Total revenue
34.59 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
26.80 Mn.
275 purchases
Offline purchases
717,383 RON
5 purchases
Tenders
7.07 Mn.
43 contracts
Won without competition
0.0%
0 of 9 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.1%
Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV
National median: 30.2%
Ranked 14,066 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA41195093 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45453000-7 | 18.09.2026 | 794,530 |
| Contract object: lucrari reparatii si amenajare demisol - corp n fdi-0421/2026 | ||||
| DA41156998 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | 45453000-7 | 11.09.2026 | 165,288 |
| Contract object: lucrari reparatii curente scoala generala prejmer | ||||
| DA40946041 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45311000-0 | 06.08.2026 | 49,007 |
| Contract object: lucrari de cablare si conexiuni electrice si instalare usi antifoc | ||||
| DA40911076 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45453000-7 | 31.07.2026 | 267,843 |
| Contract object: amenajare a unui spatiu modern, campus studentesc memor, pr fdi 0241 | ||||
| DA40898274 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45453000-7 | 30.07.2026 | 506,524 |
| Contract object: lucrari de reparatii anexe specifice la baza didactica tigai-doftana- proiect fdi 0885/2026 | ||||
| DA40860452 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | 45453000-7 | 21.07.2026 | 247,769 |
| Contract object: reabilitare imobil sediu i.s.j brasov | ||||
| DA40764001 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45410000-4 | 06.07.2026 | 30,201 |
| Contract object: lucrari de reparatii si zugraveli interioare la gradinita nr.6, brasov | ||||
| DA40763245 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45410000-4 | 06.07.2026 | 5,974 |
| Contract object: lucrari de zugraveli lavabile interioare - gradinita nr.8- pentru gradinita nr.12a | ||||
| DA40763530 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45410000-4 | 06.07.2026 | 33,301 |
| Contract object: lucrari de reparatii si zugraveli interioare, placari faianta, la gradinita nr.8, brasov | ||||
| DA40764304 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45410000-4 | 06.07.2026 | 12,315 |
| Contract object: lucrari de reparatii si zugraveli interioare la gradinita nr.13 corp a, brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2510591 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45453000-7 | 18.07.2025 | 201,852 |
| Contract object: lucrari de amenajare amfiteatru corp n | ||||
| DAN1538079 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45453000-7 | 30.09.2021 | 90,698 |
| Contract object: lucrari de reparatii spatii registratura si poarta rectorat | ||||
| DAN1536062 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45453000-7 | 28.09.2021 | 193,843 |
| Contract object: lucrari de reparatii si amenajare institutul confucius | ||||
| DAN1536058 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45453000-7 | 28.09.2021 | 212,018 |
| Contract object: lucrari de reparatii si amenajare centru multicultural al unitbv | ||||
| DAN1390243 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | 45453000-7 | 29.12.2020 | 18,972 |
| Contract object: reparatii curente - reparatii pardoseil zugraveli interioare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105202 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45453000-7 | 21.05.2026 | 7,956,688 |
| Contract object: acord cadru: lucrari de reparatii si igienizari in spatiile de cazare, invatamant si bazele didactice din cadrul - universitatii transilvania din brasov | ||||
| SCNA1077079 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45453000-7 | 07.11.2023 | 11,812,290 |
| Contract object: acord cadru lucrari: lotul 1 - lucrari de igienizari, zugraveli si inlocuire pardoseli, lotul 2 - lucrari de igienizari, zugraveli si reparatii, recompartimentari grupuri sanitare si spatii de invatamant. | ||||
| SCNA1073001 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45420000-7 | 15.07.2022 | 884,998 |
| Contract object: reparare si reconditionare tamplarie interioara rectorat | ||||
| SCNA1037420 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45453000-7 | 09.06.2022 | 15,138,074 |
| Contract object: acord cadru de lucrari de igienizare, reparatii, inclusiv instalatii termice, electrice si sanitare | ||||
| SCNA1055391 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45453000-7 | 22.07.2021 | 978,340 |
| Contract object: lucrari de reparatii, zugraveli fatada, reparatii si inlocuire atic tabla, reparatii hidroizolatii, reparatii cai de acces exterioare corpuri b si c | ||||
| SCNA1003027 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45453000-7 | 22.05.2019 | 1,020,943 |
| Contract object: acord cadru privind lucrari de reparatii in spatiile de invatamant, cazare si cantine ale universitatii transilvania brasov | ||||
- 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/7365187/api/v1/suppliers/7365187/revenue/api/v1/suppliers/7365187/scores/api/v1/suppliers/7365187/benchmarks/api/v1/red-flags/by-supplier/7365187/api/v1/suppliers/7365187/years/api/v1/suppliers/7365187/cpv/api/v1/suppliers/7365187/clients/api/v1/suppliers/7365187/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders