Total revenue
1.16 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.13 Mn.
226 purchases
Offline purchases
34,102 RON
19 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
63.0%
Main client: COMUNA FUNDATA
National median: 30.2%
Ranked 4,320 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FUNDATA CUI: 4777280 | 731,495 | — | — | 731,495 | 63.0% | 2.5% | 131 | 2020–2026 |
| TARLUNGENI SERVICII APE SRL CUI: 36920906 | 150,121 | — | — | 150,121 | 12.9% | 18.4% | 49 | 2018–2020 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 93,579 | — | — | 93,579 | 8.1% | 0.1% | 2 | 2021–2024 |
| SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 36,908 | — | — | 36,908 | 3.2% | 0.3% | 2 | 2026 |
| DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 16,178 | 10,386 | — | 26,564 | 2.3% | 2.7% | 12 | 2023–2026 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 4,100 | 22,012 | — | 26,112 | 2.3% | 0.4% | 8 | 2021–2025 |
| COMUNA VULCAN CUI: 4777167 | 19,340 | — | — | 19,340 | 1.7% | 0.0% | 2 | 2025 |
| COMUNA DOBARLAU CUI: 4404575 | 12,024 | — | — | 12,024 | 1.0% | 0.0% | 4 | 2022–2024 |
| COMUNA BELIN CUI: 4404567 | 7,109 | 1,704 | — | 8,813 | 0.8% | 0.0% | 11 | 2018–2026 |
| OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 8,318 | — | — | 8,318 | 0.7% | 0.1% | 2 | 2021 |
| COMUNA BUNESTI CUI: 4801389 | 7,550 | — | — | 7,550 | 0.7% | 0.0% | 1 | 2021 |
| HIDRO PRAHOVA SA CUI: 16826034 | 5,851 | — | — | 5,851 | 0.5% | 0.0% | 1 | 2021 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 4,928 | — | — | 4,928 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA PARAU CUI: 4384613 | 4,792 | — | — | 4,792 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA APATA CUI: 4777205 | 3,394 | — | — | 3,394 | 0.3% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 3,278 | — | — | 3,278 | 0.3% | 0.1% | 2 | 2025 |
| COMUNA BRAN CUI: 4688736 | 2,952 | — | — | 2,952 | 0.3% | 0.0% | 3 | 2023–2024 |
| SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | 2,806 | — | — | 2,806 | 0.2% | 0.3% | 2 | 2025–2026 |
| GOSCOM CETATEA RASNOV SA CUI: 9922624 | 2,520 | — | — | 2,520 | 0.2% | 0.0% | 1 | 2023 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 2,360 | — | — | 2,360 | 0.2% | 0.0% | 1 | 2019 |
| ORASUL PREDEAL CUI: 4580423 | 2,093 | — | — | 2,093 | 0.2% | 0.0% | 1 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 1,324 | — | — | 1,324 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA SINCA CUI: 4384583 | 1,232 | — | — | 1,232 | 0.1% | 0.0% | 2 | 2024 |
| UM 01119 CUI: 13844907 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 2020 |
| SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 733 | — | — | 733 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41280538 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 41000000-9 | 28.09.2026 | 32,060 |
| Contract object: set lucrare apa 018 | ||||
| DA41226971 | COMUNA BELIN CUI: 4404567 | 44167000-8 | 21.09.2026 | 1,138 |
| Contract object: materiale reparatii si intetinere retea apa | ||||
| DA41214375 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 41000000-9 | 18.09.2026 | 7,110 |
| Contract object: set lucrare apa 016 | ||||
| DA41107852 | COMUNA FUNDATA CUI: 4777280 | 41000000-9 | 03.09.2026 | 2,276 |
| Contract object: set lucrare apa 015 | ||||
| DA41010074 | COMUNA FUNDATA CUI: 4777280 | 41000000-9 | 18.08.2026 | 1,575 |
| Contract object: set lucrare apa 014 | ||||
| DA40992488 | COMUNA FUNDATA CUI: 4777280 | 41000000-9 | 13.08.2026 | 1,406 |
| Contract object: set lucrare apa 013 | ||||
| DA40992465 | COMUNA FUNDATA CUI: 4777280 | 41000000-9 | 13.08.2026 | 8,784 |
| Contract object: set lucrare apa 012 | ||||
| DA40980829 | COMUNA FUNDATA CUI: 4777280 | 41000000-9 | 12.08.2026 | 1,095 |
| Contract object: set lucrare apa 011 | ||||
| DA40980819 | COMUNA FUNDATA CUI: 4777280 | 41000000-9 | 12.08.2026 | 4,458 |
| Contract object: set lucrare apa 010 | ||||
| DA40960407 | COMUNA BELIN CUI: 4404567 | 44167000-8 | 07.08.2026 | 1,396 |
| Contract object: materiale reparatii si intretinere retea apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831961 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 44167200-0 | 13.08.2026 | 428 |
| Contract object: colier reparatii dn 100(105-116) | ||||
| DAN2829630 | COMUNA BELIN CUI: 4404567 | 44163230-1 | 11.08.2026 | 129 |
| Contract object: furnizare bunuri: mufe ef dn 160 | ||||
| DAN2789318 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 44167200-0 | 25.06.2026 | 855 |
| Contract object: colier reparatii dn100 (105-116) | ||||
| DAN2665513 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 44423000-1 | 23.01.2026 | 3,764 |
| Contract object: produse investitie garaj si spatiu de depozitare | ||||
| DAN2604214 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 44115210-4 | 14.11.2025 | 760 |
| Contract object: camin apometru 800/1100+capac | ||||
| DAN2604198 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 44115210-4 | 14.11.2025 | 856 |
| Contract object: colier de reparatii dn100 (105-116) | ||||
| DAN2574699 | COMUNA BELIN CUI: 4404567 | 44167200-0 | 13.10.2025 | 1,050 |
| Contract object: colier reparatii apa | ||||
| DAN2544209 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 44115210-4 | 09.09.2025 | 3,377 |
| Contract object: piese interventii apa | ||||
| DAN2505368 | COMUNA BELIN CUI: 4404567 | 44115210-4 | 14.07.2025 | 525 |
| Contract object: colier reparatie sistem alimentare cu apa | ||||
| DAN2399472 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 44115210-4 | 07.03.2025 | 363 |
| Contract object: robinet flotor+bila flotor 1 1/2 | ||||
- 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/14029783/api/v1/suppliers/14029783/revenue/api/v1/suppliers/14029783/scores/api/v1/suppliers/14029783/benchmarks/api/v1/red-flags/by-supplier/14029783/api/v1/suppliers/14029783/years/api/v1/suppliers/14029783/cpv/api/v1/suppliers/14029783/clients/api/v1/suppliers/14029783/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders