Total revenue
69.98 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
9.21 Mn.
102 purchases
Offline purchases
956,269 RON
5 purchases
Tenders
59.82 Mn.
25 contracts
Won without competition
8.4%
3 of 23 lots
National rate: 34.3%
Ranked 9,133 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.8%
Main client: COMUNA CRISTIAN
National median: 30.2%
Ranked 14,928 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
#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 16; the other 4 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 CRISTIAN CUI: 4728369 | 1,548,885 | — | 24,871,395 | 26,420,280 | 37.8% | 10.3% | 11 | 2018–2024 |
| SPITALUL MUNICIPAL SACELE CUI: 4317665 | — | — | 8,148,099 | 8,148,099 | 11.6% | 10.0% | 1 | 2024 |
| ORASUL GHIMBAV CUI: 4801362 | 870,363 | — | 7,018,250 | 7,888,613 | 11.3% | 2.2% | 5 | 2021–2024 |
| COMUNA TARLUNGENI CUI: 4777140 | — | — | 3,846,895 | 3,846,895 | 5.5% | 6.6% | 2 | 2022–2023 |
| COMUNA POIANA MARULUI CUI: 4777272 | — | — | 3,368,639 | 3,368,639 | 4.8% | 12.2% | 1 | 2025 |
| COMUNA BRAN CUI: 4688736 | 340,471 | — | 2,495,734 | 2,836,205 | 4.1% | 5.0% | 5 | 2024–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 2,722,388 | 2,722,388 | 3.9% | 0.1% | 1 | 2025 |
| ORASUL RASNOV CUI: 4443353 | 2,283,537 | — | 271,201 | 2,554,738 | 3.7% | 2.8% | 49 | 2018–2023 |
| ORASUL ZARNESTI CUI: 4646897 | 425,252 | — | 2,025,738 | 2,450,990 | 3.5% | 1.0% | 4 | 2023–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 1,809,210 | — | 579,095 | 2,388,305 | 3.4% | 0.9% | 20 | 2019–2022 |
| ORASUL PREDEAL CUI: 4580423 | — | — | 2,039,902 | 2,039,902 | 2.9% | 1.6% | 2 | 2024 |
| COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | — | — | 1,899,780 | 1,899,780 | 2.7% | 3.4% | 1 | 2025 |
| OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 406,584 | — | 529,002 | 935,586 | 1.3% | 5.8% | 4 | 2022–2025 |
| CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 48,069 | 815,478 | — | 863,547 | 1.2% | 16.3% | 5 | 2018–2023 |
| ORASUL VICTORIA CUI: 4523207 | 703,000 | — | — | 703,000 | 1.0% | 0.5% | 1 | 2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 497,284 | 135,691 | — | 632,975 | 0.9% | 0.0% | 4 | 2021–2024 |
| INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | 101,043 | — | — | 101,043 | 0.1% | 1.2% | 2 | 2018 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 | 41,960 | — | — | 41,960 | 0.1% | 3.2% | 1 | 2024 |
| COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 | 38,826 | — | — | 38,826 | 0.1% | 0.9% | 1 | 2018 |
| SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | 29,532 | — | — | 29,532 | 0.0% | 0.8% | 2 | 2018 |
| LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | 23,485 | — | — | 23,485 | 0.0% | 1.4% | 1 | 2018 |
| GOSCOM CETATEA RASNOV SA CUI: 9922624 | 20,075 | — | — | 20,075 | 0.0% | 0.3% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | 14,365 | — | — | 14,365 | 0.0% | 0.5% | 1 | 2018 |
| GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 | 9,816 | — | — | 9,816 | 0.0% | 1.1% | 3 | 2019 |
| COMUNA FELDIOARA CUI: 4728326 | — | 5,100 | — | 5,100 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| BBN DESIGN SRL CUI: 33077299 | 4 | 3,790,939 | 7,581,881 | 3 | 2023–2024 |
| ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | 1 | 1,163,552 | 2,327,104 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41041342 | ORASUL ZARNESTI CUI: 4646897 | 45453100-8 | 25.08.2026 | 53,559 |
| Contract object: lucrari reparatii curente liceul teoretic zarnesti | ||||
| DA40833898 | COMUNA BRAN CUI: 4688736 | 45453000-7 | 16.07.2026 | 74,221 |
| Contract object: lucrari de reparatii | ||||
| DA40788652 | ORASUL VICTORIA CUI: 4523207 | 45332000-3 | 09.07.2026 | 703,000 |
| Contract object: proiectare si executie bransamente utilitati cresa medie | ||||
| DA38679669 | COMUNA BRAN CUI: 4688736 | 45453000-7 | 12.08.2025 | 92,639 |
| Contract object: reabilitare scoala gimnaziala din satul predelut | ||||
| DA38087973 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 45212413-4 | 13.05.2025 | 263,421 |
| Contract object: lucrari foisor valea lunga rasnov2 | ||||
| DA38086260 | COMUNA BRAN CUI: 4688736 | 45453000-7 | 12.05.2025 | 173,611 |
| Contract object: reabilitare moderata a scolii gimnaziale din sat predelut | ||||
| DA35901851 | AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 | 45453100-8 | 07.06.2024 | 41,960 |
| Contract object: reparatii curente | ||||
| DA35533324 | COMUNA CRISTIAN CUI: 4728369 | 45112711-2 | 17.04.2024 | 415,144 |
| Contract object: reparatii generale parc duvenbeck | ||||
| DA35494097 | ORASUL ZARNESTI CUI: 4646897 | 45421000-4 | 11.04.2024 | 371,693 |
| Contract object: lucrari- de imprejmuire, montaj tamplarie pvc, placare cu bond, inlocuire parchet si plinte | ||||
| DA35023103 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 45212413-4 | 13.02.2024 | 30,449 |
| Contract object: suplimentare lucrari valea lunga | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2205255 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45343100-4 | 19.06.2024 | 115,587 |
| Contract object: lucrari de ignifugare | ||||
| DAN1998425 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 45453000-7 | 13.09.2023 | 758,548 |
| Contract object: lucrari de reparatii capitale - generale, renovare si montare de acoperitoare de podea | ||||
| DAN1824628 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 45432113-9 | 28.12.2022 | 56,930 |
| Contract object: lucrari de montare parchet din lemn de stejar - corp b | ||||
| DAN1760369 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45342000-6 | 27.09.2022 | 20,104 |
| Contract object: lucrari de reparatii | ||||
| DAN1370211 | COMUNA FELDIOARA CUI: 4728326 | 35261000-1 | 19.11.2020 | 5,100 |
| Contract object: panouri afisaj electoral -6 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118689 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 12.01.2026 | 2,722,388 |
| Contract object: executie lucrari pentru obiectivul ,,infiintarea si dotarea de centre de colectare prin aport colectiv, | ||||
| SCNA1125715 | COMUNA POIANA MARULUI CUI: 4777272 | 45210000-2 | 23.09.2025 | 3,368,639 |
| Contract object: reparatii capitale cladire nr. 383 - lucrari de consolidare, reconstruire, reparare, reabilitare si modificare, extindere cu mansarda la construtie existenta si schimbare de destinatie din locuinta in dispensar comunal uman si bransamente utilitati | ||||
| CAN1152785 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 45453000-7 | 21.08.2025 | 1,899,780 |
| Contract object: contract de achizitie publica de servicii de reabilitare atelier scularie | ||||
| SCNA1120959 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 45213240-7 | 30.05.2025 | 529,002 |
| Contract object: marirea productiei de puieti forestieri prin modernizarea pepinierei silvicevalea lunga situata in fondul forestier proprietate a orasului rasnov | ||||
| SCNA1104065 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | 45215140-0 | 26.03.2025 | 8,148,099 |
| Contract object: executie lucrari pentru extinderea, dezvoltarea si modernizarea ambulatorului spitalului municipal sacele in cadrul proiectului finantat prin pnrr | ||||
| SCNA1109998 | ORASUL GHIMBAV CUI: 4801362 | 45222110-3 | 03.09.2024 | 2,327,104 |
| Contract object: infiintare si operationalizare centru de colectare prin aport voluntar in orasul ghimbav - judetul brasov | ||||
| SCNA1108676 | ORASUL PREDEAL CUI: 4580423 | 45000000-7 | 06.08.2024 | 1,059,677 |
| Contract object: executie lucrarilor in vederea realizarii obiectivului de investitii privind eficientizare energetica centru de permanente si ambulanta predeal, jud. brasov | ||||
| SCNA1107736 | ORASUL PREDEAL CUI: 4580423 | 45000000-7 | 18.07.2024 | 980,225 |
| Contract object: executie lucrarilor in vederea realizarii obiectivului de investitii privind eficientizare energetica cladire publica str. poiana narciselor nr.14, corp c1 oras predeal, jud. brasov | ||||
| SCNA1103142 | COMUNA BRAN CUI: 4688736 | 45321000-3 | 30.04.2024 | 2,988,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice pentru liceul sextil puscariu din comuna bran, judetul brasov - inclusiv organizare de santier | ||||
| SCNA1102171 | COMUNA BRAN CUI: 4688736 | 45453000-7 | 15.04.2024 | 1,001,734 |
| Contract object: executie lucrari pentru investitia: ,,reabilitare moderata a scolii gimnaziale din sat predelut, comuna bran, judetul brasov | ||||
- 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/22440428/api/v1/suppliers/22440428/revenue/api/v1/suppliers/22440428/scores/api/v1/suppliers/22440428/benchmarks/api/v1/red-flags/by-supplier/22440428/api/v1/suppliers/22440428/years/api/v1/suppliers/22440428/cpv/api/v1/suppliers/22440428/clients/api/v1/suppliers/22440428/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders