Total revenue
95.95 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.07 Mn.
5 purchases
Offline purchases
3,000 RON
1 purchases
Tenders
94.88 Mn.
24 contracts
Won without competition
6.6%
3 of 23 lots
National rate: 34.3%
Ranked 9,352 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.3%
Main client: DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV
National median: 30.2%
Ranked 20,916 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 959,103 | — | 28,075,395 | 29,034,498 | 30.3% | 42.5% | 3 | 2020–2024 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 20,038,865 | 20,038,865 | 20.9% | 1.7% | 2 | 2018–2021 |
| MUNICIPIUL BRASOV CUI: 4384206 | 87,500 | — | 7,714,487 | 7,801,987 | 8.1% | 0.2% | 5 | 2019–2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,376,130 | 7,376,130 | 7.7% | 0.0% | 3 | 2021–2024 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | — | — | 6,688,742 | 6,688,742 | 7.0% | 3.7% | 3 | 2022–2023 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 5,481,143 | 5,481,143 | 5.7% | 0.8% | 1 | 2022 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 4,597,728 | 4,597,728 | 4.8% | 0.3% | 1 | 2021 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 4,451,418 | 4,451,418 | 4.6% | 0.4% | 1 | 2018 |
| UM 02542 CUI: 4297711 | — | — | 2,695,321 | 2,695,321 | 2.8% | 0.2% | 1 | 2026 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | — | — | 2,087,204 | 2,087,204 | 2.2% | 0.6% | 2 | 2023–2025 |
| JUDETUL BUZAU CUI: 3662495 | 20,000 | — | 2,054,642 | 2,074,642 | 2.2% | 0.3% | 3 | 2018–2026 |
| ORAS PLOPENI CUI: 2843779 | — | — | 1,789,459 | 1,789,459 | 1.9% | 1.5% | 1 | 2021 |
| COMUNA SIRNA CUI: 2845443 | — | — | 1,354,833 | 1,354,833 | 1.4% | 6.6% | 1 | 2025 |
| UNITATEA MILITARA 01932 CUI: 4443256 | — | — | 336,837 | 336,837 | 0.4% | 0.3% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | — | — | 140,374 | 140,374 | 0.2% | 0.4% | 1 | 2023 |
| MUZEUL NATIONAL PELES CUI: 2842935 | — | 3,000 | — | 3,000 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ROMCONSTRUCT SA CUI: 1348098 | 6 | 12,867,491 | 27,529,624 | 5 | 2022–2026 |
| CONCAS SA CUI: 1153932 | 4 | 10,109,823 | 20,219,646 | 4 | 2021 |
| DEISISDESIGN SRL CUI: 37411358 | 4 | 2,528,766 | 6,852,173 | 4 | 2020–2026 |
| TREND DYM REZI SRL CUI: 44343876 | 1 | 1,354,833 | 2,709,666 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA36232587 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 45000000-7 | 01.08.2024 | 174,603 |
| Contract object: porti si bariere control acces auto si pietonal complex sportiv carpati | ||||
| DA32734563 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 45000000-7 | 07.03.2023 | 784,500 |
| Contract object: imprejmuire gard complex sportiv stadion carpati | ||||
| DA26308616 | JUDETUL BUZAU CUI: 3662495 | 71520000-9 | 15.09.2020 | 20,000 |
| Contract object: servicii dirigentie santier | ||||
| DA25505751 | MUNICIPIUL BRASOV CUI: 4384206 | 71327000-6 | 23.04.2020 | 62,500 |
| Contract object: pt dtac - consolidare zid cetate ce face parte din ansamblul fortificatiilor orasului brasov | ||||
| DA23639791 | MUNICIPIUL BRASOV CUI: 4384206 | 45212314-0 | 07.08.2019 | 25,000 |
| Contract object: punere in siguranta zid cetate care face parete din ansamblul fortificatiilor orasului brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2344228 | MUZEUL NATIONAL PELES CUI: 2842935 | 45259300-0 | 20.12.2024 | 3,000 |
| Contract object: lucrari de executare si montare 2 cosuri de fum | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137449 | UM 02542 CUI: 4297711 | 45000000-7 | 28.09.2026 | 5,390,643 |
| Contract object: 2024 - i - 329 boboc - cladire simulator de zbor in cazarma 329 boboc (proiectare + executie) | ||||
| SCNA1134156 | JUDETUL BUZAU CUI: 3662495 | 45000000-7 | 18.06.2026 | 5,383,925 |
| Contract object: servicii de proiectare tehnica si executie de lucrari cu dotari pentru obiectivul de investitii consolidarea si eficientizarea energetica a cladirii corp c1 - centrul militar judetean buzau | ||||
| SCNA1085068 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 17.06.2026 | 3,750,694 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii consolidare, restaurare si integrare in circuitul turistic biserica cu hramul adormirea maicii domnului din cadrul manastirii varzaresti, sat urechesti, comuna urechesti, judetul vrancea | ||||
| SCNA1102699 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 3,992,855 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: lucrari de consolidare si modernizare a imobilului situat in strada nicolae iorga 23-25, sector 1, bucuresti - corpul d si corpul e | ||||
| SCNA1125929 | COMUNA SIRNA CUI: 2845443 | 45214100-1 | 29.09.2025 | 2,709,666 |
| Contract object: reabilitare, recompartimentare, modernizare scoala gimnaziala varnita si transformare in gradinita cu program prelungit si dotare mobilier | ||||
| SCNA1053178 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 29.09.2025 | 3,015,856 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii consolidare si modernizare biserica cu hramul nasterea maicii domnului si construire anexa sociala, comuna cislau, judetul buzau | ||||
| SCNA1121876 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 45443000-4 | 23.06.2025 | 3,308,908 |
| Contract object: rest de executat-lucrari de restaurare fatade si invelitoare imobil calea grivitei nr.2-2a | ||||
| SCNA1081050 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 45000000-7 | 18.12.2024 | 2,773,854 |
| Contract object: lucrari de restaurare, consolidare si punere in valoare a monumentului poarta dealu - vanatorilor, municipiul targoviste, aleea coconilor, intre curtea domneasca la n si casa coconilor la s, jud. dambovita, cod lmi db-i-m-a-16953.01 | ||||
| SCNA1083265 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 71322000-1 | 24.07.2024 | 280,748 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii refunctionalizarea ,reabilitarea modernizarea si dotarea cladirii din str panselelor nr.23 pentru a functiona drept cantina sociala | ||||
| SCNA1056769 | ORAS PLOPENI CUI: 2843779 | 45214100-1 | 29.04.2024 | 3,578,918 |
| Contract object: ,,proiectare, asistenta tehnica si executie lucrari pentru ,,infiintare cresa in oras plopeni, judetul prahova | ||||
- 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/19123756/api/v1/suppliers/19123756/revenue/api/v1/suppliers/19123756/scores/api/v1/suppliers/19123756/benchmarks/api/v1/red-flags/by-supplier/19123756/api/v1/suppliers/19123756/years/api/v1/suppliers/19123756/cpv/api/v1/suppliers/19123756/clients/api/v1/suppliers/19123756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders