Total revenue
20.82 Mn.
319 client authorities · paid between 2018 and 2026
Direct purchases
20.39 Mn.
18,610 purchases
Offline purchases
412,331 RON
314 purchases
Tenders
20,723 RON
2 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
7.2%
Main client: TRIBUNALUL BRASOV
National median: 30.2%
Ranked 40,787 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 86; the other 74 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01932 CUI: 4443256 | 8,961 | 840 | — | 9,801 | 0.1% | 0.0% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | 9,512 | — | — | 9,512 | 0.1% | 0.2% | 8 | 2021–2026 |
| COMUNA HARMAN CUI: 4833941 | 7,467 | 2,012 | — | 9,479 | 0.1% | 0.0% | 18 | 2019–2023 |
| OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 | 8,290 | 597 | — | 8,887 | 0.0% | 0.5% | 37 | 2020–2026 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 8,273 | — | — | 8,273 | 0.0% | 0.0% | 14 | 2018–2021 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | 8,046 | — | — | 8,046 | 0.0% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA TELIU CUI: 29459274 | 8,000 | — | — | 8,000 | 0.0% | 0.3% | 1 | 2026 |
| OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 7,966 | — | — | 7,966 | 0.0% | 0.1% | 20 | 2024–2026 |
| DISTRIBUTIE APA BRAN SRL CUI: 48507190 | — | 7,935 | — | 7,935 | 0.0% | 0.8% | 11 | 2023–2026 |
| SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 7,435 | — | — | 7,435 | 0.0% | 0.0% | 6 | 2018–2025 |
| SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | 7,362 | — | — | 7,362 | 0.0% | 0.3% | 10 | 2019–2025 |
| LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | 7,220 | — | — | 7,220 | 0.0% | 0.3% | 6 | 2018–2022 |
| LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 | 7,182 | — | — | 7,182 | 0.0% | 0.5% | 6 | 2026 |
| UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 6,765 | — | — | 6,765 | 0.0% | 0.1% | 6 | 2018–2020 |
| HYDROKOV SA CUI: 8574327 | 6,750 | — | — | 6,750 | 0.0% | 0.0% | 2 | 2023 |
| COMUNA HALCHIU CUI: 4728318 | 6,695 | — | — | 6,695 | 0.0% | 0.0% | 14 | 2018–2026 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 6,672 | — | — | 6,672 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 6,617 | — | — | 6,617 | 0.0% | 0.2% | 6 | 2022–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 6,450 | — | — | 6,450 | 0.0% | 0.0% | 1 | 2024 |
| AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM BRASOV CUI: 49887461 | 6,334 | — | — | 6,334 | 0.0% | 0.7% | 9 | 2024–2025 |
| SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | 6,213 | — | — | 6,213 | 0.0% | 0.2% | 4 | 2023–2025 |
| COMUNA SANPETRU CUI: 4777175 | 5,672 | 290 | — | 5,962 | 0.0% | 0.0% | 4 | 2020–2025 |
| LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 5,847 | — | — | 5,847 | 0.0% | 0.2% | 10 | 2021–2023 |
| TETKRON SRL CUI: 27272953 | 4,253 | 1,404 | — | 5,657 | 0.0% | 0.0% | 6 | 2025–2026 |
| LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | 5,642 | — | — | 5,642 | 0.0% | 2.1% | 4 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41300988 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | 39831240-0 | 30.09.2026 | 2,822 |
| Contract object: produse de curatenie scoala enescu | ||||
| DA41301032 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | 39831240-0 | 30.09.2026 | 1,130 |
| Contract object: produse de curatenie gradinita enescu | ||||
| DA41296895 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | 18420000-9 | 30.09.2026 | 508 |
| Contract object: vesta personalizata | ||||
| DA41297769 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | 42964000-1 | 30.09.2026 | 7,881 |
| Contract object: pachet birotica 2909d | ||||
| DA41291627 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 22000000-0 | 29.09.2026 | 250 |
| Contract object: fisa p.s.i. | ||||
| DA41289387 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | 30199000-0 | 29.09.2026 | 1,499 |
| Contract object: furnituri de birou | ||||
| DA41283284 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | 39263000-3 | 29.09.2026 | 1,348 |
| Contract object: diverse materiale | ||||
| DA41283287 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | 42964000-1 | 29.09.2026 | 2,108 |
| Contract object: pachet papetarie | ||||
| DA41287376 | PALATUL COPIILOR BRASOV CUI: 4646862 | 42964000-1 | 29.09.2026 | 664 |
| Contract object: pachet birotica | ||||
| DA41281690 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 30192700-8 | 29.09.2026 | 1,320 |
| Contract object: indigo pelikan 100 buc/set drv bv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855358 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 30192700-8 | 16.09.2026 | 826 |
| Contract object: registre, containere arhivare | ||||
| DAN2831943 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 30192700-8 | 13.08.2026 | 806 |
| Contract object: papetarie si furnituri de birou | ||||
| DAN2829397 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 30192700-8 | 11.08.2026 | 1,213 |
| Contract object: papetarie si furnituri de birou | ||||
| DAN2817284 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 30192700-8 | 24.07.2026 | 310 |
| Contract object: foi de parcurs marfa/persoane | ||||
| DAN2794764 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 22800000-8 | 01.07.2026 | 928 |
| Contract object: tipizate | ||||
| DAN2786851 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 30192700-8 | 23.06.2026 | 787 |
| Contract object: papetarie si furnituri de birou | ||||
| DAN2759652 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 30192700-8 | 19.05.2026 | 1,051 |
| Contract object: papetraie si furnituri de birou | ||||
| DAN2729610 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 22800000-8 | 14.04.2026 | 195 |
| Contract object: dispozitii plata casierie | ||||
| DAN2729597 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 30197621-5 | 14.04.2026 | 420 |
| Contract object: hartie flipchart | ||||
| DAN2727874 | PENITENCIARUL CODLEA CUI: 4317584 | 39263000-3 | 08.04.2026 | 565 |
| Contract object: panze canvas | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1003664 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 30125100-2 | 31.08.2018 | 18,630 |
| Contract object: cartuse si tonere pentru imprimante, copiatoare, multifunctionale si faxuri | ||||
| SCNA1001683 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 30197644-2 | 24.07.2018 | 43,293 |
| Contract object: hartie xerografica a4 si a3 pentru srtfc brasov - impartita pe doua loturi <br>lotul 1 - hartie xerografica a4<br>lotul 2 - hartie xerografica a3 | ||||
- 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/11527180/api/v1/suppliers/11527180/revenue/api/v1/suppliers/11527180/scores/api/v1/suppliers/11527180/benchmarks/api/v1/red-flags/by-supplier/11527180/api/v1/suppliers/11527180/years/api/v1/suppliers/11527180/cpv/api/v1/suppliers/11527180/clients/api/v1/suppliers/11527180/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders