Total revenue
635.91 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
27.61 Mn.
99 purchases
Offline purchases
191,592 RON
11 purchases
Tenders
608.10 Mn.
110 contracts
Won without competition
39.4%
7 of 37 lots
National rate: 34.3%
Ranked 5,492 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
68.0%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 3,289 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
#07 Exact price match
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 10 largest CPV groups, out of 10; 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 BRASOV CUI: 4384206 | 2,019,472 | — | 430,662,194 | 432,681,666 | 68.0% | 9.7% | 27 | 2022–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24,355 | 100,827 | 54,794,834 | 54,920,016 | 8.6% | 0.1% | 44 | 2018–2026 |
| ORASUL GHIMBAV CUI: 4801362 | 4,217,222 | — | 31,802,466 | 36,019,688 | 5.7% | 9.8% | 15 | 2020–2026 |
| COMUNA BRAN CUI: 4688736 | 5,002,225 | — | 18,360,765 | 23,362,990 | 3.7% | 40.8% | 22 | 2018–2026 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 20,739,066 | 20,739,066 | 3.3% | 1.1% | 2 | 2021–2022 |
| ORASUL PREDEAL CUI: 4580423 | 1,316,795 | — | 14,831,149 | 16,147,944 | 2.5% | 12.6% | 12 | 2019–2026 |
| COMUNA CRISTIAN CUI: 4728369 | 3,254,278 | — | 10,048,542 | 13,302,820 | 2.1% | 5.2% | 8 | 2018–2024 |
| COMUNA PREJMER CUI: 4688701 | 527,456 | — | 8,897,158 | 9,424,614 | 1.5% | 13.5% | 3 | 2021–2024 |
| MUNICIPIUL SACELE CUI: 4317649 | 4,312,610 | — | 4,718,552 | 9,031,162 | 1.4% | 3.1% | 35 | 2023–2026 |
| COMUNA FUNDATA CUI: 4777280 | 1,546,091 | — | 6,960,238 | 8,506,329 | 1.3% | 29.3% | 17 | 2019–2026 |
| COMUNA SINCA CUI: 4384583 | 1,736,186 | — | 1,511,848 | 3,248,034 | 0.5% | 9.2% | 4 | 2022–2023 |
| COMUNA SANPETRU CUI: 4777175 | 142,000 | — | 2,033,713 | 2,175,713 | 0.3% | 2.3% | 2 | 2018–2020 |
| ORASUL ZARNESTI CUI: 4646897 | 856,088 | — | 1,284,243 | 2,140,331 | 0.3% | 0.9% | 6 | 2022–2024 |
| COMUNA HARMAN CUI: 4833941 | 2,520 | — | 1,457,913 | 1,460,433 | 0.2% | 1.5% | 3 | 2019–2022 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 1,050,928 | — | — | 1,050,928 | 0.2% | 0.2% | 3 | 2023 |
| COMUNA VULCAN CUI: 4777167 | 862,450 | — | — | 862,450 | 0.1% | 1.6% | 4 | 2018–2021 |
| ORASUL RASNOV CUI: 4443353 | 282,851 | — | — | 282,851 | 0.0% | 0.3% | 1 | 2018 |
| INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | 225,307 | — | — | 225,307 | 0.0% | 2.6% | 1 | 2021 |
| COMUNA HOGHIZ CUI: 4646927 | 106,000 | — | — | 106,000 | 0.0% | 0.3% | 1 | 2018 |
| COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | 71,909 | — | — | 71,909 | 0.0% | 0.7% | 1 | 2019 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | — | 47,157 | — | 47,157 | 0.0% | 0.1% | 4 | 2019–2025 |
| JUDETUL HARGHITA CUI: 4245763 | — | 43,608 | — | 43,608 | 0.0% | 0.0% | 2 | 2022–2024 |
| COMUNA CATA CUI: 4801370 | 36,725 | — | — | 36,725 | 0.0% | 0.1% | 1 | 2024 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 16,807 | — | — | 16,807 | 0.0% | 0.0% | 1 | 2018 |
| FEDERATIA ECVESTRA ROMANA CUI: 4203466 | 2,800 | — | — | 2,800 | 0.0% | 0.1% | 1 | 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 |
|---|---|---|---|---|---|
| COMPREST SA CUI: 1095130 | 3 | 322,954,334 | 645,908,667 | 1 | 2024–2026 |
| FINCODRUM SA CUI: 24796449 | 18 | 42,920,199 | 121,674,619 | 3 | 2021–2026 |
| RECON SA CUI: 3623887 | 9 | 24,161,996 | 72,485,987 | 1 | 2025–2026 |
| TWINS CONSTRUCT SRL CUI: 24315995 | 8 | 11,672,223 | 35,016,671 | 1 | 2021–2024 |
| GEIGER BRASOV SRL CUI: 14873188 | 2 | 14,199,575 | 28,399,151 | 2 | 2021 |
| PLANIMOB CAD SRL CUI: 35445389 | 1 | 5,717,499 | 17,152,498 | 1 | 2024 |
| DRU-PO SRL CUI: 9056854 | 26 | 4,718,552 | 9,437,111 | 1 | 2023–2025 |
| VIAROM CONSTRUCT SRL CUI: 13743074 | 3 | 4,019,814 | 8,950,443 | 1 | 2022–2023 |
| FLASH LIGHTING SERVICES SA CUI: 13845929 | 1 | 2,775,024 | 5,550,047 | 1 | 2025 |
| VALDEK IMPEX SRL CUI: 6832268 | 2 | 910,814 | 2,732,443 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41172468 | COMUNA BRAN CUI: 4688736 | 45232150-8 | 21.09.2026 | 716,676 |
| Contract object: modernizare/ reabilitare sursa de apa din cadrul sistemului de alimentare cu apa simon, sat simon | ||||
| DA41148792 | MUNICIPIUL BRASOV CUI: 4384206 | 45111291-4 | 14.09.2026 | 226,864 |
| Contract object: lucrari amenajare platforma amplasare container scoala 14-str agricultorilor | ||||
| DA41092695 | COMUNA FUNDATA CUI: 4777280 | 44113620-7 | 02.09.2026 | 24,700 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA40912972 | COMUNA FUNDATA CUI: 4777280 | 44113620-7 | 30.07.2026 | 49,400 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA40903548 | COMUNA BRAN CUI: 4688736 | 44113620-7 | 30.07.2026 | 4,940 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA40888079 | MUNICIPIUL BRASOV CUI: 4384206 | 45233142-6 | 29.07.2026 | 776,208 |
| Contract object: lucrari de amenajare structura rutiera drum | ||||
| DA40855062 | ORASUL PREDEAL CUI: 4580423 | 45233142-6 | 21.07.2026 | 330,511 |
| Contract object: reparatii curente strada trei brazi | ||||
| DA40811960 | MUNICIPIUL SACELE CUI: 4317649 | 45233223-8 | 14.07.2026 | 216,705 |
| Contract object: lucrari de refacere structuta rutiera carosbil/trotuar | ||||
| DA40397081 | COMUNA BRAN CUI: 4688736 | 45231113-0 | 21.05.2026 | 397,591 |
| Contract object: executie lucrari de inlocuire conducta de alimentare cu apa strada principesa ileana, comuna bran | ||||
| DA40342313 | COMUNA BRAN CUI: 4688736 | 45231113-0 | 18.05.2026 | 428,496 |
| Contract object: executie lucrari de inlocuire conducta de alimentare cu apa strada livadie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2664354 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 45500000-2 | 22.01.2026 | 10,000 |
| Contract object: inchiriere de utilaje | ||||
| DAN2369310 | JUDETUL HARGHITA CUI: 4245763 | 71900000-7 | 25.01.2025 | 11,285 |
| Contract object: servicii de analiza laborator de incercari in constructii pe drumul judetean dj 127, intre pozitiile km 14+300 - 20+000 | ||||
| DAN2366926 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 45500000-2 | 22.01.2025 | 10,000 |
| Contract object: inchiriere de utilaje | ||||
| DAN1845654 | JUDETUL HARGHITA CUI: 4245763 | 71900000-7 | 18.01.2023 | 32,323 |
| Contract object: servicii de analiza laborator de incercari in constructii pe drumul judetean dj 135, intre pozitiile km 49+380 - 54+000 | ||||
| DAN1569073 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 45500000-2 | 19.11.2021 | 6,000 |
| Contract object: servicii de inchiriere masina de transport | ||||
| DAN1220151 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71900000-7 | 14.01.2020 | 1,653 |
| Contract object: servicii de laborator | ||||
| DAN1216720 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 60182000-7 | 09.01.2020 | 21,157 |
| Contract object: achizitia serviciului de inchiriere taf, macara, trailler | ||||
| DAN1064050 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45520000-8 | 25.01.2019 | 15,800 |
| Contract object: servicii inchiriere utilaje-repartizor lateral-drdp brasov | ||||
| DAN1063311 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113310-1 | 23.01.2019 | 47,260 |
| Contract object: emulsie bituminoasa cationica cu rupere - drdp brasov | ||||
| DAN1062402 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45520000-8 | 22.01.2019 | 9,250 |
| Contract object: servicii de inchiriere utilaje si echipamente pentru lucrari - inchiriere buldoexcavator sdn brasov - drdp brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145000 | MUNICIPIUL BRASOV CUI: 4384206 | 45233141-9 | 04.09.2026 | 72,485,987 |
| Contract object: lucrari de intretinere si reparatii strazi in municipiul brasov: lot 1 - zona nordica a municipiului brasov; lot 2 - zona sudica a municipiului brasov | ||||
| CAN1172822 | MUNICIPIUL BRASOV CUI: 4384206 | 45233120-6 | 12.08.2026 | 4,785,978 |
| Contract object: lucrari de punere in siguranta,consolidare si documentatii tehnice pentru sectorul de drum dn 1e - km 5+800 | ||||
| CAN1172752 | MUNICIPIUL BRASOV CUI: 4384206 | 90610000-6 | 12.08.2026 | 634,344,797 |
| Contract object: delegarea gestiunii activitatilor de salubrizare de pe raza municipiului brasov prin contract de servicii - lot 1 si lot 2 | ||||
| CAN1171638 | MUNICIPIUL BRASOV CUI: 4384206 | 45233120-6 | 21.07.2026 | 2,249,500 |
| Contract object: lucrari de consolidare in vederea punerii in siguranta a str.cibinului, zona nr.38, brasov si documentatii tehnice | ||||
| CAN1169535 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113310-1 | 11.06.2026 | 157,500 |
| Contract object: contract subsecvent achizitie si transport emulsie bituminoasa cationica lot 1 c65b2 (rupere rapida) | ||||
| CAN1077404 | ORASUL ZARNESTI CUI: 4646897 | 45233141-9 | 15.04.2026 | 59,975,933 |
| Contract object: lucrari de intretinere/ reparatii strazi din orasul zarnesti | ||||
| CAN1165383 | MUNICIPIUL BRASOV CUI: 4384206 | 45233141-9 | 02.04.2026 | 3,403,341 |
| Contract object: lucrari de intretinere si reparatie a strazilor din zona sudica a mun. brasov-lot 2 | ||||
| CAN1165382 | MUNICIPIUL BRASOV CUI: 4384206 | 45233141-9 | 02.04.2026 | 3,100,742 |
| Contract object: lucrari de intretinere si reparatie a strazilor din zona nordica a mun. brasov-lot 1 | ||||
| SCNA1103860 | ORASUL GHIMBAV CUI: 4801362 | 45233120-6 | 31.03.2026 | 14,171,961 |
| Contract object: modernizarea strazilor salviei, brandusei, busuiocului, trandafirului, zambilei 2, lamaitei, lacramioarei, crinului (partial), orhideei, margaretei (partial) din orasul ghimbav, judetul brasov | ||||
| SCNA1103617 | ORASUL GHIMBAV CUI: 4801362 | 45233120-6 | 30.03.2026 | 12,823,390 |
| Contract object: amenajare strazi zona transilana ii din orasul ghimbav, judetul brasov | ||||
- 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/17296459/api/v1/suppliers/17296459/revenue/api/v1/suppliers/17296459/scores/api/v1/suppliers/17296459/benchmarks/api/v1/red-flags/by-supplier/17296459/api/v1/suppliers/17296459/years/api/v1/suppliers/17296459/cpv/api/v1/suppliers/17296459/clients/api/v1/suppliers/17296459/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders