Total revenue
2.23 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
2.16 Mn.
129 purchases
Offline purchases
7,999 RON
1 purchases
Tenders
58,000 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
41.3%
Main client: ORASUL PREDEAL
National median: 30.2%
Ranked 12,691 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PREDEAL CUI: 4580423 | 919,815 | — | — | 919,815 | 41.3% | 0.7% | 16 | 2020–2026 |
| COMUNA HARMAN CUI: 4833941 | 205,300 | — | — | 205,300 | 9.2% | 0.2% | 22 | 2020–2025 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 87,706 | — | — | 87,706 | 3.9% | 0.4% | 3 | 2024–2025 |
| INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 84,034 | — | — | 84,034 | 3.8% | 1.6% | 1 | 2026 |
| COMUNA MOIECIU CUI: 4443485 | 82,500 | — | — | 82,500 | 3.7% | 0.2% | 6 | 2022–2026 |
| COMUNA TARLUNGENI CUI: 4777140 | 74,500 | — | — | 74,500 | 3.3% | 0.1% | 6 | 2018–2025 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 70,000 | — | — | 70,000 | 3.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 70,000 | — | — | 70,000 | 3.1% | 0.0% | 1 | 2022 |
| COMUNA TELIU CUI: 4688710 | 64,161 | — | — | 64,161 | 2.9% | 0.2% | 15 | 2021–2026 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 4,300 | — | 50,000 | 54,300 | 2.4% | 0.0% | 2 | 2021–2025 |
| ORAS MIOVENI CUI: 4318199 | 47,000 | — | — | 47,000 | 2.1% | 0.0% | 1 | 2025 |
| COMUNA DOBARLAU CUI: 4404575 | 41,000 | — | — | 41,000 | 1.8% | 0.1% | 4 | 2020–2024 |
| COMUNA CRISTIAN CUI: 4728369 | 37,500 | — | — | 37,500 | 1.7% | 0.0% | 1 | 2021 |
| ORASUL ZARNESTI CUI: 4646897 | 37,500 | — | — | 37,500 | 1.7% | 0.0% | 2 | 2022 |
| COMUNA HOMOROD CUI: 4646943 | 33,500 | — | — | 33,500 | 1.5% | 0.1% | 4 | 2021–2024 |
| COMUNA DUDESTII NOI CUI: 16561131 | 33,500 | — | — | 33,500 | 1.5% | 0.1% | 2 | 2020–2021 |
| COMUNA OZUN CUI: 4201910 | 32,000 | — | — | 32,000 | 1.4% | 0.0% | 3 | 2024–2025 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | 16,941 | — | — | 16,941 | 0.8% | 0.7% | 3 | 2021–2026 |
| COMUNA HOLBAV CUI: 16399529 | 15,400 | — | — | 15,400 | 0.7% | 0.1% | 3 | 2020–2022 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 15,000 | — | — | 15,000 | 0.7% | 0.0% | 1 | 2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 14,900 | — | — | 14,900 | 0.7% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | 14,500 | — | — | 14,500 | 0.7% | 0.2% | 2 | 2021–2022 |
| COMUNA CHICHIS CUI: 4201899 | 11,000 | — | — | 11,000 | 0.5% | 0.0% | 3 | 2021–2024 |
| MUNICIPIUL SACELE CUI: 4317649 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA BARCANI CUI: 4404710 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41218626 | ORASUL PREDEAL CUI: 4580423 | 79400000-8 | 18.09.2026 | 25,000 |
| Contract object: consultanta implementare pr. pod peste raul prahova ce face legatura intre dn1 si str al. i. cuza | ||||
| DA41186025 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | 79418000-7 | 16.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA41114179 | COMUNA MOIECIU CUI: 4443485 | 79418000-7 | 04.09.2026 | 12,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40867851 | COMUNA TELIU CUI: 4688710 | 79418000-7 | 22.07.2026 | 10,000 |
| Contract object: consultanta achizitii publice | ||||
| DA40772641 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 79418000-7 | 07.07.2026 | 14,900 |
| Contract object: consultanta achizitii publice cf adv1536305 | ||||
| DA40602498 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | 79418000-7 | 11.06.2026 | 10,000 |
| Contract object: servicii consultanta achizitii publice | ||||
| DA40579608 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | 79418000-7 | 09.06.2026 | 7,000 |
| Contract object: servicii consultanta achizitii publice - procedura simplificata catering elevi | ||||
| DA40453816 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | 79418000-7 | 22.05.2026 | 7,000 |
| Contract object: servicii consultanta achizitii publice - procedura simplificata catering elevi | ||||
| DA40309234 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 79418000-7 | 05.05.2026 | 84,034 |
| Contract object: serviciile de consultanta in domeniul achizitiilor publice | ||||
| DA40209150 | ORASUL PREDEAL CUI: 4580423 | 90711000-4 | 21.04.2026 | 8,400 |
| Contract object: servicii etichetare cheltuieli bugetare si cheltuieli fiscale pentru bugetare verde 40-60 obiective | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2517456 | MUNICIPIUL SLATINA CUI: 4394811 | 79418000-7 | 29.07.2025 | 7,999 |
| Contract object: servicii pentru organizarea procedurilor de achizitie pentru proiectul extindere si echipare scoala gimnaziala george poboran, cod smis 318323 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128550 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 79411000-8 | 05.12.2025 | 50,000 |
| Contract object: servicii de consultanta in organizarea procedurilor de achizitie si management de proiect pentru obiectivul de investitii: crearea unui nou coridor de mobilitate urbana si cresterea performantelor transportului public prin investitii integrate in municipiul drobeta turnu severin - componenta de realizare infrastructura pentru prioritizare transport public in comun, modernizare iluminat public si | ||||
| SCNA1073205 | MUNICIPIUL ARAD CUI: 3519925 | 71621000-7 | 20.07.2022 | 8,000 |
| Contract object: servicii de consultanta in vederea intocmirii si depunerii cererii de finantare pentru proiectul reabilitare termica cladiri unitati de invatamant din municipiul arad - liceul teoretic adam muller guttenbrunn arad, str. posada nr.19 | ||||
- 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/15388521/api/v1/suppliers/15388521/revenue/api/v1/suppliers/15388521/scores/api/v1/suppliers/15388521/benchmarks/api/v1/red-flags/by-supplier/15388521/api/v1/suppliers/15388521/years/api/v1/suppliers/15388521/cpv/api/v1/suppliers/15388521/clients/api/v1/suppliers/15388521/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders