Total revenue
856,621 RON
76 client authorities · paid between 2020 and 2026
Direct purchases
651,169 RON
476 purchases
Offline purchases
44,593 RON
121 purchases
Tenders
160,859 RON
7 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
25.6%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 25,384 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CODLEA CUI: 4777108 | 1,650 | 1,870 | — | 3,520 | 0.4% | 0.0% | 3 | 2020–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR28 CUI: 29368532 | 3,400 | — | — | 3,400 | 0.4% | 0.2% | 3 | 2022–2024 |
| UNITATEA MILITARA 01932 CUI: 4443256 | — | 3,288 | — | 3,288 | 0.4% | 0.0% | 6 | 2021–2022 |
| CLUBUL COPIILOR CODLEA CUI: 33429832 | 2,500 | — | — | 2,500 | 0.3% | 4.3% | 3 | 2022–2024 |
| SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | 2,474 | — | — | 2,474 | 0.3% | 0.1% | 10 | 2022–2023 |
| COMUNA RACOS CUI: 4646935 | 2,400 | — | — | 2,400 | 0.3% | 0.0% | 3 | 2025 |
| SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 2,323 | — | — | 2,323 | 0.3% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | 2,172 | — | — | 2,172 | 0.3% | 0.4% | 1 | 2021 |
| COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 2,162 | — | — | 2,162 | 0.3% | 0.0% | 15 | 2020–2025 |
| AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | — | 2,100 | — | 2,100 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA SILISTEA CUI: 4721298 | 2,045 | — | — | 2,045 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA IANA CUI: 3394325 | 1,950 | — | — | 1,950 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA TRUSESTI CUI: 3373497 | 1,950 | — | — | 1,950 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA LOZNA CUI: 4495166 | 1,944 | — | — | 1,944 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA BILCA CUI: 4327006 | 1,944 | — | — | 1,944 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA VALEA SEACA CUI: 4277951 | 1,944 | — | — | 1,944 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA HOLBAV CUI: 16399529 | 1,936 | — | — | 1,936 | 0.2% | 0.0% | 3 | 2021–2023 |
| SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 1,759 | 114 | — | 1,873 | 0.2% | 0.0% | 18 | 2020–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 1,541 | — | — | 1,541 | 0.2% | 0.0% | 17 | 2021–2022 |
| ORASUL GHIMBAV CUI: 4801362 | 1,000 | 500 | — | 1,500 | 0.2% | 0.0% | 3 | 2024–2025 |
| REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 1,296 | — | — | 1,296 | 0.2% | 0.0% | 6 | 2020–2023 |
| COMUNA PREJMER CUI: 4688701 | 1,197 | — | — | 1,197 | 0.1% | 0.0% | 7 | 2020–2025 |
| COMUNA BUNESTI CUI: 4801389 | 1,097 | — | — | 1,097 | 0.1% | 0.0% | 2 | 2023 |
| ORASUL RUPEA CUI: 4443388 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA PURANI CUI: 16380704 | 950 | — | — | 950 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39345791 | JUDETUL BRASOV CUI: 4384150 | 79341000-6 | 21.11.2025 | 2,532 |
| Contract object: servicii de publicitate in cotidianul transilvania expres - dispozitia cj nr. 1132/2025 | ||||
| DA39263548 | COMUNA MAIERUS CUI: 4777221 | 79341000-6 | 12.11.2025 | 126 |
| Contract object: anunt la cuvant in cotidianul transilvania expres | ||||
| DA39246036 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 79341000-6 | 10.11.2025 | 124 |
| Contract object: anunt la cuvant in cotidianul adevarul | ||||
| DA39245338 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 79341000-6 | 10.11.2025 | 186 |
| Contract object: anunt la cuvant in cotidianul transilvania expres | ||||
| DA39147793 | JUDETUL BRASOV CUI: 4384150 | 79341000-6 | 24.10.2025 | 326 |
| Contract object: servicii de publicitate in cotidianul transilvania expres | ||||
| DA39145250 | JUDETUL BRASOV CUI: 4384150 | 79341000-6 | 24.10.2025 | 2,640 |
| Contract object: servicii de publicitate in cotidianul transilvania expres - dispozitia cj nr. 1043/2025 | ||||
| DA39130593 | COMUNA MAIERUS CUI: 4777221 | 79341000-6 | 22.10.2025 | 435 |
| Contract object: anunt la cuvant in cotidianul transilvania expres | ||||
| DA39050227 | COMUNA MAIERUS CUI: 4777221 | 79341000-6 | 09.10.2025 | 417 |
| Contract object: anunt la cuvant in cotidianul adevarul | ||||
| DA39050252 | COMUNA MAIERUS CUI: 4777221 | 79341000-6 | 09.10.2025 | 626 |
| Contract object: anunt la cuvant in cotidianul transilvania expres | ||||
| DA39026989 | COMPANIA APA BRASOV SA CUI: 1096128 | 79341000-6 | 08.10.2025 | 6,000 |
| Contract object: anunt la cuvant in cotidianul transilvania expres | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710146 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 79341000-6 | 23.03.2026 | 122 |
| Contract object: servicii de publicitate | ||||
| DAN2646605 | COMUNA HARMAN CUI: 4833941 | 79341000-6 | 05.01.2026 | 394 |
| Contract object: intermediere anunt transilvania expres | ||||
| DAN2637248 | COMUNA SANPETRU CUI: 4777175 | 79341000-6 | 22.12.2025 | 130 |
| Contract object: servicii publicare anunt privind solicitarea acordului de mediu pentru obiectivul de investitii crearea unor benzi suplimentare de circulatie pentru fluidizarea traficului pe dj103 sanpetru-brasov | ||||
| DAN2583979 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 79341000-6 | 21.10.2025 | 214 |
| Contract object: publicare anunt media | ||||
| DAN2572973 | ORASUL GHIMBAV CUI: 4801362 | 22462000-6 | 10.10.2025 | 500 |
| Contract object: achizitie comunicat de presa privind finalizarea proiectului elaborare si transpunere in format gis a planului de mobilitate urbana durabila pentru orasul ghimbav | ||||
| DAN2545596 | COMUNA SANPETRU CUI: 4777175 | 79341000-6 | 11.09.2025 | 198 |
| Contract object: publicare anunt privind decizia etapei de incadrare a apm - obiectiv canalizare pluviala str. jupiter si str. marte, comuna sanpetru, jud. brasov | ||||
| DAN2535234 | COMUNA SANPETRU CUI: 4777175 | 79341000-6 | 26.08.2025 | 198 |
| Contract object: mediatizare anunt depunere solicitare aviz mediu | ||||
| DAN2517597 | COMUNA SANPETRU CUI: 4777175 | 79341000-6 | 29.07.2025 | 287 |
| Contract object: servicii publicare anunt privind decizia etapei de incadrare a apm brasov - comuna sanpetru | ||||
| DAN2490632 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 79341000-6 | 30.06.2025 | 296 |
| Contract object: servicii de publicitate | ||||
| DAN2468517 | COMUNA SANPETRU CUI: 4777175 | 79341000-6 | 02.06.2025 | 470 |
| Contract object: mediatizare anunt solicitare aviz sga brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118539 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 31.03.2026 | 481,131 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1104967 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 05.03.2025 | 518,794 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1084058 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 09.01.2025 | 341,220 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
- 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/15298623/api/v1/suppliers/15298623/revenue/api/v1/suppliers/15298623/scores/api/v1/suppliers/15298623/benchmarks/api/v1/red-flags/by-supplier/15298623/api/v1/suppliers/15298623/years/api/v1/suppliers/15298623/cpv/api/v1/suppliers/15298623/clients/api/v1/suppliers/15298623/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders