Total revenue
126,258 RON
58 client authorities · paid between 2018 and 2026
Direct purchases
116,758 RON
376 purchases
Offline purchases
9,500 RON
55 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
43.1%
Main client: UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV
National median: 30.2%
Ranked 11,622 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 54,381 | — | — | 54,381 | 43.1% | 0.9% | 52 | 2018–2026 |
| UM 01119 CUI: 13844907 | 8,799 | 1,289 | — | 10,088 | 8.0% | 0.1% | 24 | 2018–2022 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 7,220 | 488 | — | 7,708 | 6.1% | 0.0% | 44 | 2018–2022 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 6,717 | — | — | 6,717 | 5.3% | 0.1% | 48 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 3,957 | — | — | 3,957 | 3.1% | 0.0% | 28 | 2018–2021 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 2,984 | 143 | — | 3,127 | 2.5% | 0.1% | 19 | 2022–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 3,062 | — | — | 3,062 | 2.4% | 0.1% | 5 | 2018–2022 |
| LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | 2,215 | 149 | — | 2,364 | 1.9% | 0.0% | 12 | 2024–2026 |
| UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 2,318 | — | — | 2,318 | 1.8% | 0.0% | 12 | 2020–2022 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 2,318 | — | — | 2,318 | 1.8% | 0.0% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 2,185 | — | — | 2,185 | 1.7% | 0.1% | 12 | 2021–2026 |
| CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | 2,178 | — | — | 2,178 | 1.7% | 0.1% | 15 | 2018–2025 |
| COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | 2,009 | — | — | 2,009 | 1.6% | 0.1% | 14 | 2018–2025 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | — | 1,821 | — | 1,821 | 1.4% | 0.0% | 8 | 2021–2026 |
| PALATUL COPIILOR BRASOV CUI: 4646862 | 1,781 | — | — | 1,781 | 1.4% | 0.1% | 9 | 2018–2026 |
| JUDETUL BRASOV CUI: 4384150 | 1,669 | — | — | 1,669 | 1.3% | 0.0% | 9 | 2020–2025 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 1,615 | — | — | 1,615 | 1.3% | 0.0% | 10 | 2019–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 588 | 995 | — | 1,583 | 1.3% | 0.0% | 5 | 2021–2025 |
| LICEUL PETRU RARES CUI: 4443400 | 1,410 | — | — | 1,410 | 1.1% | 0.0% | 10 | 2018–2020 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | — | 1,354 | — | 1,354 | 1.1% | 0.0% | 6 | 2022–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 1,074 | — | — | 1,074 | 0.9% | 0.0% | 8 | 2024–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 854 | — | 854 | 0.7% | 0.0% | 5 | 2020–2026 |
| CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | 848 | — | — | 848 | 0.7% | 0.1% | 2 | 2020 |
| COMUNA BRAN CUI: 4688736 | 772 | — | — | 772 | 0.6% | 0.0% | 5 | 2022–2023 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 683 | — | — | 683 | 0.5% | 0.0% | 5 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41079077 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 71631200-2 | 01.09.2026 | 186 |
| Contract object: achizitie- servicii itp renault master, a-12583 | ||||
| DA40998133 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 71631200-2 | 17.08.2026 | 157 |
| Contract object: achizitie- serviciu de itp la autofurgoneta volkswagen crafter, a-13577 | ||||
| DA40976027 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 71631200-2 | 13.08.2026 | 1,041 |
| Contract object: achizitie servicii itp | ||||
| DA40963231 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | 71631200-2 | 10.08.2026 | 314 |
| Contract object: itp microbuz si autobuz > 9 locuri | ||||
| DA40924122 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 71631200-2 | 03.08.2026 | 157 |
| Contract object: inspectie tehnica auto mai 58659 | ||||
| DA40811327 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 71631200-2 | 13.07.2026 | 186 |
| Contract object: achizitie- serviciul itp iveco m250 | ||||
| DA40779216 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 71631200-2 | 08.07.2026 | 186 |
| Contract object: itp utilitara >3,5t | ||||
| DA40774206 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 71631200-2 | 07.07.2026 | 153 |
| Contract object: itp autoutilitara < 3.5t + bv 40 unv | ||||
| DA40611161 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 71631200-2 | 12.06.2026 | 442 |
| Contract object: achizitie servicii itp | ||||
| DA40495827 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 71631200-2 | 28.05.2026 | 157 |
| Contract object: achizitie- serviciul itp volkswagen crafter | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754584 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 13.05.2026 | 157 |
| Contract object: serviciu itp | ||||
| DAN2739448 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 71631000-0 | 24.04.2026 | 186 |
| Contract object: itp | ||||
| DAN2713933 | COMUNA VAMA BUZAULUI CUI: 4728300 | 71631000-0 | 26.03.2026 | 157 |
| Contract object: inspectie tehnica periodica bv01cvb | ||||
| DAN2708346 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 20.03.2026 | 227 |
| Contract object: serviciu inspectie tehnica periodica | ||||
| DAN2664275 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 71631200-2 | 22.01.2026 | 376 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DAN2617471 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 71631000-0 | 03.12.2025 | 165 |
| Contract object: itp a 58322 | ||||
| DAN2617437 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 71631000-0 | 03.12.2025 | 165 |
| Contract object: itp | ||||
| DAN2617406 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 71631000-0 | 03.12.2025 | 171 |
| Contract object: itp renault master a 12577 | ||||
| DAN2586017 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 71631200-2 | 23.10.2025 | 207 |
| Contract object: itp - bv99sup | ||||
| DAN2528307 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | 71631200-2 | 13.08.2025 | 149 |
| Contract object: itpmicrobuz> 9 locuri | ||||
- 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/6702101/api/v1/suppliers/6702101/revenue/api/v1/suppliers/6702101/scores/api/v1/suppliers/6702101/benchmarks/api/v1/red-flags/by-supplier/6702101/api/v1/suppliers/6702101/years/api/v1/suppliers/6702101/cpv/api/v1/suppliers/6702101/clients/api/v1/suppliers/6702101/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders