Total revenue
17.53 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
5.86 Mn.
943 purchases
Offline purchases
843,902 RON
142 purchases
Tenders
10.83 Mn.
18 contracts
Won without competition
100.0%
17 of 17 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
13.2%
5 of 12 lots
National rate: 1.2%
Ranked 942 of 6,155
Dependence on the main client
32.3%
Main client: AEROCLUBUL ROMANIEI
National median: 30.2%
Ranked 19,101 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 61; the other 49 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BARCANI CUI: 4404710 | 19,124 | — | — | 19,124 | 0.1% | 0.0% | 4 | 2021–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 14,079 | 1,850 | — | 15,929 | 0.1% | 0.0% | 16 | 2018–2026 |
| COMUNA CUCI CUI: 5669341 | 14,483 | — | — | 14,483 | 0.1% | 0.1% | 1 | 2020 |
| SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 13,788 | 168 | — | 13,956 | 0.1% | 0.1% | 9 | 2024–2026 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 8,882 | 3,187 | — | 12,069 | 0.1% | 0.2% | 31 | 2019–2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 10,515 | — | — | 10,515 | 0.1% | 0.0% | 2 | 2018–2019 |
| SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | 9,268 | — | — | 9,268 | 0.1% | 0.4% | 1 | 2021 |
| COMUNA VULCAN CUI: 4777167 | 8,652 | — | — | 8,652 | 0.1% | 0.0% | 1 | 2024 |
| OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 8,450 | — | — | 8,450 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA CRIZBAV CUI: 15141180 | 5,912 | — | — | 5,912 | 0.0% | 0.0% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 5,891 | — | 5,891 | 0.0% | 0.0% | 4 | 2019–2022 |
| RIAL SRL CUI: 1107650 | 5,874 | — | — | 5,874 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA SOARS CUI: 4384621 | 5,687 | — | — | 5,687 | 0.0% | 0.0% | 3 | 2021–2025 |
| COMUNA POIANA MARULUI CUI: 4777272 | 5,672 | — | — | 5,672 | 0.0% | 0.0% | 9 | 2019–2026 |
| COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | 5,431 | — | — | 5,431 | 0.0% | 0.1% | 4 | 2018–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 4,627 | — | — | 4,627 | 0.0% | 0.0% | 4 | 2019–2026 |
| COMUNA FELDIOARA CUI: 4728326 | 4,328 | — | — | 4,328 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA LISA CUI: 4443434 | 4,283 | — | — | 4,283 | 0.0% | 0.0% | 3 | 2020–2022 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 4,077 | 176 | — | 4,253 | 0.0% | 0.0% | 3 | 2022–2026 |
| COMUNA COMANA CUI: 4777256 | 3,940 | — | — | 3,940 | 0.0% | 0.0% | 1 | 2025 |
| SEPSI T-EPTO SRL CUI: 39716308 | 3,772 | — | — | 3,772 | 0.0% | 0.0% | 1 | 2024 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 3,495 | — | — | 3,495 | 0.0% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 3,070 | — | — | 3,070 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA HAGHIG CUI: 4404583 | 3,065 | — | — | 3,065 | 0.0% | 0.0% | 2 | 2020–2021 |
| SINAIA FOREVER SRL CUI: 27249969 | 2,983 | — | — | 2,983 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41284606 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 44165100-5 | 29.09.2026 | 218 |
| Contract object: pachet furtunuri hidraulice | ||||
| DA41234847 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 44618340-0 | 22.09.2026 | 744 |
| Contract object: pachet capac inox | ||||
| DA41229515 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | 45233141-9 | 21.09.2026 | 126,803 |
| Contract object: lucrari de intretinere a drumurilor forestiere - bran+cristian | ||||
| DA41217972 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 24590000-6 | 18.09.2026 | 828 |
| Contract object: silicon universal bison rosu 280ml | ||||
| DA41216645 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39523000-4 | 18.09.2026 | 2,833 |
| Contract object: suport parasute de salvare | ||||
| DA41211178 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44175000-7 | 18.09.2026 | 25,550 |
| Contract object: panou+ prelata panou mobil delimitator 200x200 cm | ||||
| DA41213292 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50211200-9 | 18.09.2026 | 8,035 |
| Contract object: reparatie structura ampenaj + suport bechie yr-3130 | ||||
| DA41209042 | AEROCLUBUL ROMANIEI CUI: 4266944 | 42994200-2 | 17.09.2026 | 3,320 |
| Contract object: dispozitiv si suport pentru dispozitiv lucru si montaj cupole plexiglas | ||||
| DA41209196 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34320000-6 | 17.09.2026 | 5,800 |
| Contract object: suport baza + suport marginal vopsire aripa cruiser + talpa fixare suport baza si marginal pentru vo | ||||
| DA41209417 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 24322000-7 | 17.09.2026 | 228 |
| Contract object: alcool tehnic 90% 900 ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847363 | COMUNA DUMBRAVITA CUI: 4777132 | 44165100-5 | 04.09.2026 | 217 |
| Contract object: furtun hidraulic dn12 | ||||
| DAN2847338 | COMUNA DUMBRAVITA CUI: 4777132 | 44165100-5 | 04.09.2026 | 161 |
| Contract object: furtun termoplastic dn05 | ||||
| DAN2847306 | COMUNA DUMBRAVITA CUI: 4777132 | 44165100-5 | 04.09.2026 | 413 |
| Contract object: furtun hidraulic dn16 | ||||
| DAN2830668 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 34913000-0 | 12.08.2026 | 809 |
| Contract object: piese de schimb - bv01sup | ||||
| DAN2830664 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 44165000-4 | 12.08.2026 | 147 |
| Contract object: furtun hidraulic+furtun radiator - bv256 | ||||
| DAN2825104 | COMUNA DUMBRAVITA CUI: 4777132 | 44165100-5 | 05.08.2026 | 109 |
| Contract object: furtun hidraulic | ||||
| DAN2796852 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 34913000-0 | 02.07.2026 | 176 |
| Contract object: piese de schimb | ||||
| DAN2761887 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 16800000-3 | 21.05.2026 | 435 |
| Contract object: piese de schimb - arc tractiune - bv07sup | ||||
| DAN2743046 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50111000-6 | 29.04.2026 | 13,600 |
| Contract object: reparatii auto | ||||
| DAN2715415 | COMPANIA APA BRASOV SA CUI: 1096128 | 50224000-1 | 30.03.2026 | 10,772 |
| Contract object: sevicii de reconditionare a materialului rulant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137277 | COMPANIA APA BRASOV SA CUI: 1096128 | 50112200-5 | 22.09.2026 | 296,000 |
| Contract object: servicii de reparatii si mufari furtunuri de presiune, reparatii robineti de inalta presiune, din dotarea autoutilitarelor, autospecialelor si buldoexcavatoarelor | ||||
| CAN1169984 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 12.08.2026 | 394,600 |
| Contract object: acord cadru pe 2 ani pentru servicii de intretinere si reparare echipamente pentru intretinere rutiera. -drdp brasov. | ||||
| CAN1168407 | COMPANIA APA BRASOV SA CUI: 1096128 | 50112000-3 | 25.05.2026 | 639,500 |
| Contract object: servicii de reparare si de intretinere a echipamentelor de comanda, hidraulice si pneumatice ale suprastructurilor | ||||
| CAN1151177 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 14622000-7 | 24.07.2025 | 2,090,635 |
| Contract object: produse metalice laminate/trase utilizate pentru repararea locomotivelor | ||||
| SCNA1123230 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44163000-0 | 23.07.2025 | 1,688,483 |
| Contract object: tevi inox, fitinguri si armaturi inox utilizate la locomotive electrice - 2 loturi | ||||
| SCNA1100709 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 03.07.2025 | 495,200 |
| Contract object: acord cadru pe 2 ani pentru servicii de intretinere si reparare echipamente mulag (mfk500, tmk1200, gmk1200, aws2200) si schmidt (vsh26, cirron sl27, stratos b30).- drdp brasov | ||||
| CAN1077932 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50211100-8 | 25.06.2025 | 7,496,989 |
| Contract object: servicii de confectionat si reparatii piese metalice si nemetalice, confectii si reparatii piese din fibra de sticla si materiale compozite si necompozite | ||||
| CAN1144522 | COMPANIA APA BRASOV SA CUI: 1096128 | 50112000-3 | 02.04.2025 | 550,000 |
| Contract object: servicii de reparare si de intretinere a echipamentelor de comanda, hidraulice si pneumatice ale suprastructurilor | ||||
| SCNA1093478 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 10.10.2023 | 33,540 |
| Contract object: reluare procedura achizitie servicii in postgarantie de intretinere, constatare/diagnosticare, reglari si reparatii, inclusive furnizarea de piese de schimb si materiale de exploatare pentru instalatie de colmatare rosturi strassmayr rwk 600/500 - drdp buzau | ||||
| CAN1110619 | COMPANIA APA BRASOV SA CUI: 1096128 | 50112000-3 | 30.08.2023 | 249,000 |
| Contract object: servicii de reparatii suprastructuri | ||||
- 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/14285625/api/v1/suppliers/14285625/revenue/api/v1/suppliers/14285625/scores/api/v1/suppliers/14285625/benchmarks/api/v1/red-flags/by-supplier/14285625/api/v1/suppliers/14285625/years/api/v1/suppliers/14285625/cpv/api/v1/suppliers/14285625/clients/api/v1/suppliers/14285625/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders