Total revenue
13.95 Mn.
85 client authorities · paid between 2018 and 2026
Direct purchases
13.25 Mn.
16,833 purchases
Offline purchases
141,825 RON
25 purchases
Tenders
557,626 RON
10 contracts
Won without competition
62.5%
8 of 13 lots
National rate: 34.3%
Ranked 3,399 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.9%
Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV
National median: 30.2%
Ranked 36,802 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 12 largest CPV groups, out of 89; the other 77 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 |
|---|---|---|---|---|
| DA41285499 | COMPANIA APA BRASOV SA CUI: 1096128 | 39831200-8 | 29.09.2026 | 8,550 |
| Contract object: detergent universal 10kg | ||||
| DA41285250 | COMPANIA APA BRASOV SA CUI: 1096128 | 39525800-6 | 29.09.2026 | 2,552 |
| Contract object: prosop 30x50 bumbac | ||||
| DA41283738 | COMPANIA APA BRASOV SA CUI: 1096128 | 39525800-6 | 29.09.2026 | 17,460 |
| Contract object: lavete universale rola 40buc | ||||
| DA41283673 | COMPANIA APA BRASOV SA CUI: 1096128 | 33741300-9 | 29.09.2026 | 5,530 |
| Contract object: alcool sanitar 500ml | ||||
| DA41283129 | COMPANIA APA BRASOV SA CUI: 1096128 | 33711900-6 | 29.09.2026 | 6,356 |
| Contract object: sapun lichid 500ml cu pompita | ||||
| DA41283117 | COMPANIA APA BRASOV SA CUI: 1096128 | 33711900-6 | 29.09.2026 | 2,224 |
| Contract object: sapun lichid 4l | ||||
| DA41283106 | COMPANIA APA BRASOV SA CUI: 1096128 | 33711540-4 | 29.09.2026 | 5,790 |
| Contract object: crema maini 150ml | ||||
| DA41283091 | COMPANIA APA BRASOV SA CUI: 1096128 | 33711900-6 | 29.09.2026 | 1,710 |
| Contract object: sapun solid 90g | ||||
| DA41272578 | COMPANIA APA BRASOV SA CUI: 1096128 | 33763000-6 | 29.09.2026 | 390 |
| Contract object: hartie tork | ||||
| DA41272503 | COMPANIA APA BRASOV SA CUI: 1096128 | 33761000-2 | 29.09.2026 | 504 |
| Contract object: hartie igienica role mici | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2674940 | ORASUL GHIMBAV CUI: 4801362 | 30192700-8 | 04.02.2026 | 31,671 |
| Contract object: produse birotica si papetarie | ||||
| DAN2571246 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 30192700-8 | 09.10.2025 | 7,893 |
| Contract object: produse de papetarie | ||||
| DAN2568791 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | 39541140-9 | 07.10.2025 | 465 |
| Contract object: aracet si sfoara bumbac | ||||
| DAN2273685 | DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 | 30192700-8 | 26.09.2024 | 255 |
| Contract object: rechizite pcs | ||||
| DAN2269453 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42640000-4 | 20.09.2024 | 178 |
| Contract object: furnizare masini unelte | ||||
| DAN2134383 | DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 | 30192700-8 | 19.03.2024 | 971 |
| Contract object: rechizite pcs | ||||
| DAN2131716 | DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 | 30192700-8 | 14.03.2024 | 1,436 |
| Contract object: rechizite | ||||
| DAN2131711 | DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 | 30192700-8 | 14.03.2024 | 566 |
| Contract object: rechizite | ||||
| DAN2131710 | DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 | 30192700-8 | 14.03.2024 | 803 |
| Contract object: rechizite | ||||
| DAN2075919 | FUNDATIA HOSPICE CASA SPERANTEI CUI: 4921504 | 30192700-8 | 27.12.2023 | 3,975 |
| Contract object: achizitie de materiale consumabile/birotica/educative pentru activitatea cu beneficiarii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120614 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 15842300-5 | 19.05.2026 | 166,045 |
| Contract object: diverse jocuri pentru dezvoltare sociala/creativa si dulciuri | ||||
| SCNA1116256 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39150000-8 | 15.01.2025 | 98,111 |
| Contract object: mobilier divers si tehnica de calcul | ||||
| SCNA1105203 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 18530000-3 | 06.06.2024 | 53,972 |
| Contract object: lot 1 - diverse jucarii si lot 2 - pachet dulciuri | ||||
| SCNA1095917 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 18530000-3 | 29.11.2023 | 265,790 |
| Contract object: lotul 1 - jucarii, lotul 2 - pachet dulciuri, lotul 3 - pachet alimente | ||||
| SCNA1080139 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 37520000-9 | 07.12.2022 | 51,890 |
| Contract object: diverse jucarii si alimente: lotul 1 - jucarii si lotul 2 - diverse dulciuri | ||||
| SCNA1070407 | CRESA BRASOV CUI: 15141156 | 39831240-0 | 14.07.2022 | 78,806 |
| Contract object: acord-cadru de furnizare diverse produse de curatenie | ||||
| SCNA1070348 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 37520000-9 | 27.05.2022 | 67,282 |
| Contract object: diverse jucarii si alimente: lotul 1 - lampa de veghe plus pentru copii, lotul 2 - fotoliu plus, lotul 3 - puzzle, lotul 4 - lampa birou cu led si lotul 5 - diverse duclciuri | ||||
| SCNA1025126 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | 39162110-9 | 14.10.2019 | 147,355 |
| Contract object: achizitie rechizite pentru activitatile educationale - proiect pocu/74/6/18/106736 | ||||
- 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/8566138/api/v1/suppliers/8566138/revenue/api/v1/suppliers/8566138/scores/api/v1/suppliers/8566138/benchmarks/api/v1/red-flags/by-supplier/8566138/api/v1/suppliers/8566138/years/api/v1/suppliers/8566138/cpv/api/v1/suppliers/8566138/clients/api/v1/suppliers/8566138/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders