Total revenue
133.66 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
132.57 Mn.
19 contracts
Won without competition
13.0%
5 of 18 lots
National rate: 34.3%
Ranked 8,565 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 47,500 | — | 70,390,501 | 70,438,001 | 52.7% | 1.6% | 10 | 2018–2026 |
| ORASUL GHIMBAV CUI: 4801362 | 280,560 | — | 43,836,411 | 44,116,971 | 33.0% | 12.0% | 7 | 2022–2026 |
| COMUNA FELDIOARA CUI: 4728326 | — | — | 11,154,786 | 11,154,786 | 8.4% | 13.9% | 1 | 2026 |
| GRADINA ZOOLOGICA CUI: 4384079 | 558,613 | — | 3,422,000 | 3,980,613 | 3.0% | 9.7% | 4 | 2018–2020 |
| MUNICIPIUL CODLEA CUI: 4777108 | — | — | 3,769,391 | 3,769,391 | 2.8% | 1.8% | 1 | 2022 |
| COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 | 168,062 | — | — | 168,062 | 0.1% | 3.9% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 21,680 | — | — | 21,680 | 0.0% | 0.2% | 4 | 2021–2022 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | 12,305 | — | — | 12,305 | 0.0% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | 3,024 | — | — | 3,024 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ROMFIT GRUP SRL CUI: 33445218 | 14 | 108,761,746 | 280,897,594 | 4 | 2021–2026 |
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 4 | 20,511,132 | 76,624,183 | 2 | 2024–2026 |
| EVOCLIMA SISTEM SRL CUI: 33028415 | 2 | 18,849,593 | 71,639,566 | 1 | 2026 |
| PROCALI CONSTRUCT SRL CUI: 22666434 | 2 | 16,353,377 | 64,150,917 | 2 | 2024–2026 |
| VIAPLAN 44 OFFICE SRL CUI: 45654153 | 1 | 7,660,000 | 22,980,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38505055 | COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 | 45453000-7 | 10.07.2025 | 168,062 |
| Contract object: executie reparatii si zugraveli la fatada | ||||
| DA35680537 | ORASUL GHIMBAV CUI: 4801362 | 45112710-5 | 10.05.2024 | 280,560 |
| Contract object: lucrari de peisagistica | ||||
| DA31111365 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 50532400-7 | 01.08.2022 | 9,000 |
| Contract object: masuratori la instalatia electrica | ||||
| DA29064976 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | 45453000-7 | 21.10.2021 | 12,305 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA27370758 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 50532400-7 | 10.02.2021 | 6,690 |
| Contract object: masuratori la instalatia electrica | ||||
| DA27328167 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 50532400-7 | 08.02.2021 | 4,800 |
| Contract object: verificare rezistenta izolatie circuit | ||||
| DA27328214 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 50532400-7 | 08.02.2021 | 1,190 |
| Contract object: verificare dispersie priza de impamantare | ||||
| DA27056315 | GRADINA ZOOLOGICA CUI: 4384079 | 45453000-7 | 14.12.2020 | 113,224 |
| Contract object: executie reparatii interioare si rigola | ||||
| DA24243165 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | 50532400-7 | 30.10.2019 | 3,024 |
| Contract object: servicii de intretinere echipament electric | ||||
| DA21951391 | GRADINA ZOOLOGICA CUI: 4384079 | 45210000-2 | 06.12.2018 | 445,389 |
| Contract object: lucrari reparatii acoperis cladire pasari exotice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135864 | MUNICIPIUL BRASOV CUI: 4384206 | 45210000-2 | 12.08.2026 | 17,873,450 |
| Contract object: ,,proiectare si executie-construire sala sport liceul tehnologic silvic dr. nicolae rucareanu, brasov, str. aleea minerva nr. 11 | ||||
| CAN1169172 | ORASUL GHIMBAV CUI: 4801362 | 45000000-7 | 08.06.2026 | 37,726,966 |
| Contract object: amenajare infrastructura pentru evenimente | ||||
| CAN1169140 | ORASUL GHIMBAV CUI: 4801362 | 45210000-2 | 08.06.2026 | 33,912,600 |
| Contract object: construire policlinica | ||||
| SCNA1132782 | COMUNA FELDIOARA CUI: 4728326 | 45220000-5 | 06.05.2026 | 22,309,571 |
| Contract object: eficientizare energetica, consolidare si modernizare liceu petru rares, feldioara, corp a | ||||
| SCNA1102822 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 31.03.2026 | 26,423,951 |
| Contract object: proiectarea si executia lucrarilor de constructie pentru obiectivul de investitii construire gradinita in cartierul bartolomeu- avantgarden | ||||
| SCNA1090957 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 31.03.2026 | 22,749,542 |
| Contract object: construire gradinita in cartierul noua - faza proiect tehnic si executie | ||||
| SCNA1112883 | ORASUL GHIMBAV CUI: 4801362 | 45210000-2 | 05.02.2026 | 12,890,988 |
| Contract object: modernizare sediu primarie | ||||
| CAN1112640 | ORASUL GHIMBAV CUI: 4801362 | 45210000-2 | 07.10.2025 | 3,777,191 |
| Contract object: modernizare si extindere sala de sport - lucrari suplimentare | ||||
| CAN1080588 | ORASUL GHIMBAV CUI: 4801362 | 45210000-2 | 07.10.2025 | 32,180,602 |
| Contract object: modernizare si extindere sala de sport - servicii de proiectare si executia lucrarilor | ||||
| SCNA1120776 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 27.05.2025 | 22,980,000 |
| Contract object: extindere si mansardare gradinita nr. 7, str. campului, nr. 4, municipiul brasov - faza proiect tehnic si executie | ||||
- 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/17531058/api/v1/suppliers/17531058/revenue/api/v1/suppliers/17531058/scores/api/v1/suppliers/17531058/benchmarks/api/v1/red-flags/by-supplier/17531058/api/v1/suppliers/17531058/years/api/v1/suppliers/17531058/cpv/api/v1/suppliers/17531058/clients/api/v1/suppliers/17531058/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders