Total revenue
2.94 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
1.32 Mn.
57 purchases
Offline purchases
68,128 RON
21 purchases
Tenders
1.55 Mn.
4 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
22.6%
Main client: COMUNA BRETCU
National median: 30.2%
Ranked 28,456 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 27; the other 15 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 BRETCU CUI: 4201864 | 10,946 | 2,388 | 651,836 | 665,170 | 22.6% | 2.5% | 10 | 2019–2024 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 8,035 | 603,650 | 611,685 | 20.8% | 0.1% | 5 | 2021–2023 |
| LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | 352,204 | — | — | 352,204 | 12.0% | 8.8% | 8 | 2021–2026 |
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | 321,900 | — | — | 321,900 | 11.0% | 1.7% | 7 | 2020 |
| COMUNA VALCELE CUI: 4404591 | 225,494 | — | — | 225,494 | 7.7% | 0.5% | 4 | 2018–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 39,985 | — | 142,993 | 182,978 | 6.2% | 0.8% | 4 | 2019–2021 |
| COMUNA SICULENI CUI: 4246270 | 457 | 1,563 | 151,800 | 153,820 | 5.2% | 0.3% | 4 | 2021–2025 |
| COMUNA ALUNIS CUI: 2843388 | 114,268 | — | — | 114,268 | 3.9% | 0.6% | 2 | 2023–2026 |
| TAPUC LORAND-AURELIAN INTREPRINDERE INDIVIDUALA CUI: 31562300 | 76,730 | — | — | 76,730 | 2.6% | 76.7% | 1 | 2023 |
| COMUNA CATALINA CUI: 4201783 | 71,989 | — | — | 71,989 | 2.5% | 0.3% | 4 | 2020–2023 |
| COMUNA ZABALA CUI: 4201848 | 58,800 | — | — | 58,800 | 2.0% | 0.1% | 1 | 2019 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 16,032 | 35,778 | — | 51,810 | 1.8% | 0.4% | 7 | 2022–2026 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | 3,918 | 13,475 | — | 17,393 | 0.6% | 0.1% | 4 | 2023–2025 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 7,594 | — | — | 7,594 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA UCEA CUI: 4443477 | 7,047 | — | — | 7,047 | 0.2% | 0.0% | 2 | 2025 |
| COMUNA SANTIMBRU CUI: 16363517 | — | 6,049 | — | 6,049 | 0.2% | 0.0% | 5 | 2018–2026 |
| COMUNA MIHAILENI CUI: 4246254 | 3,103 | 840 | — | 3,943 | 0.1% | 0.0% | 2 | 2018 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | 3,662 | — | — | 3,662 | 0.1% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | 2,758 | — | — | 2,758 | 0.1% | 0.2% | 2 | 2020 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 1,479 | — | — | 1,479 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA ESTELNIC CUI: 18257105 | 1,383 | — | — | 1,383 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA GHELINTA CUI: 4201945 | 1,131 | — | — | 1,131 | 0.0% | 0.0% | 3 | 2021–2023 |
| HARVIZ SA CUI: 24499588 | 819 | — | — | 819 | 0.0% | 0.0% | 1 | 2020 |
| HYDROKOV SA CUI: 8574327 | 421 | — | — | 421 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41277431 | COMUNA ALUNIS CUI: 2843388 | 43310000-9 | 28.09.2026 | 49,949 |
| Contract object: distribuitor comunal amazone e+s 751 | ||||
| DA41247001 | COMUNA VALCELE CUI: 4404591 | 34913000-0 | 23.09.2026 | 3,081 |
| Contract object: revizie tractor | ||||
| DA41099510 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | 16000000-5 | 02.09.2026 | 68,250 |
| Contract object: masina de tocat vreji de cartofi grimme toppa 400 | ||||
| DA41092706 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | 16000000-5 | 02.09.2026 | 117,700 |
| Contract object: freza de biloane grimme gf4 | ||||
| DA40586106 | COMUNA VALCELE CUI: 4404591 | 50800000-3 | 11.06.2026 | 760 |
| Contract object: reparatie tractor | ||||
| DA40177449 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 34913000-0 | 15.04.2026 | 1,188 |
| Contract object: piese de schimb | ||||
| DA39874239 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 34913000-0 | 23.02.2026 | 3,889 |
| Contract object: piese de schimb kompactor lemken 400s | ||||
| DA39430649 | COMUNA UCEA CUI: 4443477 | 34913000-0 | 03.12.2025 | 1,143 |
| Contract object: ancora r 35mm | ||||
| DA39399338 | COMUNA UCEA CUI: 4443477 | 50000000-5 | 27.11.2025 | 5,904 |
| Contract object: servicii de reparare si intretinere tractor zetor forterra | ||||
| DA39092759 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | 34913000-0 | 16.10.2025 | 5,980 |
| Contract object: diverse piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812221 | COMUNA SANTIMBRU CUI: 16363517 | 42913400-3 | 20.07.2026 | 475 |
| Contract object: diverse piese schimb | ||||
| DAN2639031 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | 50110000-9 | 23.12.2025 | 12,089 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DAN2638397 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | 34320000-6 | 22.12.2025 | 294 |
| Contract object: diferite piese de schimb | ||||
| DAN2625955 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 50532000-3 | 11.12.2025 | 11,908 |
| Contract object: reparatie combina | ||||
| DAN2622979 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 50110000-9 | 09.12.2025 | 23,870 |
| Contract object: reparatii tractoare si masini agricole | ||||
| DAN2306743 | COMUNA SICULENI CUI: 4246270 | 34913000-0 | 05.11.2024 | 451 |
| Contract object: piese de schimb pt. tractor | ||||
| DAN2268179 | COMUNA SICULENI CUI: 4246270 | 71356100-9 | 18.09.2024 | 1,112 |
| Contract object: revizie periodica-masina de tuns gazon | ||||
| DAN2217018 | COMUNA BRETCU CUI: 4201864 | 09211600-7 | 04.07.2024 | 850 |
| Contract object: unsoare mol calton c3, ulei transmisie valtra axle ls | ||||
| DAN2186493 | COMUNA BRETCU CUI: 4201864 | 09211400-5 | 23.05.2024 | 496 |
| Contract object: ulei transmisie valtra | ||||
| DAN2154217 | COMUNA BRETCU CUI: 4201864 | 42913000-9 | 09.04.2024 | 504 |
| Contract object: filtru uiel v836679586, set filtre motorina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097878 | COMUNA BRETCU CUI: 4201864 | 42418900-8 | 15.01.2024 | 651,836 |
| Contract object: achizitia de utilaje, echipamente tehnologice si functionale care nu necesita montaj si echipamente de transport in cadrul proiectului<br>realizare sistem de incalzire pe baza de biomasa la cladirile publice din comuna bretcu, judetul covasna | ||||
| SCNA1059810 | COMUNA SICULENI CUI: 4246270 | 16311000-8 | 19.10.2021 | 151,800 |
| Contract object: achizitionare masini multifunctionale lot.2 tractoras profesional multifunctional de tuns gazon | ||||
| SCNA1049050 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 16700000-2 | 26.01.2021 | 603,650 |
| Contract object: achizitia unui tractor rutier cu atasamente | ||||
| SCNA1023571 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 16000000-5 | 19.09.2019 | 142,993 |
| Contract object: achizitie masina de plantat cartof tractata | ||||
- 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/20919255/api/v1/suppliers/20919255/revenue/api/v1/suppliers/20919255/scores/api/v1/suppliers/20919255/benchmarks/api/v1/red-flags/by-supplier/20919255/api/v1/suppliers/20919255/years/api/v1/suppliers/20919255/cpv/api/v1/suppliers/20919255/clients/api/v1/suppliers/20919255/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders