Total revenue
3.67 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.18 Mn.
24 purchases
Offline purchases
18,000 RON
1 purchases
Tenders
2.47 Mn.
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
59.6%
Main client: ORAS BREZOI
National median: 30.2%
Ranked 5,142 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BREZOI CUI: 2541894 | 11,000 | — | 2,175,991 | 2,186,991 | 59.6% | 1.6% | 2 | 2021–2025 |
| ORAS BAILE GOVORA CUI: 2541827 | 113,000 | — | 298,107 | 411,107 | 11.2% | 0.9% | 3 | 2022–2026 |
| APAVIL SA CUI: 16468149 | 357,000 | — | — | 357,000 | 9.7% | 0.2% | 2 | 2024–2025 |
| ORAS CALIMANESTI CUI: 2541630 | 250,000 | 18,000 | — | 268,000 | 7.3% | 0.1% | 2 | 2025 |
| COMUNA BUJORENI CUI: 2541010 | 187,200 | — | — | 187,200 | 5.1% | 0.3% | 10 | 2019–2024 |
| CLUB SPORTIV SCOLAR 5 CUI: 4364381 | 164,935 | — | — | 164,935 | 4.5% | 6.9% | 2 | 2019–2025 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 29,150 | — | — | 29,150 | 0.8% | 0.5% | 2 | 2024 |
| COMUNA TISAU CUI: 4055734 | 22,000 | — | — | 22,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA BUNESTI CUI: 2541819 | 21,000 | — | — | 21,000 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA BARBATESTI CUI: 2541843 | 18,000 | — | — | 18,000 | 0.5% | 0.1% | 1 | 2021 |
| MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 2,965 | — | — | 2,965 | 0.1% | 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 |
|---|---|---|---|---|---|
| SANPRO SRL CUI: 12398121 | 1 | 2,175,991 | 8,703,965 | 1 | 2021 |
| RALUNIC SRL CUI: 10690846 | 1 | 2,175,991 | 8,703,965 | 1 | 2021 |
| VALORIS SRL CUI: 8859138 | 1 | 2,175,991 | 8,703,965 | 1 | 2021 |
| AQUA STRUCTURAL DESIGN SRL CUI: 35622642 | 1 | 298,107 | 894,321 | 1 | 2022 |
| PREMIUM CONCEPT PROIECT SRL CUI: 34149091 | 1 | 298,107 | 894,321 | 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 |
|---|---|---|---|---|
| DA40668756 | ORAS BAILE GOVORA CUI: 2541827 | 71356200-0 | 29.06.2026 | 105,000 |
| Contract object: asistenta tehnica proiectant pe perioada de executie a lucrarilor-parc de agrement baile govora. | ||||
| DA38714189 | ORAS BREZOI CUI: 2541894 | 71356200-0 | 21.08.2025 | 11,000 |
| Contract object: asistenta tehnica proiectant | ||||
| DA38668622 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | 71319000-7 | 08.08.2025 | 123,900 |
| Contract object: realizare expertize si documentatii tehnice in vederea refacerii acoperisurilor sediu css 5 | ||||
| DA38158502 | APAVIL SA CUI: 16468149 | 71323200-0 | 21.05.2025 | 147,000 |
| Contract object: servicii proiectare magazia centrala | ||||
| DA37446217 | ORAS CALIMANESTI CUI: 2541630 | 71220000-6 | 07.02.2025 | 250,000 |
| Contract object: elaborare dali+doc.obtinere avize solicitate in cu+dtac+pt+at+audit energetic gradinita | ||||
| DA37249446 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 45212290-5 | 23.12.2024 | 21,000 |
| Contract object: lucrari sala sport fedelesoiu-daesti | ||||
| DA36766542 | COMUNA TISAU CUI: 4055734 | 71221000-3 | 22.10.2024 | 22,000 |
| Contract object: proiectare constructiii civile si industriale 1 | ||||
| DA36452885 | COMUNA BUJORENI CUI: 2541010 | 71221000-3 | 06.09.2024 | 20,000 |
| Contract object: intocmire memoriu ,pt si documentie demolare/construire centru comunitar integrat com.bujoreni | ||||
| DA35979070 | ORAS BAILE GOVORA CUI: 2541827 | 71314300-5 | 20.06.2024 | 8,000 |
| Contract object: studiu sre si raport nzeb privind investitaia parc de agrement baile govora | ||||
| DA35854756 | APAVIL SA CUI: 16468149 | 79421200-3 | 31.05.2024 | 210,000 |
| Contract object: lucrari amenajare spatiu pentru realizare birouri la uzina nord | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2607992 | ORAS CALIMANESTI CUI: 2541630 | 79311100-8 | 19.11.2025 | 18,000 |
| Contract object: servicii de intocmire studii, necesare investitiei ,,extindere si echipare cladire gradinita cu program prelungit calimanesti, imprejmuire teren, bransamente utilitati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1076114 | ORAS BAILE GOVORA CUI: 2541827 | 71322000-1 | 02.04.2022 | 894,321 |
| Contract object: servicii de realizare a documentatiei tehnico-economice sf+ pt, studii aferente,avize,acorduri pentru obiectivul parc de agrement baile govora,judetul valcea. | ||||
| SCNA1062331 | ORAS BREZOI CUI: 2541894 | 45000000-7 | 03.12.2021 | 12,239,375 |
| Contract object: imbunatatirea calitatii vietii in orasul brezoi, prin infiintarea unui centru multifunctional pentru tineret si<br>prin amenajarea spatiilor urbane - faza proiectare si executie (pt+de+ dtac + asistenta tehnica + executie lucrari) , cu 2 loturi distincte, astfel:<br><br>lot 1 - centru multifunctional pentru tineret cu bazin didactic - faza proiectare si<br>executie (pt+de+ dtac + asistenta tehnica + executie lucrari)<br><br>lot 2 - reabilitare, modernizare parc central oras brezoi - faza proiectare si executie (pt+de+ dtac + asistenta tehnica + executie lucrari) | ||||
- 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/15902036/api/v1/suppliers/15902036/revenue/api/v1/suppliers/15902036/scores/api/v1/suppliers/15902036/benchmarks/api/v1/red-flags/by-supplier/15902036/api/v1/suppliers/15902036/years/api/v1/suppliers/15902036/cpv/api/v1/suppliers/15902036/clients/api/v1/suppliers/15902036/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders