Total revenue
1.01 Mn.
20 client authorities · paid between 2018 and 2025
Direct purchases
818,138 RON
29 purchases
Offline purchases
12,000 RON
1 purchases
Tenders
177,675 RON
2 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
31.4%
Main client: COMPANIA APA BRASOV SA
National median: 30.2%
Ranked 19,878 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA APA BRASOV SA CUI: 1096128 | 316,250 | — | — | 316,250 | 31.4% | 0.0% | 10 | 2019–2025 |
| COMUNA COCORA CUI: 4427943 | 121,400 | — | — | 121,400 | 12.1% | 0.6% | 1 | 2020 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 99,825 | 99,825 | 9.9% | 0.0% | 1 | 2021 |
| COMUNA NUCET CUI: 4280345 | — | — | 77,850 | 77,850 | 7.7% | 0.2% | 1 | 2018 |
| COMUNA DANICEI CUI: 2574190 | 62,300 | — | — | 62,300 | 6.2% | 0.3% | 1 | 2024 |
| COMUNA BREBU CUI: 2845699 | 55,000 | — | — | 55,000 | 5.5% | 0.2% | 1 | 2020 |
| COMUNA SOHATU CUI: 4445214 | 55,000 | — | — | 55,000 | 5.5% | 0.1% | 1 | 2024 |
| JUDETUL IALOMITA CUI: 4231776 | 54,900 | — | — | 54,900 | 5.5% | 0.0% | 1 | 2019 |
| COMUNA BUCSANI CUI: 5026680 | 46,000 | — | — | 46,000 | 4.6% | 0.2% | 1 | 2022 |
| ORAS TANDAREI CUI: 4364888 | 30,000 | — | — | 30,000 | 3.0% | 0.0% | 1 | 2022 |
| COMUNA DRAGOESTI CUI: 4428019 | 20,000 | — | — | 20,000 | 2.0% | 0.1% | 2 | 2019–2022 |
| COMUNA ROSIORI CUI: 16371412 | 18,000 | — | — | 18,000 | 1.8% | 0.1% | 1 | 2023 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | 12,000 | — | 12,000 | 1.2% | 0.0% | 1 | 2021 |
| COMUNA VALEA MACRISULUI CUI: 4428000 | 12,000 | — | — | 12,000 | 1.2% | 0.1% | 2 | 2019 |
| COMUNA ALEXENI CUI: 4365085 | 9,840 | — | — | 9,840 | 1.0% | 0.0% | 2 | 2018 |
| COMUNA SARBENI CUI: 6950735 | 5,328 | — | — | 5,328 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA CATEASCA CUI: 4971995 | 4,500 | — | — | 4,500 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA SALCIA CUI: 4568624 | 3,500 | — | — | 3,500 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA STOROBANEASA CUI: 4652791 | 2,120 | — | — | 2,120 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA COBADIN CUI: 4515476 | 2,000 | — | — | 2,000 | 0.2% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DRUM POD INVEST SRL CUI: 16548086 | 1 | 99,825 | 199,650 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37641695 | COMPANIA APA BRASOV SA CUI: 1096128 | 71322500-6 | 12.03.2025 | 40,000 |
| Contract object: proiect refacere sistem rutier | ||||
| DA36956155 | COMUNA SOHATU CUI: 4445214 | 71356200-0 | 19.11.2024 | 55,000 |
| Contract object: servicii de asistenta tehnica pentru asfaltare strazi | ||||
| DA36115435 | COMPANIA APA BRASOV SA CUI: 1096128 | 71322500-6 | 11.07.2024 | 30,500 |
| Contract object: proiect refacere sistem rutier cu lungime cuprinsa intre 2500m-3000m;cu lungime sub 500m | ||||
| DA35909023 | COMUNA DANICEI CUI: 2574190 | 71356200-0 | 10.06.2024 | 62,300 |
| Contract object: servicii de asistenta tehnica pentru modernizare drumuri locale in com. danicei, jud. valcea | ||||
| DA32952339 | COMUNA ROSIORI CUI: 16371412 | 71319000-7 | 03.04.2023 | 18,000 |
| Contract object: expertiza tehnica post executie extindere si modernizare dc27 in com. rosiori, jud. ialomita | ||||
| DA32124068 | COMPANIA APA BRASOV SA CUI: 1096128 | 71322500-6 | 12.12.2022 | 57,000 |
| Contract object: proiect refacere sistem rutier afectat de lucrarile de apa - canal | ||||
| DA31759034 | ORAS TANDAREI CUI: 4364888 | 71319000-7 | 01.11.2022 | 30,000 |
| Contract object: servicii de elaborare expertiza tehnica pentru orasul tandarei judetul ialomita | ||||
| DA31464619 | COMUNA BUCSANI CUI: 5026680 | 71319000-7 | 26.09.2022 | 46,000 |
| Contract object: servicii de expertiza tehnica post executie | ||||
| DA30748566 | COMPANIA APA BRASOV SA CUI: 1096128 | 71322500-6 | 03.06.2022 | 40,000 |
| Contract object: proiect refacere sistem rutier afectat de lucrarile de apa - canal | ||||
| DA30334699 | COMUNA DRAGOESTI CUI: 4428019 | 71322500-6 | 06.04.2022 | 15,000 |
| Contract object: construire trotuare pietonale strada primariei - dragoesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1520516 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 71319000-7 | 25.08.2021 | 12,000 |
| Contract object: expertiza tehnica/solutie tehnica pentru refacerea strazilor sperantei, victoriei si targusor afectate de conductele de canalizare cf ctr nr. 11165/28.07.2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062560 | JUDETUL VASLUI CUI: 3394171 | 71319000-7 | 07.12.2021 | 199,650 |
| Contract object: servicii de expertiza tehnica a lucrarilor aflate in executie la obiectivul de investitii regiunea nord-est - axa rutiera strategica 4: vaslui, reabilitare si modernizare drum strategic judetean barlad - laza - codaesti (dj 245, dj 245 m, dj 247, dj 246), lotul 1 si lotul 2 | ||||
| SCNA1003587 | COMUNA NUCET CUI: 4280345 | 71322500-6 | 30.08.2018 | 77,850 |
| Contract object: prestarea serviciilor de elaborare a documentatiei tehnico-economice faza proiect tehnic, detalii de executie si de asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitie modernizare drumuri de interes local in satele nucet, cazaci, ilfoveni, comuna nucet, judetul dambovita | ||||
- 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/14810821/api/v1/suppliers/14810821/revenue/api/v1/suppliers/14810821/scores/api/v1/suppliers/14810821/benchmarks/api/v1/red-flags/by-supplier/14810821/api/v1/suppliers/14810821/years/api/v1/suppliers/14810821/cpv/api/v1/suppliers/14810821/clients/api/v1/suppliers/14810821/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders