Total revenue
1.89 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
1.84 Mn.
825 purchases
Offline purchases
49,006 RON
15 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
28.6%
Main client: REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA
National median: 30.2%
Ranked 22,382 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 530,056 | 10,463 | — | 540,519 | 28.6% | 1.0% | 82 | 2018–2026 |
| MUNICIPIUL SACELE CUI: 4317649 | 292,575 | 15,438 | — | 308,013 | 16.3% | 0.1% | 113 | 2018–2026 |
| SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 233,455 | — | — | 233,455 | 12.4% | 1.8% | 110 | 2018–2026 |
| REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | 175,488 | — | — | 175,488 | 9.3% | 0.5% | 70 | 2018–2026 |
| POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 | 94,528 | — | — | 94,528 | 5.0% | 1.9% | 203 | 2018–2021 |
| COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 70,866 | 13,836 | — | 84,702 | 4.5% | 1.4% | 35 | 2018–2026 |
| LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | 77,969 | — | — | 77,969 | 4.1% | 0.8% | 36 | 2018–2026 |
| COMUNA SANZIENI CUI: 4201821 | 49,857 | — | — | 49,857 | 2.6% | 0.1% | 24 | 2020–2026 |
| SPITALUL MUNICIPAL SACELE CUI: 4317665 | 44,168 | — | — | 44,168 | 2.3% | 0.1% | 16 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 34,287 | — | — | 34,287 | 1.8% | 0.2% | 12 | 2020–2026 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 30,766 | — | — | 30,766 | 1.6% | 0.0% | 14 | 2021–2026 |
| FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | 30,662 | — | — | 30,662 | 1.6% | 0.8% | 11 | 2018–2026 |
| LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 23,887 | 3,979 | — | 27,866 | 1.5% | 0.7% | 12 | 2018–2026 |
| LICEUL PETRU RARES CUI: 4443400 | 26,448 | — | — | 26,448 | 1.4% | 0.4% | 25 | 2018–2026 |
| ORASUL RASNOV CUI: 4443353 | 21,500 | — | — | 21,500 | 1.1% | 0.0% | 1 | 2022 |
| CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 18,183 | — | — | 18,183 | 1.0% | 0.4% | 12 | 2022–2026 |
| ASOCIATIA TINUTUL BARSEI CUI: 27853697 | 12,491 | — | — | 12,491 | 0.7% | 2.0% | 6 | 2018–2023 |
| CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | 12,166 | — | — | 12,166 | 0.6% | 0.6% | 20 | 2018–2026 |
| DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 10,090 | — | — | 10,090 | 0.5% | 0.3% | 1 | 2026 |
| SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 8,000 | — | — | 8,000 | 0.4% | 0.0% | 1 | 2018 |
| CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 6,363 | — | — | 6,363 | 0.3% | 0.2% | 7 | 2018–2020 |
| GOSCOM CETATEA RASNOV SA CUI: 9922624 | — | 5,006 | — | 5,006 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA HOLBAV CUI: 16399529 | 3,598 | — | — | 3,598 | 0.2% | 0.0% | 5 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 3,548 | — | — | 3,548 | 0.2% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | 3,204 | — | — | 3,204 | 0.2% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297302 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 66512100-3 | 30.09.2026 | 305 |
| Contract object: achizitie asigurare accidente persoane- 2 auto | ||||
| DA41297342 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 66514110-0 | 30.09.2026 | 6,561 |
| Contract object: achizitie rca -2 auto+ remorca- 12 luni | ||||
| DA41292014 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 66514110-0 | 29.09.2026 | 10,090 |
| Contract object: servicii de asigurare civila auto pentru cele 5 autoturisme ale daui brasov | ||||
| DA41255812 | COMUNA SANZIENI CUI: 4201821 | 66514110-0 | 24.09.2026 | 5,081 |
| Contract object: comuna sanzieni achizitie rca cv07eng | ||||
| DA41196491 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 66510000-8 | 16.09.2026 | 2,478 |
| Contract object: rca 12 luni fara d.d. bv02asf | ||||
| DA41064224 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 66514110-0 | 27.08.2026 | 25,654 |
| Contract object: regia publica locala a padurilor kronstadt ra achizitie rca si casco | ||||
| DA41062280 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | 66514110-0 | 27.08.2026 | 2,787 |
| Contract object: liceul teoretic george moroianu achizitie rca bv11uxl | ||||
| DA41062472 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | 66514110-0 | 27.08.2026 | 1,560 |
| Contract object: spitalul municipal sacele achizitie rca bv46smss | ||||
| DA41039740 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 66514110-0 | 24.08.2026 | 85 |
| Contract object: serviciul public local salvamont agrement si parking achizitie rca bv08jfy | ||||
| DA41033601 | MUNICIPIUL SACELE CUI: 4317649 | 66514110-0 | 24.08.2026 | 9,903 |
| Contract object: bv01pms bv23pms bv05pms bv04pms bv00001 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2186617 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 66514110-0 | 23.05.2024 | 3,979 |
| Contract object: rca microbuz scolar | ||||
| DAN2169718 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 66510000-8 | 25.04.2024 | 3,056 |
| Contract object: asigurari rca | ||||
| DAN2161376 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | 66514110-0 | 16.04.2024 | 5,006 |
| Contract object: asigurare bv66gcr, bv11gcr si bv096gcr | ||||
| DAN2101588 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 66510000-8 | 26.01.2024 | 1,177 |
| Contract object: rca bv-11-csp | ||||
| DAN2101580 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 66510000-8 | 26.01.2024 | 8,607 |
| Contract object: asigurari rca | ||||
| DAN2101509 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 66510000-8 | 26.01.2024 | 996 |
| Contract object: rca bv16mct | ||||
| DAN2027704 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 66514110-0 | 20.10.2023 | 1,796 |
| Contract object: servicii de asigurare a autovehiculelor | ||||
| DAN1511567 | MUNICIPIUL SACELE CUI: 4317649 | 50112000-3 | 04.08.2021 | 714 |
| Contract object: serv de reparatii auto | ||||
| DAN1383206 | MUNICIPIUL SACELE CUI: 4317649 | 66513200-1 | 17.12.2020 | 7,954 |
| Contract object: servicii de asigurare a locuintelor aflate in proprietatea sau administrarea mun. sacele | ||||
| DAN1383199 | MUNICIPIUL SACELE CUI: 4317649 | 45231221-0 | 17.12.2020 | 5,381 |
| Contract object: lucrari de modificare a instalatiei de gaz | ||||
- 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/22696729/api/v1/suppliers/22696729/revenue/api/v1/suppliers/22696729/scores/api/v1/suppliers/22696729/benchmarks/api/v1/red-flags/by-supplier/22696729/api/v1/suppliers/22696729/years/api/v1/suppliers/22696729/cpv/api/v1/suppliers/22696729/clients/api/v1/suppliers/22696729/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders