Total revenue
1.88 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
437,413 RON
23 purchases
Offline purchases
9,364 RON
2 purchases
Tenders
1.44 Mn.
4 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
64.5%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 4,012 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SOMES SA CUI: 201217 | — | — | 1,214,025 | 1,214,025 | 64.5% | 0.1% | 1 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 221,712 | 221,712 | 11.8% | 0.0% | 3 | 2018–2019 |
| MUNICIPIUL BRASOV CUI: 4384206 | 136,289 | — | — | 136,289 | 7.2% | 0.0% | 2 | 2019–2020 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 120,000 | — | — | 120,000 | 6.4% | 0.0% | 1 | 2018 |
| ORASUL PREDEAL CUI: 4580423 | 99,533 | — | — | 99,533 | 5.3% | 0.1% | 7 | 2021–2025 |
| COMUNA VISTEA CUI: 4443418 | 20,448 | — | — | 20,448 | 1.1% | 0.1% | 3 | 2020–2026 |
| COMUNA CRISTIAN CUI: 4728369 | 19,414 | — | — | 19,414 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA SANPETRU CUI: 4777175 | 15,244 | — | — | 15,244 | 0.8% | 0.0% | 1 | 2025 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | — | 8,364 | — | 8,364 | 0.4% | 0.0% | 1 | 2019 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 5,710 | — | — | 5,710 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA MANDRA CUI: 4384605 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2021 |
| ORASUL ZARNESTI CUI: 4646897 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA MAIERUS CUI: 4777221 | 3,500 | — | — | 3,500 | 0.2% | 0.0% | 2 | 2020 |
| COMUNA TICUSU CUI: 4801400 | 3,500 | — | — | 3,500 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA HARMAN CUI: 4833941 | 3,275 | — | — | 3,275 | 0.2% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,000 | — | 1,000 | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| ALPCONSTRUCT SRL CUI: 18715393 | 1 | 1,214,025 | 2,428,050 | 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 |
|---|---|---|---|---|
| DA40954745 | COMUNA VISTEA CUI: 4443418 | 71332000-4 | 11.08.2026 | 9,448 |
| Contract object: studiu geotehnic pentru construire centrala fotovo | ||||
| DA38639465 | COMUNA SANPETRU CUI: 4777175 | 71332000-4 | 02.08.2025 | 15,244 |
| Contract object: studiu geotehnic faza dtac/pt | ||||
| DA38375922 | ORASUL PREDEAL CUI: 4580423 | 71332000-4 | 19.06.2025 | 3,000 |
| Contract object: studiu geotehnic pentru modernizarea infrastructurii de iluminat pe domeniul schiabil | ||||
| DA37021226 | ORASUL PREDEAL CUI: 4580423 | 71332000-4 | 27.11.2024 | 49,931 |
| Contract object: studiu geotehnic cu verificare af | ||||
| DA36773513 | ORASUL PREDEAL CUI: 4580423 | 71332000-4 | 23.10.2024 | 8,970 |
| Contract object: 1.servicii de executie foraje subterane la rampa de deseuri poiana lui manole | ||||
| DA36402505 | ORASUL PREDEAL CUI: 4580423 | 71332000-4 | 02.09.2024 | 12,000 |
| Contract object: studiu geotehnic | ||||
| DA36408718 | COMUNA VISTEA CUI: 4443418 | 71332000-4 | 30.08.2024 | 3,000 |
| Contract object: studiu geotehnic pentru conducta de gaz | ||||
| DA34344476 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | 71332000-4 | 25.10.2023 | 1,500 |
| Contract object: studiu geotehnic pentru atelier de gradinarit- obiectiv de investitii doc tehnice amenaj sp exterior | ||||
| DA30265363 | COMUNA HARMAN CUI: 4833941 | 71332000-4 | 29.03.2022 | 3,275 |
| Contract object: studiu geotehnic pentru cresa harman | ||||
| DA29592538 | COMUNA MANDRA CUI: 4384605 | 71332000-4 | 17.12.2021 | 5,000 |
| Contract object: studiu geotehnic pentru puz zona de agrement si piscicola | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805458 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 10.07.2026 | 1,000 |
| Contract object: 111dbc267_26servicii de verificare a studiului geotehnic pentru obtinerea autorizatiei de construire drumurile , talmas prelungire | ||||
| DAN1128251 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 71335000-5 | 12.07.2019 | 8,364 |
| Contract object: achizitia serviciului de elaborare studiu geotehnic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049626 | COMPANIA DE APA SOMES SA CUI: 201217 | 45111230-9 | 16.02.2021 | 2,428,050 |
| Contract object: proiectare si executie lucrari de punere in siguranta a infrastructurii de captare a apei din lacul tarnita | ||||
| SCNA1021431 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 12.08.2019 | 107,712 |
| Contract object: intocmire dali, pt, de, cs, pac, ac, plan ssm si asistenta tehnica lot 1 sector de drum dn 13a km 87+610 - 87+700 ; lot 2 asigurare versant contra caderilor de pietre sector de drum dn 15 km 142+100 - 142+400 stg., km 149+100 - 152+700 stg., km 158+500 - 159+500 stg. - drdp brasov | ||||
| CAN1003991 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.09.2018 | 114,000 |
| Contract object: intocmire expertiza tehnica, estimarea cantitatilor de lucrari necesar a se efectua si estimarea valorii lucrarilor pentru sectorul cu alunecare taluz autostrada orastie-sibiu zona km 278+800 cale 2 | ||||
- 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/17414201/api/v1/suppliers/17414201/revenue/api/v1/suppliers/17414201/scores/api/v1/suppliers/17414201/benchmarks/api/v1/red-flags/by-supplier/17414201/api/v1/suppliers/17414201/years/api/v1/suppliers/17414201/cpv/api/v1/suppliers/17414201/clients/api/v1/suppliers/17414201/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders