Total revenue
1.45 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.32 Mn.
149 purchases
Offline purchases
127,458 RON
13 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
29.3%
Main client: ORAS BREZOI
National median: 30.2%
Ranked 21,729 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
None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BREZOI CUI: 2541894 | 356,636 | 68,233 | — | 424,869 | 29.3% | 0.3% | 51 | 2018–2026 |
| COMUNA CAINENI CUI: 2541681 | 255,982 | 5,290 | — | 261,272 | 18.0% | 0.6% | 36 | 2018–2023 |
| COMUNA BOISOARA CUI: 2541657 | 219,980 | — | — | 219,980 | 15.2% | 0.9% | 7 | 2020–2024 |
| COMUNA RACOVITA CUI: 2541673 | 139,812 | 38,030 | — | 177,842 | 12.3% | 0.6% | 12 | 2018–2026 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 159,486 | — | — | 159,486 | 11.0% | 0.3% | 17 | 2018–2026 |
| COMUNA PERISANI CUI: 2541703 | 55,624 | 12,605 | — | 68,229 | 4.7% | 0.2% | 9 | 2022–2026 |
| COMUNA STOILESTI CUI: 2541142 | 53,460 | — | — | 53,460 | 3.7% | 0.1% | 16 | 2018–2024 |
| COMUNA BUDESTI CUI: 2574085 | 53,180 | — | — | 53,180 | 3.7% | 0.1% | 6 | 2018–2022 |
| COMUNA LAPUSATA CUI: 2541495 | 6,723 | — | — | 6,723 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA ROSIILE CUI: 2539495 | 6,723 | — | — | 6,723 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA TETOIU CUI: 2541746 | 6,722 | — | — | 6,722 | 0.5% | 0.0% | 1 | 2020 |
| RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL COZIA RA CUI: 25631538 | 4,500 | — | — | 4,500 | 0.3% | 0.0% | 2 | 2022 |
| ORAS CALIMANESTI CUI: 2541630 | — | 3,300 | — | 3,300 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA TITESTI CUI: 15170186 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2026 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 1,176 | — | — | 1,176 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41255457 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 71354300-7 | 24.09.2026 | 5,000 |
| Contract object: plan topografic | ||||
| DA41035308 | ORAS BREZOI CUI: 2541894 | 71354300-7 | 24.08.2026 | 1,500 |
| Contract object: dezmembrare lot | ||||
| DA41035458 | ORAS BREZOI CUI: 2541894 | 71354300-7 | 24.08.2026 | 3,000 |
| Contract object: plan topografic | ||||
| DA41035475 | ORAS BREZOI CUI: 2541894 | 71354300-7 | 24.08.2026 | 3,200 |
| Contract object: lucrare de cadastru | ||||
| DA40785221 | COMUNA RACOVITA CUI: 2541673 | 71354300-7 | 09.07.2026 | 2,000 |
| Contract object: intocmire plan topografic | ||||
| DA40679705 | COMUNA PERISANI CUI: 2541703 | 71354300-7 | 23.06.2026 | 1,000 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122465993#:~:text=directa%20(ron)*-,plan%20to | ||||
| DA40663297 | COMUNA PERISANI CUI: 2541703 | 71354300-7 | 19.06.2026 | 12,000 |
| Contract object: plan topografic | ||||
| DA40631821 | COMUNA RACOVITA CUI: 2541673 | 71354300-7 | 16.06.2026 | 32,000 |
| Contract object: servicii de cadastru | ||||
| DA40477245 | COMUNA PERISANI CUI: 2541703 | 71354300-7 | 29.05.2026 | 2,000 |
| Contract object: actualizare date cadastrale | ||||
| DA40474234 | COMUNA TITESTI CUI: 15170186 | 71354300-7 | 27.05.2026 | 2,000 |
| Contract object: achizitie servicii actualizare date cadastrale dispensar uman | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800389 | ORAS BREZOI CUI: 2541894 | 71354300-7 | 06.07.2026 | 3,967 |
| Contract object: lucrare de cadastru | ||||
| DAN2800374 | ORAS BREZOI CUI: 2541894 | 71354300-7 | 06.07.2026 | 3,000 |
| Contract object: releveu casa de cultura brezoi | ||||
| DAN2800354 | ORAS BREZOI CUI: 2541894 | 71354300-7 | 06.07.2026 | 32,298 |
| Contract object: plan amplasament, topografic ,alipire si dezmembrare | ||||
| DAN2800344 | ORAS BREZOI CUI: 2541894 | 71354300-7 | 06.07.2026 | 12,768 |
| Contract object: plan amplasament si delimitare | ||||
| DAN2800336 | ORAS BREZOI CUI: 2541894 | 71354300-7 | 06.07.2026 | 16,200 |
| Contract object: plan topografic | ||||
| DAN2595543 | COMUNA RACOVITA CUI: 2541673 | 71354300-7 | 04.11.2025 | 35,530 |
| Contract object: servicii de cadastru | ||||
| DAN2424535 | COMUNA RACOVITA CUI: 2541673 | 71351810-4 | 04.04.2025 | 1,000 |
| Contract object: realizare studiu topografic pentru proiectul construire si dotare gradinita cu program prelungit in comuna racovita, judetul valcea ce se va depune spre finantare prin programul regional sud-vest oltenia, prioritatea 6 - educatie moderna si incluziva obiectivul specific rso4.2. imbunatatirea accesului la servicii si favorabile incluziunii si de calitate in educatie, formare si invatare pe tot parcursul vietii prin dezvoltarea infrastructurii accesibile, inclusiv prin promovarea rezilientei pentru educatia si formarea la distanta si online, actiunea investitii in dezvoltarea infrastructurii educationale pentru nivel prescolar, apel de proiecte: nr. pr sv/a1/6/4.2/2024. | ||||
| DAN2316963 | COMUNA RACOVITA CUI: 2541673 | 71351810-4 | 19.11.2024 | 1,500 |
| Contract object: intocmire studiu topografic pentru proiectul construirea unui centru multifunctional cu dotari sportive,<br>recreative si culturale pentru copii defavorizati, in comuna racovita, judetul valcea ce se va<br>depune spre finantare prin programul incluziune si demnitate sociala 2021-2027, prioritate: p05. (fedr),<br>obiectiv specific: eso4.11. (fse+), apel de proiecte: ,,centre multifunctionale cu dotari sportive si<br>centre culturale pentru copii | ||||
| DAN1747796 | COMUNA CAINENI CUI: 2541681 | 71354300-7 | 01.09.2022 | 1,000 |
| Contract object: servicii de intocmire documentatie cadastru, dezmembrare terenuri | ||||
| DAN1747789 | COMUNA CAINENI CUI: 2541681 | 71354300-7 | 01.09.2022 | 4,290 |
| Contract object: intocmire documentatii cadastrale strazi si terenuri | ||||
- 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/21754767/api/v1/suppliers/21754767/revenue/api/v1/suppliers/21754767/scores/api/v1/suppliers/21754767/benchmarks/api/v1/red-flags/by-supplier/21754767/api/v1/suppliers/21754767/years/api/v1/suppliers/21754767/cpv/api/v1/suppliers/21754767/clients/api/v1/suppliers/21754767/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders