Total revenue
5.16 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.79 Mn.
55 purchases
Offline purchases
47,100 RON
3 purchases
Tenders
3.32 Mn.
51 contracts
Won without competition
33.9%
11 of 23 lots
National rate: 34.3%
Ranked 6,064 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.5%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 15,813 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 167,085 | — | 1,715,028 | 1,882,113 | 36.5% | 0.0% | 49 | 2018–2024 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 669,093 | 669,093 | 13.0% | 0.0% | 2 | 2022–2024 |
| ORASUL GHIMBAV CUI: 4801362 | 125,367 | — | 285,503 | 410,870 | 8.0% | 0.1% | 17 | 2021–2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 262,080 | 262,080 | 5.1% | 0.0% | 1 | 2022 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 260,000 | — | — | 260,000 | 5.0% | 0.0% | 2 | 2024–2025 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | — | — | 179,520 | 179,520 | 3.5% | 0.0% | 1 | 2025 |
| JUDETUL BRASOV CUI: 4384150 | 155,500 | — | — | 155,500 | 3.0% | 0.0% | 3 | 2018–2022 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 134,425 | — | — | 134,425 | 2.6% | 0.2% | 1 | 2024 |
| COMUNA RODNA CUI: 4512321 | 132,502 | — | — | 132,502 | 2.6% | 0.1% | 1 | 2020 |
| COMUNA RASTOACA CUI: 16380763 | 126,382 | — | — | 126,382 | 2.5% | 1.8% | 1 | 2024 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 109,400 | — | — | 109,400 | 2.1% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 107,500 | — | — | 107,500 | 2.1% | 0.0% | 2 | 2019–2020 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 104,910 | 104,910 | 2.0% | 0.0% | 2 | 2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 77,900 | — | — | 77,900 | 1.5% | 0.0% | 1 | 2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 69,870 | — | — | 69,870 | 1.4% | 0.0% | 2 | 2019–2024 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 61,850 | — | — | 61,850 | 1.2% | 0.0% | 5 | 2020–2023 |
| COMUNA BERCENI CUI: 2845338 | 42,000 | 19,500 | — | 61,500 | 1.2% | 0.0% | 3 | 2023–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 59,000 | 59,000 | 1.1% | 0.0% | 1 | 2021 |
| JUDETUL MURES CUI: 4322980 | 54,790 | — | — | 54,790 | 1.1% | 0.0% | 1 | 2020 |
| REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 51,900 | — | — | 51,900 | 1.0% | 0.1% | 1 | 2022 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | — | — | 42,017 | 42,017 | 0.8% | 0.0% | 1 | 2019 |
| FUNDATIA PATRIMONIUL ASAS CUI: 31664114 | 34,093 | — | — | 34,093 | 0.7% | 0.7% | 2 | 2020–2022 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 8,000 | 25,000 | — | 33,000 | 0.6% | 0.0% | 2 | 2023–2026 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 28,727 | 2,600 | — | 31,327 | 0.6% | 0.0% | 2 | 2020 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 24,990 | — | — | 24,990 | 0.5% | 0.0% | 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 |
|---|---|---|---|---|
| DA39987134 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71000000-8 | 11.03.2026 | 77,900 |
| Contract object: s00119 drb servicii de urmarire speciala a constructiilor | ||||
| DA39593564 | COMPANIA APA BRASOV SA CUI: 1096128 | 79521000-2 | 22.12.2025 | 130,000 |
| Contract object: servicii de fotocopiere si scanare conform anunt publicitar adv 1511014 | ||||
| DA39409061 | ORASUL GHIMBAV CUI: 4801362 | 71354300-7 | 28.11.2025 | 28,968 |
| Contract object: documentatii cadastrale de actualizare/prima inscriere orasul ghimbav | ||||
| DA38073740 | ORASUL ZARNESTI CUI: 4646897 | 71354300-7 | 12.05.2025 | 5,588 |
| Contract object: documentatie cadastrala-detaliu sola plaiul foii tarla 109 f3467 dcl 3475/1 | ||||
| DA37292895 | COMUNA BERCENI CUI: 2845338 | 71355200-3 | 14.01.2025 | 40,000 |
| Contract object: servicii trasare limite tarlale si furnizare ortofotoplanuri | ||||
| DA37028247 | COMPANIA APA BRASOV SA CUI: 1096128 | 79521000-2 | 28.11.2024 | 130,000 |
| Contract object: servicii de fotocopiere si scanare confom adv 1455346/08.11.2024 | ||||
| DA35921242 | MUNICIPIUL BAILESTI CUI: 5002240 | 71354300-7 | 11.06.2024 | 134,425 |
| Contract object: adv1430111 servicii cadastrale inregistrari sistematice sectoare cadastrale municipiul bailesti-dolj | ||||
| DA35872627 | MUNICIPIUL BRASOV CUI: 4384206 | 71354300-7 | 04.06.2024 | 9,945 |
| Contract object: intocmire planuri parcelare | ||||
| DA35640175 | COMUNA RASTOACA CUI: 16380763 | 71354300-7 | 30.04.2024 | 126,382 |
| Contract object: adv1422418 servicii cadastrale inregistrari sistematice sectoare cadastrale comuna rastoaca-vrancea | ||||
| DA35410590 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71314300-5 | 05.04.2024 | 35,970 |
| Contract object: elaborare audit energetic (bilant energetic si evaluare economica) la statia uscare gaze ernei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868291 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71319000-7 | 30.09.2026 | 25,000 |
| Contract object: j-ac 368/28.09.2026 expertiza tehnica extrajudiciara cadastrala | ||||
| DAN2489216 | COMUNA BERCENI CUI: 2845338 | 71354300-7 | 27.06.2025 | 19,500 |
| Contract object: intocmire documentatii cadastrale pentru prima inscriere si plan de amplasament si anexe pentru deschidere cf | ||||
| DAN1316462 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71354300-7 | 23.07.2020 | 2,600 |
| Contract object: servicii cadastrale -liceter | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131180 | ORASUL GHIMBAV CUI: 4801362 | 71354300-7 | 10.03.2026 | 177,630 |
| Contract object: servicii de realizare a lucrarilor de inregistrare sistematica a imobilelor din orasul ghimbav, judetul brasov | ||||
| SCNA1125273 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71354300-7 | 13.10.2025 | 179,520 |
| Contract object: servicii cadastrale, servicii de arpentaj si de evaluare necesare obtinerii certificatelor de atestare a dreptului de proprietate(cadp) potrivit hg 834/1991 si inscrierea in cartea funciara_ 3 loturi | ||||
| SCNA1121571 | MUNICIPIUL ZALAU CUI: 4291786 | 71354300-7 | 16.06.2025 | 104,910 |
| Contract object: serviciului de specialitate n vederea ntocmirii planurilor parcelare pentru parcelele din sectorul 55 ( la izvor, soci, blidaroaia, clejie/sub coasta rosie, stoguri, satu batran) - lot 1 si din sectorul 56 (sub malci, via lupului, paraul lupului, rodina, pe deal) - lot 2 apartinand uat municipiul zalau, judetul salaj | ||||
| SCNA1120500 | ORASUL GHIMBAV CUI: 4801362 | 71354300-7 | 20.05.2025 | 107,873 |
| Contract object: servicii de realizare a lucrarilor de inregistrare sistematica a imobilelor din orasul ghimbav, judetul brasov | ||||
| CAN1040664 | MUNICIPIUL BRASOV CUI: 4384206 | 71354300-7 | 27.12.2024 | 2,157,334 |
| Contract object: servicii de cadastru, topografie si servicii adiacente acestora:<br>lotul i : realizarea de documentatii de cadastru si topografie, <br>lotul ii: realizarea de documentatii adiacente necesare intocmirii documentatiilor cadastrale; | ||||
| SCNA1110109 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 05.09.2024 | 311,080 |
| Contract object: documentatii cadastrale individuale in coridoarele de expropiere ale carierelor ce apartin c.e. oltenia s.a. | ||||
| SCNA1080194 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 07.12.2022 | 358,013 |
| Contract object: intocmire documentatii pentru obtinerea certificatelor de atestare a dreptului de proprietate asupra terenurilor aflate in folosinta ceo | ||||
| SCNA1073234 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71354300-7 | 20.07.2022 | 262,080 |
| Contract object: lucrarea de inregistrare sistematica a sectoarelor cadastrale din u.a.t. ploiesti, in cadrul programului national de cadastru si carte funciara | ||||
| SCNA1059548 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 14.10.2021 | 266,382 |
| Contract object: intocmirea documentatiilor cadastrale si servicii de evaluare a imobilelor pentru actualizarea informatiilor cadastrale si inscrierea in cf ale imobilelor care apartin domeniului public al statului roman si concesionate c.n.a.i.r. s.a. - d.r.d.p. brasov lot1: s.d.n. brasov; lot 2: s.d.n. sibiu; lot 3: s.d.n. targu mures; lot 4: s.d.n. miercurea ciuc; lot 5: s.d.n. sfantu gheorghe - drdp brasov | ||||
| CAN1035151 | MUNICIPIUL BRASOV CUI: 4384206 | 79419000-4 | 16.03.2021 | 88,000 |
| Contract object: servicii de evaluare:<br>lot 1: 148 de imobile aflate in proprietatea municpiului brasov<br>lot 2: 60 imobile proprietatea municipiului brasov potrivit prevederilor oug nr.57/2019 | ||||
- 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/14370631/api/v1/suppliers/14370631/revenue/api/v1/suppliers/14370631/scores/api/v1/suppliers/14370631/benchmarks/api/v1/red-flags/by-supplier/14370631/api/v1/suppliers/14370631/years/api/v1/suppliers/14370631/cpv/api/v1/suppliers/14370631/clients/api/v1/suppliers/14370631/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders