Total revenue
110.41 Mn.
17 client authorities · paid between 2023 and 2026
Direct purchases
4.63 Mn.
23 purchases
Offline purchases
9,400 RON
1 purchases
Tenders
105.76 Mn.
24 contracts
Won without competition
9.5%
3 of 19 lots
National rate: 34.3%
Ranked 8,990 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.2%
Main client: JUDETUL BRASOV
National median: 30.2%
Ranked 14,637 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BRASOV CUI: 4384150 | — | — | 42,159,125 | 42,159,125 | 38.2% | 2.2% | 5 | 2023–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 11,781,354 | 11,781,354 | 10.7% | 1.4% | 1 | 2023 |
| ORASUL ZARNESTI CUI: 4646897 | 920,040 | 9,400 | 7,187,119 | 8,116,559 | 7.4% | 3.4% | 10 | 2023–2026 |
| COMUNA MOIECIU CUI: 4443485 | 1,004,354 | — | 6,964,093 | 7,968,447 | 7.2% | 20.2% | 3 | 2026 |
| COMUNA CRIZBAV CUI: 15141180 | — | — | 7,448,325 | 7,448,325 | 6.8% | 21.4% | 1 | 2024 |
| COMUNA HOLBAV CUI: 16399529 | 4,050 | — | 7,047,848 | 7,051,898 | 6.4% | 36.3% | 2 | 2025–2026 |
| COMUNA SERCAIA CUI: 4384575 | 9,085 | — | 6,915,333 | 6,924,418 | 6.3% | 21.5% | 2 | 2024–2026 |
| COMUNA HARMAN CUI: 4833941 | 128,070 | — | 4,357,838 | 4,485,908 | 4.1% | 4.6% | 2 | 2025 |
| COMUNA BRAN CUI: 4688736 | 187,488 | — | 3,555,795 | 3,743,283 | 3.4% | 6.5% | 3 | 2023–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 3,602,460 | 3,602,460 | 3.3% | 0.3% | 4 | 2023–2025 |
| JUDETUL COVASNA CUI: 4201988 | — | — | 2,426,524 | 2,426,524 | 2.2% | 0.6% | 1 | 2023 |
| ORASUL RASNOV CUI: 4443353 | 559,175 | — | 1,600,001 | 2,159,176 | 2.0% | 2.3% | 2 | 2023 |
| COMUNA SINCA NOUA CUI: 14670850 | 897,000 | — | — | 897,000 | 0.8% | 3.0% | 1 | 2025 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 1,065 | — | 718,882 | 719,947 | 0.7% | 12.1% | 2 | 2023–2025 |
| OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 | 647,051 | — | — | 647,051 | 0.6% | 11.7% | 1 | 2024 |
| COMUNA POIANA MARULUI CUI: 4777272 | 241,766 | — | — | 241,766 | 0.2% | 0.9% | 7 | 2023–2026 |
| ORASUL BARAOLT CUI: 4404788 | 34,891 | — | — | 34,891 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 3,847,656 | 15,390,624 | 1 | 2025 |
| STRACO HOLDING SRL CUI: 21711634 | 1 | 3,847,656 | 15,390,624 | 1 | 2025 |
| ELIS PAVAJE SRL CUI: 1771593 | 1 | 3,847,656 | 15,390,624 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41264003 | COMUNA MOIECIU CUI: 4443485 | 45233142-6 | 25.09.2026 | 143,738 |
| Contract object: lucrari reparatii cu mixtura asfaltica in comuna moieciu de sus | ||||
| DA40904648 | ORASUL ZARNESTI CUI: 4646897 | 14210000-6 | 30.07.2026 | 19,776 |
| Contract object: piatra concasata din bolovani de rau | ||||
| DA40756172 | COMUNA POIANA MARULUI CUI: 4777272 | 45233141-9 | 03.07.2026 | 66,096 |
| Contract object: lucrari de reparatii curente strazi (plombare) | ||||
| DA40755112 | COMUNA MOIECIU CUI: 4443485 | 45233140-2 | 03.07.2026 | 860,616 |
| Contract object: reabilitare drum comunal - valea popii din sat moieciu, comuna moieciu, judetul brasov | ||||
| DA40455325 | COMUNA SERCAIA CUI: 4384575 | 45233141-9 | 22.05.2026 | 9,085 |
| Contract object: reparatii lucrari de drum | ||||
| DA40434997 | COMUNA BRAN CUI: 4688736 | 45233141-9 | 20.05.2026 | 187,488 |
| Contract object: lucrari de reparatii curente strazi (plombare) | ||||
| DA40027635 | COMUNA POIANA MARULUI CUI: 4777272 | 44113700-2 | 18.03.2026 | 66,120 |
| Contract object: furnizare piatra sparta sort 0-63 mm | ||||
| DA39879362 | ORASUL ZARNESTI CUI: 4646897 | 14210000-6 | 23.02.2026 | 12,000 |
| Contract object: material antiderapant sort 4-8 mm pentru deszapezire | ||||
| DA39759863 | COMUNA HOLBAV CUI: 16399529 | 44113910-7 | 03.02.2026 | 4,050 |
| Contract object: material antiderapant | ||||
| DA39453052 | ORASUL ZARNESTI CUI: 4646897 | 14212200-2 | 05.12.2025 | 9,000 |
| Contract object: material antiderapant sort 4-8 mm pentru deszapezire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2348824 | ORASUL ZARNESTI CUI: 4646897 | 45500000-2 | 30.12.2024 | 9,400 |
| Contract object: servicii inchiriere utilaje | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167054 | JUDETUL BRASOV CUI: 4384150 | 45233141-9 | 24.07.2026 | 75,090,071 |
| Contract object: lucrari de intretinere curenta pe timp de vara si iarna a drumurilor judetene din administrarea consiliului judetean brasov | ||||
| SCNA1133452 | COMUNA MOIECIU CUI: 4443485 | 45233140-2 | 27.05.2026 | 6,964,093 |
| Contract object: modernizare drumuri comunale si vicinale din comuna moieciu, judetul brasov | ||||
| CAN1158188 | JUDETUL BRASOV CUI: 4384150 | 90620000-9 | 25.11.2025 | 5,204,055 |
| Contract object: servicii de intretinere curenta pe timp de iarna a drumurilor judetene aflate in administrarea consiliului judetean brasov- lotul 1 brasov | ||||
| SCNA1124795 | COMUNA HARMAN CUI: 4833941 | 45233140-2 | 29.08.2025 | 4,357,838 |
| Contract object: modernizarea infrastructurii rutiere de baza din spatiul rural -aleea 14 , comuna harman, judetul brasov | ||||
| SCNA1123867 | JUDETUL BRASOV CUI: 4384150 | 45233140-2 | 06.08.2025 | 15,390,624 |
| Contract object: pt + executie - modernizare dj112d carpinis - prejmer (dn10) - lunca calnicului (dn11), km 0+000-11+330 | ||||
| SCNA1120465 | COMUNA HOLBAV CUI: 16399529 | 45232400-6 | 19.05.2025 | 7,047,848 |
| Contract object: executia lucrarilor aferente obiectivului de investitii cu titlul infiintare retea de canalizare cu statie de epurare si extindere retea de alimentare cu apa in comuna holbav, jud. brasov | ||||
| SCNA1089149 | COMPANIA APA BRASOV SA CUI: 1096128 | 45233222-1 | 02.04.2025 | 3,602,460 |
| Contract object: lucrari de refacere imbracaminti asfaltice pe timp de vara si pe timp de iarna in localitatile in care opereaza compania apa brasov sa | ||||
| SCNA1114710 | JUDETUL BRASOV CUI: 4384150 | 45233141-9 | 05.12.2024 | 11,669,126 |
| Contract object: lucrari de intretinere curenta pe timp de vara si iarna a drumurilor judetene din administrarea consiliului judetean brasov - lot brasov | ||||
| SCNA1095632 | JUDETUL BRASOV CUI: 4384150 | 45233141-9 | 22.11.2024 | 8,578,847 |
| Contract object: lucrari de intretinere curenta pe timp de vara si iarna a drumurilor judetene din administrarea consiliului judetean brasov- lot brasov | ||||
| SCNA1113889 | COMUNA BRAN CUI: 4688736 | 45233142-6 | 19.11.2024 | 1,820,687 |
| Contract object: executia lucrarilor aferente obiectivului de investitii cu titlul ,,lucrari de reparatii capitale si intretinere pe strada iancu gontea in comuna bran, 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/17373748/api/v1/suppliers/17373748/revenue/api/v1/suppliers/17373748/scores/api/v1/suppliers/17373748/benchmarks/api/v1/red-flags/by-supplier/17373748/api/v1/suppliers/17373748/years/api/v1/suppliers/17373748/cpv/api/v1/suppliers/17373748/clients/api/v1/suppliers/17373748/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders