Total revenue
7.37 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
724,701 RON
43 purchases
Offline purchases
30,635 RON
20 purchases
Tenders
6.62 Mn.
3 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
57.7%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 5,648 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 236,768 | — | 4,013,652 | 4,250,420 | 57.7% | 0.1% | 9 | 2021–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 11,393 | 2,110,000 | 2,121,393 | 28.8% | 0.1% | 3 | 2022–2025 |
| ORASUL GHIMBAV CUI: 4801362 | 152,415 | 47 | 491,596 | 644,058 | 8.7% | 0.2% | 7 | 2018–2025 |
| COMUNA CRISTIAN CUI: 4728369 | 134,767 | — | — | 134,767 | 1.8% | 0.1% | 1 | 2025 |
| COMUNA FELDIOARA CUI: 4728326 | 48,000 | — | — | 48,000 | 0.7% | 0.1% | 4 | 2018 |
| SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 16,490 | 17,844 | — | 34,334 | 0.5% | 0.4% | 18 | 2018–2026 |
| TURCENISAL SRL CUI: 25285957 | 21,504 | — | — | 21,504 | 0.3% | 4.6% | 1 | 2018 |
| ORASUL IANCA CUI: 4874631 | 16,101 | — | — | 16,101 | 0.2% | 0.0% | 1 | 2019 |
| SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 15,764 | — | — | 15,764 | 0.2% | 0.1% | 1 | 2026 |
| GOSCOM CETATEA RASNOV SA CUI: 9922624 | 13,253 | 1,351 | — | 14,604 | 0.2% | 0.2% | 6 | 2018–2021 |
| DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | 13,200 | — | — | 13,200 | 0.2% | 2.6% | 2 | 2025–2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 12,000 | — | — | 12,000 | 0.2% | 0.0% | 2 | 2018–2021 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | 8,750 | — | — | 8,750 | 0.1% | 0.2% | 1 | 2022 |
| COMUNA POIANA MARULUI CUI: 4777272 | 7,750 | — | — | 7,750 | 0.1% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | 6,835 | — | — | 6,835 | 0.1% | 0.5% | 1 | 2023 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 4,896 | — | — | 4,896 | 0.1% | 0.0% | 1 | 2019 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 4,845 | — | — | 4,845 | 0.1% | 0.0% | 2 | 2018 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2020 |
| HYDROKOV SA CUI: 8574327 | 702 | — | — | 702 | 0.0% | 0.0% | 2 | 2018–2019 |
| TEGA SA CUI: 8670570 | 461 | — | — | 461 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41001395 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | 34928480-6 | 18.08.2026 | 6,000 |
| Contract object: pubele 120l | ||||
| DA40851022 | MUNICIPIUL BRASOV CUI: 4384206 | 72700000-7 | 21.07.2026 | 17,892 |
| Contract object: abonament servicii transmitere date | ||||
| DA40564177 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 31400000-0 | 08.06.2026 | 1,050 |
| Contract object: acumulatori | ||||
| DA40371803 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 50800000-3 | 14.05.2026 | 15,764 |
| Contract object: servicii mentenanta ecoinsule | ||||
| DA38722060 | ORASUL GHIMBAV CUI: 4801362 | 31711000-3 | 21.08.2025 | 1,770 |
| Contract object: cititor optic cod qr | ||||
| DA38659488 | MUNICIPIUL BRASOV CUI: 4384206 | 72700000-7 | 06.08.2025 | 13,800 |
| Contract object: abonament servicii transmitere date | ||||
| DA38655324 | MUNICIPIUL BRASOV CUI: 4384206 | 34913000-0 | 06.08.2025 | 116,812 |
| Contract object: piese schimb ecoinsule | ||||
| DA38146020 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | 34928480-6 | 21.05.2025 | 7,200 |
| Contract object: pubele gunoi 120l | ||||
| DA37982287 | COMUNA CRISTIAN CUI: 4728369 | 34928480-6 | 29.04.2025 | 134,767 |
| Contract object: ecoinsula mobila destinata colectarii separate de deseuri comuna cristian | ||||
| DA37195549 | ORASUL GHIMBAV CUI: 4801362 | 31700000-3 | 16.12.2024 | 3,840 |
| Contract object: placa electronica de baza | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863012 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 45259000-7 | 24.09.2026 | 1,595 |
| Contract object: servicii de reparatii si intretinere ecoinsule | ||||
| DAN2784755 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 45259000-7 | 19.06.2026 | 1,765 |
| Contract object: prestari servicii de intretinere si reparatii ecoinsule | ||||
| DAN2778382 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 50800000-3 | 12.06.2026 | 446 |
| Contract object: serv.intretinere si reparatii ecoinsula | ||||
| DAN2709612 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 45259000-7 | 23.03.2026 | 1,384 |
| Contract object: prest. serv. mentenanta ecoinsule | ||||
| DAN2636631 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 50800000-3 | 22.12.2025 | 1,210 |
| Contract object: serv. rep. si intretinere ecoinsule | ||||
| DAN2559765 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 45259000-7 | 30.09.2025 | 1,210 |
| Contract object: mentenanta trim. ecoinsule | ||||
| DAN2485162 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 50800000-3 | 24.06.2025 | 1,515 |
| Contract object: serv. mentenanta ecoinsule | ||||
| DAN2418974 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 50800000-3 | 01.04.2025 | 1,210 |
| Contract object: servicii reparatii si intretinere ecoinsule | ||||
| DAN2414986 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72700000-7 | 27.03.2025 | 5,848 |
| Contract object: abonament transmitere date si stocarea acestora pe server pentru cele 14 insule ecologice digitalizate | ||||
| DAN2382944 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 50800000-3 | 14.02.2025 | 801 |
| Contract object: serv. reparatii ecoinsula | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088401 | MUNICIPIUL CONSTANTA CUI: 4785631 | 44613800-8 | 02.10.2022 | 2,110,000 |
| Contract object: achizitia de insule ecologice pentru colectarea deseurilor din municipiul constanta. | ||||
| CAN1027582 | MUNICIPIUL BRASOV CUI: 4384206 | 44613800-8 | 12.11.2021 | 4,013,652 |
| Contract object: insule ecologice pentru colectarea deseurilor din municipiul brasov | ||||
| SCNA1033940 | ORASUL GHIMBAV CUI: 4801362 | 34928480-6 | 23.03.2020 | 491,596 |
| Contract object: furnizare ecoinsule | ||||
- 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/11400410/api/v1/suppliers/11400410/revenue/api/v1/suppliers/11400410/scores/api/v1/suppliers/11400410/benchmarks/api/v1/red-flags/by-supplier/11400410/api/v1/suppliers/11400410/years/api/v1/suppliers/11400410/cpv/api/v1/suppliers/11400410/clients/api/v1/suppliers/11400410/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders