Total revenue
2.91 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
54 purchases
Offline purchases
120,000 RON
3 purchases
Tenders
1.69 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
36.7%
Main client: ORAS BREZOI
National median: 30.2%
Ranked 15,718 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BREZOI CUI: 2541894 | 30,000 | — | 1,035,876 | 1,065,876 | 36.7% | 0.8% | 2 | 2022–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 657,996 | 657,996 | 22.6% | 0.0% | 1 | 2023 |
| COMUNA DAESTI CUI: 2540651 | 441,960 | 60,000 | — | 501,960 | 17.3% | 1.2% | 20 | 2018–2026 |
| COMUNA DRAGOESTI CUI: 2573861 | 234,837 | — | — | 234,837 | 8.1% | 1.0% | 2 | 2018 |
| COMUNA PERISANI CUI: 2541703 | 66,000 | 40,000 | — | 106,000 | 3.6% | 0.3% | 3 | 2023–2026 |
| COMUNA SCUNDU CUI: 2573926 | 20,000 | 20,000 | — | 40,000 | 1.4% | 0.2% | 2 | 2023 |
| COMUNA ROSIILE CUI: 2539495 | 27,540 | — | — | 27,540 | 1.0% | 0.1% | 8 | 2018–2023 |
| ORAS HOREZU CUI: 2541479 | 27,000 | — | — | 27,000 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA STROESTI CUI: 2541525 | 27,000 | — | — | 27,000 | 0.9% | 0.0% | 3 | 2022–2025 |
| ORAS ROVINARI CUI: 5057520 | 26,051 | — | — | 26,051 | 0.9% | 0.0% | 2 | 2019 |
| CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | 25,210 | — | — | 25,210 | 0.9% | 0.5% | 1 | 2020 |
| COMUNA ROESTI CUI: 2541460 | 24,000 | — | — | 24,000 | 0.8% | 0.1% | 2 | 2019–2023 |
| COMUNA PESCEANA CUI: 2573942 | 20,000 | — | — | 20,000 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA SAMBURESTI CUI: 5475221 | 20,000 | — | — | 20,000 | 0.7% | 0.1% | 1 | 2019 |
| COMUNA VULTURESTI CUI: 4491245 | 19,000 | — | — | 19,000 | 0.7% | 0.1% | 2 | 2018–2019 |
| ORAS BABENI CUI: 2541177 | 18,430 | — | — | 18,430 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA GINGIOVA CUI: 4554092 | 18,000 | — | — | 18,000 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA MITROFANI CUI: 16356722 | 16,800 | — | — | 16,800 | 0.6% | 0.1% | 1 | 2019 |
| COMUNA BUJORENI CUI: 2541010 | 12,500 | — | — | 12,500 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA LADESTI CUI: 2541487 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA LALOSU CUI: 2541711 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA LAPUSATA CUI: 2541495 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 2 | 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.
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 |
|---|---|---|---|---|---|
| GENERAL FOREST SRL CUI: 6541455 | 1 | 1,035,876 | 2,071,752 | 1 | 2025 |
| HISPANO CONSTRUCT SRL CUI: 24632373 | 1 | 657,996 | 1,315,991 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40400825 | COMUNA PERISANI CUI: 2541703 | 71220000-6 | 19.05.2026 | 49,500 |
| Contract object: servicii de proiectare pentru reabilitare si eficientizare energetica la cladiri publice, dispensar | ||||
| DA40188162 | COMUNA DAESTI CUI: 2540651 | 79933000-3 | 16.04.2026 | 4,200 |
| Contract object: verificari tehnice l10/1995 | ||||
| DA40187991 | COMUNA DAESTI CUI: 2540651 | 71220000-6 | 16.04.2026 | 54,000 |
| Contract object: servicii de proiectare pentru lucrari baza sportiva multifuntionala | ||||
| DA40084737 | COMUNA DAESTI CUI: 2540651 | 79933000-3 | 26.03.2026 | 2,770 |
| Contract object: verificare tehnica l10/1995 | ||||
| DA39312464 | COMUNA DAESTI CUI: 2540651 | 71220000-6 | 18.11.2025 | 12,500 |
| Contract object: servicii proiectare reabilitare si modernizare gradinita daesti | ||||
| DA38318167 | COMUNA DAESTI CUI: 2540651 | 71322000-1 | 12.06.2025 | 1,200 |
| Contract object: verificare rezistenta | ||||
| DA38253761 | COMUNA STROESTI CUI: 2541525 | 71322000-1 | 03.06.2025 | 15,000 |
| Contract object: servicii de proiectare | ||||
| DA37951817 | COMUNA DAESTI CUI: 2540651 | 71322000-1 | 24.04.2025 | 6,000 |
| Contract object: expertize si audit energetic pentru gradinita daesti | ||||
| DA37869837 | COMUNA LAPUSATA CUI: 2541495 | 71242000-6 | 09.04.2025 | 2,200 |
| Contract object: documentatie tehnico-economica privind intretinere curenta drumuri locale | ||||
| DA37870133 | COMUNA LAPUSATA CUI: 2541495 | 71242000-6 | 09.04.2025 | 1,800 |
| Contract object: documentatie tehnico-economica lucrari de reparatii interioare la sediul primariei lapusata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2386481 | COMUNA DAESTI CUI: 2540651 | 71240000-2 | 19.02.2025 | 60,000 |
| Contract object: servicii intocmire sf pentru obiectivul de investtii baza sportiva multifunctionala | ||||
| DAN2106592 | COMUNA PERISANI CUI: 2541703 | 71322200-3 | 01.02.2024 | 40,000 |
| Contract object: servicii proiectare rebovarea energetica a cladirii scoala profesionala perisani | ||||
| DAN1905986 | COMUNA SCUNDU CUI: 2573926 | 71322000-1 | 20.04.2023 | 20,000 |
| Contract object: servicii de proiectare modernizare baza sportiva scundu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121758 | ORAS BREZOI CUI: 2541894 | 45453100-8 | 18.06.2025 | 2,071,752 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari pentru eficientizare energetica imobil | ||||
| SCNA1086371 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.03.2025 | 1,315,991 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitare, modernizare si dotare camin cultural sat pojogi-cerna, comuna stroesti, punctul <<teren camin cultural pojogi>>, judetul valcea | ||||
- 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/16256553/api/v1/suppliers/16256553/revenue/api/v1/suppliers/16256553/scores/api/v1/suppliers/16256553/benchmarks/api/v1/red-flags/by-supplier/16256553/api/v1/suppliers/16256553/years/api/v1/suppliers/16256553/cpv/api/v1/suppliers/16256553/clients/api/v1/suppliers/16256553/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders