Total revenue
78.41 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
6.81 Mn.
193 purchases
Offline purchases
235,682 RON
14 purchases
Tenders
71.36 Mn.
22 contracts
Won without competition
100.0%
22 of 22 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
93.3%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 344 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 3,295 | — | — | 3,295 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | 1,292 | — | — | 1,292 | 0.0% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 722 | 420 | — | 1,142 | 0.0% | 0.0% | 4 | 2024–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41240182 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 90900000-6 | 22.09.2026 | 5,165 |
| Contract object: lucrari de refacere a podelelor - 200 mp - colegiul de stiinte grigore antipa brasov | ||||
| DA40970559 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45255400-3 | 11.08.2026 | 409 |
| Contract object: lucrari de montaj gard cn info grigore moisil | ||||
| DA40781057 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 08.07.2026 | 44,464 |
| Contract object: amenajari in vederea autorizarii isu in unit. de invat. liceul andrei muresanu corp a - lucrari supl | ||||
| DA40754034 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45431100-8 | 03.07.2026 | 6,574 |
| Contract object: pavare cu gresie antiderapanta pentru exterior - scoala gimnaziala nr. 5 | ||||
| DA40707029 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45232150-8 | 25.06.2026 | 1,267 |
| Contract object: reparatii alimentare apa rece colegiul national aprily lajos | ||||
| DA40660990 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45432100-5 | 18.06.2026 | 20,059 |
| Contract object: lucrari urgente de reparatii generale si de renovare, covor pvc - gradinita nr. 35 | ||||
| DA40661044 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45410000-4 | 18.06.2026 | 13,150 |
| Contract object: lucrari urgente de reparatii generale, finisare pereti interiori - gradinita nr. 35 | ||||
| DA40644495 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45232460-4 | 17.06.2026 | 2,039 |
| Contract object: lucrari de intretinere si reparatii - liceul vocational de muzica tudor ciortea | ||||
| DA40582245 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45432111-5 | 09.06.2026 | 26,330 |
| Contract object: lucrari de pavare | ||||
| DA40378266 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45261920-9 | 13.05.2026 | 2,150 |
| Contract object: reparatie acoperis - gpp 29 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2589457 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 98390000-3 | 28.10.2025 | 210 |
| Contract object: tractare auto bv 11 spt | ||||
| DAN2565281 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45453000-7 | 03.10.2025 | 70,558 |
| Contract object: lucrari de reparatii si igienizare | ||||
| DAN2506419 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 60100000-9 | 15.07.2025 | 210 |
| Contract object: tractare auto | ||||
| DAN2283900 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 60100000-9 | 07.10.2024 | 210 |
| Contract object: transport casute pentru targuri | ||||
| DAN2266329 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | 98300000-6 | 16.09.2024 | 2,155 |
| Contract object: reparatii electrice si sanitare: wc, plafoniere, rezervoare, capace wc, | ||||
| DAN2143499 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | 45453000-7 | 28.03.2024 | 629 |
| Contract object: reparatii instalatii sanitare si electrice | ||||
| DAN2062957 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45453100-8 | 11.12.2023 | 29,496 |
| Contract object: lucrari de reparatie instalatie pluviala | ||||
| DAN1827362 | DIRECTIA FISCALA BRASOV CUI: 14929823 | 60000000-8 | 29.12.2022 | 3,821 |
| Contract object: servicii de incarcare-descarcare materiale si transport | ||||
| DAN1827323 | DIRECTIA FISCALA BRASOV CUI: 14929823 | 63110000-3 | 29.12.2022 | 3,708 |
| Contract object: demontare/montare rafturi metalice si transport, mutari birou | ||||
| DAN1709350 | DIRECTIA FISCALA BRASOV CUI: 14929823 | 45453000-7 | 30.06.2022 | 85,088 |
| Contract object: reparatii curente la cladirea - ag. fiscala str lunga nr.14 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170719 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 01.07.2026 | 9,752,834 |
| Contract object: extindere scoala gimnaziala nr. 14, corp a - lucrari rest de executat | ||||
| CAN1170715 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 01.07.2026 | 4,353,712 |
| Contract object: extindere scoala gimnaziala nr. 14 , corp a din municipiul brasov | ||||
| CAN1170709 | MUNICIPIUL BRASOV CUI: 4384206 | 45111100-9 | 01.07.2026 | 490,915 |
| Contract object: demolare imobil ct43 astra - aleea minerva nr. 1, din municipiul brasov | ||||
| CAN1170699 | MUNICIPIUL BRASOV CUI: 4384206 | 45111100-9 | 01.07.2026 | 302,837 |
| Contract object: demolare centru de zi pentru persoane varstnice - bulevardul valea cetatii nr. 13 a, brasov | ||||
| CAN1126842 | MUNICIPIUL BRASOV CUI: 4384206 | 45110000-1 | 23.05.2024 | 4,077,188 |
| Contract object: executie lucrari demolare a unor constructii situate in municipiul brasov, str.harmanului nr.49, pentru proiectul infrastructura de garaj pentru transportul public- cod smis 126998 | ||||
| CAN1126257 | MUNICIPIUL BRASOV CUI: 4384206 | 60100000-9 | 13.05.2024 | 22,757,530 |
| Contract object: acord-cadru - serviciul de ridicare, transport, depozitare si eliberare a vehiculelor stationate neregulamentar pe raza teritoriala a municipiului brasov | ||||
| CAN1126255 | MUNICIPIUL BRASOV CUI: 4384206 | 60100000-9 | 13.05.2024 | 820,558 |
| Contract object: ridicare, transport, depozitare si eliberare vehicule stationate neregulamentar pe raza teritoriala a municipiului brasov | ||||
| CAN1126191 | MUNICIPIUL BRASOV CUI: 4384206 | 60100000-9 | 13.05.2024 | 101,072 |
| Contract object: ridicare, transport si depozitare a vehiculelor fara stapan sau abandonate pe domeniul public sau privat al municipiului brasov, sau al stalului, precum si relocare (...) | ||||
| CAN1109440 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 09.08.2023 | 507,840 |
| Contract object: amenajari in vederea autorizarii isu in unitati de invatamant pentru urmatorul amplasament scoala generala nr. 6 din municipiul brasov | ||||
| CAN1104119 | MUNICIPIUL BRASOV CUI: 4384206 | 45111291-4 | 18.05.2023 | 943,747 |
| Contract object: amenajare teren r.a.t. - amenajare platforma de depozitare autovehicule ridicate de pe domeniul public, imprejmuire, amplasare constructii modulare in 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/27272953/api/v1/suppliers/27272953/revenue/api/v1/suppliers/27272953/scores/api/v1/suppliers/27272953/benchmarks/api/v1/red-flags/by-supplier/27272953/api/v1/suppliers/27272953/years/api/v1/suppliers/27272953/cpv/api/v1/suppliers/27272953/clients/api/v1/suppliers/27272953/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders