Total revenue
760,066 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
406,198 RON
77 purchases
Offline purchases
71,368 RON
38 purchases
Tenders
282,500 RON
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
37.2%
Main client: COMPANIA APA BRASOV SA
National median: 30.2%
Ranked 15,315 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 282,500 | 282,500 | 37.2% | 0.0% | 1 | 2026 |
| GOSCOM CETATEA RASNOV SA CUI: 9922624 | 112,460 | 13,770 | — | 126,230 | 16.6% | 1.8% | 34 | 2020–2023 |
| MUNICIPIUL CODLEA CUI: 4777108 | 63,739 | 23,155 | — | 86,894 | 11.4% | 0.0% | 30 | 2022–2026 |
| SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | 66,432 | — | — | 66,432 | 8.7% | 2.0% | 5 | 2023–2024 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 63,467 | — | — | 63,467 | 8.4% | 0.1% | 5 | 2023–2025 |
| SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 | 42,728 | — | — | 42,728 | 5.6% | 0.9% | 8 | 2023–2025 |
| SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 15,314 | 14,763 | — | 30,077 | 4.0% | 0.4% | 11 | 2021–2026 |
| UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 16,879 | 8,564 | — | 25,443 | 3.4% | 0.0% | 11 | 2022–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 15,006 | — | — | 15,006 | 2.0% | 0.0% | 5 | 2025–2026 |
| COMUNA DOBARLAU CUI: 4404575 | — | 10,485 | — | 10,485 | 1.4% | 0.0% | 2 | 2018–2020 |
| ORASUL PREDEAL CUI: 4580423 | 10,173 | — | — | 10,173 | 1.3% | 0.0% | 3 | 2026 |
| SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | — | 631 | — | 631 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41297422 | MUNICIPIUL CODLEA CUI: 4777108 | 50110000-9 | 30.09.2026 | 6,838 |
| Contract object: servicii revizie bv-33-pmc | ||||
| DA41285923 | ORASUL PREDEAL CUI: 4580423 | 50112000-3 | 29.09.2026 | 5,969 |
| Contract object: reparatie camion mercedes benz unimog | ||||
| DA41281517 | ORASUL PREDEAL CUI: 4580423 | 50112000-3 | 29.09.2026 | 731 |
| Contract object: reparatie camion mercedes benz arocs | ||||
| DA41050704 | MUNICIPIUL CODLEA CUI: 4777108 | 50110000-9 | 26.08.2026 | 921 |
| Contract object: servicii de inlocuire piese auto bv 21 kyf | ||||
| DA41050780 | MUNICIPIUL CODLEA CUI: 4777108 | 50110000-9 | 26.08.2026 | 760 |
| Contract object: servicii de reparatii auto bv 44 pmc | ||||
| DA40907966 | MUNICIPIUL CODLEA CUI: 4777108 | 50112000-3 | 29.07.2026 | 5,311 |
| Contract object: achizitie servicii reparatii auto bv-44-pmc | ||||
| DA40833054 | ORASUL PREDEAL CUI: 4580423 | 34330000-9 | 16.07.2026 | 3,473 |
| Contract object: 2 buc. conducte lichid racire, 1 buc. balama usa, 30l antigel pentru unimog | ||||
| DA40737560 | MUNICIPIUL CODLEA CUI: 4777108 | 50110000-9 | 01.07.2026 | 980 |
| Contract object: inlocuire agent frigorific auto dacia logan bv-83-pmc | ||||
| DA40734692 | MUNICIPIUL CODLEA CUI: 4777108 | 50110000-9 | 30.06.2026 | 1,962 |
| Contract object: revizie la auto dacia duster cu nr. bv-21-lzg | ||||
| DA40710986 | MUNICIPIUL CODLEA CUI: 4777108 | 50110000-9 | 26.06.2026 | 1,714 |
| Contract object: revizie ulei si filtre, incarcat instalatie climatizare, verificat instalatie climatizare bv-21-kyf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830773 | MUNICIPIUL CODLEA CUI: 4777108 | 50110000-9 | 12.08.2026 | 2,647 |
| Contract object: schimbare componente uzate la auto kia/sportage cu nr. bv-16-pmc | ||||
| DAN2718612 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 50531000-6 | 01.04.2026 | 1,018 |
| Contract object: rep. inst. electrica bv04sgm | ||||
| DAN2709587 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 50114100-8 | 23.03.2026 | 1,447 |
| Contract object: serv. rep. autogunoiera | ||||
| DAN2709580 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 50531000-6 | 23.03.2026 | 1,184 |
| Contract object: serv. reparatii autobv04sgm | ||||
| DAN2702184 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 71631200-2 | 12.03.2026 | 496 |
| Contract object: itp autovehicule | ||||
| DAN2642996 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 50116500-6 | 30.12.2025 | 424 |
| Contract object: servicii montare/demontare roti | ||||
| DAN2642986 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 34352100-0 | 30.12.2025 | 2,569 |
| Contract object: pneuri pentru camioane | ||||
| DAN2641551 | MUNICIPIUL CODLEA CUI: 4777108 | 50530000-9 | 29.12.2025 | 1,184 |
| Contract object: schimbare componente uzate la auto dacia duster bv-67-pmc, conform deviz oferta nr. 169 din 18.12.2025, inregistrat la municipiul codlea cu nr. 3/62087/(ru)62088 din 19.12.2025 | ||||
| DAN2636633 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 34320000-6 | 22.12.2025 | 1,195 |
| Contract object: reparatii sist. incalzire auto | ||||
| DAN2630793 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 50116500-6 | 16.12.2025 | 400 |
| Contract object: montat/demontat, dejantat/jantat anvelope | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165571 | COMPANIA APA BRASOV SA CUI: 1096128 | 50110000-9 | 08.04.2026 | 2,014,000 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||
- 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/17598309/api/v1/suppliers/17598309/revenue/api/v1/suppliers/17598309/scores/api/v1/suppliers/17598309/benchmarks/api/v1/red-flags/by-supplier/17598309/api/v1/suppliers/17598309/years/api/v1/suppliers/17598309/cpv/api/v1/suppliers/17598309/clients/api/v1/suppliers/17598309/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders