Total revenue
146,513 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
130,247 RON
101 purchases
Offline purchases
16,266 RON
71 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
77.4%
Main client: JUDETUL BRASOV
National median: 30.2%
Ranked 1,861 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BRASOV CUI: 4384150 | 113,384 | — | — | 113,384 | 77.4% | 0.0% | 69 | 2018–2022 |
| COMUNA CATA CUI: 4801370 | 3,000 | 2,800 | — | 5,800 | 4.0% | 0.0% | 16 | 2021–2025 |
| SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 4,335 | — | — | 4,335 | 3.0% | 0.0% | 2 | 2021–2022 |
| CURTEA DE APEL BRASOV CUI: 17016290 | — | 3,901 | — | 3,901 | 2.7% | 0.1% | 26 | 2019–2026 |
| ORASUL GHIMBAV CUI: 4801362 | 2,625 | — | — | 2,625 | 1.8% | 0.0% | 1 | 2021 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 560 | 1,939 | — | 2,499 | 1.7% | 0.0% | 4 | 2019–2022 |
| SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 972 | 1,082 | — | 2,054 | 1.4% | 0.0% | 6 | 2021–2022 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | — | 1,554 | — | 1,554 | 1.1% | 0.0% | 6 | 2022–2023 |
| SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | 972 | — | — | 972 | 0.7% | 0.0% | 3 | 2022 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | — | 969 | — | 969 | 0.7% | 0.0% | 1 | 2026 |
| PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | — | 949 | — | 949 | 0.7% | 0.0% | 8 | 2022–2025 |
| COMUNA BUDILA CUI: 4777159 | — | 932 | — | 932 | 0.6% | 0.0% | 4 | 2022 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | 896 | — | — | 896 | 0.6% | 0.0% | 3 | 2022 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 840 | — | — | 840 | 0.6% | 0.0% | 4 | 2018–2021 |
| UNITATEA MILITARA 02474 CUI: 4688639 | — | 840 | — | 840 | 0.6% | 0.0% | 2 | 2024–2026 |
| CRESA BRASOV CUI: 15141156 | 790 | — | — | 790 | 0.5% | 0.0% | 1 | 2020 |
| ORASUL ZARNESTI CUI: 4646897 | 220 | 405 | — | 625 | 0.4% | 0.0% | 2 | 2025–2026 |
| COMUNA HARMAN CUI: 4833941 | 619 | — | — | 619 | 0.4% | 0.0% | 2 | 2018–2021 |
| POLITIA LOCALA BRASOV CUI: 17439800 | 447 | — | — | 447 | 0.3% | 0.0% | 2 | 2021–2022 |
| MUNICIPIUL BRASOV CUI: 4384206 | 350 | — | — | 350 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA SOARS CUI: 4384621 | — | 310 | — | 310 | 0.2% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | 237 | — | — | 237 | 0.2% | 0.0% | 3 | 2019 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | — | 200 | — | 200 | 0.1% | 0.0% | 1 | 2025 |
| OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 | — | 200 | — | 200 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA AUGUSTIN CUI: 17490853 | — | 160 | — | 160 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38789915 | ORASUL ZARNESTI CUI: 4646897 | 79341000-6 | 03.09.2025 | 220 |
| Contract object: publicare anunt informare publica in monitorul expres | ||||
| DA37495420 | COMUNA CATA CUI: 4801370 | 79341000-6 | 18.02.2025 | 900 |
| Contract object: publicare 2 comunicat de presa online, proiect scoala verde | ||||
| DA37202831 | MUNICIPIUL BRASOV CUI: 4384206 | 79341000-6 | 17.12.2024 | 350 |
| Contract object: publicarea unui anunt de presa in mediul online | ||||
| DA32629026 | COMUNA CATA CUI: 4801370 | 79341000-6 | 21.02.2023 | 700 |
| Contract object: publicare comunicat de presa proiect pnrr online | ||||
| DA32629064 | COMUNA CATA CUI: 4801370 | 79341000-6 | 21.02.2023 | 700 |
| Contract object: publicare 2 comunicat de presa proiect pnrr online | ||||
| DA32629094 | COMUNA CATA CUI: 4801370 | 79341000-6 | 21.02.2023 | 700 |
| Contract object: publicare 2 comunicaet de presa proiect pnrr online | ||||
| DA30875810 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | 79341000-6 | 22.06.2022 | 303 |
| Contract object: publicare anunt ziar tiparit - 28.06.2022 | ||||
| DA30844662 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 79970000-4 | 20.06.2022 | 191 |
| Contract object: publicare anunt in ziarul monitorul expres cu pret pe cuvant | ||||
| DA30792005 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 79970000-4 | 09.06.2022 | 536 |
| Contract object: publicare anunt in ziarul monitorul expres cu pret pe cuvant | ||||
| DA30739155 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 79341000-6 | 02.06.2022 | 245 |
| Contract object: publicare anunt in ziar tiparit in data de 02.06.2022 - serviciul de ambulanta judetean brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851387 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79341000-6 | 10.09.2026 | 969 |
| Contract object: servicii publicare comunicat lansare proiect pdd cod smis 321711 | ||||
| DAN2813862 | ORASUL ZARNESTI CUI: 4646897 | 79341000-6 | 21.07.2026 | 405 |
| Contract object: anunt ziar monitorul expres-procedura de atribuire a autorizatiilor de taxi pentru transport persoane in regim de taxi | ||||
| DAN2799881 | CURTEA DE APEL BRASOV CUI: 17016290 | 79341000-6 | 06.07.2026 | 118 |
| Contract object: servicii de publicitate - anunt ziar | ||||
| DAN2799878 | CURTEA DE APEL BRASOV CUI: 17016290 | 79341000-6 | 06.07.2026 | 120 |
| Contract object: servicii de publicitate - anunt ziar | ||||
| DAN2799829 | CURTEA DE APEL BRASOV CUI: 17016290 | 79341000-6 | 06.07.2026 | 227 |
| Contract object: servicii de publicitate - anunt ziar | ||||
| DAN2778217 | UNITATEA MILITARA 02474 CUI: 4688639 | 79341000-6 | 12.06.2026 | 490 |
| Contract object: comunicat presa proiect fonduri europene pnrr dezvoltarea retelelor de comunicatii si informatica, softwareului clinic si non-clinic pentru imbunatatirea accesului la informatii si eficientizarea procesului actului medical in spitalul clinic militar de urgenta regina maria brasov | ||||
| DAN2644781 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 79341000-6 | 30.12.2025 | 200 |
| Contract object: publicare anunt proiect dep. sol. acord mediu | ||||
| DAN2641165 | CURTEA DE APEL BRASOV CUI: 17016290 | 79341000-6 | 29.12.2025 | 177 |
| Contract object: anunt ziar | ||||
| DAN2575762 | CURTEA DE APEL BRASOV CUI: 17016290 | 79341000-6 | 14.10.2025 | 123 |
| Contract object: anunt ziar | ||||
| DAN2575754 | CURTEA DE APEL BRASOV CUI: 17016290 | 79341000-6 | 14.10.2025 | 152 |
| Contract object: anunt ziar | ||||
- 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/1109732/api/v1/suppliers/1109732/revenue/api/v1/suppliers/1109732/scores/api/v1/suppliers/1109732/benchmarks/api/v1/red-flags/by-supplier/1109732/api/v1/suppliers/1109732/years/api/v1/suppliers/1109732/cpv/api/v1/suppliers/1109732/clients/api/v1/suppliers/1109732/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders