Total revenue
1.31 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
801,629 RON
92 purchases
Offline purchases
17,454 RON
64 purchases
Tenders
489,900 RON
1 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
41.7%
Main client: ORASUL ZARNESTI
National median: 30.2%
Ranked 12,453 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ZARNESTI CUI: 4646897 | 545,233 | — | — | 545,233 | 41.7% | 0.2% | 22 | 2019–2026 |
| COMUNA HARMAN CUI: 4833941 | — | — | 489,900 | 489,900 | 37.4% | 0.5% | 1 | 2018 |
| SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 82,246 | — | — | 82,246 | 6.3% | 1.8% | 14 | 2019–2026 |
| COMUNA POIANA MARULUI CUI: 4777272 | 43,500 | — | — | 43,500 | 3.3% | 0.2% | 2 | 2020 |
| LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | 31,668 | — | — | 31,668 | 2.4% | 1.5% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 | 26,299 | — | — | 26,299 | 2.0% | 1.3% | 4 | 2020–2024 |
| SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | 21,749 | — | — | 21,749 | 1.7% | 1.1% | 9 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | 21,749 | — | — | 21,749 | 1.7% | 1.1% | 12 | 2019–2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | 16,202 | — | 16,202 | 1.2% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | 9,585 | — | — | 9,585 | 0.7% | 0.5% | 13 | 2019–2025 |
| GOSCOM CETATEA RASNOV SA CUI: 9922624 | 8,400 | — | — | 8,400 | 0.6% | 0.1% | 1 | 2018 |
| COMUNA FELDIOARA CUI: 4728326 | 6,720 | — | — | 6,720 | 0.5% | 0.0% | 1 | 2018 |
| LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | 4,480 | — | — | 4,480 | 0.3% | 0.2% | 12 | 2021–2026 |
| COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | — | 668 | — | 668 | 0.1% | 0.0% | 19 | 2019–2025 |
| REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | — | 584 | — | 584 | 0.0% | 0.0% | 44 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA40910863 | ORASUL ZARNESTI CUI: 4646897 | 45232400-6 | 04.08.2026 | 71,189 |
| Contract object: extindere retea canalizare menajera pe str.unirii,zarnesti | ||||
| DA40803376 | ORASUL ZARNESTI CUI: 4646897 | 45232150-8 | 10.07.2026 | 97,417 |
| Contract object: extindere retea apa potabila pe strada barsei | ||||
| DA40618738 | ORASUL ZARNESTI CUI: 4646897 | 42131160-5 | 15.06.2026 | 8,610 |
| Contract object: hidrant suprateran dn 100 -furnizare si montaj pe str.ciucas | ||||
| DA40434446 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | 65111000-4 | 20.05.2026 | 1,255 |
| Contract object: apa potabila livrata in localitatea zarnesti | ||||
| DA40434506 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | 90410000-4 | 20.05.2026 | 606 |
| Contract object: canalizare - epurare pentru localitatea zarnesti | ||||
| DA39691869 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 65111000-4 | 22.01.2026 | 25,100 |
| Contract object: apa potabila livrata in localitatea zarnesti | ||||
| DA39691799 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 90410000-4 | 22.01.2026 | 20,200 |
| Contract object: canalizare - epurare pentru localitatea zarnesti | ||||
| DA39319168 | ORASUL ZARNESTI CUI: 4646897 | 45232100-3 | 19.11.2025 | 11,166 |
| Contract object: hidrant suprateran cu montaj si racordare la statie de epurare | ||||
| DA37795864 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | 90410000-4 | 01.04.2025 | 102 |
| Contract object: canalizare - epurare pentru localitatea zarnesti | ||||
| DA37795921 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | 65111000-4 | 01.04.2025 | 400 |
| Contract object: apa potabila livrata in localitatea zarnesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2614964 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 41110000-3 | 28.11.2025 | 6 |
| Contract object: apa potabila | ||||
| DAN2505002 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 41110000-3 | 14.07.2025 | 12 |
| Contract object: apa potabila | ||||
| DAN2438927 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 41110000-3 | 24.04.2025 | 8 |
| Contract object: apa potabila | ||||
| DAN2438816 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 41110000-3 | 24.04.2025 | 8 |
| Contract object: apa potabila | ||||
| DAN1952576 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 41110000-3 | 03.07.2023 | 16 |
| Contract object: apa-canal | ||||
| DAN1948325 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 41110000-3 | 28.06.2023 | 19 |
| Contract object: apa potabila | ||||
| DAN1854441 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 65111000-4 | 01.02.2023 | 13 |
| Contract object: servicii apa-canal | ||||
| DAN1854259 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 65110000-7 | 01.02.2023 | 13 |
| Contract object: servicii apa-canal | ||||
| DAN1853938 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 65111000-4 | 31.01.2023 | 13 |
| Contract object: servicii apa-canal | ||||
| DAN1853705 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 65111000-4 | 31.01.2023 | 13 |
| Contract object: servicii apa-canal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1010104 | COMUNA HARMAN CUI: 4833941 | 90620000-9 | 14.12.2018 | 489,900 |
| Contract object: servicii de deszapezire si combatere a poleiului pe raza comunei harman | ||||
- 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/12642101/api/v1/suppliers/12642101/revenue/api/v1/suppliers/12642101/scores/api/v1/suppliers/12642101/benchmarks/api/v1/red-flags/by-supplier/12642101/api/v1/suppliers/12642101/years/api/v1/suppliers/12642101/cpv/api/v1/suppliers/12642101/clients/api/v1/suppliers/12642101/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders