Total revenue
2.59 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
2.09 Mn.
394 purchases
Offline purchases
292,256 RON
16 purchases
Tenders
212,741 RON
4 contracts
Won without competition
13.8%
1 of 5 lots
National rate: 34.3%
Ranked 8,458 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.2%
Main client: DIRECTIA FISCALA BRASOV
National median: 30.2%
Ranked 31,946 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| UM 01119 CUI: 13844907 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41304564 | MUNICIPIUL BRASOV CUI: 4384206 | 50324100-3 | 30.09.2026 | 9,380 |
| Contract object: servicii lunare de mentenanta si service pentru sisteme de securitate | ||||
| DA41286074 | LICEUL PETRU RARES CUI: 4443400 | 35120000-1 | 29.09.2026 | 1,215 |
| Contract object: reparatie sistem securitate corp b | ||||
| DA41286106 | LICEUL PETRU RARES CUI: 4443400 | 35120000-1 | 29.09.2026 | 28,256 |
| Contract object: extindere sistem supraveghere si retea corp d | ||||
| DA41286149 | LICEUL PETRU RARES CUI: 4443400 | 35120000-1 | 29.09.2026 | 2,522 |
| Contract object: dezafectare sistem securitate corp a si inlocuire sistem antiefractie scoala rotbav | ||||
| DA41286026 | LICEUL PETRU RARES CUI: 4443400 | 35120000-1 | 29.09.2026 | 13,166 |
| Contract object: extindere sistem supraveghere, control acces si retea reconstructia | ||||
| DA41248147 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | 35121000-8 | 23.09.2026 | 134 |
| Contract object: sursa de alimentare pentru sistem de supraveghere 5ah- 12v | ||||
| DA41238213 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | 50324100-3 | 22.09.2026 | 3,713 |
| Contract object: unifi dream machine | ||||
| DA41238358 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | 50324100-3 | 22.09.2026 | 2,055 |
| Contract object: mentenanta sistem de detectie si semnalizare incendiu | ||||
| DA41238389 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | 50324100-3 | 22.09.2026 | 2,580 |
| Contract object: mentenanta sistem de securitate | ||||
| DA41169227 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | 35120000-1 | 14.09.2026 | 1,283 |
| Contract object: instalare si punere in functiune comunicator centrala securitate la sitemul de antiefractie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2455332 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 35120000-1 | 16.05.2025 | 141,944 |
| Contract object: contract de furnizare produse nr. 8570/15.05.2025-modernizarea si extinderea sistemului de securitate la unitatea fiscala municipala blaj (lot 1),modernizarea si extinderea sistemului de securitate la unitatea fiscala oraseneasca campeni (lot 2), modernizarea si extinderea sistemului de securitate la unitatea fiscala oraseneasca cugir (lot 3),modernizarea/suplimentarea sistemului de securitate la unitatea fiscala municipala sebes (lot 4),modernizarea si extinderea sistemului de securitate la unitatea fiscala oraseneasca zlatna (lot 5) | ||||
| DAN2352026 | GARDA FORESTIERA BRASOV CUI: 16440270 | 50324100-3 | 03.01.2025 | 500 |
| Contract object: act aditional - servicii de intretinere la sistemul de detectie si avertizare la incendiu instalat la sediului garzii forestiere brasov, str. ion slavici, nr.15a | ||||
| DAN2352024 | GARDA FORESTIERA BRASOV CUI: 16440270 | 50324100-3 | 03.01.2025 | 420 |
| Contract object: act aditional 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 | ||||
| DAN1927957 | DIRECTIA FISCALA BRASOV CUI: 14929823 | 50324100-3 | 24.05.2023 | 2,000 |
| Contract object: intretinere la sistemele de detectie si avertizare la incendiu - act aditional pentru perioada ianuarie - aprilie 2020 | ||||
| DAN1525640 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22457000-8 | 07.09.2021 | 800 |
| Contract object: cartele acces - drdp brasov | ||||
| DAN1415219 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 35120000-1 | 03.02.2021 | 17,425 |
| Contract object: proiectare, achizitie si montaj sistem de securitate la complexul de servicii comunitare sf. filofteia campina | ||||
| DAN1400936 | GARDA FORESTIERA BRASOV CUI: 16440270 | 50324100-3 | 12.01.2021 | 290 |
| Contract object: servicii de intretinere la sistemul de detectie si avertizare la incendiu instalat la sediului garzii forestiere brasov, str. ion slavici, nr.15a- act aditional pentru perioada 01.01.2021 - 31.03.2021 | ||||
| DAN1400877 | GARDA FORESTIERA BRASOV CUI: 16440270 | 50324100-3 | 12.01.2021 | 380 |
| Contract object: 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 - act aditional pentru perioada 01.01.2021 - 31.03.2021. | ||||
| DAN1236048 | DIRECTIA FISCALA BRASOV CUI: 14929823 | 50324100-3 | 10.02.2020 | 3,400 |
| Contract object: verificare lunara a sistemelor de alarma, a sistemelor de supraveghere video si sisteme control acces - act aditional pentru perioada ianuarie - aprilie 2020 | ||||
| DAN1236019 | DIRECTIA FISCALA BRASOV CUI: 14929823 | 50324100-3 | 10.02.2020 | 2,000 |
| Contract object: intretinere la sistemele de detectie si averizare la incendiu - act aditional pentru perioada ianuarie - aprilie 2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077409 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 31625300-6 | 12.10.2022 | 304,769 |
| Contract object: extindere/modernizare sistem supraveghere video ajfp alba, extindere sistem supraveghere imobil, modernizare iluminat siguranta si sistem ventilatii tezaur ajfp covasna, modernizare sistem de detectie si alarmare antiefractie la ajfp mures, modernizarea sistemului de supraveghere la trezoreria sibiu, furnizare, instalare, punere in functiune echipamente de securitate la sfm reghin | ||||
| SCNA1035615 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50610000-4 | 25.01.2021 | 49,550 |
| Contract object: servicii de reparare si de intretinere a echipamentelor de securitate amplasate la sediul directiei generale regionale a finantelor publice brasov si la sediile unitatilor fiscale subordonate acesteia din teritoriu | ||||
| SCNA1024887 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 32323500-8 | 14.11.2019 | 206,420 |
| Contract object: furnizarea echipamentelor/sistemelor de control acces si de supraveghere video, prestarea serviciilor de proiectare (dupa caz) si executarea lucrarilor de instalare a respectivelor echipamente/sisteme la unitatile fiscale subordonate directiei generale regionale a finantelor publice 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/3583545/api/v1/suppliers/3583545/revenue/api/v1/suppliers/3583545/scores/api/v1/suppliers/3583545/benchmarks/api/v1/red-flags/by-supplier/3583545/api/v1/suppliers/3583545/years/api/v1/suppliers/3583545/cpv/api/v1/suppliers/3583545/clients/api/v1/suppliers/3583545/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders