Total revenue
68.91 Mn.
23 client authorities · paid between 2021 and 2026
Direct purchases
2.39 Mn.
13 purchases
Offline purchases
78,950 RON
74 purchases
Tenders
66.44 Mn.
27 contracts
Won without competition
100.0%
8 of 8 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
61.9%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 4,583 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 42,684,502 | 42,684,502 | 61.9% | 1.0% | 2 | 2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 9,192,684 | 9,192,684 | 13.3% | 1.1% | 2 | 2024–2026 |
| HARVIZ SA CUI: 24499588 | 171,709 | — | 2,964,720 | 3,136,429 | 4.6% | 0.6% | 3 | 2023–2025 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | — | — | 2,498,118 | 2,498,118 | 3.6% | 0.5% | 1 | 2024 |
| SEPSIIPAR SRL CUI: 33602606 | 1,677,002 | — | — | 1,677,002 | 2.4% | 53.6% | 7 | 2024–2026 |
| SALPITFLOR GREEN SA CUI: 27393335 | — | — | 1,649,868 | 1,649,868 | 2.4% | 2.6% | 1 | 2025 |
| CSIKI JEGKORONG SRL CUI: 31516290 | — | — | 1,375,279 | 1,375,279 | 2.0% | 68.5% | 2 | 2022–2024 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 1,246,613 | 1,246,613 | 1.8% | 0.1% | 1 | 2025 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | — | — | 1,070,155 | 1,070,155 | 1.6% | 1.1% | 5 | 2021–2022 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | — | — | 664,619 | 664,619 | 1.0% | 3.5% | 1 | 2023 |
| CURTEA DE APEL ORADEA CUI: 17071723 | — | — | 551,447 | 551,447 | 0.8% | 8.5% | 1 | 2024 |
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | — | — | 546,220 | 546,220 | 0.8% | 1.0% | 1 | 2023 |
| CURTEA DE APEL GALATI CUI: 17043103 | — | — | 438,810 | 438,810 | 0.6% | 3.2% | 1 | 2025 |
| COMUNA MADARAS CUI: 14596052 | 411,116 | — | — | 411,116 | 0.6% | 0.6% | 4 | 2023–2026 |
| SPITALUL ORASENESC SINAIA CUI: 2843299 | — | — | 403,000 | 403,000 | 0.6% | 1.7% | 1 | 2023 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | — | — | 229,258 | 229,258 | 0.3% | 0.4% | 1 | 2023 |
| TRIBUNALUL SUCEAVA CUI: 4244415 | — | — | 198,313 | 198,313 | 0.3% | 0.9% | 1 | 2023 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | — | — | 192,416 | 192,416 | 0.3% | 0.5% | 1 | 2025 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | — | — | 181,200 | 181,200 | 0.3% | 0.4% | 1 | 2026 |
| TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | — | — | 179,818 | 179,818 | 0.3% | 0.7% | 1 | 2023 |
| CURTEA DE APEL BACAU CUI: 17704752 | — | — | 173,559 | 173,559 | 0.3% | 1.8% | 1 | 2024 |
| COMUNA REMETEA CUI: 4367655 | 133,063 | — | — | 133,063 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA RACU CUI: 16373057 | — | 78,950 | — | 78,950 | 0.1% | 0.4% | 74 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA40686237 | COMUNA MADARAS CUI: 14596052 | 71314100-3 | 26.06.2026 | 120,309 |
| Contract object: furnizare energie electrica | ||||
| DA40645162 | SEPSIIPAR SRL CUI: 33602606 | 71314100-3 | 17.06.2026 | 256,521 |
| Contract object: furnizare energie electica | ||||
| DA38977160 | SEPSIIPAR SRL CUI: 33602606 | 71314100-3 | 30.09.2025 | 220,272 |
| Contract object: furnizare energie electica | ||||
| DA38427826 | COMUNA MADARAS CUI: 14596052 | 71314100-3 | 27.06.2025 | 102,927 |
| Contract object: furnizare energie electrica | ||||
| DA38385211 | HARVIZ SA CUI: 24499588 | 09123000-7 | 23.06.2025 | 171,709 |
| Contract object: furnizare gaze naturale | ||||
| DA38371796 | SEPSIIPAR SRL CUI: 33602606 | 71314100-3 | 19.06.2025 | 228,465 |
| Contract object: furnizare energie electica | ||||
| DA37592592 | SEPSIIPAR SRL CUI: 33602606 | 71314100-3 | 04.03.2025 | 228,465 |
| Contract object: furnizare energie electica | ||||
| DA37030082 | SEPSIIPAR SRL CUI: 33602606 | 71314100-3 | 27.11.2024 | 225,100 |
| Contract object: energie electrica | ||||
| DA36031526 | COMUNA MADARAS CUI: 14596052 | 71314100-3 | 27.06.2024 | 98,320 |
| Contract object: furnizare energie electrica | ||||
| DA36021118 | SEPSIIPAR SRL CUI: 33602606 | 71314100-3 | 26.06.2024 | 248,430 |
| Contract object: furniyare energie electica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2588189 | COMUNA RACU CUI: 16373057 | 09310000-5 | 27.10.2025 | 10,635 |
| Contract object: tarif distributie. plafonare cf.oug119/2022,tarif cogenerare, tarif transport, plafonare cf.legii 357/2022,certificate verzi conf.l.220/2008, tarif energie reactiva, tarif energie introductiva, pret de baza energie electrica fara tg-ptr.lunile iulie-septembrie | ||||
| DAN2529417 | COMUNA RACU CUI: 16373057 | 09310000-5 | 14.08.2025 | 8,136 |
| Contract object: tarif distributie,tarif energie reactiva capacitiva,tarif energie reactiva inductiva,pret de baza energie electrica fara tg, componenta achizitie, | ||||
| DAN2460889 | COMUNA RACU CUI: 16373057 | 09310000-5 | 23.05.2025 | 15,104 |
| Contract object: tarif distributie. plafonare cf.oug119/2022,tarif cogenerare, tarif transport, plafonare cf.legii 357/2022,certificate verzi conf.l.220/2008, tarif energie reactiva, tarif energie introductiva, pret de baza energie electrica fara tg-ptr.lunile ianuarie-martie | ||||
| DAN2372907 | COMUNA RACU CUI: 16373057 | 09310000-5 | 29.01.2025 | 585 |
| Contract object: acciza in scop comercial, tarif transport general,certificate verzi cf.legii 220/2008,actualizata, tarif energie reactiva capacitiva jt, tarif energie reactiva inductiva,componenta furnizare, cfd, plafonare cf.oug 119/2022, , l,pret de baza energie electrica fara tg, tarif distributie, | ||||
| DAN2372905 | COMUNA RACU CUI: 16373057 | 09310000-5 | 29.01.2025 | 1,598 |
| Contract object: acciza in scop comercial, tarif transport general,certificate verzi cf.legii 220/2008,actualizata, tarif energie reactiva capacitiva jt, tarif energie reactiva inductiva,componenta furnizare, cfd, plafonare cf.oug 119/2022, , l,pret de baza energie electrica fara tg, tarif distributie, | ||||
| DAN2372901 | COMUNA RACU CUI: 16373057 | 09310000-5 | 29.01.2025 | 40 |
| Contract object: acciza in scop comercial, tarif transport general,certificate verzi cf.legii 220/2008,actualizata, tarif energie reactiva capacitiva jt, tarif energie reactiva inductiva,componenta furnizare, cfd, plafonare cf.oug 119/2022, , l,pret de baza energie electrica fara tg, tarif distributie, | ||||
| DAN2372899 | COMUNA RACU CUI: 16373057 | 09310000-5 | 29.01.2025 | 330 |
| Contract object: acciza in scop comercial, tarif transport general,certificate verzi cf.legii 220/2008,actualizata, tarif energie reactiva capacitiva jt, tarif energie reactiva inductiva,componenta furnizare, cfd, plafonare cf.oug 119/2022, , l,pret de baza energie electrica fara tg, tarif distributie, | ||||
| DAN2372892 | COMUNA RACU CUI: 16373057 | 09310000-5 | 29.01.2025 | 64 |
| Contract object: acciza in scop comercial, tarif transport general,certificate verzi cf.legii 220/2008,actualizata, tarif energie reactiva capacitiva jt, tarif energie reactiva inductiva,componenta furnizare, cfd, plafonare cf.oug 119/2022, , l,pret de baza energie electrica fara tg, tarif distributie, | ||||
| DAN2363197 | COMUNA RACU CUI: 16373057 | 09310000-5 | 17.01.2025 | 561 |
| Contract object: acciza in scop comercial, certificate verzi cf.legii 220/2008,actualizata, tarif cogenerare,tarif transport general, componenta achizitie,componenta furnizare, cfd, plafonare cf.oug 119/2022, , l,pret de baza energie electrica fara tg, tarif distributie, plafonare conf.oug119/2022 | ||||
| DAN2363160 | COMUNA RACU CUI: 16373057 | 09310000-5 | 17.01.2025 | 1,746 |
| Contract object: acciza in scop comercial, tarif transport general,componenta achizitie,tarif distributie, , ,certificate verzi cf.legii 220/2008,actualizata,cfd, plafonare cf.oug 119/2022, plafonare conf.oug119/2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171823 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 09300000-2 | 22.07.2026 | 181,200 |
| Contract object: contract de achizitie energie electrica | ||||
| CAN1165090 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 09310000-5 | 05.06.2026 | 5,089,853 |
| Contract object: achizitionare energie electrica | ||||
| CAN1122391 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 09310000-5 | 13.03.2026 | 4,102,831 |
| Contract object: achizitionare energie electrica | ||||
| CAN1162432 | MUNICIPIUL BRASOV CUI: 4384206 | 09310000-5 | 09.02.2026 | 1,377,325 |
| Contract object: furnizare energie electrica 2026 - domeniul schiabil din poiana brasov | ||||
| CAN1162425 | MUNICIPIUL BRASOV CUI: 4384206 | 09310000-5 | 09.02.2026 | 41,307,177 |
| Contract object: furnizare energie electrica 2026 - municipiul brasov | ||||
| CAN1131251 | CURTEA DE APEL BACAU CUI: 17704752 | 09310000-5 | 13.01.2026 | 173,559 |
| Contract object: furnizare energie electrica pentru curtea de apel bacau | ||||
| CAN1158790 | SALPITFLOR GREEN SA CUI: 27393335 | 09310000-5 | 05.12.2025 | 1,649,868 |
| Contract object: energie electrica | ||||
| CAN1152032 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 09123000-7 | 06.08.2025 | 192,416 |
| Contract object: contract de furnizare a gazelor naturale nr. 1 | ||||
| CAN1151213 | CURTEA DE APEL GALATI CUI: 17043103 | 09123000-7 | 23.07.2025 | 438,810 |
| Contract object: acord cadru furnizare gaze naturale 01.10.2025 - 30.04.2026 | ||||
| CAN1146510 | JUDETUL SATU MARE CUI: 3897378 | 09123000-7 | 07.05.2025 | 1,246,613 |
| Contract object: furnizarea de gaze naturale pentru consiliul judetean satu mare, centrul militar judetean satu mare, inspectoratul pentru situatii de urgenta somes satu mare (protectia civila) | ||||
- 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/21226982/api/v1/suppliers/21226982/revenue/api/v1/suppliers/21226982/scores/api/v1/suppliers/21226982/benchmarks/api/v1/red-flags/by-supplier/21226982/api/v1/suppliers/21226982/years/api/v1/suppliers/21226982/cpv/api/v1/suppliers/21226982/clients/api/v1/suppliers/21226982/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders