Total revenue
7.20 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
7.12 Mn.
257 purchases
Offline purchases
80,500 RON
8 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
19.4%
Main client: MUNICIPIUL BRAD
National median: 30.2%
Ranked 31,739 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
#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 4 largest CPV groups, out of 4; 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 BRAD CUI: 4374962 | 1,398,824 | — | — | 1,398,824 | 19.4% | 0.4% | 148 | 2019–2026 |
| COMUNA RIBITA CUI: 4521397 | 1,340,537 | — | — | 1,340,537 | 18.6% | 2.6% | 28 | 2019–2026 |
| COMUNA CRISCIOR CUI: 4468331 | 976,076 | — | — | 976,076 | 13.6% | 1.4% | 16 | 2019–2026 |
| COMUNA VATA DE JOS CUI: 4521389 | 871,250 | — | — | 871,250 | 12.1% | 0.7% | 10 | 2020–2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 705,374 | — | — | 705,374 | 9.8% | 0.2% | 9 | 2018–2023 |
| COMUNA BUCURESCI CUI: 4521290 | 508,453 | — | — | 508,453 | 7.1% | 2.1% | 19 | 2019–2026 |
| COMUNA TOMESTI CUI: 4521303 | 426,788 | — | — | 426,788 | 5.9% | 1.7% | 3 | 2020–2025 |
| JUDETUL HUNEDOARA CUI: 4374474 | 305,375 | — | — | 305,375 | 4.2% | 0.0% | 5 | 2023–2026 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 276,378 | — | — | 276,378 | 3.8% | 0.7% | 4 | 2018–2024 |
| COMUNA BLAJENI CUI: 4374130 | 174,400 | — | — | 174,400 | 2.4% | 0.7% | 7 | 2023–2026 |
| COMUNA BAIA DE CRIS CUI: 4374008 | 104,440 | — | — | 104,440 | 1.5% | 0.2% | 4 | 2018–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 75,000 | — | 75,000 | 1.0% | 0.0% | 6 | 2020–2023 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | 15,000 | — | — | 15,000 | 0.2% | 0.7% | 1 | 2019 |
| SPITAL MUNICIPAL BRAD CUI: 4944672 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | — | 5,500 | — | 5,500 | 0.1% | 0.3% | 2 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | 5,000 | — | — | 5,000 | 0.1% | 0.2% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41287449 | MUNICIPIUL BRAD CUI: 4374962 | 71354300-7 | 30.09.2026 | 2,900 |
| Contract object: masuratori topografice si intocmire doc. cadastrala intabulare apartament (prima inscriere ui) | ||||
| DA41270703 | MUNICIPIUL BRAD CUI: 4374962 | 71354300-7 | 28.09.2026 | 8,200 |
| Contract object: documentatii actualizare carte funciara | ||||
| DA41270797 | MUNICIPIUL BRAD CUI: 4374962 | 71351810-4 | 28.09.2026 | 3,700 |
| Contract object: masuratori topografice si intocmire documentatii cadastrale | ||||
| DA41266932 | COMUNA RIBITA CUI: 4521397 | 38221000-0 | 25.09.2026 | 250,000 |
| Contract object: servicii de realizare gis pentru reteaua de gaz | ||||
| DA41187571 | COMUNA RIBITA CUI: 4521397 | 71351810-4 | 15.09.2026 | 5,000 |
| Contract object: masuratori si documentatii topografice | ||||
| DA40905799 | JUDETUL HUNEDOARA CUI: 4374474 | 71354300-7 | 03.08.2026 | 46,325 |
| Contract object: servicii: masuratori topo si intocmire doc. topo. intabulare obiectivul drum judetean dj761 | ||||
| DA40798205 | MUNICIPIUL BRAD CUI: 4374962 | 71354300-7 | 10.07.2026 | 2,700 |
| Contract object: masuratori topografice si intocmire doc. cadastrala intabulare apartament | ||||
| DA40760561 | COMUNA CRISCIOR CUI: 4468331 | 71354000-4 | 06.07.2026 | 43,200 |
| Contract object: masuratori si intocmire documentatii tehnice actualizare date tehnice-repozitionare str. si drumuri | ||||
| DA40735044 | MUNICIPIUL BRAD CUI: 4374962 | 71354000-4 | 01.07.2026 | 1,000 |
| Contract object: masuratori si intocmire documentatii tehnice topo. actualizare date tehnice | ||||
| DA40722307 | JUDETUL HUNEDOARA CUI: 4374474 | 71354300-7 | 29.06.2026 | 101,300 |
| Contract object: servicii topografice pentru realizarea unor documentatii in vederea inscrierii in cartea funciara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2542837 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 71351810-4 | 08.09.2025 | 2,500 |
| Contract object: masuratori topografice si intocmire plan situatii-criscior | ||||
| DAN2518313 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 71351810-4 | 30.07.2025 | 3,000 |
| Contract object: masuratori topografice si intocmirea planurilor de situatie pentru terenuri certej | ||||
| DAN2106562 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 01.02.2024 | 8,000 |
| Contract object: intabulare teren si constructii district livezeni | ||||
| DAN2106519 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 01.02.2024 | 24,000 |
| Contract object: intabulare constructii pe raza sdn deva | ||||
| DAN1828014 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 29.12.2022 | 16,000 |
| Contract object: intocmire documentatii cadastrale pe raza sdn deva | ||||
| DAN1731137 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 29.07.2022 | 13,000 |
| Contract object: intabulare constructii pe raza sdn deva | ||||
| DAN1590856 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 23.12.2021 | 7,500 |
| Contract object: actualizare date, intabulare constructii sdn deva | ||||
| DAN1394047 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 31.12.2020 | 6,500 |
| Contract object: actualizare date teren, intabulare cladiri district soimus | ||||
- 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/15011024/api/v1/suppliers/15011024/revenue/api/v1/suppliers/15011024/scores/api/v1/suppliers/15011024/benchmarks/api/v1/red-flags/by-supplier/15011024/api/v1/suppliers/15011024/years/api/v1/suppliers/15011024/cpv/api/v1/suppliers/15011024/clients/api/v1/suppliers/15011024/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders