 4,545 | — | 4,545 | 0.0% | 0.0% | 1 | 2026 |
| COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 4,132 | — | — | 4,132 | 0.0% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 | 4,000 | — | — | 4,000 | 0.0% | 0.5% | 1 | 2025 |
| COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 | 4,000 | — | — | 4,000 | 0.0% | 0.1% | 1 | 2023 |
| COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | 4,000 | — | — | 4,000 | 0.0% | 0.1% | 1 | 2023 |
| COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | 2,235 | — | — | 2,235 | 0.0% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | 1,500 | — | — | 1,500 | 0.0% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2025 |
| COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | 1,009 | — | — | 1,009 | 0.0% | 0.0% | 1 | 2025 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | — | 1,000 | — | 1,000 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | 661 | — | — | 661 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40678196 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 60140000-1 | 22.06.2026 | 21,000 |
| Contract object: excursie targoviste | ||||
| DA40105895 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 60140000-1 | 30.03.2026 | 59,073 |
| Contract object: scoala altfel | ||||
| DA39371410 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | 60140000-1 | 25.11.2025 | 661 |
| Contract object: serviciu transport brasov-codlea | ||||
| DA39342667 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 60140000-1 | 20.11.2025 | 4,132 |
| Contract object: servicii transport - transfer - sibiu - brasov - bucuresti - aeroport otopeni , retur - noiembrie | ||||
| DA39112905 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 60140000-1 | 20.10.2025 | 43,185 |
| Contract object: excursii | ||||
| DA38188343 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | 60140000-1 | 26.05.2025 | 1,009 |
| Contract object: serviciu de transport elevi | ||||
| DA38114595 | GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 | 60140000-1 | 15.05.2025 | 4,000 |
| Contract object: serviciu de transport elevi | ||||
| DA38080844 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 60140000-1 | 13.05.2025 | 33,700 |
| Contract object: transport | ||||
| DA38052426 | SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 | 60140000-1 | 07.05.2025 | 1,500 |
| Contract object: serviciu de transport | ||||
| DA37008648 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 60140000-1 | 25.11.2024 | 37,800 |
| Contract object: servicii de transport elevi - saptamana verde | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855160 | COMUNA MOIECIU CUI: 4443485 | 60130000-8 | 16.09.2026 | 200,000 |
| Contract object: transport elevi | ||||
| DAN2838802 | COMUNA BRAN CUI: 4688736 | 60100000-9 | 25.08.2026 | 4,545 |
| Contract object: servicii transport | ||||
| DAN2219715 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 60140000-1 | 08.07.2024 | 1,000 |
| Contract object: transport persoane | ||||
| DAN1105603 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 60100000-9 | 20.05.2019 | 6,426 |
| Contract object: servicii inchiriere atutocare pentru transport studenti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167727 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 60130000-8 | 15.05.2026 | 1,047,154 |
| Contract object: servicii de transport personal | ||||
| CAN1146866 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 60130000-8 | 14.05.2025 | 1,337,180 |
| Contract object: servicii de transport personal | ||||
| CAN1127540 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 60130000-8 | 04.06.2024 | 898,606 |
| Contract object: serviciu de transport personal | ||||
| CAN1107992 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 60130000-8 | 23.07.2023 | 1,236,708 |
| Contract object: serviciu de transport personal | ||||
| CAN1105370 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 60130000-8 | 09.06.2023 | 120,607 |
| Contract object: servicii de transport personal | ||||
| CAN1098457 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 60130000-8 | 24.02.2023 | 394,871 |
| Contract object: serviciu de transport personal | ||||
| SCNA1078520 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 60130000-8 | 02.11.2022 | 1,230,000 |
| Contract object: serviciu de transport personal | ||||
| CAN1083050 | JUDETUL BRASOV CUI: 4384150 | 60112000-6 | 16.07.2022 | 7,341,647 |
| Contract object: contract de delegare a gestiunii serviciului public de transport persoane prin curse regulate in aria teritoriala de competenta a judetului brasov | ||||
| SCNA1068968 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 60130000-8 | 03.05.2022 | 203,128 |
| Contract object: serviciu de transport personal | ||||
| SCNA1051978 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 60130000-8 | 29.04.2021 | 680,200 |
| Contract object: servicii de transport personal | ||||
- 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/6621589/api/v1/suppliers/6621589/revenue/api/v1/suppliers/6621589/scores/api/v1/suppliers/6621589/benchmarks/api/v1/red-flags/by-supplier/6621589/api/v1/suppliers/6621589/years/api/v1/suppliers/6621589/cpv/api/v1/suppliers/6621589/clients/api/v1/suppliers/6621589/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders