Total revenue
6.66 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
6.44 Mn.
1,540 purchases
Offline purchases
205,591 RON
28 purchases
Tenders
16,999 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
11.1%
Main client: CRESA BRASOV
National median: 30.2%
Ranked 38,764 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 12 largest CPV groups, out of 53; the other 41 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA AUGUSTIN CUI: 17490853 | 88,048 | — | — | 88,048 | 1.3% | 0.3% | 7 | 2020–2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 77,800 | — | — | 77,800 | 1.2% | 0.7% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 76,868 | — | — | 76,868 | 1.2% | 1.2% | 21 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | 69,014 | — | — | 69,014 | 1.0% | 1.6% | 18 | 2018–2026 |
| LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | 66,738 | — | — | 66,738 | 1.0% | 1.2% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | 66,095 | — | — | 66,095 | 1.0% | 2.5% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | 63,534 | — | — | 63,534 | 1.0% | 1.7% | 16 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 | 60,664 | — | — | 60,664 | 0.9% | 1.2% | 15 | 2019–2026 |
| SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | 56,525 | — | — | 56,525 | 0.9% | 0.8% | 9 | 2020–2026 |
| COMUNA SANPETRU CUI: 4777175 | 43,723 | — | — | 43,723 | 0.7% | 0.1% | 4 | 2020–2023 |
| SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | 41,403 | — | — | 41,403 | 0.6% | 1.6% | 9 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 14,996 | 24,960 | — | 39,956 | 0.6% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA PREJMER CUI: 29496060 | 39,396 | — | — | 39,396 | 0.6% | 1.2% | 11 | 2018–2026 |
| COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | 38,773 | — | — | 38,773 | 0.6% | 0.6% | 12 | 2019–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | 36,196 | — | — | 36,196 | 0.5% | 1.5% | 21 | 2018–2026 |
| GARDA FORESTIERA BRASOV CUI: 16440270 | 29,740 | 5,010 | — | 34,750 | 0.5% | 0.7% | 42 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 | 34,445 | — | — | 34,445 | 0.5% | 0.8% | 1 | 2023 |
| REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | 33,022 | — | — | 33,022 | 0.5% | 0.1% | 5 | 2019–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 32,854 | — | — | 32,854 | 0.5% | 0.4% | 37 | 2018–2026 |
| COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | 32,200 | — | — | 32,200 | 0.5% | 0.8% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 | 31,623 | — | — | 31,623 | 0.5% | 1.8% | 15 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT BUDILA CUI: 35334178 | 28,493 | — | — | 28,493 | 0.4% | 3.3% | 16 | 2018–2026 |
| CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 | 24,602 | — | — | 24,602 | 0.4% | 1.2% | 20 | 2019–2025 |
| SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | 18,400 | — | — | 18,400 | 0.3% | 1.2% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 | 18,013 | — | — | 18,013 | 0.3% | 0.5% | 6 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41216422 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45311200-2 | 18.09.2026 | 1,990 |
| Contract object: lucrari de conexiuni electrice (circuite si lampi de urgenta exit), la c.t. transilvania brasov | ||||
| DA41209275 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | 50610000-4 | 18.09.2026 | 1,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA41211082 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45311000-0 | 18.09.2026 | 2,500 |
| Contract object: reparatie sistem de automatizare poarta de acces colegiul national aprily lajos brasov | ||||
| DA41207253 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | 50413200-5 | 17.09.2026 | 9,190 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor-gradinita numar de | ||||
| DA41207305 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | 50413200-5 | 17.09.2026 | 9,210 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor numar de referinta | ||||
| DA41109770 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | 50610000-4 | 03.09.2026 | 1,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA41100143 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | 31431000-6 | 02.09.2026 | 2,250 |
| Contract object: acumulatori cu placi de plumb si acid sulfuric | ||||
| DA41099712 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | 50610000-4 | 02.09.2026 | 1,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA41099541 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | 79930000-2 | 02.09.2026 | 4,000 |
| Contract object: servicii de proiectare specializata | ||||
| DA41089314 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 | 50610000-4 | 01.09.2026 | 1,320 |
| Contract object: achizitie servicii de mentenanta , control acces avi si supraveghere video cresa 10 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838929 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50610000-4 | 25.08.2026 | 3,803 |
| Contract object: inlocuire buton incendiu csm,psihiatrie gladiolelor conform oferte 12554,12084/inlocuire modul extindere retea a.v.i. - sediul central conform oferta 14960/25.06.26 /inlocuire butoane panica,acumulatori,senzori fum,circuit -comenzi 598,713,714 | ||||
| DAN2788049 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 50610000-4 | 24.06.2026 | 24,960 |
| Contract object: servicii de mentenanta a sistemelor de alarmare antiefractie si supraveghere video | ||||
| DAN2785176 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50413200-5 | 19.06.2026 | 2,410 |
| Contract object: servicii privind efectuarea mentenantei instalatiilor de detectare, semnalizare si alarmare la incendiu st dna brasov | ||||
| DAN2768715 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50413200-5 | 02.06.2026 | 16,320 |
| Contract object: servicii mentenanta trimestriale pentru sistemul de detectie si avertizare incendiu ctr. 25/30.04.2026; adv 1523189/03.04.2026 | ||||
| DAN2647156 | GARDA FORESTIERA BRASOV CUI: 16440270 | 50711000-2 | 05.01.2026 | 430 |
| Contract object: act aditional pentru perioada 01.01.2026-31.03.2026 - servicii de intretinere trimestriala a instalatiei electrice interioare i a prizei de pamant pentru sediul garzii forestiere brasov str. ioan slavici nr. 15a | ||||
| DAN2647125 | GARDA FORESTIERA BRASOV CUI: 16440270 | 50324100-3 | 05.01.2026 | 410 |
| Contract object: act aditional pentru perioada 01.01.2026-31.03.2026 - servicii de intretinere la sistemul de detectie si avertizare la incendiu instalat la sediului garzii forestiere brasov, str. ion slavici, nr.15a | ||||
| DAN2647120 | GARDA FORESTIERA BRASOV CUI: 16440270 | 50324100-3 | 05.01.2026 | 370 |
| Contract object: act aditional pentru perioada 01.01.2026-31.03.2026 - servicii de verificare trimestriala a sistemului de alarma, a sistemului de supraveghere video si a sistemului de control acces de la sediul garzii forestiere brasov - str. ion slavici nr. 15a | ||||
| DAN2518650 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50800000-3 | 30.07.2025 | 7,433 |
| Contract object: reparatie centrala de incendiu-inlocuire terminal repetor si cablu/reparare sistem supraveghere zona secretariat - conform comenzi 310,507 | ||||
| DAN2463742 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50413200-5 | 27.05.2025 | 16,470 |
| Contract object: mentenanta pentru sistem de detectie si alarmare in caz de incendiu pentru sediul central si sectiile exterioare, ctr. nr. 33/22.05.2025; adv 1478806/28.04.2025 | ||||
| DAN2428530 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50413200-5 | 09.04.2025 | 600 |
| Contract object: remediere defectiune alarma incendiu -inlocuire sursa alimentare/reparare componente defecte- oferta1568/27.01.2025-psihiatrie i si iii, conform comanda 68/27.01.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1021993 | PAROHIA ORTODOXA ROMANA SOHODOL - BISERICA VECHE CUI: 10333967 | 48921000-0 | 22.08.2019 | 27,478 |
| Contract object: automatizare clopote si achizitie echipamente cu montaj, inclusiv montajul acestora , in cadrul proiectului restaurarea si conservarea picturii murale si iconostasului bisericii sf. cuvioasa parascheva din sohodol,-bran, judetul 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/22890457/api/v1/suppliers/22890457/revenue/api/v1/suppliers/22890457/scores/api/v1/suppliers/22890457/benchmarks/api/v1/red-flags/by-supplier/22890457/api/v1/suppliers/22890457/years/api/v1/suppliers/22890457/cpv/api/v1/suppliers/22890457/clients/api/v1/suppliers/22890457/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders