Total revenue
6.40 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
2.71 Mn.
71 purchases
Offline purchases
36,000 RON
2 purchases
Tenders
3.65 Mn.
7 contracts
Won without competition
2.2%
1 of 6 lots
National rate: 34.3%
Ranked 9,878 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.2%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 16,748 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 6 largest CPV groups, out of 6; 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 CLUJ-NAPOCA CUI: 4305857 | — | — | 2,250,000 | 2,250,000 | 35.2% | 0.0% | 1 | 2023 |
| LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 | 836,015 | — | — | 836,015 | 13.1% | 18.1% | 11 | 2023–2025 |
| JUDETUL BRASOV CUI: 4384150 | 264,000 | — | 524,000 | 788,000 | 12.3% | 0.0% | 4 | 2024–2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 134,875 | — | 469,875 | 604,750 | 9.5% | 0.1% | 2 | 2025–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 275,700 | 24,000 | — | 299,700 | 4.7% | 0.0% | 6 | 2018–2025 |
| COMUNA CRISTIAN CUI: 4728369 | 269,005 | — | — | 269,005 | 4.2% | 0.1% | 4 | 2019–2022 |
| COMUNA PREJMER CUI: 4688701 | 227,961 | — | — | 227,961 | 3.6% | 0.3% | 5 | 2018–2024 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 180,000 | 180,000 | 2.8% | 0.0% | 1 | 2021 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 137,400 | — | — | 137,400 | 2.2% | 0.3% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 135,003 | — | — | 135,003 | 2.1% | 1.5% | 2 | 2018–2022 |
| ORASUL BARAOLT CUI: 4404788 | 123,540 | — | — | 123,540 | 1.9% | 0.1% | 19 | 2022–2025 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 115,300 | — | — | 115,300 | 1.8% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 0541 CUI: 12651797 | — | — | 80,000 | 80,000 | 1.3% | 0.3% | 1 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 76,500 | 76,500 | 1.2% | 0.0% | 1 | 2018 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | — | — | 68,000 | 68,000 | 1.1% | 0.2% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 47,200 | — | — | 47,200 | 0.7% | 0.1% | 3 | 2025–2026 |
| ORASUL GHIMBAV CUI: 4801362 | 37,203 | — | — | 37,203 | 0.6% | 0.0% | 4 | 2021–2022 |
| COMUNA VOILA CUI: 4443450 | 30,000 | — | — | 30,000 | 0.5% | 0.1% | 1 | 2018 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 30,000 | — | — | 30,000 | 0.5% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 27,000 | — | — | 27,000 | 0.4% | 0.0% | 1 | 2019 |
| MUNICIPIUL CODLEA CUI: 4777108 | — | 12,000 | — | 12,000 | 0.2% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL SACELE CUI: 4317665 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | 4,200 | — | — | 4,200 | 0.1% | 0.1% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA UNGRA CUI: 4777248 | 1,680 | — | — | 1,680 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| DAVITRAVELL SRL CUI: 25056643 | 2 | 537,875 | 1,075,750 | 2 | 2026 |
| BETA-COPS SRL CUI: 2841948 | 1 | 524,000 | 1,048,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40734140 | JUDETUL BRASOV CUI: 4384150 | 71530000-2 | 30.06.2026 | 90,000 |
| Contract object: servicii de dirigentie de santier in vederea urmaririi ex. luc. de rep. si intr drum jud.lot brasov | ||||
| DA40106795 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 71530000-2 | 01.04.2026 | 12,400 |
| Contract object: servicii de consultanta in constructii pentru obiectivele dgaspc brasov - pentru 2 luni | ||||
| DA39002187 | LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 | 45331200-8 | 03.10.2025 | 165,650 |
| Contract object: lucrari ventilatie la liceul de arte hans mattis teutsch | ||||
| DA38963218 | LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 | 45310000-3 | 29.09.2025 | 1,720 |
| Contract object: lucrari de reparatii la instalatii electrice liceu valea cetatii nr.8 brasov | ||||
| DA38916059 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 22.09.2025 | 134,875 |
| Contract object: supervizare realizare pista cu obstacole tip c.i.s.m. in cazarma 3145 tarlungeni | ||||
| DA38826028 | ORASUL BARAOLT CUI: 4404788 | 71332000-4 | 09.09.2025 | 7,628 |
| Contract object: servicii elaborare studiu geotehnic strada apei oras baraolt jud.covasna | ||||
| DA38825228 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 71310000-4 | 09.09.2025 | 17,400 |
| Contract object: achizitie servicii de consultanta in constructii - prelungire contract cu 3 luni | ||||
| DA38824984 | ORASUL BARAOLT CUI: 4404788 | 71332000-4 | 09.09.2025 | 5,628 |
| Contract object: studiu geotehnic reabilitarea si modernizarea strazii stadionului in oras baraolt jud.covasna | ||||
| DA38602379 | MUNICIPIUL BRASOV CUI: 4384206 | 71322500-6 | 28.07.2025 | 55,000 |
| Contract object: elaborare proiect tehnic executie lucrari cu caracter definitiv str. g-ral traian mosoiu, nr.60 bv | ||||
| DA38568617 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 23.07.2025 | 54,500 |
| Contract object: elaborare documentatii tehnice faza dali si pt pentru punere in siguranta, consolidare str.cibinului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2523506 | MUNICIPIUL BRASOV CUI: 4384206 | 71520000-9 | 05.08.2025 | 24,000 |
| Contract object: dirigentie de santier executie lucrari alimentare cu energie electrica - spor de putere - colegiul tehnic maria baiulescu | ||||
| DAN1318371 | MUNICIPIUL CODLEA CUI: 4777108 | 71332000-4 | 28.07.2020 | 12,000 |
| Contract object: studii de teren geotehnic si topografic construire baza sportiva tip1, str iosif comanescu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136396 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 71000000-8 | 26.08.2026 | 136,000 |
| Contract object: achizitie servicii de verificare dali (documentatie de avizare a lucrarilor de interventie) in cadrul proiectului pentru cresterea eficientei energetice a cladirilor publice in regiunea sud-muntenia (calarasi, dambovita, prahova, giurgiu si teleorman) | ||||
| CAN1170417 | JUDETUL BRASOV CUI: 4384150 | 71520000-9 | 30.06.2026 | 1,896,445 |
| Contract object: servicii de supervizare a executiei aferente lucrarilor la obiectivul de investitii <br>modernizare, reabilitare dj103b sacele (dn1a) - tarlungeni - budila - teliu (dn10) limita de jud. covasna km 0+490 - 15+800, dj103a km 11+000 - 12+000, dj112a harman (dn11) - bod - halchiu - codlea - vulcan - dn73a km 0+000 - 38+980 si dj112b cristian (dn73) - vulcan (dj112a) km 2+151 - 5+030 | ||||
| CAN1168853 | UNITATEA MILITARA 0541 CUI: 12651797 | 71520000-9 | 02.06.2026 | 80,000 |
| Contract object: servicii de supervizare a lucrarilor de constructii aferente obiectivului de investitii depozit regional pentru stocuri operationale in situatii de urgenta la depozitul213 rezerve proprii | ||||
| CAN1166119 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 20.04.2026 | 939,750 |
| Contract object: servicii de consultanta, dirigentie de santier si supraveghere lucrari pentru obiectivul de investitie imobiliara: bransarea, realizarea retelei de gaze naturale si modernizarea centralei termice, popotei de garnizoana si blocul alimentar din cazarma 694 simleu silvaniei, cod proiect 2019-c/i -simleu silvaniei | ||||
| SCNA1050560 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71247000-1 | 25.07.2024 | 180,000 |
| Contract object: achizitie de servicii asistenta tehnica si supraveghere lucrari pentru obiectivul de investitii imbunatatirea infrastructurii educationale prin extinderea, reabilitarea, modernizarea si echiparea scolii gimnaziale tudor vladimirescu din targoviste, jud. dambovita- pmt-2020-p-33; cod unic de identificare: 4279944-2020-9 | ||||
| CAN1111305 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71520000-9 | 14.09.2023 | 2,250,000 |
| Contract object: supervizarea contractului servicii de proiectare si executie de lucrari la obiectivul de investitii - bazin de inot si echipare tehnico-edilitara in cartierul borhanci | ||||
| CAN1006553 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 25.10.2018 | 76,500 |
| Contract object: servicii de consultanta: lucrari de refacere dupa inundatii pentru aducerea drumurilor si a podurilor la starea tehnica initiala: podet dn 11b km 12+328, sector de drum dn 11b km 14+060 - 14+120, km 1 | ||||
- 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/15978387/api/v1/suppliers/15978387/revenue/api/v1/suppliers/15978387/scores/api/v1/suppliers/15978387/benchmarks/api/v1/red-flags/by-supplier/15978387/api/v1/suppliers/15978387/years/api/v1/suppliers/15978387/cpv/api/v1/suppliers/15978387/clients/api/v1/suppliers/15978387/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders