Total revenue
405.71 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
9.80 Mn.
55 purchases
Offline purchases
246,938 RON
7 purchases
Tenders
395.66 Mn.
66 contracts
Won without competition
10.8%
7 of 39 lots
National rate: 34.3%
Ranked 8,837 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
47.2%
Main client: JUDETUL BRASOV
National median: 30.2%
Ranked 9,501 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BRASOV CUI: 4384150 | 5,537 | — | 191,602,982 | 191,608,519 | 47.2% | 10.2% | 12 | 2019–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 55,150,955 | 55,150,955 | 13.6% | 1.2% | 1 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 25,866,126 | 25,866,126 | 6.4% | 0.0% | 30 | 2021–2026 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 4,910,572 | — | 16,516,335 | 21,426,907 | 5.3% | 4.2% | 19 | 2018–2024 |
| COMUNA DOBARLAU CUI: 4404575 | — | — | 17,592,848 | 17,592,848 | 4.3% | 24.6% | 1 | 2024 |
| COMUNA FELDIOARA CUI: 4728326 | — | — | 13,500,997 | 13,500,997 | 3.3% | 16.9% | 1 | 2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 1,786,791 | 61,020 | 11,257,850 | 13,105,661 | 3.2% | 1.6% | 5 | 2023–2024 |
| COMUNA BOD CUI: 4777213 | — | — | 10,866,625 | 10,866,625 | 2.7% | 12.5% | 1 | 2026 |
| COMUNA VOILA CUI: 4443450 | 153,004 | — | 7,678,872 | 7,831,876 | 1.9% | 14.8% | 2 | 2024 |
| COMUNA HARMAN CUI: 4833941 | 36,000 | 3,000 | 7,683,917 | 7,722,917 | 1.9% | 8.0% | 3 | 2025–2026 |
| COMUNA EREMITU CUI: 4375852 | — | — | 7,457,288 | 7,457,288 | 1.8% | 6.7% | 1 | 2025 |
| COMUNA SANPETRU CUI: 4777175 | 246,127 | — | 6,584,112 | 6,830,239 | 1.7% | 7.1% | 3 | 2024–2025 |
| COMUNA HALCHIU CUI: 4728318 | 271,444 | 118,588 | 5,793,516 | 6,183,548 | 1.5% | 21.0% | 5 | 2019–2022 |
| COMUNA CINCU CUI: 4443469 | — | — | 3,963,877 | 3,963,877 | 1.0% | 11.1% | 1 | 2018 |
| COMUNA OZUN CUI: 4201910 | — | — | 3,787,217 | 3,787,217 | 0.9% | 3.7% | 1 | 2022 |
| ORASUL GHIMBAV CUI: 4801362 | — | — | 3,360,364 | 3,360,364 | 0.8% | 0.9% | 1 | 2021 |
| ORASUL ZARNESTI CUI: 4646897 | 1,225,681 | — | 606,780 | 1,832,461 | 0.5% | 0.8% | 16 | 2018–2021 |
| JUDETUL COVASNA CUI: 4201988 | — | — | 1,662,707 | 1,662,707 | 0.4% | 0.4% | 1 | 2022 |
| COMUNA BECLEAN CUI: 4443426 | 32,337 | 1,780 | 1,602,297 | 1,636,414 | 0.4% | 4.5% | 6 | 2018–2024 |
| ORASUL AGNITA CUI: 4270716 | — | — | 1,515,679 | 1,515,679 | 0.4% | 1.5% | 1 | 2020 |
| ORASUL VICTORIA CUI: 4523207 | — | — | 964,925 | 964,925 | 0.2% | 0.7% | 1 | 2022 |
| COMUNA PARAU CUI: 4384613 | — | — | 639,784 | 639,784 | 0.2% | 1.8% | 1 | 2019 |
| COMUNA JIBERT CUI: 4801397 | 449,480 | — | — | 449,480 | 0.1% | 0.8% | 2 | 2018 |
| COMUNA CATA CUI: 4801370 | 247,308 | — | — | 247,308 | 0.1% | 0.4% | 3 | 2018–2020 |
| COMUNA RACOS CUI: 4646935 | 195,102 | — | — | 195,102 | 0.1% | 1.1% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 4 | 82,052,395 | 182,819,925 | 4 | 2023–2026 |
| DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 7 | 16,712,897 | 46,346,350 | 3 | 2022–2026 |
| ING SERVICE SRL CUI: 18687226 | 12 | 11,571,263 | 46,285,052 | 1 | 2021–2025 |
| HAMERLEMN 2004 SRL CUI: 16632410 | 12 | 11,571,263 | 46,285,052 | 1 | 2021–2025 |
| VIADUCT SRL CUI: 6682608 | 12 | 11,571,263 | 46,285,052 | 1 | 2021–2025 |
| RS ACTIV SRL CUI: 17296459 | 2 | 14,199,575 | 28,399,151 | 2 | 2021 |
| LAS PROM SRL CUI: 17057184 | 1 | 7,457,288 | 22,371,864 | 1 | 2025 |
| BRACONS PROIECT SRL CUI: 24200650 | 1 | 7,683,917 | 15,367,835 | 1 | 2025 |
| VIAROM CONSTRUCT SRL CUI: 13743074 | 10 | 5,490,597 | 10,981,194 | 1 | 2025–2026 |
| CONFER GROUP SRL CUI: 15168887 | 1 | 3,787,217 | 7,574,434 | 1 | 2022 |
| TWINS CONSTRUCT SRL CUI: 24315995 | 2 | 2,264,995 | 6,794,984 | 1 | 2025–2026 |
| VALDEK IMPEX SRL CUI: 6832268 | 2 | 2,264,995 | 6,794,984 | 1 | 2025–2026 |
| INFRA DESIGN OFFICE SRL CUI: 21654857 | 1 | 1,662,707 | 4,988,121 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40572620 | COMUNA HARMAN CUI: 4833941 | 45520000-8 | 08.06.2026 | 36,000 |
| Contract object: servicii inchiriere cilindru terasier | ||||
| DA38547002 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | 45233222-1 | 17.07.2025 | 42,016 |
| Contract object: asfaltare teren de sport din curtea scolii gimnaziale voila | ||||
| DA38412600 | COMUNA SANPETRU CUI: 4777175 | 45221211-4 | 25.06.2025 | 62,409 |
| Contract object: lucrari de subtraversare dj | ||||
| DA38409350 | COMUNA SANPETRU CUI: 4777175 | 45232400-6 | 25.06.2025 | 183,718 |
| Contract object: extindere retea canalizare - lucrari de racordare ale imobilelor la reteaua existenta de canalizare | ||||
| DA37042777 | MUNICIPIUL FAGARAS CUI: 4384419 | 45233141-9 | 28.11.2024 | 271,963 |
| Contract object: lucrari de intretinere drumuri cu mixtura stocabila la rece (5cm) | ||||
| DA36992695 | COMUNA VOILA CUI: 4443450 | 45232453-2 | 21.11.2024 | 153,004 |
| Contract object: lucrari de aducere la cote camine utilitati din carosabil in satele dridif si voivodeni | ||||
| DA36812347 | MUNICIPIUL FAGARAS CUI: 4384419 | 45233330-1 | 29.10.2024 | 581,159 |
| Contract object: lucrari de fundatie pentru drumuri ( reparatii drumuri impietruite) s=10.600mp | ||||
| DA36183719 | MUNICIPIUL FAGARAS CUI: 4384419 | 45233222-1 | 25.07.2024 | 398,579 |
| Contract object: lucrari de amenajare platforme insule ecologice digitalizate | ||||
| DA36134432 | MUNICIPIUL FAGARAS CUI: 4384419 | 45233160-8 | 15.07.2024 | 586,507 |
| Contract object: lucrari de reparatii drumuri prin impietruire, tronson cuprins intre dj 104j si poligon galati | ||||
| DA35871252 | MUNICIPIUL FAGARAS CUI: 4384419 | 45232130-2 | 04.06.2024 | 292,247 |
| Contract object: lucrari de canalizare pluviala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850919 | COMUNA HARMAN CUI: 4833941 | 60100000-9 | 10.09.2026 | 3,000 |
| Contract object: servicii de transport rutier-transport utilaj (cilindru compactor) | ||||
| DAN2376240 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44912400-0 | 03.02.2025 | 57,600 |
| Contract object: achiz borduri | ||||
| DAN2371007 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 34928110-2 | 28.01.2025 | 3,420 |
| Contract object: achizitionare parapet pietonal | ||||
| DAN2277562 | COMUNA BECLEAN CUI: 4443426 | 44113620-7 | 01.10.2024 | 850 |
| Contract object: mixtura asfaltica | ||||
| DAN2156706 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | 45233222-1 | 10.04.2024 | 62,550 |
| Contract object: lucrari de amenajare curte interioara (asfaltare, montare bordura) | ||||
| DAN1517654 | COMUNA BECLEAN CUI: 4443426 | 44113620-7 | 17.08.2021 | 930 |
| Contract object: mixtura asfaltica | ||||
| DAN1302558 | COMUNA HALCHIU CUI: 4728318 | 45233142-6 | 30.06.2020 | 118,588 |
| Contract object: reparatie curenta strazile: romana, laterala, george cosbuccomuna halchiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133444 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 25.09.2026 | 10,981,194 |
| Contract object: acord - cadru pentru lucrari de intretinere curenta pe timp de vara parte carosabila, acostamente, benzi de urgenta si benzi de incadrare anul i-iv (48 luni) - d.r.d.p. brasov - lot 1 - sdn brasov | ||||
| CAN1172744 | MUNICIPIUL BRASOV CUI: 4384206 | 45233120-6 | 12.08.2026 | 110,301,909 |
| Contract object: proiectare si executie pentru realizarea obiectivul de investitii: modernizare strazi - strada narciselor, brasov | ||||
| CAN1167054 | JUDETUL BRASOV CUI: 4384150 | 45233141-9 | 24.07.2026 | 75,090,071 |
| Contract object: lucrari de intretinere curenta pe timp de vara si iarna a drumurilor judetene din administrarea consiliului judetean brasov | ||||
| CAN1100599 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 23.07.2026 | 65,408,586 |
| Contract object: acord cadru lucrari de intretinere curenta pe timp de vara parte carosabila, acostamente, benzi de urgenta si benzi de incadrare anul i-iv (48 luni) - d.r.d.p. brasov - lot 2 - sdn sibiu, lot 3 - sdn tg. mures, lot 4 - sdn m. ciuc, lot 5 - sdn sf. gheorghe, lot 6 - sectia autostrazi sibiu - a1 sibiu - orastie, lot 7 - sectia autostrazi sibiu - a3 tg.mures - iernut - campia turzii | ||||
| SCNA1134460 | COMUNA BOD CUI: 4777213 | 45200000-9 | 29.06.2026 | 10,866,625 |
| Contract object: reabilitare si modernizare strazi si drumuri de interes local in comuna bod, judetul brasov - etapa i | ||||
| CAN1152943 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 16.02.2026 | 21,815,641 |
| Contract object: acord cadru de servicii avand ca obiect servicii de intretinere curenta pe timp de iarna an i- an iv a drumurilor nationale din administrarea drdp brasov -lot 1 sdn tg. mures, lot 2 sdn m. ciuc | ||||
| CAN1151618 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 11.02.2026 | 6,794,984 |
| Contract object: acord cadru de servicii avand ca obiect servicii de intretinere curenta pe timp de iarna an i-an iv a drumurilor nationale si autostrazilor din administrarea drdp brasov- lot sdn sf. gheorghe. | ||||
| CAN1158199 | JUDETUL BRASOV CUI: 4384150 | 90620000-9 | 25.11.2025 | 5,350,800 |
| Contract object: servicii de intretinere curenta pe timp de iarna a drumurilor judetene aflate in administrarea consiliului judetean brasov- lotul 2 fagaras | ||||
| CAN1064396 | JUDETUL BRASOV CUI: 4384150 | 45233141-9 | 09.09.2025 | 163,970,357 |
| Contract object: lucrari de intretinere curenta pe timp de vara si iarna a drumurilor judetene din administrarea consiliului judetean brasov | ||||
| SCNA1124339 | COMUNA HARMAN CUI: 4833941 | 45233140-2 | 19.08.2025 | 15,367,835 |
| Contract object: dtac, dtoe, pt+dde+executie lucrari pentru obiectivul de investitii reparatie capitala strazi de interes local in comuna harman. strazile: pietii, andrei saguna, dorobanti, ecaterina teodoroiu, stefan cel mare, mihai viteazul, tudor vladimirescu, trandafirilor, viorelelor, garofitei, de legatura 1, de legatura 2, de legatura 3, primaverii, toamnei | ||||
- 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/14873188/api/v1/suppliers/14873188/revenue/api/v1/suppliers/14873188/scores/api/v1/suppliers/14873188/benchmarks/api/v1/red-flags/by-supplier/14873188/api/v1/suppliers/14873188/years/api/v1/suppliers/14873188/cpv/api/v1/suppliers/14873188/clients/api/v1/suppliers/14873188/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders