Total revenue
409.54 Mn.
16 client authorities · paid between 2020 and 2026
Direct purchases
760,154 RON
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
408.78 Mn.
16 contracts
Won without competition
12.4%
2 of 16 lots
National rate: 34.3%
Ranked 8,631 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.5%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 13,824 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|---|
| IMSAT-CUADRIPOL SA CUI: 1093431 | 1 | 66,211,855 | 132,423,710 | 1 | 2023 |
| ARCADIA AEN ARCHITECTURE & PM SRL CUI: 18568071 | 1 | 25,791,339 | 103,165,357 | 1 | 2026 |
| GENERAL CONSTRUCT SRL CUI: 6908390 | 1 | 25,791,339 | 103,165,357 | 1 | 2026 |
| BOG ART SRL CUI: 17487 | 1 | 25,791,339 | 103,165,357 | 1 | 2026 |
| DART ARCHITECTS SRL CUI: 10041784 | 1 | 26,087,856 | 52,175,711 | 1 | 2024 |
| MARCA 2018 SRL CUI: 39801446 | 1 | 9,734,438 | 29,203,315 | 1 | 2025 |
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 1 | 9,734,438 | 29,203,315 | 1 | 2025 |
| IM DESIGN STUDIO SRL CUI: 35238758 | 1 | 14,064,192 | 28,128,383 | 1 | 2025 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 1 | 13,656,329 | 27,312,658 | 1 | 2026 |
| DANINA STAR SRL CUI: 3581471 | 1 | 6,038,047 | 12,076,095 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41259044 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 45311000-0 | 24.09.2026 | 9,934 |
| Contract object: lucrari de cablare si conexiuni electrice (rev.2) | ||||
| DA41020244 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 45310000-3 | 20.08.2026 | 227,956 |
| Contract object: echipament de detectare a gazelor | ||||
| DA40600058 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 45000000-7 | 11.06.2026 | 33,670 |
| Contract object: executie lucrari fundatie stocator | ||||
| DA40558270 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 45200000-9 | 05.06.2026 | 7,630 |
| Contract object: executie lucrari mutare circuite electrice | ||||
| DA40556764 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 45200000-9 | 04.06.2026 | 8,849 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||
| DA39360810 | COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 | 45200000-9 | 24.11.2025 | 41,216 |
| Contract object: executie lucrari isu colegiu tehnic maria baiulescu | ||||
| DA36011779 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45232121-6 | 26.06.2024 | 144,930 |
| Contract object: lucrari de reparatii sanitare - conform oferta | ||||
| DA35144813 | MUNICIPIUL BRASOV CUI: 4384206 | 45212314-0 | 29.02.2024 | 139,012 |
| Contract object: lucrari de constructii in vederea realizarii monumentului l. c. babes. | ||||
| DA33161036 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45233142-6 | 03.05.2023 | 109,397 |
| Contract object: servicii lucrari de reparatii | ||||
| DA31139981 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45262311-4 | 08.08.2022 | 37,560 |
| Contract object: lucrari reparatii curente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173671 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212224-2 | 03.09.2026 | 103,165,357 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire stadionul tineretului, municipiul brasov, str. stadionului, nr. 14, judetul brasov- 14792 | ||||
| CAN1171082 | COMUNA HARMAN CUI: 4833941 | 45214200-2 | 09.07.2026 | 27,312,658 |
| Contract object: construire scoala verde nivel gimnazial - comuna harman, judetul brasov | ||||
| SCNA1121228 | ORASUL ZARNESTI CUI: 4646897 | 45351000-2 | 25.05.2026 | 12,977,472 |
| Contract object: executie lucrari in cadrul proiectului ,,cresterea sigurantei pacientilor in structuri spitalicesti publice prin reabilitarea, modernizarea si extinderea instalatiei de detectie, semnalizare si alarmare incendii, a infrastructurii de fluide medicale si a instalatiilor electrice si de ventilare si tratare a aerului pentru cladirea spitalului ,,dr.caius tiberiu sparchez, cod proiect 325509 | ||||
| CAN1112653 | MUNICIPIUL BRASOV CUI: 4384206 | 45223300-9 | 25.03.2026 | 89,252,952 |
| Contract object: executia lucrarilor de constructie pentru obiectivul de investitii construire park&ride-bartolomeu, cod smis 126992 | ||||
| CAN1133776 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45200000-9 | 11.03.2026 | 52,175,711 |
| Contract object: lucrari de interventie si modernizare sediul directiei generale regionale a finantelor publice brasov, situat in str. mihail kogalniceanu, nr. 7, municipiul brasov, jud. brasov | ||||
| CAN1142952 | COMUNA BOD CUI: 4777213 | 45214200-2 | 05.03.2026 | 24,783,711 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie:<br>realizare-construire si dotare scoala primara cu program after-school in comuna bod - judetul brasov | ||||
| CAN1160604 | UM 02311 CONSTANTA CUI: 48253059 | 45000000-7 | 12.01.2026 | 19,261,832 |
| Contract object: cod proiect: 2023-i-888 mihail kogalniceanu - realizare hangar destinat activitatilor de mentenanta a aeronavelor in cazarma 888 mihail kogalniceanu | ||||
| CAN1157600 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 45215140-0 | 17.11.2025 | 29,203,315 |
| Contract object: modernizarea, reabilitarea, extinderea si dotarea centrului de recuperare medicala, medicina fizica si balneologie busteni | ||||
| CAN1157307 | COMUNA CRISTIAN CUI: 4728369 | 45214220-8 | 13.11.2025 | 28,128,383 |
| Contract object: servicii de proiectare, verificare tehnica de calitate a proiectelor, asistenta tehnica din partea proiectantului si executarea si finalizarea lucrarilor privind obiectivul de investitii: construire scoala cu clasele i-viii cu sala multifunctionala, terenuri de joc sportiv, amenajari exterioare si imprejmuire pentru dezvoltarea retelei de scoli verzi din loc. cristian, judetul brasov | ||||
| CAN1153571 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 45453100-8 | 02.09.2025 | 21,816,668 |
| Contract object: reabilitare, modernizare - c1 baza de tratament | ||||
- 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/17203875/api/v1/suppliers/17203875/revenue/api/v1/suppliers/17203875/scores/api/v1/suppliers/17203875/benchmarks/api/v1/red-flags/by-supplier/17203875/api/v1/suppliers/17203875/years/api/v1/suppliers/17203875/cpv/api/v1/suppliers/17203875/clients/api/v1/suppliers/17203875/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders