Total revenue
50.68 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
21.92 Mn.
96 purchases
Offline purchases
1.95 Mn.
8 purchases
Tenders
26.81 Mn.
9 contracts
Won without competition
0.0%
0 of 9 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
64.3%
Main client: COMUNA CRISTIAN
National median: 30.2%
Ranked 4,033 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CRISTIAN CUI: 4728369 | 14,583,822 | — | 18,019,304 | 32,603,126 | 64.3% | 12.7% | 50 | 2018–2026 |
| COMUNA HARMAN CUI: 4833941 | 1,595,563 | 1,740,384 | 1,804,348 | 5,140,295 | 10.1% | 5.3% | 30 | 2018–2022 |
| COMUNA BUNESTI CUI: 4801389 | 4,220,289 | — | — | 4,220,289 | 8.3% | 10.2% | 16 | 2018–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 371,230 | — | 2,622,106 | 2,993,336 | 5.9% | 0.2% | 2 | 2023–2024 |
| ORASUL GHIMBAV CUI: 4801362 | — | — | 2,856,590 | 2,856,590 | 5.6% | 0.8% | 2 | 2018–2025 |
| COMUNA SANPETRU CUI: 4777175 | — | — | 1,505,549 | 1,505,549 | 3.0% | 1.6% | 1 | 2026 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 663,880 | — | — | 663,880 | 1.3% | 1.2% | 1 | 2026 |
| ORASUL RASNOV CUI: 4443353 | 247,352 | — | — | 247,352 | 0.5% | 0.3% | 3 | 2023–2024 |
| SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 208,616 | — | — | 208,616 | 0.4% | 1.8% | 1 | 2025 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | — | 149,582 | — | 149,582 | 0.3% | 0.2% | 3 | 2024–2025 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 59,843 | — | 59,843 | 0.1% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 16,564 | — | — | 16,564 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA LISA CUI: 4443434 | 12,200 | — | — | 12,200 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 4,755 | — | — | 4,755 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41009627 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 45232150-8 | 18.08.2026 | 663,880 |
| Contract object: lucraro de alimentare cu apa de la reteaua publica a locului de consum pepiniera noua | ||||
| DA40784258 | COMUNA CRISTIAN CUI: 4728369 | 45236000-0 | 08.07.2026 | 99,054 |
| Contract object: lucrari de nivelare si igienizare a terenurilor | ||||
| DA40443129 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 45332000-3 | 21.05.2026 | 4,755 |
| Contract object: montaj placa de beton cu capac si rama din fonta - carosabila | ||||
| DA40000893 | COMUNA BUNESTI CUI: 4801389 | 45232150-8 | 13.03.2026 | 32,795 |
| Contract object: interventie de urgenta la forajul de apa potabila din satl roades, comuna bunesti | ||||
| DA39821958 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 45232150-8 | 12.02.2026 | 16,564 |
| Contract object: achizitie de lucrari la reteaua de alimentare apa rece | ||||
| DA38945159 | COMUNA BUNESTI CUI: 4801389 | 45232100-3 | 26.09.2025 | 869,740 |
| Contract object: reabilitarea sistemelor de stocare si a sistemului de alimentare cu apa in comuna bunesti | ||||
| DA38399430 | COMUNA BUNESTI CUI: 4801389 | 45232151-5 | 24.06.2025 | 399,805 |
| Contract object: interventii si reparatii in comuna bunesti | ||||
| DA38395343 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 45233252-0 | 24.06.2025 | 208,616 |
| Contract object: interventii si reparatii in orasul rasnov | ||||
| DA37955152 | COMUNA CRISTIAN CUI: 4728369 | 45332000-3 | 24.04.2025 | 407,650 |
| Contract object: pt si executie canalizare menajera pe strada gh doja - trenker | ||||
| DA37179409 | COMUNA BUNESTI CUI: 4801389 | 45232150-8 | 13.12.2024 | 12,000 |
| Contract object: suplimentare contorizare consum apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2744658 | UNITATEA MILITARA 0461 CUI: 4204224 | 65100000-4 | 30.04.2026 | 59,843 |
| Contract object: serviciu de reparare a grupului de pompare ape uzate | ||||
| DAN2640270 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45332000-3 | 24.12.2025 | 39,843 |
| Contract object: reparare conducta canalizare la sectia sanpetru- adv1506404/10.11.2025, contract 56/25.11.2025,f.2636/22.12.2025 | ||||
| DAN2279816 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45223000-6 | 02.10.2024 | 26,355 |
| Contract object: montare containere (2 bucti) si racordarea lor la retelele de curent, ap, canalizare, sanpetru-psihiatrie clinica i/psihiatrie clinica iii, conform cerinte caiet de sarcini nr. 19482/29.08.2024- adv1445914/13.09.2024 | ||||
| DAN2229464 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45332000-3 | 18.07.2024 | 83,384 |
| Contract object: proiectare si executie bransament apa la reteaua publica - sectia sanpetru | ||||
| DAN1403264 | COMUNA HARMAN CUI: 4833941 | 45453000-7 | 14.01.2021 | 433,921 |
| Contract object: anulare notificare de atribuire dan1391263/29.12.2020 reparatie capitala la trotuar (partea dreapta, pe sensul de mers spre sat podu oltului) str.mihai viteazu din comuna harman - publicata eronat prin dublarea notificarii dan1337607/17.09.2020. | ||||
| DAN1403083 | COMUNA HARMAN CUI: 4833941 | 45453000-7 | 14.01.2021 | 438,621 |
| Contract object: anulare achizitie catalog electronic da25982946/17.07.2020 reparatie capitala trotuar (partea dreapta) str.m.viteazu, comuna harman, judetul brasov, - conf. comunicare 8590/14.07.2020 proiectare si executie | ||||
| DAN1391263 | COMUNA HARMAN CUI: 4833941 | 45453000-7 | 29.12.2020 | 433,921 |
| Contract object: reparatie capitala la trotuar (partea dreapta, pe sensul de mers spre sat podu oltului) str.mihai viteazu din comuna harman | ||||
| DAN1337607 | COMUNA HARMAN CUI: 4833941 | 45453000-7 | 17.09.2020 | 433,921 |
| Contract object: reparatie capitala trotuar (partea dreapta, pe sensul de mers spre sat podu oltului) str. mihai viteazu din comuna harman, judetul brasov - cf anunt publicitar adv1164462 din 19.08.2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135149 | COMUNA SANPETRU CUI: 4777175 | 45232400-6 | 20.07.2026 | 1,505,549 |
| Contract object: execitie lucrari pentru obiectivul de investitie extindere canalizare menajera pe str. st. o. iosif, str. rahovei, str. cetinii, str. magnoliei din comuna sanpetru jud. brasov | ||||
| SCNA1127292 | ORASUL GHIMBAV CUI: 4801362 | 45332000-3 | 03.11.2025 | 1,870,032 |
| Contract object: extindere retea apa si canalizare str. bisericii romane, orasul ghimbav, jud.brasov | ||||
| SCNA1117028 | COMUNA CRISTIAN CUI: 4728369 | 45232130-2 | 11.02.2025 | 15,325,575 |
| Contract object: infiintare retea canalizare pluviala pentru cartier de case spre vulcan | ||||
| SCNA1101130 | COMPANIA APA BRASOV SA CUI: 1096128 | 45232150-8 | 12.11.2024 | 2,622,106 |
| Contract object: extindere retele de apa potabila si menajera in comuna sanpetru, jud. brasov - strada poarta campului, str. preventoriului (dj 113) si drum de exploatare de244 | ||||
| SCNA1096204 | COMUNA CRISTIAN CUI: 4728369 | 45232150-8 | 07.12.2023 | 1,994,625 |
| Contract object: extindere retea alimentare cu apa pentru cartierul lunca garii sl dorobeiul | ||||
| SCNA1062058 | COMUNA CRISTIAN CUI: 4728369 | 45453000-7 | 25.11.2021 | 699,104 |
| Contract object: lucrari de intretinere drumuri, strazi, trotuare si alei, in comuna cristian, judetul brasov | ||||
| SCNA1042688 | COMUNA HARMAN CUI: 4833941 | 45233161-5 | 16.09.2020 | 1,014,545 |
| Contract object: achizitia serviciilor de elaborare proiect tehnic si executie lucrari in vederea realizarii obiectivului de investitie modernizare str. t. vladimirescu, amenajare rigole, trotuare si accese la proprietati | ||||
| SCNA1010677 | COMUNA HARMAN CUI: 4833941 | 45232100-3 | 27.12.2018 | 789,803 |
| Contract object: racordare locuinte la reteaua de apa si canalizare din cartierul tineretului, comuna harman, jud brasov | ||||
| SCNA1006824 | ORASUL GHIMBAV CUI: 4801362 | 45332000-3 | 23.10.2018 | 986,558 |
| Contract object: extindere retea apa in zona transilana ii, oras ghimbav | ||||
- 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/16454119/api/v1/suppliers/16454119/revenue/api/v1/suppliers/16454119/scores/api/v1/suppliers/16454119/benchmarks/api/v1/red-flags/by-supplier/16454119/api/v1/suppliers/16454119/years/api/v1/suppliers/16454119/cpv/api/v1/suppliers/16454119/clients/api/v1/suppliers/16454119/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders