Total revenue
24.49 Mn.
43 client authorities · paid between 2022 and 2026
Direct purchases
4.24 Mn.
136 purchases
Offline purchases
206,252 RON
8 purchases
Tenders
20.04 Mn.
30 contracts
Won without competition
20.6%
8 of 37 lots
National rate: 34.3%
Ranked 7,595 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.5%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 37,072 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 7,116 | — | 3,296,700 | 3,303,816 | 13.5% | 0.1% | 3 | 2022–2025 |
| COMUNA TARLUNGENI CUI: 4777140 | — | — | 3,104,640 | 3,104,640 | 12.7% | 5.3% | 1 | 2023 |
| COMUNA SANZIENI CUI: 4201821 | — | — | 2,035,494 | 2,035,494 | 8.3% | 3.0% | 2 | 2025–2026 |
| COMUNA CRIZBAV CUI: 15141180 | — | — | 1,719,050 | 1,719,050 | 7.0% | 4.9% | 3 | 2024–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 1,556,284 | 1,556,284 | 6.4% | 0.2% | 5 | 2025 |
| COMUNA BUDILA CUI: 4777159 | — | — | 1,263,254 | 1,263,254 | 5.2% | 2.2% | 2 | 2024–2026 |
| COMUNA OZUN CUI: 4201910 | 23,345 | — | 1,192,468 | 1,215,813 | 5.0% | 1.2% | 3 | 2025–2026 |
| SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | 1,065,480 | — | — | 1,065,480 | 4.4% | 21.9% | 15 | 2023–2026 |
| ORASUL ZARNESTI CUI: 4646897 | — | — | 1,043,843 | 1,043,843 | 4.3% | 0.4% | 2 | 2024–2026 |
| ORASUL BARAOLT CUI: 4404788 | — | — | 984,129 | 984,129 | 4.0% | 0.6% | 2 | 2024–2025 |
| COMUNA DOBARLAU CUI: 4404575 | — | — | 915,656 | 915,656 | 3.7% | 1.3% | 2 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 | 838,554 | — | — | 838,554 | 3.4% | 32.2% | 39 | 2022–2025 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | — | — | 700,315 | 700,315 | 2.9% | 1.0% | 1 | 2025 |
| COMUNA TELIU CUI: 4688710 | — | — | 670,478 | 670,478 | 2.7% | 1.5% | 1 | 2026 |
| AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | — | — | 660,000 | 660,000 | 2.7% | 0.5% | 1 | 2024 |
| COMUNA BEZDEAD CUI: 4280191 | — | — | 478,179 | 478,179 | 2.0% | 0.6% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | — | — | 424,314 | 424,314 | 1.7% | 0.6% | 4 | 2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | 385,924 | — | — | 385,924 | 1.6% | 8.4% | 2 | 2024–2025 |
| COMUNA BODOC CUI: 4404621 | 373,252 | — | — | 373,252 | 1.5% | 0.8% | 2 | 2025–2026 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 332,982 | — | — | 332,982 | 1.4% | 1.8% | 5 | 2022–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 | 266,786 | — | — | 266,786 | 1.1% | 6.4% | 6 | 2026 |
| CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 223,227 | 319 | — | 223,546 | 0.9% | 4.2% | 6 | 2023–2026 |
| COMUNA TICUSU CUI: 4801400 | — | 200,292 | — | 200,292 | 0.8% | 1.0% | 1 | 2023 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 188,260 | — | — | 188,260 | 0.8% | 0.8% | 5 | 2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 172,125 | — | — | 172,125 | 0.7% | 0.1% | 19 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| QOSMO HOTELS SRL CUI: 39543738 | 1 | 670,478 | 1,340,955 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41291653 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 55520000-1 | 29.09.2026 | 22,319 |
| Contract object: achizitie masa de pranz : baschet masc, volei fem /masc, hochei, handbal senioare si junioare,fotbal | ||||
| DA41287124 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | 55524000-9 | 29.09.2026 | 566 |
| Contract object: trigon cu vanilie | ||||
| DA41261391 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | 55524000-9 | 24.09.2026 | 662 |
| Contract object: briosa cu fructe | ||||
| DA41241912 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | 55524000-9 | 23.09.2026 | 642 |
| Contract object: placinta cu branza | ||||
| DA41210360 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 55520000-1 | 17.09.2026 | 2,512 |
| Contract object: servicii catering 18.09.2026 | ||||
| DA41207380 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | 55524000-9 | 17.09.2026 | 616 |
| Contract object: placinta cu branza | ||||
| DA41203045 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 55520000-1 | 17.09.2026 | 4,762 |
| Contract object: servicii catering | ||||
| DA41185942 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | 55524000-9 | 15.09.2026 | 561 |
| Contract object: strudel cu mere | ||||
| DA41146337 | COMUNA BUNESTI CUI: 4801389 | 55524000-9 | 10.09.2026 | 60,775 |
| Contract object: servicii catering | ||||
| DA41070787 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 55520000-1 | 28.08.2026 | 94,297 |
| Contract object: servicii catering | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2701910 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 15894200-3 | 11.03.2026 | 901 |
| Contract object: servicii de masa pentru 12 persoane - turneu cnu 13 | ||||
| DAN2669909 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 55512000-2 | 29.01.2026 | 85 |
| Contract object: act aditional- servicii de gestionare spatii cantina, preparare si servire a mancarii | ||||
| DAN2447685 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 55300000-3 | 07.05.2025 | 4,679 |
| Contract object: masa sportivi | ||||
| DAN2360094 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 55512000-2 | 14.01.2025 | 78 |
| Contract object: act aditional - servicii gestionare spatii cantina, preparare si servire a mancarii | ||||
| DAN2276548 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 15851210-3 | 30.09.2024 | 61 |
| Contract object: paste (masa ) cn 10 km atletism seniori,brasov,22.09.2024 | ||||
| DAN2167456 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 55512000-2 | 23.04.2024 | 78 |
| Contract object: act aditional - servicii gestionare spatii cantina, preparare si dervire a mancarii | ||||
| DAN2083709 | COMUNA TICUSU CUI: 4801400 | 55524000-9 | 08.01.2024 | 200,292 |
| Contract object: servicii de catering in cadrul programului -pilot suport alimentar -pachete alimentare, pentru unitatile de invatamant de pe raza comunei ticusu | ||||
| DAN2081242 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 55512000-2 | 04.01.2024 | 78 |
| Contract object: act aditional-servicii gestionare spatii cantina, preparare si servire a mancarii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130171 | COMUNA BEZDEAD CUI: 4280191 | 55524000-9 | 15.07.2026 | 478,179 |
| Contract object: achizitia de masa sanatoasa pentru unitatile de invatamant din comuna bezdead, judetul dambovita - in cadrul programul national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2026. | ||||
| SCNA1132925 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 55520000-1 | 11.05.2026 | 45,138 |
| Contract object: servicii de catering pentru beneficiarii din casute de tip familial/locuinte protejate din victoria si rupea | ||||
| SCNA1132810 | COMUNA CRIZBAV CUI: 15141180 | 55524000-9 | 07.05.2026 | 416,923 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale crizbav, comuna crizbav, judetul brasov | ||||
| SCNA1132715 | COMUNA TELIU CUI: 4688710 | 55524000-9 | 05.05.2026 | 1,340,955 |
| Contract object: servicii de catering privind furnizarea de pachete alimentare pentru elevii si prescolarii scolii gimnaziale teliu, din comuna teliu, judetul brasov in cadrul programul national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2026 | ||||
| SCNA1132694 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 55520000-1 | 05.05.2026 | 28,378 |
| Contract object: servicii de catering pentru beneficiarii din centrele de zi de consiliere si sprijin pentru parinti si copii din brasov, fagaras si rupea, aflate in subordinea dgaspc brasov, | ||||
| SCNA1129888 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 55520000-1 | 05.05.2026 | 350,798 |
| Contract object: servicii de catering pentru beneficiarii din cs piatra craiului si cs tarlungeni | ||||
| CAN1165974 | ORASUL ZARNESTI CUI: 4646897 | 15811511-1 | 17.04.2026 | 682,339 |
| Contract object: pachete alimentare prin pnms pentru liceu tehnologic ,,malaxa cu structurile : scoala gimnaziala nr.2 si gradinita cu program normal nr.2 zarnesti , judetul brasov, an scolar 2026 | ||||
| CAN1165999 | COMUNA BUDILA CUI: 4777159 | 55524000-9 | 17.04.2026 | 724,327 |
| Contract object: servicii de catering pentru prescolarii gradinitei cu program prelungit budila si elevii scolii gimnaziale budila, judetul brasov, in cadrul programului national masa sanatoasa (pnms) in anul 2026 | ||||
| SCNA1132087 | COMUNA SANZIENI CUI: 4201821 | 55524000-9 | 09.04.2026 | 1,274,754 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale apor istvn, comuna sanzieni, judetul covasna | ||||
| SCNA1131137 | COMUNA OZUN CUI: 4201910 | 55524000-9 | 06.03.2026 | 624,208 |
| Contract object: servicii de catering masa calda pentru elevii scolii gimnaziale tatrangi sandor ozun judetul covasna si unitatile arondate, prin programul national ,,masa sanatoasa | ||||
- 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/7848750/api/v1/suppliers/7848750/revenue/api/v1/suppliers/7848750/scores/api/v1/suppliers/7848750/benchmarks/api/v1/red-flags/by-supplier/7848750/api/v1/suppliers/7848750/years/api/v1/suppliers/7848750/cpv/api/v1/suppliers/7848750/clients/api/v1/suppliers/7848750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders