Total revenue
1.28 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
867,543 RON
326 purchases
Offline purchases
54,033 RON
34 purchases
Tenders
360,204 RON
3 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
22.8%
Main client: GRADINA ZOOLOGICA
National median: 30.2%
Ranked 28,300 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|
| DA41202926 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 34351100-3 | 17.09.2026 | 1,924 |
| Contract object: 4 bucati anvelope 215/65r17 cooper all season evr xl 103v (b,b,72db) | ||||
| DA41184794 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 | 50116500-6 | 15.09.2026 | 1,774 |
| Contract object: revizie bv-04-wap | ||||
| DA41143285 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 34352300-2 | 09.09.2026 | 26,394 |
| Contract object: anvelope 395/85r20 | ||||
| DA41122570 | UNITATEA MILITARA 02605 CUI: 4221110 | 71631200-2 | 08.09.2026 | 372 |
| Contract object: a109 achizitie servicii de mentenanta autovehiculelor | ||||
| DA41115195 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | 50110000-9 | 07.09.2026 | 165 |
| Contract object: reglarea unghiului de fuga | ||||
| DA41113199 | COMUNA BOD CUI: 4777213 | 34352300-2 | 04.09.2026 | 1,888 |
| Contract object: anvelopa excavator | ||||
| DA41060650 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 50112100-4 | 27.08.2026 | 488 |
| Contract object: serviciu de reparatie auto | ||||
| DA41060704 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 50110000-9 | 27.08.2026 | 739 |
| Contract object: serviciu de vulcanizare, anvelopare si echilibrare | ||||
| DA41006936 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 34351100-3 | 21.08.2026 | 643 |
| Contract object: anvelopa 215/55r17, montaj, echilibrare roti inclus | ||||
| DA41002990 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 50112100-4 | 17.08.2026 | 406 |
| Contract object: reparatie auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855352 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 50112100-4 | 16.09.2026 | 1,447 |
| Contract object: revizie sangyong musso | ||||
| DAN2778362 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 50112100-4 | 12.06.2026 | 711 |
| Contract object: reparatie sangyong | ||||
| DAN2778360 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 34300000-0 | 12.06.2026 | 2,739 |
| Contract object: piese auto | ||||
| DAN2715245 | UM 0756 PLOIESTI CUI: 7977151 | 50112100-4 | 30.03.2026 | 339 |
| Contract object: achizitie servicii reparatie autovehicule | ||||
| DAN2694160 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 50116500-6 | 03.03.2026 | 40 |
| Contract object: vulcanizare anvelopa tractor | ||||
| DAN2688339 | UM 0756 PLOIESTI CUI: 7977151 | 50112200-5 | 24.02.2026 | 2,501 |
| Contract object: achizitie servicii revizie tehnica vehicule | ||||
| DAN2650438 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 50112100-4 | 09.01.2026 | 2,589 |
| Contract object: revizie sangyong | ||||
| DAN2639851 | UM 01119 CUI: 13844907 | 50116500-6 | 23.12.2025 | 58 |
| Contract object: serviciu schimb anvelope a-57443 | ||||
| DAN2626955 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 50112000-3 | 11.12.2025 | 120 |
| Contract object: servicii auto | ||||
| DAN2490983 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 50116500-6 | 30.06.2025 | 377 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128860 | GRADINA ZOOLOGICA CUI: 4384079 | 34144700-5 | 12.12.2025 | 287,000 |
| Contract object: achizitie autoutilitare | ||||
| SCNA1073843 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50116500-6 | 09.08.2023 | 21,974 |
| Contract object: servicii de vulcanizare a autovehiculelor | ||||
| CAN1008591 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34110000-1 | 05.12.2018 | 69,568 |
| Contract object: furnizare autoturism de teren, caroserie suv cu 5 locuri - ds tulcea | ||||
- 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/24352730/api/v1/suppliers/24352730/revenue/api/v1/suppliers/24352730/scores/api/v1/suppliers/24352730/benchmarks/api/v1/red-flags/by-supplier/24352730/api/v1/suppliers/24352730/years/api/v1/suppliers/24352730/cpv/api/v1/suppliers/24352730/clients/api/v1/suppliers/24352730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders