Total revenue
3.03 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
3.02 Mn.
65 purchases
Offline purchases
12,063 RON
2 purchases
Tenders
0 RON
0 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
27.7%
Main client: ORASUL GHIMBAV
National median: 30.2%
Ranked 23,274 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL GHIMBAV CUI: 4801362 | 840,000 | — | — | 840,000 | 27.7% | 0.2% | 6 | 2021–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 650,065 | — | — | 650,065 | 21.5% | 0.0% | 15 | 2020–2026 |
| ORASUL ZARNESTI CUI: 4646897 | 480,978 | — | — | 480,978 | 15.9% | 0.2% | 21 | 2019–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 276,000 | — | — | 276,000 | 9.1% | 0.1% | 2 | 2023 |
| ORASUL RASNOV CUI: 4443353 | 184,000 | — | — | 184,000 | 6.1% | 0.2% | 1 | 2025 |
| COMUNA CORBEANCA CUI: 4611538 | 100,000 | — | — | 100,000 | 3.3% | 0.1% | 2 | 2024 |
| MUNICIPIUL SACELE CUI: 4317649 | 98,700 | — | — | 98,700 | 3.3% | 0.0% | 5 | 2019–2023 |
| COMUNA CRISTIAN CUI: 4728369 | 57,143 | — | — | 57,143 | 1.9% | 0.0% | 1 | 2018 |
| COMUNA JURILOVCA CUI: 4793952 | 55,000 | — | — | 55,000 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA BOD CUI: 4777213 | 53,376 | — | — | 53,376 | 1.8% | 0.1% | 2 | 2024–2025 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 51,100 | — | — | 51,100 | 1.7% | 0.1% | 2 | 2021–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 50,000 | — | — | 50,000 | 1.7% | 0.0% | 1 | 2024 |
| ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 30,000 | — | — | 30,000 | 1.0% | 0.3% | 1 | 2024 |
| COMUNA MOIECIU CUI: 4443485 | 30,000 | — | — | 30,000 | 1.0% | 0.1% | 1 | 2025 |
| COMUNA PLOPU CUI: 2844626 | 30,000 | — | — | 30,000 | 1.0% | 0.1% | 1 | 2021 |
| COMUNA PREJMER CUI: 4688701 | 15,400 | — | — | 15,400 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA FELDIOARA CUI: 4728326 | 15,000 | — | — | 15,000 | 0.5% | 0.0% | 1 | 2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | 10,000 | — | 10,000 | 0.3% | 0.0% | 1 | 2022 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | — | 2,063 | — | 2,063 | 0.1% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | 1,132 | — | — | 1,132 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41273525 | COMUNA VAMA BUZAULUI CUI: 4728300 | 71322500-6 | 28.09.2026 | 28,000 |
| Contract object: elaborare dali pentru reabilitarea/modernizarea sistemului de iluminat public comuna vama buzaului | ||||
| DA40839815 | COMUNA FELDIOARA CUI: 4728326 | 45310000-3 | 20.07.2026 | 15,000 |
| Contract object: servicii de operare, administrare si mentenanta a statiilor de incarcae pentru autoturisme electrice | ||||
| DA40739860 | ORASUL GHIMBAV CUI: 4801362 | 79311100-8 | 02.07.2026 | 243,000 |
| Contract object: studiu privind analiza sistemului de semnalizare rutiera la nivelul orasului ghimbav | ||||
| DA40724119 | ORASUL GHIMBAV CUI: 4801362 | 34924000-0 | 30.06.2026 | 68,000 |
| Contract object: panou afisaj stradal de tip totem | ||||
| DA40710837 | ORASUL GHIMBAV CUI: 4801362 | 72314000-9 | 29.06.2026 | 250,000 |
| Contract object: inventariere retele iluminat si electrice - introducere gis | ||||
| DA40476139 | MUNICIPIUL BRASOV CUI: 4384206 | 45310000-3 | 26.05.2026 | 25,520 |
| Contract object: servicii de mentenanta sistem cantar electronic auto | ||||
| DA40420142 | MUNICIPIUL BRASOV CUI: 4384206 | 50320000-4 | 19.05.2026 | 26,950 |
| Contract object: servicii de mentenanta pentru panouri electronice outdoor (totem) | ||||
| DA40299621 | ORASUL ZARNESTI CUI: 4646897 | 50532400-7 | 05.05.2026 | 26,688 |
| Contract object: mentenanta, operare, gestiune plata statii de incarcare masini electrice 2 buc ( 50kw dc+ 22 kw ac) | ||||
| DA39875618 | ORASUL ZARNESTI CUI: 4646897 | 50232200-2 | 23.02.2026 | 42,900 |
| Contract object: mentenanta lunara sisteme semaforizare in orasul zarnesti | ||||
| DA39222857 | COMUNA BOD CUI: 4777213 | 45310000-3 | 07.11.2025 | 26,688 |
| Contract object: mentenanta si operare statii de incarcare masini electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1678238 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79314000-8 | 05.05.2022 | 10,000 |
| Contract object: achizitionare servicii de elaborare studiu de fezabilitate si proiect tehnic semafoare cu buton pentru pietoni, strada libertatii | ||||
| DAN1193362 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 22459100-3 | 02.12.2019 | 2,063 |
| Contract object: autocolante statii trotinete | ||||
- 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/18744631/api/v1/suppliers/18744631/revenue/api/v1/suppliers/18744631/scores/api/v1/suppliers/18744631/benchmarks/api/v1/red-flags/by-supplier/18744631/api/v1/suppliers/18744631/years/api/v1/suppliers/18744631/cpv/api/v1/suppliers/18744631/clients/api/v1/suppliers/18744631/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders