Total revenue
907,769 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
895,510 RON
247 purchases
Offline purchases
12,259 RON
6 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
17.9%
Main client: COMUNA SOARS
National median: 30.2%
Ranked 33,268 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 3 largest CPV groups, out of 3; 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 SOARS CUI: 4384621 | 162,640 | — | — | 162,640 | 17.9% | 0.4% | 23 | 2018–2026 |
| COMUNA CINCU CUI: 4443469 | 113,620 | — | — | 113,620 | 12.5% | 0.3% | 34 | 2018–2026 |
| SCOALA GIMNAZIALA SOARS CUI: 29438182 | 108,163 | — | — | 108,163 | 11.9% | 6.7% | 24 | 2018–2024 |
| SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | 83,223 | — | — | 83,223 | 9.2% | 4.9% | 18 | 2018–2025 |
| COMUNA HARSENI CUI: 4384591 | 61,550 | — | — | 61,550 | 6.8% | 0.1% | 15 | 2019–2026 |
| COMUNA JIBERT CUI: 4801397 | 54,834 | 5,460 | — | 60,294 | 6.6% | 0.1% | 13 | 2023–2026 |
| SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | 56,467 | — | — | 56,467 | 6.2% | 3.7% | 25 | 2018–2025 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | 39,047 | — | — | 39,047 | 4.3% | 0.9% | 8 | 2020–2026 |
| COMUNA UCEA CUI: 4443477 | 33,942 | — | — | 33,942 | 3.7% | 0.1% | 10 | 2021–2026 |
| COMUNA TICUSU CUI: 4801400 | 29,075 | — | — | 29,075 | 3.2% | 0.1% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 | 24,189 | — | — | 24,189 | 2.7% | 2.5% | 10 | 2019–2025 |
| SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | 23,518 | — | — | 23,518 | 2.6% | 2.9% | 5 | 2023–2025 |
| COMUNA SINCA NOUA CUI: 14670850 | 20,181 | — | — | 20,181 | 2.2% | 0.1% | 3 | 2025–2026 |
| SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | 14,181 | — | — | 14,181 | 1.6% | 0.4% | 3 | 2025–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 12,415 | — | — | 12,415 | 1.4% | 0.0% | 9 | 2018–2022 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 11,109 | — | — | 11,109 | 1.2% | 0.1% | 9 | 2018–2022 |
| COMUNA LISA CUI: 4443434 | 10,247 | — | — | 10,247 | 1.1% | 0.0% | 6 | 2018–2026 |
| POLITIA LOCALA FAGARAS CUI: 18502816 | 8,145 | — | — | 8,145 | 0.9% | 1.2% | 2 | 2018–2022 |
| UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | — | 5,877 | — | 5,877 | 0.7% | 0.0% | 3 | 2020 |
| SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 5,643 | — | — | 5,643 | 0.6% | 0.0% | 3 | 2021 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 4,080 | — | — | 4,080 | 0.5% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | 3,092 | — | — | 3,092 | 0.3% | 0.0% | 1 | 2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 | 2,515 | — | — | 2,515 | 0.3% | 0.0% | 4 | 2018–2025 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 1,824 | — | — | 1,824 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA MERGHINDEAL CUI: 5192942 | 1,749 | — | — | 1,749 | 0.2% | 0.0% | 3 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41287588 | COMUNA SOARS CUI: 4384621 | 50112200-5 | 29.09.2026 | 19,041 |
| Contract object: reparatii auto comuna soars | ||||
| DA41237832 | COMUNA JIBERT CUI: 4801397 | 50112200-5 | 22.09.2026 | 1,493 |
| Contract object: reparatie auto microbuz transport elevi cu nr de inmatricumare bv15mzr | ||||
| DA41237861 | COMUNA JIBERT CUI: 4801397 | 50112200-5 | 22.09.2026 | 1,283 |
| Contract object: reparatie auto autoturism bv20pjb | ||||
| DA41237914 | COMUNA JIBERT CUI: 4801397 | 50112200-5 | 22.09.2026 | 1,312 |
| Contract object: reparatie microbuz transport elevi mercedes sprinter bv15umr | ||||
| DA41237936 | COMUNA JIBERT CUI: 4801397 | 50112200-5 | 22.09.2026 | 3,420 |
| Contract object: reparatie autoturism dacia duster bv06pjb | ||||
| DA41222350 | COMUNA SINCA NOUA CUI: 14670850 | 50112200-5 | 21.09.2026 | 3,307 |
| Contract object: reparatie microbus comunca sinca | ||||
| DA41187197 | COMUNA CINCU CUI: 4443469 | 50112200-5 | 15.09.2026 | 11,041 |
| Contract object: reparatie auto bv14 hzt cf oferta nr.26002 | ||||
| DA41033515 | COMUNA HARSENI CUI: 4384591 | 50112200-5 | 25.08.2026 | 2,686 |
| Contract object: reparatie microbus scolar | ||||
| DA41014912 | COMUNA TICUSU CUI: 4801400 | 50112200-5 | 19.08.2026 | 6,198 |
| Contract object: servicii de reparatii dacia duster | ||||
| DA40849812 | COMUNA SOARS CUI: 4384621 | 50112200-5 | 21.07.2026 | 3,256 |
| Contract object: reparatii microbuze scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794845 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 50110000-9 | 01.07.2026 | 374 |
| Contract object: revizie tehnica auto | ||||
| DAN2627333 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 11.12.2025 | 548 |
| Contract object: bvte - parbriz pentru auto bv13ugt | ||||
| DAN2341790 | COMUNA JIBERT CUI: 4801397 | 50112000-3 | 18.12.2024 | 5,460 |
| Contract object: servicii reparatie auto bv20pjb | ||||
| DAN1419096 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 50112100-4 | 11.02.2021 | 2,135 |
| Contract object: reparatii auto | ||||
| DAN1419053 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 50112100-4 | 11.02.2021 | 1,871 |
| Contract object: reparatii auto | ||||
| DAN1314298 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 50112100-4 | 20.07.2020 | 1,871 |
| Contract object: reparatii auto | ||||
- 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/14485631/api/v1/suppliers/14485631/revenue/api/v1/suppliers/14485631/scores/api/v1/suppliers/14485631/benchmarks/api/v1/red-flags/by-supplier/14485631/api/v1/suppliers/14485631/years/api/v1/suppliers/14485631/cpv/api/v1/suppliers/14485631/clients/api/v1/suppliers/14485631/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders