Total revenue
30.70 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
8.11 Mn.
68 purchases
Offline purchases
357,054 RON
3 purchases
Tenders
22.23 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
30.8%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 20,369 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 8 largest CPV groups, out of 8; 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 | 660,849 | — | 8,807,984 | 9,468,833 | 30.8% | 0.2% | 5 | 2023–2026 |
| ORASUL GHIMBAV CUI: 4801362 | 558,000 | — | 7,545,393 | 8,103,393 | 26.4% | 2.2% | 4 | 2024–2026 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 5,218,804 | 5,218,804 | 17.0% | 0.7% | 1 | 2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 2,661,320 | — | — | 2,661,320 | 8.7% | 0.3% | 19 | 2022–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 1,747,000 | — | 662,500 | 2,409,500 | 7.9% | 0.5% | 11 | 2021–2025 |
| MUNICIPIUL CODLEA CUI: 4777108 | 330,000 | 357,054 | — | 687,054 | 2.2% | 0.3% | 5 | 2024–2025 |
| COMUNA GALDA DE JOS CUI: 4561928 | 374,500 | — | — | 374,500 | 1.2% | 0.7% | 5 | 2018–2022 |
| ORASUL VICTORIA CUI: 4523207 | 291,617 | — | — | 291,617 | 1.0% | 0.2% | 2 | 2025 |
| COMUNA CIURILA CUI: 4924004 | 234,500 | — | — | 234,500 | 0.8% | 0.9% | 2 | 2021–2026 |
| COMUNA UNGURAS CUI: 4426271 | 220,250 | — | — | 220,250 | 0.7% | 0.9% | 3 | 2022–2025 |
| COMUNA CAIANU CUI: 4288217 | 205,000 | — | — | 205,000 | 0.7% | 0.7% | 2 | 2018–2019 |
| COMUNA MIRASLAU CUI: 4562214 | 167,017 | — | — | 167,017 | 0.5% | 0.4% | 3 | 2022–2025 |
| COMUNA CATCAU CUI: 4378808 | 143,000 | — | — | 143,000 | 0.5% | 0.4% | 2 | 2021–2022 |
| COMUNA TAGA CUI: 4288055 | 100,000 | — | — | 100,000 | 0.3% | 0.3% | 1 | 2022 |
| COMUNA RADESTI CUI: 4562281 | 91,800 | — | — | 91,800 | 0.3% | 0.4% | 2 | 2019–2021 |
| COMUNA CASEIU CUI: 4378794 | 75,000 | — | — | 75,000 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA BUZA CUI: 4426158 | 65,000 | — | — | 65,000 | 0.2% | 0.3% | 1 | 2018 |
| COMUNA ALUNIS CUI: 4349039 | 55,000 | — | — | 55,000 | 0.2% | 0.5% | 1 | 2019 |
| COMUNA GILAU CUI: 4485421 | 40,000 | — | — | 40,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA UCEA CUI: 4443477 | 28,000 | — | — | 28,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA BUDESTI CUI: 4512399 | 25,210 | — | — | 25,210 | 0.1% | 0.2% | 1 | 2022 |
| COMUNA CAMARASU CUI: 4426166 | 21,008 | — | — | 21,008 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA CATINA CUI: 4426174 | 15,125 | — | — | 15,125 | 0.1% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| ROMFIT GRUP SRL CUI: 33445218 | 2 | 16,353,377 | 64,150,917 | 2 | 2024–2026 |
| HAR & H SRL CUI: 17531058 | 2 | 16,353,377 | 64,150,917 | 2 | 2024–2026 |
| EVOCLIMA SISTEM SRL CUI: 33028415 | 1 | 7,545,393 | 37,726,966 | 1 | 2026 |
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 1 | 7,545,393 | 37,726,966 | 1 | 2026 |
| RAAM ELENI CONSTRUCT SRL CUI: 30532131 | 1 | 5,218,804 | 15,656,413 | 1 | 2025 |
| ICCO FACILITY MANAGEMENT SRL CUI: 30143100 | 1 | 5,218,804 | 15,656,413 | 1 | 2025 |
| VASMOB SRL CUI: 18022605 | 1 | 662,500 | 1,325,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41150888 | MUNICIPIUL TG - JIU CUI: 4956065 | 71220000-6 | 14.09.2026 | 80,500 |
| Contract object: proiectare si asistenta tehnica pt. ob. amenajare spatii verzi bd. n. titulescu, bl. 14, mun tg jiu | ||||
| DA40796358 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 13.07.2026 | 197,000 |
| Contract object: ntocmire ,,documentatii tehnice -reabilitare cladire dispensar darste - faza dali | ||||
| DA40554659 | MUNICIPIUL BRASOV CUI: 4384206 | 71319000-7 | 08.06.2026 | 87,000 |
| Contract object: elaborare documentatii la nivelul administratiilor publice | ||||
| DA40462121 | COMUNA CIURILA CUI: 4924004 | 71322000-1 | 22.05.2026 | 100,000 |
| Contract object: elaborare documentatii la nivelul administratiilor publice dispenasr salicea | ||||
| DA40269730 | ORASUL GHIMBAV CUI: 4801362 | 71322000-1 | 28.04.2026 | 231,000 |
| Contract object: elaborare documentatii la nivelul investitiei publice de tip reconversie fosta c.t. in oras ghimbav | ||||
| DA39154708 | MUNICIPIUL TG - JIU CUI: 4956065 | 71220000-6 | 29.10.2025 | 221,120 |
| Contract object: servicii proiectare - faza dali pt ob. renovare energetica liceul tehnologic henri coanda, corp c1 | ||||
| DA39108646 | COMUNA MIRASLAU CUI: 4562214 | 71220000-6 | 20.10.2025 | 60,000 |
| Contract object: servicii de intocmire documentatii tehnico-economice-faza pt + dtac + dtoe + de | ||||
| DA39094767 | MUNICIPIUL TG - JIU CUI: 4956065 | 71220000-6 | 17.10.2025 | 30,000 |
| Contract object: sf ob. inv. amenajare spatii verzi bd. nicolae titulescu, mun. tg jiu | ||||
| DA38921191 | MUNICIPIUL CODLEA CUI: 4777108 | 71322000-1 | 23.09.2025 | 270,000 |
| Contract object: pt si as. tehn centru multifunctionalcu dotari sportive si culturale pentru copii smis 329531 | ||||
| DA38759043 | ORASUL VICTORIA CUI: 4523207 | 71241000-9 | 01.09.2025 | 148,760 |
| Contract object: d.a.l.i. - lucrari de eficientizare energetica imobil str. stadionului, nr.22 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2627464 | MUNICIPIUL CODLEA CUI: 4777108 | 79930000-2 | 11.12.2025 | 82,600 |
| Contract object: servicii de intocmire dali modernizare cladire primarie | ||||
| DAN2357218 | MUNICIPIUL CODLEA CUI: 4777108 | 75251110-4 | 13.01.2025 | 140,000 |
| Contract object: servicii de elaborare documentatie tehnica de obtinere aviz isu<br>la documentatia proiectului obiectivului de investitie: executie centru multifunctional cu dotari sportive si culturale pentru copii | ||||
| DAN2268954 | MUNICIPIUL CODLEA CUI: 4777108 | 71241000-9 | 19.09.2024 | 134,454 |
| Contract object: servicii de elaborare sf cu elemente de dali centru multifunctional cu dotari sportive si culturale pentru copii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169172 | ORASUL GHIMBAV CUI: 4801362 | 45000000-7 | 08.06.2026 | 37,726,966 |
| Contract object: amenajare infrastructura pentru evenimente | ||||
| SCNA1102822 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 31.03.2026 | 26,423,951 |
| Contract object: proiectarea si executia lucrarilor de constructie pentru obiectivul de investitii construire gradinita in cartierul bartolomeu- avantgarden | ||||
| SCNA1122967 | UNITATEA MILITARA 02517 CUI: 4332487 | 45000000-7 | 16.07.2025 | 15,656,413 |
| Contract object: reabilitare si schimbare destinatie la caminul militar nr.2 din cazarma 2820 craiova cod proiect 2023-c-i-2820-craiova | ||||
| CAN1064158 | MUNICIPIUL DEJ CUI: 4349179 | 45213312-3 | 14.10.2021 | 1,325,000 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru parcare supraterana pe doua nivele in cladirea ct8, str. ecaterina teodoroiu, bl.r4 | ||||
- 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/22666434/api/v1/suppliers/22666434/revenue/api/v1/suppliers/22666434/scores/api/v1/suppliers/22666434/benchmarks/api/v1/red-flags/by-supplier/22666434/api/v1/suppliers/22666434/years/api/v1/suppliers/22666434/cpv/api/v1/suppliers/22666434/clients/api/v1/suppliers/22666434/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders