Total revenue
55.15 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
4.23 Mn.
61 purchases
Offline purchases
258,064 RON
2 purchases
Tenders
50.66 Mn.
36 contracts
Won without competition
73.6%
11 of 20 lots
National rate: 34.3%
Ranked 2,546 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
92.0%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 430 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 15; the other 3 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 BRASOV CUI: 4384206 | 1,912,183 | — | 48,802,500 | 50,714,683 | 92.0% | 1.1% | 55 | 2018–2026 |
| ORASUL GHIMBAV CUI: 4801362 | 1,944,084 | 253,564 | 1,649,570 | 3,847,218 | 7.0% | 1.1% | 23 | 2021–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 210,081 | 210,081 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA CRISTIAN CUI: 4728369 | 179,000 | — | — | 179,000 | 0.3% | 0.1% | 4 | 2025–2026 |
| COMUNA HARMAN CUI: 4833941 | 53,500 | — | — | 53,500 | 0.1% | 0.1% | 5 | 2025–2026 |
| COMUNA TARLUNGENI CUI: 4777140 | 47,600 | — | — | 47,600 | 0.1% | 0.1% | 2 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | 44,900 | — | — | 44,900 | 0.1% | 1.8% | 1 | 2025 |
| REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 28,500 | 4,500 | — | 33,000 | 0.1% | 0.1% | 6 | 2020–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 18,500 | — | — | 18,500 | 0.0% | 0.3% | 1 | 2026 |
| ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 2,000 | — | — | 2,000 | 0.0% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SPORT ARENA SRL CUI: 15865124 | 2 | 2,632,470 | 5,264,939 | 1 | 2023–2024 |
| SCENOART CONSTRUCT GROUP SRL CUI: 45412419 | 1 | 210,081 | 840,322 | 1 | 2023 |
| JUSTINS DESIGN GMBH STUTTGART SUCURSALA ORADEA CUI: 43487970 | 1 | 210,081 | 840,322 | 1 | 2023 |
| SERGIO IMPRESA SRL CUI: 19164888 | 1 | 210,081 | 840,322 | 1 | 2023 |
| CARIDA SESSION SRL CUI: 18599906 | 1 | 121,795 | 243,590 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40918314 | MUNICIPIUL BRASOV CUI: 4384206 | 19640000-4 | 31.07.2026 | 41,316 |
| Contract object: pungi din polietilena ldpe 190x370 | ||||
| DA40918734 | ORASUL GHIMBAV CUI: 4801362 | 50000000-5 | 31.07.2026 | 29,000 |
| Contract object: mentenanta locuri de joaca | ||||
| DA40864801 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 50000000-5 | 22.07.2026 | 18,500 |
| Contract object: servicii de reparatii locuri de joaca gradinita harman | ||||
| DA40837934 | COMUNA CRISTIAN CUI: 4728369 | 50000000-5 | 20.07.2026 | 32,400 |
| Contract object: servicii de mentenanta locuri de joaca iscir rsvti | ||||
| DA40751364 | ORASUL GHIMBAV CUI: 4801362 | 45212221-1 | 02.07.2026 | 858,065 |
| Contract object: lucrari amenajare teren de sport multifunctional | ||||
| DA40664822 | COMUNA CRISTIAN CUI: 4728369 | 50870000-4 | 19.06.2026 | 113,200 |
| Contract object: reabilitare loc de joaca cristian - parc sonia | ||||
| DA40519913 | ORASUL GHIMBAV CUI: 4801362 | 50000000-5 | 29.05.2026 | 11,600 |
| Contract object: mentenanta locuri de joaca | ||||
| DA40504932 | COMUNA HARMAN CUI: 4833941 | 50000000-5 | 28.05.2026 | 17,500 |
| Contract object: servicii de reparatii locuri de joaca iscir rsvti | ||||
| DA40282801 | ORASUL GHIMBAV CUI: 4801362 | 50000000-5 | 30.04.2026 | 4,900 |
| Contract object: mentenanta locuri de joaca | ||||
| DA40083100 | COMUNA HARMAN CUI: 4833941 | 50000000-5 | 26.03.2026 | 5,000 |
| Contract object: servicii de reparatii locuri de joaca iscir rsvti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2675005 | ORASUL GHIMBAV CUI: 4801362 | 37535200-9 | 04.02.2026 | 253,564 |
| Contract object: loc de joaca hermann oberth, str. noua | ||||
| DAN1256198 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 71315400-3 | 31.03.2020 | 4,500 |
| Contract object: verificare echipament de agrement. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1085969 | MUNICIPIUL BRASOV CUI: 4384206 | 50850000-8 | 10.04.2026 | 6,308,418 |
| Contract object: servicii de raparatii si intretinere a elementelor de mobilier urban din municipiul brasov | ||||
| CAN1088449 | MUNICIPIUL BRASOV CUI: 4384206 | 50000000-5 | 10.04.2026 | 13,073,150 |
| Contract object: servicii de raparatii, amenajare si intretinere a locurilor de joaca si de agrement din municipiul brasov | ||||
| SCNA1131894 | MUNICIPIUL BRASOV CUI: 4384206 | 39293300-5 | 02.04.2026 | 840,820 |
| Contract object: contract de furnizare si montare suprafata de amortizare pentru locuri de joaca si spatii de agrement in municipiul brasov | ||||
| CAN1161119 | MUNICIPIUL BRASOV CUI: 4384206 | 37535200-9 | 16.01.2026 | 3,965,648 |
| Contract object: furnizarea si montarea de echipamente pentru parcuri, spatii de agrement si terenuri de joaca in municipiul brasov | ||||
| CAN1147814 | MUNICIPIUL BRASOV CUI: 4384206 | 37535200-9 | 28.05.2025 | 3,658,990 |
| Contract object: furnizare si montare de echipamente pentru parcuri, spatii de agrement si terenuri de joaca in municipiul brasov | ||||
| CAN1133639 | MUNICIPIUL BRASOV CUI: 4384206 | 39293400-6 | 23.12.2024 | 2,016,719 |
| Contract object: acord cadru avand ca obiect amenajarea si reabilitarea terenurilor de sport din municipiul brasov, durata 36 luni | ||||
| CAN1113363 | MUNICIPIUL LUGOJ CUI: 4527381 | 37535200-9 | 11.10.2023 | 840,322 |
| Contract object: achizitie si montaj jocuri de copii | ||||
| CAN1110455 | MUNICIPIUL BRASOV CUI: 4384206 | 37535200-9 | 30.08.2023 | 4,773,400 |
| Contract object: furnizarea si montarea de echipamente pentru parcuri, spatii de agrement si terenuri de joaca in municipiul brasov | ||||
| CAN1098261 | MUNICIPIUL BRASOV CUI: 4384206 | 39293400-6 | 24.02.2023 | 3,248,220 |
| Contract object: furnizarea si montarea de suprafete sintetice pentru terenurile de sport din municipiul brasov | ||||
| CAN1092660 | MUNICIPIUL BRASOV CUI: 4384206 | 34928220-6 | 25.11.2022 | 1,951,300 |
| Contract object: furnizarea si montarea de garduri metalice pentru imprejmuirea terenurilor de sport din municipiul brasov | ||||
- 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/19256531/api/v1/suppliers/19256531/revenue/api/v1/suppliers/19256531/scores/api/v1/suppliers/19256531/benchmarks/api/v1/red-flags/by-supplier/19256531/api/v1/suppliers/19256531/years/api/v1/suppliers/19256531/cpv/api/v1/suppliers/19256531/clients/api/v1/suppliers/19256531/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders