Total revenue
7.29 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
4.91 Mn.
132 purchases
Offline purchases
471,321 RON
4 purchases
Tenders
1.90 Mn.
3 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
19.1%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 32,011 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 12 largest CPV groups, out of 28; the other 16 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 | — | — | 1,394,400 | 1,394,400 | 19.1% | 0.0% | 1 | 2022 |
| ORAS AZUGA CUI: 2843850 | 1,242,302 | — | — | 1,242,302 | 17.1% | 1.1% | 22 | 2018–2026 |
| ORASUL PREDEAL CUI: 4580423 | 1,086,284 | — | — | 1,086,284 | 14.9% | 0.8% | 24 | 2018–2026 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 316,440 | 471,321 | — | 787,761 | 10.8% | 0.1% | 12 | 2018–2026 |
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 715,665 | — | — | 715,665 | 9.8% | 1.1% | 14 | 2018–2024 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 393,891 | — | — | 393,891 | 5.4% | 0.2% | 12 | 2018–2026 |
| SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | 133,340 | — | 260,000 | 393,340 | 5.4% | 6.1% | 9 | 2018–2021 |
| SEPSI REKREATV SA CUI: 35244130 | 141,451 | — | 249,850 | 391,301 | 5.4% | 3.1% | 20 | 2018–2025 |
| SKI BORSA SRL CUI: 45190622 | 386,944 | — | — | 386,944 | 5.3% | 18.1% | 6 | 2023–2025 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI SCHIABIL STRAJA LUPENI CUI: 29450453 | 299,835 | — | — | 299,835 | 4.1% | 5.1% | 7 | 2018–2022 |
| CARAIMAN COMSERV SRL CUI: 43476688 | 62,165 | — | — | 62,165 | 0.9% | 3.4% | 3 | 2022–2024 |
| ORAS BAIA SPRIE CUI: 3694918 | 35,348 | — | — | 35,348 | 0.5% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 23,996 | — | — | 23,996 | 0.3% | 0.1% | 1 | 2025 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 21,830 | — | — | 21,830 | 0.3% | 0.0% | 2 | 2020 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 18,000 | — | — | 18,000 | 0.3% | 0.0% | 1 | 2021 |
| SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | 16,500 | — | — | 16,500 | 0.2% | 3.9% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 7,611 | — | — | 7,611 | 0.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | 3,360 | — | — | 3,360 | 0.1% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41150230 | MUNICIPIUL BISTRITA CUI: 4347569 | 50510000-3 | 11.09.2026 | 33,000 |
| Contract object: servicii de revizie tehnica la instalatia de producere a zapezii artificiale | ||||
| DA41131312 | ORASUL PREDEAL CUI: 4580423 | 42130000-9 | 08.09.2026 | 28,646 |
| Contract object: piese pentru instalatie de zapada artificiala | ||||
| DA41131254 | ORASUL PREDEAL CUI: 4580423 | 42950000-0 | 08.09.2026 | 16,894 |
| Contract object: piese masina de batut zapada pisten bully | ||||
| DA40929681 | MUNICIPIUL BISTRITA CUI: 4347569 | 42913000-9 | 03.08.2026 | 31,300 |
| Contract object: servicii de revizie completa si reparatii pentru masina de batut zapada ( marca pisten bully 400w) | ||||
| DA40848107 | ORAS AZUGA CUI: 2843850 | 43134100-2 | 20.07.2026 | 38,720 |
| Contract object: pompa submersibila caprari kcm080lp | ||||
| DA39740405 | ORAS AZUGA CUI: 2843850 | 34913000-0 | 30.01.2026 | 9,800 |
| Contract object: piese de schimb pentru instalatia de zapada artificiala a domeniului schiabil azuga | ||||
| DA39669974 | ORASUL GURA HUMORULUI CUI: 6631418 | 45315100-9 | 19.01.2026 | 29,817 |
| Contract object: piese de schimb pentru instalatie de zapada artificiala | ||||
| DA39539312 | ORAS AZUGA CUI: 2843850 | 34913000-0 | 15.12.2025 | 22,764 |
| Contract object: piese de schimb pentru instalatia de zapada artificiala a domeniului schiabil azuga | ||||
| DA39343398 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 35821000-5 | 25.11.2025 | 23,996 |
| Contract object: fanioane articulate si piese de rezera | ||||
| DA39373902 | ORASUL PREDEAL CUI: 4580423 | 45500000-2 | 25.11.2025 | 19,788 |
| Contract object: inchiriere generator zapada cu pompa atasata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1347568 | MUNICIPIUL BISTRITA CUI: 4347569 | 42122210-5 | 07.10.2020 | 129,786 |
| Contract object: furnizare, montaj si punere in functiune grup de pompare, mun. bistrita | ||||
| DAN1347567 | MUNICIPIUL BISTRITA CUI: 4347569 | 42122210-5 | 07.10.2020 | 121,745 |
| Contract object: furnizare, montaj si punere in functiune: grup de pompare. | ||||
| DAN1144469 | MUNICIPIUL BISTRITA CUI: 4347569 | 48921000-0 | 21.08.2019 | 123,440 |
| Contract object: furnizare, montaj si punere in functiune sistem de automatizare pentru instalatia de producere a zapezii aferent obiectivului de investitii partia de schi din cadrul complexului sportiv polivalent wonderland, situat in bistrita, localitate componenta unirea, str. aerodromului, nr. 33. | ||||
| DAN1045805 | MUNICIPIUL BISTRITA CUI: 4347569 | 43313200-2 | 20.12.2018 | 96,350 |
| Contract object: furnizare generator de zapada | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1087910 | MUNICIPIUL BRASOV CUI: 4384206 | 43313200-2 | 25.09.2022 | 1,394,400 |
| Contract object: tunuri mobile de zapada | ||||
| SCNA1066163 | SEPSI REKREATV SA CUI: 35244130 | 35221000-9 | 23.02.2022 | 249,850 |
| Contract object: achizitie tunuri de zapada tip second hand, pentru partia de schi din sugas bai | ||||
| SCNA1022678 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | 35221000-9 | 04.09.2019 | 260,000 |
| Contract object: achizitie tunuri de zapada pentru partia de schi nemira | ||||
- 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/15112991/api/v1/suppliers/15112991/revenue/api/v1/suppliers/15112991/scores/api/v1/suppliers/15112991/benchmarks/api/v1/red-flags/by-supplier/15112991/api/v1/suppliers/15112991/years/api/v1/suppliers/15112991/cpv/api/v1/suppliers/15112991/clients/api/v1/suppliers/15112991/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders