Total revenue
6.44 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
1.45 Mn.
28 purchases
Offline purchases
90,063 RON
5 purchases
Tenders
4.90 Mn.
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12 largest CPV groups, out of 13; the other 1 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 TARLUNGENI CUI: 4777140 | 59,834 | — | 4,209,345 | 4,269,179 | 66.3% | 7.3% | 4 | 2020–2025 |
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 878,998 | — | — | 878,998 | 13.7% | 1.4% | 2 | 2025–2026 |
| CRESA BRASOV CUI: 15141156 | 490 | — | 686,045 | 686,535 | 10.7% | 1.7% | 2 | 2023–2025 |
| SPITALUL GENERAL CF BRASOV CUI: 4443280 | 395,701 | — | — | 395,701 | 6.2% | 0.7% | 19 | 2018–2024 |
| COMUNA FELDIOARA CUI: 4728326 | 50,200 | 90,063 | — | 140,263 | 2.2% | 0.2% | 6 | 2024–2026 |
| COMUNA VOILA CUI: 4443450 | 36,000 | — | — | 36,000 | 0.6% | 0.1% | 1 | 2021 |
| MUNICIPIUL BRASOV CUI: 4384206 | 30,360 | — | — | 30,360 | 0.5% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| CONSTAN CONSTRUCT SRL CUI: 18452769 | 1 | 4,209,345 | 8,418,689 | 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 |
|---|---|---|---|---|
| DA41002140 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 45223200-8 | 17.08.2026 | 798,230 |
| Contract object: supraetajare statie de pompare vs | ||||
| DA40198112 | COMUNA FELDIOARA CUI: 4728326 | 50711000-2 | 17.04.2026 | 50,200 |
| Contract object: mentenanta electrice,detectie incendiu,hidranti interiori,sist incalzire-racire sediu administrativ | ||||
| DA38987718 | MUNICIPIUL BRASOV CUI: 4384206 | 50711000-2 | 01.10.2025 | 30,360 |
| Contract object: mentenanta instalatii electrice, supraveghere video, sisteme protectie foc si instalatii mecanice | ||||
| DA38901669 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 44481000-5 | 18.09.2025 | 80,768 |
| Contract object: furnizare si montare de platforme metalice zincate | ||||
| DA38175011 | CRESA BRASOV CUI: 15141156 | 45000000-7 | 22.05.2025 | 490 |
| Contract object: lucrari - furnizare si montare placi avertizoare reflectorizante - cresa 9 | ||||
| DA35333216 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | 50700000-2 | 25.03.2024 | 38,250 |
| Contract object: servicii de reparare si intretinere a instalatiilor care asigura utilitatile (sanitare si termice) | ||||
| DA35333220 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | 50116100-2 | 25.03.2024 | 31,500 |
| Contract object: servicii de reparare si intretinere instalatii electrice | ||||
| DA35333233 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | 50610000-4 | 25.03.2024 | 14,400 |
| Contract object: servicii de mentenanta a sistemelor de detectie/ semnalizare si alarmare | ||||
| DA33729392 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | 50116100-2 | 27.07.2023 | 17,500 |
| Contract object: servicii de reparare si intretinere instalatii electrice | ||||
| DA33729417 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | 50700000-2 | 27.07.2023 | 21,250 |
| Contract object: servicii de reparare si intretinere a instalatiilor care asigura utilitatile (sanitare si termice) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2506949 | COMUNA FELDIOARA CUI: 4728326 | 50710000-5 | 15.07.2025 | 22,845 |
| Contract object: reparatii sistem de iluminat cetatea feldioara | ||||
| DAN2505272 | COMUNA FELDIOARA CUI: 4728326 | 50710000-5 | 14.07.2025 | 13,418 |
| Contract object: refacere instalatie electrica subsol camin cultural feldioara | ||||
| DAN2455497 | COMUNA FELDIOARA CUI: 4728326 | 42512000-8 | 16.05.2025 | 25,800 |
| Contract object: servicii de mentenanta si intretinere sisteme de climatizare sediu nou al primariei feldioara: incalzire-racire | ||||
| DAN2455195 | COMUNA FELDIOARA CUI: 4728326 | 50710000-5 | 16.05.2025 | 18,400 |
| Contract object: mentenanta instalatie electrica si sistem detectie incendiu sediu nou de primarie | ||||
| DAN2217383 | COMUNA FELDIOARA CUI: 4728326 | 71314000-2 | 04.07.2024 | 9,600 |
| Contract object: servicii de evaluare a starii de functionare a sistemelor de iluminat din cetatea feldioara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121133 | COMUNA TARLUNGENI CUI: 4777140 | 45214200-2 | 04.06.2025 | 8,418,689 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executarea de lucrari in vederea realizarii obiectivului: construire scoala verde nivel primar si gimnazial - comuna tarlungeni, judetul brasov | ||||
| SCNA1090195 | CRESA BRASOV CUI: 15141156 | 45000000-7 | 04.08.2023 | 686,045 |
| Contract object: executie lucrari pentru obiectivul de investitie-imprejmuire gard cresa, str. apollo nr. 2 | ||||
- 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/22637617/api/v1/suppliers/22637617/revenue/api/v1/suppliers/22637617/scores/api/v1/suppliers/22637617/benchmarks/api/v1/red-flags/by-supplier/22637617/api/v1/suppliers/22637617/years/api/v1/suppliers/22637617/cpv/api/v1/suppliers/22637617/clients/api/v1/suppliers/22637617/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders