Total revenue
3.53 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.65 Mn.
82 purchases
Offline purchases
259,875 RON
8 purchases
Tenders
1.62 Mn.
9 contracts
Won without competition
0.6%
1 of 8 lots
National rate: 34.3%
Ranked 10,128 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.7%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 23,290 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 284,300 | 146,700 | 547,668 | 978,668 | 27.7% | 0.0% | 19 | 2018–2025 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 402,442 | 402,442 | 11.4% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | — | — | 332,920 | 332,920 | 9.4% | 0.4% | 1 | 2019 |
| ORASUL ZARNESTI CUI: 4646897 | 312,444 | — | — | 312,444 | 8.8% | 0.1% | 19 | 2020–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 247,790 | 247,790 | 7.0% | 0.0% | 1 | 2023 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 128,850 | 98,600 | — | 227,450 | 6.4% | 1.1% | 7 | 2018–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 124,800 | — | — | 124,800 | 3.5% | 0.1% | 1 | 2019 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 116,160 | — | — | 116,160 | 3.3% | 0.2% | 1 | 2021 |
| COMUNA BODOC CUI: 4404621 | 112,453 | — | — | 112,453 | 3.2% | 0.3% | 1 | 2025 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | — | — | 90,506 | 90,506 | 2.6% | 0.1% | 1 | 2021 |
| MUNICIPIUL CODLEA CUI: 4777108 | 79,000 | — | — | 79,000 | 2.2% | 0.0% | 2 | 2019 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 78,072 | — | — | 78,072 | 2.2% | 0.1% | 12 | 2019–2026 |
| COMUNA VULCAN CUI: 4777167 | 67,000 | — | — | 67,000 | 1.9% | 0.1% | 1 | 2024 |
| CRESA BRASOV CUI: 15141156 | 50,000 | — | — | 50,000 | 1.4% | 0.1% | 1 | 2018 |
| COMUNA GLAVILE CUI: 2573853 | 44,000 | — | — | 44,000 | 1.3% | 0.1% | 2 | 2020–2026 |
| COMUNA MOIECIU CUI: 4443485 | 38,800 | — | — | 38,800 | 1.1% | 0.1% | 1 | 2019 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 34,202 | — | — | 34,202 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA BRAN CUI: 4688736 | 32,000 | — | — | 32,000 | 0.9% | 0.1% | 1 | 2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 12,000 | 12,600 | — | 24,600 | 0.7% | 0.0% | 2 | 2022–2024 |
| ORASUL GHIMBAV CUI: 4801362 | 23,900 | — | — | 23,900 | 0.7% | 0.0% | 6 | 2018–2026 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 21,000 | — | — | 21,000 | 0.6% | 0.0% | 2 | 2020–2021 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 13,500 | — | — | 13,500 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA CHICHIS CUI: 4201899 | 10,646 | — | — | 10,646 | 0.3% | 0.0% | 1 | 2024 |
| GRADINA ZOOLOGICA CUI: 4384079 | 10,202 | — | — | 10,202 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA VALEA MARE CUI: 12126500 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41269907 | ORASUL ZARNESTI CUI: 4646897 | 71520000-9 | 28.09.2026 | 5,700 |
| Contract object: dirigentie de santier | ||||
| DA40909407 | COMUNA GHELINTA CUI: 4201945 | 71520000-9 | 31.07.2026 | 5,000 |
| Contract object: dirigentie de santier | ||||
| DA40833489 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 71520000-9 | 17.07.2026 | 800 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40745725 | MUNICIPIUL SACELE CUI: 4317649 | 71520000-9 | 07.07.2026 | 9,408 |
| Contract object: dirigentie de santier | ||||
| DA40447770 | ORASUL RASNOV CUI: 4443353 | 71520000-9 | 21.05.2026 | 8,436 |
| Contract object: dirigentie de santier | ||||
| DA40221757 | COMUNA ZAGON CUI: 4404486 | 71520000-9 | 23.04.2026 | 1,800 |
| Contract object: dirigentie de santier | ||||
| DA40233326 | COMUNA GLAVILE CUI: 2573853 | 71520000-9 | 23.04.2026 | 43,000 |
| Contract object: servicii diriginte de santier a lucrarilor de reabilitate,modernizare si extindere scoala glavile | ||||
| DA40199995 | COMUNA VALEA MARE CUI: 12126500 | 71520000-9 | 20.04.2026 | 10,000 |
| Contract object: dirigentie santier -modernizarea sistemului de iluminat public stradal in comuna valea mare | ||||
| DA40189679 | COMUNA VAMA BUZAULUI CUI: 4728300 | 71520000-9 | 17.04.2026 | 25,000 |
| Contract object: dirigentie de santier parc fotovoltaic | ||||
| DA40012397 | ORASUL GHIMBAV CUI: 4801362 | 71520000-9 | 17.03.2026 | 2,650 |
| Contract object: dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2625135 | MUNICIPIUL BRASOV CUI: 4384206 | 71310000-4 | 10.12.2025 | 19,000 |
| Contract object: ssm - renov energetica - 5<br>componente - imobil 15 noiembrie 50 | ||||
| DAN2625123 | MUNICIPIUL BRASOV CUI: 4384206 | 71317210-8 | 10.12.2025 | 24,000 |
| Contract object: servicii de coordonator in materie de securitate si sanatate in munca la obiectivul de investitie ,, renovarea energetica moderata a cladirilor rezidentiale multifunctionale - 5 componente - municipiul brasov, proiect c5-a3.1-80 - imobil b-dul saturn nr.41 | ||||
| DAN2625108 | MUNICIPIUL BRASOV CUI: 4384206 | 71356200-0 | 10.12.2025 | 79,000 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier pentru urmarirea realizarii executiei lucrarilor necesare pentru consolidare, extindere si eficientizare energetica gradinita nr. 5 | ||||
| DAN2625022 | MUNICIPIUL BRASOV CUI: 4384206 | 79417000-0 | 10.12.2025 | 20,000 |
| Contract object: servicii de coordonator in materie de sanatate si munca ( ssm) pentru implementarea proiectului consolidare, extindere si eficientizare energetica gradinita nr. 5 | ||||
| DAN2174374 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 07.05.2024 | 12,600 |
| Contract object: servicii de supervizare pentru proiectarea si executia retelei electrice de iluminat a intersectiei dn 11 cu dn 10-drdp brasov | ||||
| DAN2050376 | MUNICIPIUL BRASOV CUI: 4384206 | 79714000-2 | 21.11.2023 | 4,700 |
| Contract object: servicii dirigentie santier pentru lucrari: -bransament apa-canal , bransament electric ocazional si bransament electric definitic -ob. realizarea unui spatiu multifunctional de recreere si sport | ||||
| DAN1212736 | COMUNA BECLEAN CUI: 4443426 | 71247000-1 | 31.12.2019 | 1,975 |
| Contract object: dirigentie de santier | ||||
| DAN1001022 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 71520000-9 | 18.04.2018 | 98,600 |
| Contract object: servicii de diriginte de santier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107198 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 11.09.2026 | 402,442 |
| Contract object: servicii de consultanta, management, dirigentie de santier si supraveghere lucrari pentru proiectul de investitie imobiliara: lucrari de interventie la pavilioanele a si f4 din cazarma 497 brasov | ||||
| SCNA1128759 | MUNICIPIUL BRASOV CUI: 4384206 | 71520000-9 | 10.12.2025 | 65,550 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier , pentru renovarea energetica moderata a cladirilor rezidentiale multifamiliale - 5 componente - municipiul brasov, proiect c5-a3.1-80 - imobilele:. lot 1 - b-dul 15 noiembrie nr. 50 a si /sau lot 2 - saturn 41. | ||||
| SCNA1096898 | MUNICIPIUL BRASOV CUI: 4384206 | 71356200-0 | 27.12.2023 | 434,569 |
| Contract object: servicii de dirigentie de santier pentru supravegherea lucrarilor la obiectivul de investitii infrastructura de garaj pentru transportul public, cod smis 126998 | ||||
| SCNA1084029 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71520000-9 | 20.03.2023 | 247,790 |
| Contract object: servicii de dirigentie de santier si supervizare in cadrul proiectului reducerea emisiilor de carbon in municipiul sfantu gheorghe prin investitii bazate pe planul de mobilitate urbana durabila-componenta 3-infrastructura rutiera; componenta a- amenajarea caii de rulare a infrastructurii rutiere pe care circula transportul public, amenajarea trotuarelor si realizarea piste pentru biciclisti | ||||
| SCNA1060492 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 71520000-9 | 02.11.2021 | 90,506 |
| Contract object: dirigentie de santier a lucrarilor de constructii si instalatii pentru obiectul de investitii:executie cladire administrativa ginemedica | ||||
| CAN1047179 | MUNICIPIUL BRASOV CUI: 4384206 | 71520000-9 | 21.12.2020 | 23,000 |
| Contract object: servicii de asistenta tehnica (dirigentie de santier) pentru lucrarile de executie extindere scoala gimnaziala nr.2 - continuare si finalizare lucrari | ||||
| CAN1033648 | MUNICIPIUL BRASOV CUI: 4384206 | 71520000-9 | 14.05.2020 | 9,999 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier la obiectivul de investitii extindere scoala gimnaziala nr.1 | ||||
| SCNA1014676 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 71520000-9 | 09.04.2019 | 332,920 |
| Contract object: servicii de dirigentie de santier pentru executia lucrarilor de interventii privind construirea unei infrastructuri performante de cercetare-dezvoltare-inovare in domeniul sistemelor de intelligence pentru securitate - inteligent | ||||
| CAN1011261 | MUNICIPIUL BRASOV CUI: 4384206 | 71520000-9 | 04.02.2019 | 44,400 |
| Contract object: asistenta tehnica (dirigentie de santier) pentru urmarirea realizarii obiectivului de investitii extindere scoala gimnaziala nr. 2 | ||||
- 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/6663983/api/v1/suppliers/6663983/revenue/api/v1/suppliers/6663983/scores/api/v1/suppliers/6663983/benchmarks/api/v1/red-flags/by-supplier/6663983/api/v1/suppliers/6663983/years/api/v1/suppliers/6663983/cpv/api/v1/suppliers/6663983/clients/api/v1/suppliers/6663983/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders