Total revenue
3.64 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.66 Mn.
28 purchases
Offline purchases
109,400 RON
3 purchases
Tenders
865,975 RON
1 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
25.0%
Main client: COMUNA CRISTIAN
National median: 30.2%
Ranked 26,023 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA CRISTIAN CUI: 4728369 | 910,100 | — | — | 910,100 | 25.0% | 0.4% | 9 | 2018–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 865,975 | 865,975 | 23.8% | 0.1% | 1 | 2023 |
| MUNICIPIUL BRASOV CUI: 4384206 | 532,000 | — | — | 532,000 | 14.6% | 0.0% | 2 | 2024–2026 |
| COMUNA SINCA CUI: 4384583 | 485,300 | — | — | 485,300 | 13.3% | 1.4% | 2 | 2023–2024 |
| COMUNA RECEA CUI: 4384567 | 407,600 | — | — | 407,600 | 11.2% | 0.7% | 8 | 2020–2023 |
| COMUNA BUDILA CUI: 4777159 | 223,500 | 76,000 | — | 299,500 | 8.2% | 0.5% | 4 | 2020–2023 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 55,000 | — | — | 55,000 | 1.5% | 0.0% | 1 | 2022 |
| TRIBUNALUL BRASOV CUI: 4688540 | — | 33,400 | — | 33,400 | 0.9% | 0.3% | 1 | 2021 |
| COMUNA HOLBAV CUI: 16399529 | 28,800 | — | — | 28,800 | 0.8% | 0.2% | 1 | 2019 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 9,200 | — | — | 9,200 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA CATA CUI: 4801370 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 1 | 2025 |
| ORASUL RASNOV CUI: 4443353 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ONTIME INSTAL SRL CUI: 35357996 | 1 | 865,975 | 2,597,924 | 1 | 2023 |
| GOPRO INFRASTRUCTURE SRL CUI: 32138991 | 1 | 865,975 | 2,597,924 | 1 | 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 |
|---|---|---|---|---|
| DA40791712 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 13.07.2026 | 266,500 |
| Contract object: elaborare (p.th.+d.e.) pentru obiectivul colector canalizare pluviala cartier tractorul nou, brasov | ||||
| DA38725330 | COMUNA CATA CUI: 4801370 | 71322000-1 | 21.08.2025 | 7,500 |
| Contract object: servicii de proiectare-intocmire documentatie sga | ||||
| DA38638567 | COMUNA CRISTIAN CUI: 4728369 | 71322200-3 | 04.08.2025 | 137,400 |
| Contract object: executie retea de canalizare menajera pentru preluare statii de pompare existente | ||||
| DA38638610 | COMUNA CRISTIAN CUI: 4728369 | 71242000-6 | 04.08.2025 | 94,900 |
| Contract object: intocmire studiu de fezabilitate pentru retea de canalizare pluviala | ||||
| DA38435912 | COMUNA CRISTIAN CUI: 4728369 | 71322000-1 | 30.06.2025 | 104,300 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA36531400 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 27.09.2024 | 265,500 |
| Contract object: sf colector de apa pluviala conectare retele de apa | ||||
| DA35242706 | COMUNA CRISTIAN CUI: 4728369 | 71322000-1 | 13.03.2024 | 163,500 |
| Contract object: servicii de intocmire proiect tehnic si dtac+pt+de | ||||
| DA35180041 | COMUNA SINCA CUI: 4384583 | 71322000-1 | 05.03.2024 | 242,500 |
| Contract object: proiect infiintare retea de canalizare ape uzate menajere si statie de epurare | ||||
| DA35054123 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 71321200-6 | 15.02.2024 | 9,200 |
| Contract object: vrealizare proiect instalatii de incalzire - centrala termica | ||||
| DA34183570 | COMUNA BUDILA CUI: 4777159 | 71322000-1 | 09.10.2023 | 176,000 |
| Contract object: pt canalizarea apelor menajere cu epurare in statia de epurare a localitatii prejmer etapa 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2053278 | COMUNA BUDILA CUI: 4777159 | 71322200-3 | 24.11.2023 | 38,000 |
| Contract object: achizitie pt + actualizare sf la proiectul - alimentare cu apa | ||||
| DAN1820520 | COMUNA BUDILA CUI: 4777159 | 71322200-3 | 22.12.2022 | 38,000 |
| Contract object: achizitia serviciilor de proiectare pentru proiectul ,, alimentare cu apa, comuna budila, jud. brasov | ||||
| DAN1566215 | TRIBUNALUL BRASOV CUI: 4688540 | 71242000-6 | 15.11.2021 | 33,400 |
| Contract object: servicii intocmire dali, proiect tehnic sistem de climatizare tribunalul brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098554 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45232150-8 | 01.02.2024 | 2,597,924 |
| Contract object: servicii de elaborare proiect dtac, dtoe, pt, de, cs, verificarea tehnica de calitate a proiectului, inclusiv servicii de asistenta tehnica si executia de lucrari retea de canalizare pluviala pentru descarcarea canalelor colectoare hc1134 si hc762 din localitatea micesti, municipiul alba iulia in emisarul natural ampoi finantat in cadrul programul national de investitii anghel saligny | ||||
- 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/17688819/api/v1/suppliers/17688819/revenue/api/v1/suppliers/17688819/scores/api/v1/suppliers/17688819/benchmarks/api/v1/red-flags/by-supplier/17688819/api/v1/suppliers/17688819/years/api/v1/suppliers/17688819/cpv/api/v1/suppliers/17688819/clients/api/v1/suppliers/17688819/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders