Total revenue
6.90 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
5.75 Mn.
123 purchases
Offline purchases
75,631 RON
6 purchases
Tenders
1.07 Mn.
1 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
40.8%
Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV
National median: 30.2%
Ranked 13,013 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 1,739,646 | — | 1,072,651 | 2,812,297 | 40.8% | 0.8% | 36 | 2019–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 1,226,754 | — | — | 1,226,754 | 17.8% | 0.5% | 22 | 2019–2026 |
| COMUNA SANPETRU CUI: 4777175 | 1,027,227 | 9,107 | — | 1,036,334 | 15.0% | 1.1% | 10 | 2019–2022 |
| COMUNA CRISTIAN CUI: 4728369 | 773,106 | — | — | 773,106 | 11.2% | 0.3% | 15 | 2018–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 333,265 | — | — | 333,265 | 4.8% | 0.0% | 3 | 2023–2026 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 129,356 | 58,369 | — | 187,725 | 2.7% | 1.1% | 4 | 2019–2020 |
| COMUNA TICUSU CUI: 4801400 | 167,289 | — | — | 167,289 | 2.4% | 0.8% | 1 | 2021 |
| JUDETUL BRASOV CUI: 4384150 | 102,860 | — | — | 102,860 | 1.5% | 0.0% | 1 | 2026 |
| CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 60,008 | — | — | 60,008 | 0.9% | 1.1% | 4 | 2024–2025 |
| COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 | 56,874 | — | — | 56,874 | 0.8% | 2.4% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | 37,430 | 6,600 | — | 44,030 | 0.6% | 0.6% | 7 | 2021–2026 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 27,530 | — | — | 27,530 | 0.4% | 0.0% | 4 | 2026 |
| COMUNA BUNESTI CUI: 4801389 | 18,017 | — | — | 18,017 | 0.3% | 0.0% | 1 | 2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | 11,550 | — | — | 11,550 | 0.2% | 0.3% | 4 | 2019–2024 |
| COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 | 10,225 | — | — | 10,225 | 0.2% | 0.2% | 1 | 2022 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 10,000 | — | — | 10,000 | 0.1% | 0.1% | 2 | 2019 |
| CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | 7,350 | — | — | 7,350 | 0.1% | 0.1% | 5 | 2018–2025 |
| CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 3,362 | 1,555 | — | 4,917 | 0.1% | 0.1% | 3 | 2019–2021 |
| COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | 4,500 | — | — | 4,500 | 0.1% | 0.3% | 1 | 2021 |
| CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | 2,500 | — | — | 2,500 | 0.0% | 0.4% | 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 |
|---|---|---|---|---|
| DA41267851 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 45317300-5 | 29.09.2026 | 861,322 |
| Contract object: alimentare tablouri electrice (demisol,parter,et 1,et 2,et 3)cladire noua din teg demisol | ||||
| DA40986363 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45310000-3 | 13.08.2026 | 2,662 |
| Contract object: lucrari de reparatii instalatii electrice rectorat | ||||
| DA40893258 | UNITATEA MILITARA 01932 CUI: 4443256 | 45310000-3 | 29.07.2026 | 7,851 |
| Contract object: instalatii electrice | ||||
| DA40830509 | UNITATEA MILITARA 01932 CUI: 4443256 | 45310000-3 | 20.07.2026 | 2,560 |
| Contract object: verificare instalatie electrica | ||||
| DA40821015 | COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 | 71323100-9 | 14.07.2026 | 23,140 |
| Contract object: proiectare si executie instalatii electrice | ||||
| DA40775637 | MUNICIPIUL BRASOV CUI: 4384206 | 45310000-3 | 07.07.2026 | 245,469 |
| Contract object: bransament electric pt alimentare cu energie electrica-infiintare cav mare | ||||
| DA40679801 | JUDETUL BRASOV CUI: 4384150 | 50711000-2 | 22.06.2026 | 102,860 |
| Contract object: lucrari de reparatii | ||||
| DA40519709 | UNITATEA MILITARA 01932 CUI: 4443256 | 45310000-3 | 03.06.2026 | 9,267 |
| Contract object: remediere cablu electric pav c | ||||
| DA40371601 | COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 | 71632000-7 | 13.05.2026 | 15,400 |
| Contract object: verificare si masurarea prizelor de pamant | ||||
| DA40104061 | UNITATEA MILITARA 01932 CUI: 4443256 | 45310000-3 | 03.04.2026 | 7,852 |
| Contract object: verificare instalatie electrica si remediere defect | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2293574 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | 50711000-2 | 17.10.2024 | 6,600 |
| Contract object: servicii de verificare si masurare a prizelor de pamant | ||||
| DAN1739567 | COMUNA SANPETRU CUI: 4777175 | 45311000-0 | 17.08.2022 | 4,107 |
| Contract object: lucrari de reparatii sistem iluminat public stradal | ||||
| DAN1387972 | COMUNA SANPETRU CUI: 4777175 | 51110000-6 | 23.12.2020 | 5,000 |
| Contract object: servicii de montare/demontare instalatii luminoase | ||||
| DAN1207610 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 45310000-3 | 23.12.2019 | 49,123 |
| Contract object: alimentare cu energie electrica ac | ||||
| DAN1207589 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 31681410-0 | 23.12.2019 | 9,246 |
| Contract object: materiale electrice | ||||
| DAN1198556 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 50116100-2 | 11.12.2019 | 1,555 |
| Contract object: servicii de inlocuire sisteme electrice de iluminat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110729 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45317200-4 | 18.09.2024 | 1,072,651 |
| Contract object: proiectare si executie- alimentare cu energie electrica camin studentesc | ||||
- 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/15733530/api/v1/suppliers/15733530/revenue/api/v1/suppliers/15733530/scores/api/v1/suppliers/15733530/benchmarks/api/v1/red-flags/by-supplier/15733530/api/v1/suppliers/15733530/years/api/v1/suppliers/15733530/cpv/api/v1/suppliers/15733530/clients/api/v1/suppliers/15733530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders