Total revenue
24.53 Mn.
163 client authorities · paid between 2018 and 2026
Direct purchases
12.55 Mn.
1,892 purchases
Offline purchases
446,859 RON
104 purchases
Tenders
11.54 Mn.
41 contracts
Won without competition
99.4%
41 of 42 lots
National rate: 34.3%
Ranked 826 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.7%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV
National median: 30.2%
Ranked 38,413 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 12 largest CPV groups, out of 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 | 104,983 | 2,762 | — | 107,745 | 0.4% | 5.7% | 7 | 2022–2024 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 103,382 | 1,423 | — | 104,805 | 0.4% | 1.4% | 29 | 2019–2026 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 100,639 | — | — | 100,639 | 0.4% | 0.1% | 5 | 2022–2025 |
| COMUNA UNGRA CUI: 4777248 | 100,264 | — | — | 100,264 | 0.4% | 0.2% | 3 | 2024–2026 |
| SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 | 100,188 | — | — | 100,188 | 0.4% | 7.6% | 1 | 2023 |
| POLITIA LOCALA FAGARAS CUI: 18502816 | 100,003 | — | — | 100,003 | 0.4% | 14.7% | 1 | 2023 |
| COMUNA HAGHIG CUI: 4404583 | 99,000 | — | — | 99,000 | 0.4% | 0.4% | 3 | 2022–2024 |
| COMUNA HALCHIU CUI: 4728318 | 97,298 | — | — | 97,298 | 0.4% | 0.3% | 3 | 2023–2026 |
| COMUNA POIANA MARULUI CUI: 4777272 | 97,203 | — | — | 97,203 | 0.4% | 0.4% | 4 | 2022–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | — | — | 96,520 | 96,520 | 0.4% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | 96,077 | — | — | 96,077 | 0.4% | 2.9% | 1 | 2024 |
| COMUNA HOGHIZ CUI: 4646927 | 96,052 | — | — | 96,052 | 0.4% | 0.3% | 1 | 2024 |
| CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 95,674 | — | — | 95,674 | 0.4% | 2.1% | 2 | 2022–2023 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 95,070 | 95,070 | 0.4% | 0.0% | 4 | 2021–2022 |
| MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | 93,385 | — | — | 93,385 | 0.4% | 1.7% | 4 | 2018–2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | 92,933 | — | — | 92,933 | 0.4% | 0.3% | 3 | 2019–2022 |
| COMUNA SERCAIA CUI: 4384575 | 92,694 | — | — | 92,694 | 0.4% | 0.3% | 3 | 2024–2026 |
| CASA MUNICIPALA DE CULTURA CUI: 4384435 | 91,758 | — | — | 91,758 | 0.4% | 4.6% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 | 91,342 | — | — | 91,342 | 0.4% | 4.1% | 1 | 2024 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | 90,250 | — | — | 90,250 | 0.4% | 1.1% | 1 | 2022 |
| LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | 89,448 | — | — | 89,448 | 0.4% | 3.5% | 2 | 2024–2025 |
| COMUNA PARAU CUI: 4384613 | 85,976 | — | — | 85,976 | 0.4% | 0.2% | 4 | 2022–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 84,568 | — | — | 84,568 | 0.3% | 0.2% | 45 | 2023–2026 |
| INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | 83,738 | — | — | 83,738 | 0.3% | 1.0% | 1 | 2022 |
| ORASUL GHIMBAV CUI: 4801362 | — | — | 80,706 | 80,706 | 0.3% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41298213 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 50112200-5 | 30.09.2026 | 2,833 |
| Contract object: revizie , discuri si placute frana_auto mai 40535 | ||||
| DA41299819 | CASA JUDETEANA DE PENSII CUI: 13592877 | 50112200-5 | 30.09.2026 | 506 |
| Contract object: achizitie servicii de revizie tehnica periodica | ||||
| DA41292887 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 50112200-5 | 30.09.2026 | 641 |
| Contract object: revizie vehicul | ||||
| DA41293466 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 50112200-5 | 30.09.2026 | 1,821 |
| Contract object: revizie si lucrari mecanice auto mai 41757 | ||||
| DA41293535 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 50112200-5 | 30.09.2026 | 2,160 |
| Contract object: lucrari mecanice_reparatie autoturism mai 55082 | ||||
| DA41293587 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 50112200-5 | 30.09.2026 | 1,254 |
| Contract object: revizie vehicul bv-20-suc | ||||
| DA41261455 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50112000-3 | 25.09.2026 | 1,636 |
| Contract object: revizie tehnica | ||||
| DA41231421 | POLITIA LOCALA BRASOV CUI: 17439800 | 50110000-9 | 23.09.2026 | 761 |
| Contract object: lucrari caroserie bv42pmb | ||||
| DA41221185 | POLITIA LOCALA BRASOV CUI: 17439800 | 50110000-9 | 22.09.2026 | 4,551 |
| Contract object: lucrari mecanice bv02plb | ||||
| DA41221237 | POLITIA LOCALA BRASOV CUI: 17439800 | 50110000-9 | 22.09.2026 | 2,540 |
| Contract object: alternator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864448 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112000-3 | 25.09.2026 | 20,000 |
| Contract object: servicii de intretinere si reparare cu inlocuire piese de schimb a automobilelor aflate in termen de garantie - dacia duster | ||||
| DAN2806843 | PENITENCIARUL CODLEA CUI: 4317584 | 50100000-6 | 13.07.2026 | 1,458 |
| Contract object: reparatie auto bv 55 anp | ||||
| DAN2780300 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | 34300000-0 | 15.06.2026 | 488 |
| Contract object: achizitie dotari (kit securitate, covoras securitate) pentru autoturism dacia logan | ||||
| DAN2780273 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | 44423450-0 | 15.06.2026 | 132 |
| Contract object: achizitie numere provizorii pentru autoturism dacia logan | ||||
| DAN2778315 | UM 01119 CUI: 13844907 | 50112000-3 | 12.06.2026 | 3,027 |
| Contract object: achizitie serviciu reparatie dacia duster a5380- 1513.46 lei,si a5366- 1513.46 lei. | ||||
| DAN2758958 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 19.05.2026 | 1,107 |
| Contract object: bvds - revizie pentru auto bv22hiv | ||||
| DAN2758954 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 19.05.2026 | 1,107 |
| Contract object: bvds - revizie pentru auto bv22hit | ||||
| DAN2691879 | UNITATEA MILITARA 01932 CUI: 4443256 | 50110000-9 | 27.02.2026 | 393 |
| Contract object: inlocuire brat transversal fata stanga autovehicul | ||||
| DAN2671127 | SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 | 34130000-7 | 30.01.2026 | 144,848 |
| Contract object: furnizare autoutilitara 3,5 t | ||||
| DAN2653257 | PENITENCIARUL CODLEA CUI: 4317584 | 50100000-6 | 13.01.2026 | 4,708 |
| Contract object: reparatie auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165544 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34110000-1 | 06.04.2026 | 98,615 |
| Contract object: autoturism cu tractiune 4x2 -- drdp brasov | ||||
| SCNA1131664 | MUNICIPIUL BRASOV CUI: 4384206 | 34144700-5 | 25.03.2026 | 956,956 |
| Contract object: achizitia a 7 autoutilitare | ||||
| CAN1136316 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 34110000-1 | 26.12.2025 | 926,950 |
| Contract object: autovehicule electrice si plug-in hibrid | ||||
| CAN1133774 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 34110000-1 | 19.12.2025 | 563,849 |
| Contract object: furnizare 4 bucati autovehicule pentru transport persoane cu tractiune fata (4x2)motorizare benzina prin programul rabla clasic 2024-(lot 1),furnizare 1 bucata autovehicul pentru transport marfa motorizare diesel-(lot 2) si furnizare 2 bucati autovehicule pentru transport persoane cu tractiune integrala (4x4)motorizare benzina prin programul rabla clasic 2024-(lot 3) pentru dgrfp brasov | ||||
| CAN1107583 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 34110000-1 | 10.12.2025 | 1,291,313 |
| Contract object: achizitie autoturisme pentru dgrfp brasov si unitatile subordonate | ||||
| SCNA1109042 | MUNICIPIUL BLAJ CUI: 4563007 | 34144900-7 | 09.12.2025 | 400,977 |
| Contract object: achizitie 4 autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024 | ||||
| SCNA1115318 | ORASUL PREDEAL CUI: 4580423 | 34144900-7 | 09.12.2025 | 453,562 |
| Contract object: achizitia a 5 autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020- 2024 | ||||
| SCNA1071970 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 34115200-8 | 09.12.2025 | 354,249 |
| Contract object: furnizare autoturisme suv- 5 buc. | ||||
| SCNA1114555 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 34100000-8 | 03.12.2024 | 439,059 |
| Contract object: furnizare 3 autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - rabla plus pentru parcul auto al uat orasul intorsura buzaului | ||||
| SCNA1112248 | MUNICIPIUL FAGARAS CUI: 4384419 | 34144900-7 | 17.10.2024 | 456,713 |
| Contract object: achizitia unui numar de 5 autovehicule pur electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al municipiului fagaras | ||||
- 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/12881273/api/v1/suppliers/12881273/revenue/api/v1/suppliers/12881273/scores/api/v1/suppliers/12881273/benchmarks/api/v1/red-flags/by-supplier/12881273/api/v1/suppliers/12881273/years/api/v1/suppliers/12881273/cpv/api/v1/suppliers/12881273/clients/api/v1/suppliers/12881273/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders