Total revenue
979,556 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
969,122 RON
110 purchases
Offline purchases
10,434 RON
11 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
41.2%
Main client: COMUNA SOARS
National median: 30.2%
Ranked 12,718 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 12 largest CPV groups, out of 13; the other 1 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 SOARS CUI: 4384621 | 401,990 | 1,730 | — | 403,720 | 41.2% | 1.1% | 34 | 2020–2026 |
| COMUNA PARAU CUI: 4384613 | 241,762 | — | — | 241,762 | 24.7% | 0.7% | 10 | 2019–2024 |
| COMUNA BUNESTI CUI: 4801389 | 82,586 | — | — | 82,586 | 8.4% | 0.2% | 2 | 2026 |
| COMUNA MANDRA CUI: 4384605 | 43,371 | — | — | 43,371 | 4.4% | 0.1% | 8 | 2022–2026 |
| COMUNA VOILA CUI: 4443450 | 31,936 | — | — | 31,936 | 3.3% | 0.1% | 3 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 | 31,769 | — | — | 31,769 | 3.2% | 0.5% | 8 | 2019–2026 |
| MUZEUL NATIONAL BRAN CUI: 5380628 | 29,270 | — | — | 29,270 | 3.0% | 3.7% | 1 | 2018 |
| SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | 22,215 | — | — | 22,215 | 2.3% | 1.2% | 2 | 2021–2022 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 12,741 | — | — | 12,741 | 1.3% | 0.0% | 7 | 2018–2024 |
| SCOALA GIMNAZIALA SOARS CUI: 29438182 | 10,636 | — | — | 10,636 | 1.1% | 0.7% | 4 | 2021–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 978 | 8,182 | — | 9,160 | 0.9% | 0.0% | 5 | 2021–2023 |
| SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 9,092 | — | — | 9,092 | 0.9% | 0.0% | 3 | 2018–2020 |
| SCOALA PRIMARA BECLEAN CUI: 29404910 | 7,047 | — | — | 7,047 | 0.7% | 3.3% | 4 | 2019–2026 |
| SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | 6,948 | — | — | 6,948 | 0.7% | 0.2% | 1 | 2025 |
| MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | 6,308 | — | — | 6,308 | 0.6% | 0.1% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA CINCU CUI: 29404805 | 6,153 | — | — | 6,153 | 0.6% | 0.9% | 4 | 2022–2025 |
| SALCO SERV SA CUI: 14891753 | 4,632 | — | — | 4,632 | 0.5% | 0.1% | 1 | 2019 |
| COMUNA COMANA CUI: 4777256 | 4,496 | — | — | 4,496 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA CINCU CUI: 4443469 | 3,794 | — | — | 3,794 | 0.4% | 0.0% | 3 | 2024–2025 |
| COMUNA BECLEAN CUI: 4443426 | 2,638 | 522 | — | 3,160 | 0.3% | 0.0% | 4 | 2018–2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 2,878 | — | — | 2,878 | 0.3% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | 1,824 | — | — | 1,824 | 0.2% | 0.1% | 1 | 2019 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 1,512 | — | — | 1,512 | 0.2% | 0.0% | 2 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT ALBINUTA FAGARAS CUI: 29433479 | 1,045 | — | — | 1,045 | 0.1% | 0.1% | 2 | 2021 |
| SCOALA GIMNAZIALA PARAU CUI: 29424926 | 800 | — | — | 800 | 0.1% | 0.1% | 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 |
|---|---|---|---|---|
| DA41170802 | COMUNA BUNESTI CUI: 4801389 | 45331220-4 | 15.09.2026 | 41,293 |
| Contract object: montare aparate de aer conditionat | ||||
| DA41007397 | COMUNA BUNESTI CUI: 4801389 | 45331220-4 | 19.08.2026 | 41,293 |
| Contract object: montare aparate de aer conditionat | ||||
| DA40809543 | COMUNA MANDRA CUI: 4384605 | 50720000-8 | 14.07.2026 | 7,000 |
| Contract object: inlocuire centrala termica | ||||
| DA40730172 | SCOALA PRIMARA BECLEAN CUI: 29404910 | 50800000-3 | 30.06.2026 | 2,444 |
| Contract object: inlocuire jaluzele verticale | ||||
| DA40714723 | DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 | 50800000-3 | 29.06.2026 | 1,967 |
| Contract object: reparatie tamparie pvc | ||||
| DA40481533 | COMUNA VOILA CUI: 4443450 | 45259000-7 | 29.05.2026 | 1,200 |
| Contract object: verificare si igienizare aparat de aer conditionat | ||||
| DA40476194 | COMUNA SOARS CUI: 4384621 | 50720000-8 | 26.05.2026 | 350 |
| Contract object: servicii de reparare si intretinere instalatie termica | ||||
| DA40262657 | COMUNA SOARS CUI: 4384621 | 50720000-8 | 29.04.2026 | 50 |
| Contract object: servicii de reparare si intretinere instalatie termica | ||||
| DA40130522 | DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 | 50720000-8 | 06.04.2026 | 2,424 |
| Contract object: reparatie centrala termica | ||||
| DA39563193 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | 50800000-3 | 17.12.2025 | 3,276 |
| Contract object: reparare tamplarie pvc defecta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2718008 | COMUNA SOARS CUI: 4384621 | 71630000-3 | 31.03.2026 | 50 |
| Contract object: servicii de: -autorizare a functionarii centralelor (iscir),intretinere si reparatii centrale termice-revizie tehnica anuala, verificare tehnica periodica si reparatii accidentale pentru: cazan astra 80 kw -primaria soars, 1 buc si viadrus u22 49 kw- camin cultural rodbav, 1 buc | ||||
| DAN2701053 | COMUNA SOARS CUI: 4384621 | 71630000-3 | 11.03.2026 | 50 |
| Contract object: servicii de: -autorizare a functionarii centralelor (iscir),intretinere si reparatii centrale termice-revizie tehnica anuala, verificare tehnica periodica si reparatii accidentale pentru: cazan astra 80 kw -primaria soars, 1 buc si viadrus u22 49 kw- camin cultural rodbav, 1 buc<br>cpv-71630000-3 | ||||
| DAN2668781 | COMUNA SOARS CUI: 4384621 | 71630000-3 | 28.01.2026 | 50 |
| Contract object: servicii de: -autorizare a functionarii centralelor (iscir),intretinere si reparatii centrale termice-revizie tehnica anuala, verificare tehnica periodica si reparatii accidentale pentru: cazan astra 80 kw -primaria soars, 1 buc si viadrus u22 49 kw- camin cultural rodbav, 1 buc<br>cpv-71630000-3 | ||||
| DAN2661510 | COMUNA SOARS CUI: 4384621 | 71630000-3 | 20.01.2026 | 50 |
| Contract object: servicii de: -autorizare a functionarii centralelor (iscir),intretinere si reparatii centrale termice-revizie tehnica anuala, verificare tehnica periodica si reparatii accidentale pentru: cazan astra 80 kw -primaria soars, 1 buc si viadrus u22 49 kw- camin cultural rodbav, 1 buc | ||||
| DAN1944595 | COMUNA SOARS CUI: 4384621 | 50720000-8 | 22.06.2023 | 880 |
| Contract object: reparatie centrala termica | ||||
| DAN1851643 | COMUNA SOARS CUI: 4384621 | 50720000-8 | 27.01.2023 | 50 |
| Contract object: servicii de: -autorizare a functionarii centralelor (iscir),intretinere si reparatii centrale termice-revizie tehnica anuala, verificare tehnica periodica si reparatii accidentale pentru: cazan astra 80 kw -primaria soars, 1 buc si viadrus u22 49 kw- camin cultural rodbav, 1 buc | ||||
| DAN1846901 | COMUNA SOARS CUI: 4384621 | 50720000-8 | 19.01.2023 | 50 |
| Contract object: servicii de: -autorizare a functionarii centralelor (iscir),intretinere si reparatii centrale termice-revizie tehnica anuala, verificare tehnica periodica si reparatii accidentale pentru: cazan astra 80 kw -primaria soars, 1 buc si viadrus u22 49 kw- camin cultural rodbav, 1 buc | ||||
| DAN1736829 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 45453000-7 | 10.08.2022 | 8,182 |
| Contract object: lucrari de reabilitare/modernizare si accesibilizare imobile achizitionate - 4 buc - proiect pin 2 | ||||
| DAN1646922 | COMUNA SOARS CUI: 4384621 | 50720000-8 | 17.03.2022 | 500 |
| Contract object: - servicii de: -autorizare a functionarii centralelor (iscir),intretinere si reparatii centrale termice-revizie tehnica anuala, verificare tehnica periodica si reparatii accidentale pentru: cazan astra 80 kw -primaria soars, 1 buc si viadrus u22 49 kw- camin cultural rodbav, 1 buc | ||||
| DAN1622956 | COMUNA SOARS CUI: 4384621 | 50720000-8 | 31.01.2022 | 50 |
| Contract object: servicii de: -autorizare a functionarii centralelor (iscir),intretinere si reparatii centrale termice-revizie tehnica anuala, verificare tehnica periodica si reparatii accidentale pentru: cazan astra 80 kw | ||||
- 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/1117069/api/v1/suppliers/1117069/revenue/api/v1/suppliers/1117069/scores/api/v1/suppliers/1117069/benchmarks/api/v1/red-flags/by-supplier/1117069/api/v1/suppliers/1117069/years/api/v1/suppliers/1117069/cpv/api/v1/suppliers/1117069/clients/api/v1/suppliers/1117069/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders