Total revenue
6.36 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
5.57 Mn.
930 purchases
Offline purchases
178,022 RON
67 purchases
Tenders
616,919 RON
4 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
22.2%
Main client: COMUNA CRISTIAN
National median: 30.2%
Ranked 28,931 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 29; the other 17 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 CRISTIAN CUI: 4728369 | 1,411,727 | — | — | 1,411,727 | 22.2% | 0.6% | 129 | 2018–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 370,090 | — | 604,141 | 974,231 | 15.3% | 0.0% | 15 | 2019–2025 |
| CRESA BRASOV CUI: 15141156 | 813,773 | — | — | 813,773 | 12.8% | 2.0% | 247 | 2018–2026 |
| COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | 426,249 | — | — | 426,249 | 6.7% | 5.5% | 20 | 2021–2025 |
| SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 374,082 | — | — | 374,082 | 5.9% | 4.1% | 66 | 2018–2026 |
| COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | 303,870 | — | — | 303,870 | 4.8% | 2.3% | 3 | 2022 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | 249,319 | — | — | 249,319 | 3.9% | 5.4% | 27 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 224,806 | — | — | 224,806 | 3.5% | 0.5% | 73 | 2020–2025 |
| PENITENCIARUL CODLEA CUI: 4317584 | 174,977 | 37,068 | — | 212,045 | 3.3% | 0.3% | 13 | 2023–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 175,518 | — | — | 175,518 | 2.8% | 0.2% | 19 | 2022–2026 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 95,687 | — | 12,778 | 108,465 | 1.7% | 0.0% | 11 | 2020–2026 |
| CASA JUDETEANA DE PENSII CUI: 13592877 | 90,799 | 10,759 | — | 101,558 | 1.6% | 1.1% | 35 | 2018–2025 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 87,094 | — | — | 87,094 | 1.4% | 0.4% | 10 | 2018–2023 |
| ORASUL GHIMBAV CUI: 4801362 | 38,856 | 34,470 | — | 73,326 | 1.2% | 0.0% | 22 | 2019–2020 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 67,518 | — | 67,518 | 1.1% | 0.0% | 26 | 2025–2026 |
| SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | 62,177 | — | — | 62,177 | 1.0% | 1.7% | 11 | 2020–2025 |
| SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | 60,949 | — | — | 60,949 | 1.0% | 1.3% | 7 | 2021–2025 |
| MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 54,177 | 3,924 | — | 58,101 | 0.9% | 0.6% | 35 | 2018–2026 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | 45,511 | — | — | 45,511 | 0.7% | 0.2% | 15 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 | 40,573 | — | — | 40,573 | 0.6% | 2.3% | 13 | 2018–2022 |
| COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | 39,945 | — | — | 39,945 | 0.6% | 1.2% | 21 | 2023–2026 |
| SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | 39,465 | — | — | 39,465 | 0.6% | 1.3% | 13 | 2020–2025 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | 38,045 | — | — | 38,045 | 0.6% | 1.7% | 6 | 2024–2025 |
| SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | 37,784 | — | — | 37,784 | 0.6% | 0.8% | 7 | 2021–2024 |
| SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 35,262 | — | — | 35,262 | 0.6% | 0.3% | 31 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41227626 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | 50000000-5 | 21.09.2026 | 1,240 |
| Contract object: servicii de reparare si intretinere | ||||
| DA41200177 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | 71356100-9 | 16.09.2026 | 750 |
| Contract object: revizie tehnica periodica la instalatia de utilizare gaze naturale | ||||
| DA41002377 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 71356100-9 | 18.08.2026 | 2,398 |
| Contract object: achizitie: serviciu de verificare instalatie de utilizare gaz metan | ||||
| DA40933816 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | 50000000-5 | 04.08.2026 | 76,193 |
| Contract object: reparatie instalatie de apa rece si incalzire | ||||
| DA40874358 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 50000000-5 | 23.07.2026 | 17,355 |
| Contract object: mentenata instalati apa gaz | ||||
| DA40872926 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45259300-0 | 23.07.2026 | 9,664 |
| Contract object: aducere in conformitate centrale termice ferroli | ||||
| DA40860959 | CRESA BRASOV CUI: 15141156 | 50000000-5 | 21.07.2026 | 665 |
| Contract object: aducere in conformitate automatizare,inlocuire siguranta -cresa 8 | ||||
| DA40829116 | UNITATEA MILITARA NR02477 CUI: 4384265 | 71356100-9 | 16.07.2026 | 6,390 |
| Contract object: verificare tehnica periodica la instalatia de utilizare gaze naturale | ||||
| DA40767024 | CRESA BRASOV CUI: 15141156 | 45259300-0 | 06.07.2026 | 920 |
| Contract object: lucrari de reparare si intretinere a centralelor termice - senzor presiune ct vaillant - cresa 9 | ||||
| DA40747308 | COMUNA CRISTIAN CUI: 4728369 | 38431100-6 | 02.07.2026 | 4,680 |
| Contract object: detector de gaz metan/senzor 220v tecnogaz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777840 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50720000-8 | 11.06.2026 | 824 |
| Contract object: actul aditional 1 la contractul de servicii de vtp iugn liceter | ||||
| DAN2760538 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 20.05.2026 | 875 |
| Contract object: servicii de reparatii/intretinere centrale termice | ||||
| DAN2760524 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 20.05.2026 | 1,960 |
| Contract object: servicii de reparatii/intretinere centrale termice | ||||
| DAN2715714 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50000000-5 | 30.03.2026 | 11,015 |
| Contract object: servicii de reparare si intretinere-coloana gaz drdp brasov central | ||||
| DAN2700378 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 10.03.2026 | 2,585 |
| Contract object: servicii de verificari/revizii tehnice periodice instalatii gaze | ||||
| DAN2700360 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 10.03.2026 | 690 |
| Contract object: verificari/revizii tehnice periodice centrale termice | ||||
| DAN2700336 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 10.03.2026 | 1,940 |
| Contract object: servicii de reparatii/intretinere (inclusiv montare/demontare) centrale termice | ||||
| DAN2700331 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 10.03.2026 | 1,220 |
| Contract object: servicii de reparatii/intretinere (inclusiv montare/demontare) centrale termice | ||||
| DAN2700327 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 10.03.2026 | 731 |
| Contract object: servicii de reparatii instalatii gaze | ||||
| DAN2700322 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 10.03.2026 | 570 |
| Contract object: verificari/revizii tehnice periodice centrale termice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1017981 | MUNICIPIUL BRASOV CUI: 4384206 | 45300000-0 | 29.07.2021 | 5,289,931 |
| Contract object: reparatii in regim de urgenta la cladirile aflate in proprietatea municipiului brasov | ||||
| SCNA1036612 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45331100-7 | 08.05.2020 | 39,181 |
| Contract object: lucrari montare centrale termice/convectoare pe gaze naturale si centrale termice electrice | ||||
- 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/30786385/api/v1/suppliers/30786385/revenue/api/v1/suppliers/30786385/scores/api/v1/suppliers/30786385/benchmarks/api/v1/red-flags/by-supplier/30786385/api/v1/suppliers/30786385/years/api/v1/suppliers/30786385/cpv/api/v1/suppliers/30786385/clients/api/v1/suppliers/30786385/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders