Total revenue
653,719 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
196,400 RON
16 purchases
Offline purchases
457,319 RON
31 purchases
Tenders
0 RON
0 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
46.3%
Main client: COMPANIA APA BRASOV SA
National median: 30.2%
Ranked 9,947 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
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 2 largest CPV groups, out of 2; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA APA BRASOV SA CUI: 1096128 | — | 302,940 | — | 302,940 | 46.3% | 0.0% | 13 | 2019–2026 |
| ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | — | 92,500 | — | 92,500 | 14.2% | 0.8% | 9 | 2021–2026 |
| COMUNA CRISTIAN CUI: 4728369 | 54,000 | — | — | 54,000 | 8.3% | 0.0% | 2 | 2025–2026 |
| ORASUL RASNOV CUI: 4443353 | 54,000 | — | — | 54,000 | 8.3% | 0.1% | 2 | 2025–2026 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | — | 41,000 | — | 41,000 | 6.3% | 0.1% | 2 | 2025–2026 |
| MUNICIPIUL SACELE CUI: 4317649 | 26,000 | — | — | 26,000 | 4.0% | 0.0% | 3 | 2024–2025 |
| COMUNA SANPETRU CUI: 4777175 | 24,000 | — | — | 24,000 | 3.7% | 0.0% | 1 | 2026 |
| RATBV SA CUI: 1102556 | 11,400 | 9,479 | — | 20,879 | 3.2% | 0.0% | 3 | 2018–2020 |
| REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 19,200 | — | — | 19,200 | 2.9% | 0.0% | 1 | 2026 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 3,600 | 8,400 | — | 12,000 | 1.8% | 0.1% | 7 | 2018–2026 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | — | 3,000 | — | 3,000 | 0.5% | 0.0% | 1 | 2022 |
| MUNICIPIUL BRASOV CUI: 4384206 | 2,700 | — | — | 2,700 | 0.4% | 0.0% | 2 | 2019–2020 |
| SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41099811 | COMUNA CRISTIAN CUI: 4728369 | 79341000-6 | 09.09.2026 | 24,000 |
| Contract object: servicii de publicitate media in presa judeteana online - bizbrasov | ||||
| DA40689609 | ORASUL RASNOV CUI: 4443353 | 79341000-6 | 24.06.2026 | 24,000 |
| Contract object: servicii de publicitate media in presa judeteana online | ||||
| DA40499198 | COMUNA SANPETRU CUI: 4777175 | 79341000-6 | 28.05.2026 | 24,000 |
| Contract object: servicii publicare media a anunturilor privind proiectele primariei comunei sanpetru | ||||
| DA40161937 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 79341000-6 | 09.04.2026 | 19,200 |
| Contract object: servicii de publicitate - publicare articol online | ||||
| DA39839537 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 79341000-6 | 17.02.2026 | 1,500 |
| Contract object: anunt publicitar licitatie publica online | ||||
| DA38115168 | COMUNA CRISTIAN CUI: 4728369 | 79341000-6 | 15.05.2025 | 30,000 |
| Contract object: servicii de publicitate media in presa judeteana online - comuna cristian | ||||
| DA37934259 | ORASUL RASNOV CUI: 4443353 | 79341000-6 | 17.04.2025 | 30,000 |
| Contract object: servicii de publicitate media in presa judeteana online | ||||
| DA37824333 | MUNICIPIUL SACELE CUI: 4317649 | 79341000-6 | 03.04.2025 | 15,000 |
| Contract object: servicii de publicitate media in presa judeteana online | ||||
| DA37453286 | MUNICIPIUL SACELE CUI: 4317649 | 79341000-6 | 14.02.2025 | 5,000 |
| Contract object: servicii de publicitate media in presa judeteana online | ||||
| DA35439056 | MUNICIPIUL SACELE CUI: 4317649 | 79341000-6 | 09.04.2024 | 6,000 |
| Contract object: servicii de publicitate - publicare articol online | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815483 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 79416200-5 | 22.07.2026 | 21,000 |
| Contract object: servicii de consultanta in relatii cu publicul | ||||
| DAN2737425 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 79342200-5 | 22.04.2026 | 1,000 |
| Contract object: servicii promovare si publicitate -articol in ziar local | ||||
| DAN2735497 | COMPANIA APA BRASOV SA CUI: 1096128 | 79341100-7 | 21.04.2026 | 66,000 |
| Contract object: servicii de consultanta in publicitate | ||||
| DAN2693864 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 79341000-6 | 03.03.2026 | 2,000 |
| Contract object: servicii publicitate -publicare anunt | ||||
| DAN2662683 | COMPANIA APA BRASOV SA CUI: 1096128 | 79341100-7 | 21.01.2026 | 66,000 |
| Contract object: servicii de consultanta in publicitate- aferenta anului 2025 | ||||
| DAN2585135 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 79416200-5 | 22.10.2025 | 20,000 |
| Contract object: servicii de consultanta in relatii cu publicul | ||||
| DAN2329343 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 79341000-6 | 05.12.2024 | 3,000 |
| Contract object: achizitie servicii de publicitate | ||||
| DAN2329220 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 79416200-5 | 05.12.2024 | 21,000 |
| Contract object: achizitie servicii de consultanta in relatia cu publicul | ||||
| DAN2328274 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 79416200-5 | 05.12.2024 | 21,000 |
| Contract object: achizitie servicii de consultanta in relatia cu publicul | ||||
| DAN2105513 | COMPANIA APA BRASOV SA CUI: 1096128 | 79341100-7 | 31.01.2024 | 43,800 |
| Contract object: contract de prestari servicii de consultanta in publicitate | ||||
- 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/35930596/api/v1/suppliers/35930596/revenue/api/v1/suppliers/35930596/scores/api/v1/suppliers/35930596/benchmarks/api/v1/red-flags/by-supplier/35930596/api/v1/suppliers/35930596/years/api/v1/suppliers/35930596/cpv/api/v1/suppliers/35930596/clients/api/v1/suppliers/35930596/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders