Total revenue
12.92 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
10.65 Mn.
184 purchases
Offline purchases
856,831 RON
22 purchases
Tenders
1.41 Mn.
5 contracts
Won without competition
22.4%
1 of 5 lots
National rate: 34.3%
Ranked 7,385 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.7%
Main client: MUNICIPIUL CODLEA
National median: 30.2%
Ranked 36,944 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 12 largest CPV groups, out of 23; the other 11 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 CODLEA CUI: 4777108 | 1,415,779 | 350,729 | — | 1,766,508 | 13.7% | 0.9% | 38 | 2018–2026 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 1,324,693 | — | — | 1,324,693 | 10.3% | 0.5% | 2 | 2023–2024 |
| COMUNA FELDIOARA CUI: 4728326 | 827,503 | 462,800 | — | 1,290,303 | 10.0% | 1.6% | 20 | 2018–2026 |
| COMUNA HALCHIU CUI: 4728318 | 1,246,581 | 6,293 | — | 1,252,874 | 9.7% | 4.3% | 31 | 2018–2026 |
| COMUNA CRIZBAV CUI: 15141180 | 1,195,391 | — | — | 1,195,391 | 9.3% | 3.4% | 20 | 2018–2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | 1,144,844 | — | — | 1,144,844 | 8.9% | 0.0% | 6 | 2022–2025 |
| COMUNA VULCAN CUI: 4777167 | 802,166 | — | — | 802,166 | 6.2% | 1.5% | 13 | 2018–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 783,946 | 783,946 | 6.1% | 0.1% | 2 | 2019–2020 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 713,885 | — | — | 713,885 | 5.5% | 1.0% | 5 | 2019–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 627,667 | 627,667 | 4.9% | 0.0% | 3 | 2021–2023 |
| COMUNA CRISTIAN CUI: 4728369 | 417,510 | — | — | 417,510 | 3.2% | 0.2% | 3 | 2018–2023 |
| COMUNA MAIERUS CUI: 4777221 | 315,275 | 22,042 | — | 337,317 | 2.6% | 1.5% | 18 | 2018–2026 |
| COMUNA HAGHIG CUI: 4404583 | 266,008 | — | — | 266,008 | 2.1% | 0.9% | 8 | 2018–2025 |
| COMUNA HOLBAV CUI: 16399529 | 264,003 | — | — | 264,003 | 2.0% | 1.4% | 4 | 2019–2022 |
| COMUNA ORMENIS CUI: 4777230 | 152,200 | — | — | 152,200 | 1.2% | 1.3% | 2 | 2020–2021 |
| PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | 134,000 | — | — | 134,000 | 1.0% | 5.9% | 1 | 2021 |
| COMUNA BRAN CUI: 4688736 | 116,504 | — | — | 116,504 | 0.9% | 0.2% | 6 | 2021–2023 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 | 78,749 | — | — | 78,749 | 0.6% | 6.1% | 2 | 2018–2020 |
| JUDETUL BRASOV CUI: 4384150 | 55,000 | — | — | 55,000 | 0.4% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 37,232 | — | — | 37,232 | 0.3% | 0.1% | 2 | 2020–2025 |
| ORASUL GHIMBAV CUI: 4801362 | 34,198 | — | — | 34,198 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA AUGUSTIN CUI: 17490853 | 30,000 | — | — | 30,000 | 0.2% | 0.1% | 1 | 2020 |
| ORASUL PREDEAL CUI: 4580423 | 28,271 | — | — | 28,271 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA APATA CUI: 4777205 | 25,210 | — | — | 25,210 | 0.2% | 0.1% | 1 | 2020 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 9,664 | — | 9,664 | 0.1% | 0.0% | 1 | 2022 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41181024 | COMUNA VULCAN CUI: 4777167 | 45310000-3 | 15.09.2026 | 19,459 |
| Contract object: realizare coloana electrica pentru statie clorinare | ||||
| DA41156585 | COMUNA MAIERUS CUI: 4777221 | 45310000-3 | 11.09.2026 | 5,974 |
| Contract object: alimentare cu energie electrica statie epurare | ||||
| DA41079498 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | 45310000-3 | 31.08.2026 | 840 |
| Contract object: masuratori pram scoala gimnaziala halchiu | ||||
| DA40680672 | MUNICIPIUL CODLEA CUI: 4777108 | 50232100-1 | 22.06.2026 | 14,400 |
| Contract object: servicii de mentenanta ale sistemului de iluminat public stradal din municipiul codlea | ||||
| DA40680606 | MUNICIPIUL CODLEA CUI: 4777108 | 45310000-3 | 22.06.2026 | 82,645 |
| Contract object: lucrari de reparatii ale sistemului de iluminat public stradal din municipiul codlea | ||||
| DA40664782 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 45310000-3 | 19.06.2026 | 40,544 |
| Contract object: extindere retea electrica | ||||
| DA40596061 | COMUNA FELDIOARA CUI: 4728326 | 45310000-3 | 10.06.2026 | 1,500 |
| Contract object: masuratori pram pt comuna feldioara | ||||
| DA40581676 | COMUNA VULCAN CUI: 4777167 | 45310000-3 | 09.06.2026 | 6,960 |
| Contract object: racordarea la reteaua electrica a locului de consum statie de clorinare si sterilizare | ||||
| DA40508875 | COMUNA VULCAN CUI: 4777167 | 45310000-3 | 28.05.2026 | 12,431 |
| Contract object: racordare la reteaua electrica | ||||
| DA40171130 | MUNICIPIUL CODLEA CUI: 4777108 | 50232100-1 | 14.04.2026 | 14,400 |
| Contract object: servicii de mentenanta ale sistemului de iluminat public stradal din municipiul codlea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850799 | COMUNA MAIERUS CUI: 4777221 | 31320000-5 | 10.09.2026 | 3,150 |
| Contract object: inlocuire cabluri | ||||
| DAN2825566 | UNITATEA MILITARA 0461 CUI: 4204224 | 50711000-2 | 06.08.2026 | 5,303 |
| Contract object: serviciu reparare instalatie electrica | ||||
| DAN2807456 | COMUNA MAIERUS CUI: 4777221 | 50232100-1 | 14.07.2026 | 2,620 |
| Contract object: servicii iluminat public | ||||
| DAN2766856 | COMUNA FELDIOARA CUI: 4728326 | 44212225-2 | 28.05.2026 | 13,200 |
| Contract object: furnizare, montaj stalpi camere video solare | ||||
| DAN2641006 | MUNICIPIUL CODLEA CUI: 4777108 | 50232100-1 | 29.12.2025 | 21,600 |
| Contract object: act aditional nr. 2 la contractul nr. 3/26567/(ri5)370 din 05.06.2025<br>servicii de mentenanta ale sistemului de iluminat public stradal din municipiul codlea | ||||
| DAN2628539 | MUNICIPIUL CODLEA CUI: 4777108 | 45317000-2 | 12.12.2025 | 247,934 |
| Contract object: iluminat festiv | ||||
| DAN2628526 | MUNICIPIUL CODLEA CUI: 4777108 | 98390000-3 | 12.12.2025 | 4,128 |
| Contract object: inchiriere ornamente brad craciun | ||||
| DAN2342321 | MUNICIPIUL CODLEA CUI: 4777108 | 45310000-3 | 19.12.2024 | 21,008 |
| Contract object: act aditional nr. 1 la contractul nr. 3 / 24988 / (ri4)370 din 17.05.2024, avand ca obiect lucrari de reparatii ale sistemului de iluminat public stradal din municipiul codlea nr. 3/63065/(ri4)972 din 18.12.2024 | ||||
| DAN2089571 | COMUNA MAIERUS CUI: 4777221 | 50232100-1 | 12.01.2024 | 7,926 |
| Contract object: srvicii de mentenanta iluminat public | ||||
| DAN2089239 | COMUNA MAIERUS CUI: 4777221 | 50232100-1 | 11.01.2024 | 7,926 |
| Contract object: servicii de mentenanta iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096804 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 21.12.2023 | 244,875 |
| Contract object: aviz tehnic de racordare pentru consumator noncasnic nr 7010210909933 ac allintel srl str cristianului nr 16 jud brasov | ||||
| SCNA1058155 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 17.09.2021 | 271,191 |
| Contract object: aee tribunalul brasov , str.15 noiembrie, nr.45, jud.brasov | ||||
| SCNA1055518 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 26.07.2021 | 111,601 |
| Contract object: aee a locului de consum iluminat public halta vadu rosu, loc maierus (solicitant comuna maierus) - proiectare faza pt+cs, dtac+ac si executie lucrari ce au ca obiect | ||||
| SCNA1033614 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 16.03.2020 | 468,287 |
| Contract object: aee ansamblu de locuinte jud brasov, loc harman str brasovului nr 97-122, 123-151, 190-203, 204-228 - dezv sc magnetic park etapa i | ||||
| SCNA1011373 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 15.01.2019 | 315,659 |
| Contract object: extindere red zona muscelut, zarnesti, jud. 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/18660506/api/v1/suppliers/18660506/revenue/api/v1/suppliers/18660506/scores/api/v1/suppliers/18660506/benchmarks/api/v1/red-flags/by-supplier/18660506/api/v1/suppliers/18660506/years/api/v1/suppliers/18660506/cpv/api/v1/suppliers/18660506/clients/api/v1/suppliers/18660506/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders