Total revenue
586,908 RON
32 client authorities · paid between 2018 and 2022
Direct purchases
232,382 RON
201 purchases
Offline purchases
16,978 RON
30 purchases
Tenders
337,548 RON
8 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
58.7%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 5,394 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02474 CUI: 4688639 | 203 | — | — | 203 | 0.0% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 171 | — | — | 171 | 0.0% | 0.0% | 1 | 2018 |
| DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | — | 157 | — | 157 | 0.0% | 0.0% | 1 | 2019 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 153 | — | — | 153 | 0.0% | 0.0% | 1 | 2018 |
| CASA JUDETEANA DE PENSII CUI: 13592877 | 131 | — | — | 131 | 0.0% | 0.0% | 2 | 2018 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 118 | — | — | 118 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA PREJMER CUI: 4688701 | 51 | — | — | 51 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA28027600 | JUDETUL BRASOV CUI: 4384150 | 79341000-6 | 24.05.2021 | 1,693 |
| Contract object: servicii de publicitate in cotidianul transilvania expres - oferta pe centimetru patrat | ||||
| DA27742274 | JUDETUL BRASOV CUI: 4384150 | 79341000-6 | 09.04.2021 | 1,092 |
| Contract object: servicii de publicitate in cotidianul transilvania expres - anunt dispozitie cj brasov nr. 233 | ||||
| DA27649086 | JUDETUL BRASOV CUI: 4384150 | 79341000-6 | 25.03.2021 | 2,135 |
| Contract object: servicii de publicitate in cotidianul transilvania expres - oferta pe centimetru patrat | ||||
| DA27591214 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 79342200-5 | 17.03.2021 | 1,770 |
| Contract object: servicii de promovare in mediul on-line a proiectului olimpia-muzeul sportului si turismului montan | ||||
| DA27431595 | JUDETUL BRASOV CUI: 4384150 | 79341000-6 | 19.02.2021 | 1,388 |
| Contract object: servicii de publicitate in cotidianul transilvania expres - anunt dispozitia cj nr. 133/2021 | ||||
| DA27271469 | JUDETUL BRASOV CUI: 4384150 | 79341000-6 | 22.01.2021 | 1,448 |
| Contract object: servicii de publicitate in cotidianul transilvania expres - anunt dispozitia cj brasov nr.64 | ||||
| DA27212692 | MUNICIPIUL BRASOV CUI: 4384206 | 79341000-6 | 08.01.2021 | 49,931 |
| Contract object: servicii de publicitate in mass-media locala, nationala, economica 2021 | ||||
| DA27039381 | JUDETUL BRASOV CUI: 4384150 | 79341000-6 | 11.12.2020 | 1,693 |
| Contract object: servicii de publicitate in cotidianul transilvania expres -dispozitie cj 713/2020 | ||||
| DA26868167 | JUDETUL BRASOV CUI: 4384150 | 79341000-6 | 20.11.2020 | 2,835 |
| Contract object: servicii de publicitate in cotidianul transilvania expres -dispozitie cj nr. 660/2020 | ||||
| DA26703876 | JUDETUL BRASOV CUI: 4384150 | 79341000-6 | 30.10.2020 | 412 |
| Contract object: servicii de publicitate in cotidianul transilvania expres -dispozitia cj nr. 609/2020. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1312674 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 16.07.2020 | 72 |
| Contract object: bvds - servicii de publicare anunturi in ziare locale si nationale | ||||
| DAN1266017 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 79341000-6 | 15.04.2020 | 2,450 |
| Contract object: achizitia de servicii de publicitate (publicare articole media print si online, difuzare stiri televiziune) | ||||
| DAN1239211 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | 79340000-9 | 18.02.2020 | 220 |
| Contract object: publicare anunt in ziar | ||||
| DAN1204506 | CURTEA DE APEL BRASOV CUI: 17016290 | 79341000-6 | 19.12.2019 | 115 |
| Contract object: anunt ziar | ||||
| DAN1203498 | CURTEA DE APEL BRASOV CUI: 17016290 | 79341000-6 | 18.12.2019 | 122 |
| Contract object: anunt ziar | ||||
| DAN1203437 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 18.12.2019 | 232 |
| Contract object: bvds - servicii de publicare anunturi in ziare locale si nationale | ||||
| DAN1186551 | COMPANIA APA BRASOV SA CUI: 1096128 | 79341400-0 | 19.11.2019 | 1,000 |
| Contract object: postare banner informare lucrari pe strada n titulescu si perioada 22.10-22.12 | ||||
| DAN1178162 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | 79340000-9 | 30.10.2019 | 232 |
| Contract object: publicare anunt concurs in ziar transilvania expres | ||||
| DAN1160984 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 30.09.2019 | 82 |
| Contract object: bv - servicii publicare anunturi in ziare locale si nationale | ||||
| DAN1160896 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 30.09.2019 | 88 |
| Contract object: bv - servicii publicare anunturi in ziare locale si nationale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050755 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 03.01.2023 | 139,607 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1010216 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 12.01.2021 | 230,810 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subrodonate | ||||
| SCNA1035668 | MUNICIPIUL BRASOV CUI: 4384206 | 79341000-6 | 22.04.2020 | 94,518 |
| Contract object: servicii de publicitate in mass-media locala, nationala, economica si on-line | ||||
| SCNA1010773 | MUNICIPIUL BRASOV CUI: 4384206 | 79341000-6 | 03.01.2019 | 200,000 |
| Contract object: servicii de publicitate in publicatii locale, nationale, economice | ||||
- 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/17203921/api/v1/suppliers/17203921/revenue/api/v1/suppliers/17203921/scores/api/v1/suppliers/17203921/benchmarks/api/v1/red-flags/by-supplier/17203921/api/v1/suppliers/17203921/years/api/v1/suppliers/17203921/cpv/api/v1/suppliers/17203921/clients/api/v1/suppliers/17203921/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders