Total revenue
143.47 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
13.08 Mn.
67 purchases
Offline purchases
514,472 RON
12 purchases
Tenders
129.88 Mn.
86 contracts
Won without competition
14.0%
9 of 31 lots
National rate: 34.3%
Ranked 8,427 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.9%
Main client: JUDETUL COVASNA
National median: 30.2%
Ranked 34,247 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
#10 Concentration
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL COVASNA CUI: 4201988 | — | — | 24,186,150 | 24,186,150 | 16.9% | 5.8% | 2 | 2020–2022 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 24,161,996 | 24,161,996 | 16.8% | 0.5% | 9 | 2025–2026 |
| MUNICIPIUL SACELE CUI: 4317649 | 7,823,681 | — | 6,827,851 | 14,651,532 | 10.2% | 5.0% | 43 | 2022–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 13,994,358 | 13,994,358 | 9.8% | 0.0% | 9 | 2019–2024 |
| COMUNA BRATES CUI: 4404656 | 92,058 | — | 12,230,514 | 12,322,572 | 8.6% | 51.7% | 3 | 2023–2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 113,100 | 66,222 | 10,309,858 | 10,489,180 | 7.3% | 1.3% | 25 | 2019–2022 |
| ORASUL GHIMBAV CUI: 4801362 | — | — | 7,550,581 | 7,550,581 | 5.3% | 2.1% | 3 | 2018–2024 |
| COMUNA PREJMER CUI: 4688701 | 456,361 | — | 6,342,818 | 6,799,179 | 4.7% | 9.7% | 2 | 2020–2026 |
| ORASUL RASNOV CUI: 4443353 | 1,861,637 | — | 2,684,302 | 4,545,939 | 3.2% | 4.9% | 21 | 2018–2024 |
| COMUNA FELDIOARA CUI: 4728326 | — | — | 4,341,066 | 4,341,066 | 3.0% | 5.4% | 1 | 2024 |
| COMUNA SANPETRU CUI: 4777175 | — | — | 4,105,792 | 4,105,792 | 2.9% | 4.3% | 1 | 2020 |
| COMUNA DOBARLAU CUI: 4404575 | 244,918 | — | 3,287,937 | 3,532,855 | 2.5% | 4.9% | 4 | 2019–2021 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 3,530,924 | 3,530,924 | 2.5% | 0.2% | 1 | 2020 |
| COMUNA CRISTIAN CUI: 4728369 | 449,971 | — | 1,027,256 | 1,477,227 | 1.0% | 0.6% | 2 | 2021–2025 |
| COMUNA HOLBAV CUI: 16399529 | 36,828 | — | 1,329,986 | 1,366,814 | 1.0% | 7.0% | 2 | 2019–2021 |
| ORASUL COVASNA CUI: 4404613 | — | — | 1,271,796 | 1,271,796 | 0.9% | 1.1% | 2 | 2018–2026 |
| COMUNA HARMAN CUI: 4833941 | — | — | 1,269,058 | 1,269,058 | 0.9% | 1.3% | 3 | 2018–2020 |
| COMUNA PARAU CUI: 4384613 | 347,750 | — | 699,878 | 1,047,628 | 0.7% | 3.0% | 2 | 2019 |
| COMUNA BUDILA CUI: 4777159 | 13,440 | — | 461,221 | 474,661 | 0.3% | 0.8% | 2 | 2019–2021 |
| TEGA SA CUI: 8670570 | 449,735 | — | — | 449,735 | 0.3% | 0.6% | 1 | 2021 |
| COMUNA VULCAN CUI: 4777167 | 415,170 | — | — | 415,170 | 0.3% | 0.8% | 1 | 2024 |
| UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | — | 293,438 | — | 293,438 | 0.2% | 1.3% | 1 | 2025 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | — | — | 263,247 | 263,247 | 0.2% | 0.1% | 1 | 2018 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 243,459 | — | — | 243,459 | 0.2% | 0.1% | 3 | 2018–2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 189,925 | — | — | 189,925 | 0.1% | 0.1% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| RS ACTIV SRL CUI: 17296459 | 18 | 42,920,199 | 121,674,619 | 3 | 2021–2026 |
| RECON SA CUI: 3623887 | 9 | 24,161,996 | 72,485,987 | 1 | 2025–2026 |
| DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 1 | 23,052,650 | 46,105,300 | 1 | 2020 |
| TWINS CONSTRUCT SRL CUI: 24315995 | 8 | 11,672,223 | 35,016,671 | 1 | 2021–2024 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 22 | 6,827,851 | 13,655,703 | 1 | 2023–2025 |
| PACO ROAD DESIGN SRL CUI: 35521770 | 1 | 1,133,500 | 2,267,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41304444 | COMUNA PREJMER CUI: 4688701 | 45233142-6 | 30.09.2026 | 456,361 |
| Contract object: intretinere drumuri comunale impietruite in comuna prejmer, judetul brasov, 2026 | ||||
| DA38879384 | COMUNA MOIECIU CUI: 4443485 | 44113620-7 | 16.09.2025 | 4,970 |
| Contract object: vanzare mixtura asfaltica | ||||
| DA38799939 | COMUNA MOIECIU CUI: 4443485 | 44113620-7 | 04.09.2025 | 2,485 |
| Contract object: vanzare mixtura asfaltica | ||||
| DA38623390 | MUNICIPIUL SACELE CUI: 4317649 | 45233142-6 | 30.07.2025 | 689,094 |
| Contract object: lucrari de reparare a suprafetelor degradate prin plombarea gropilor la imbracaminti asfaltice | ||||
| DA38580855 | COMUNA MOIECIU CUI: 4443485 | 44113620-7 | 23.07.2025 | 2,485 |
| Contract object: vanzare mixtura asfaltica | ||||
| DA38435971 | COMUNA MOIECIU CUI: 4443485 | 44113620-7 | 30.06.2025 | 4,970 |
| Contract object: vanzare mixtura asfaltica | ||||
| DA38238853 | COMUNA BRATES CUI: 4404656 | 45233161-5 | 02.06.2025 | 92,058 |
| Contract object: reparatii capitale trotuare in satul brates, judetul covasna | ||||
| DA36285426 | ORASUL RASNOV CUI: 4443353 | 45233260-9 | 12.08.2024 | 28,698 |
| Contract object: lucrari de reparatii platforma asfaltata valea cetatii | ||||
| DA36000411 | ORASUL RASNOV CUI: 4443353 | 45233142-6 | 21.06.2024 | 202,882 |
| Contract object: lucrari de reparatii/plombari a strazilor pe raza orasului rasnov | ||||
| DA35793200 | COMUNA VULCAN CUI: 4777167 | 45233251-3 | 24.05.2024 | 415,170 |
| Contract object: lucrari de reparatii si asfaltare drum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2425138 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 45233222-1 | 07.04.2025 | 293,438 |
| Contract object: lucrari reparatii alei principale | ||||
| DAN1652301 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 60182000-7 | 28.03.2022 | 28,700 |
| Contract object: inchiriere utilaj multifunctional unimog | ||||
| DAN1539806 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45233142-6 | 04.10.2021 | 66,222 |
| Contract object: achizitionare lucrari de reparatii capitale a drumului de acces din str. vanatorilor, la stadionul municipal | ||||
| DAN1337392 | SEPSI T-EPTO SRL CUI: 39716308 | 44113700-2 | 17.09.2020 | 4,482 |
| Contract object: materiale de reparatii rutiere | ||||
| DAN1330559 | SEPSI T-EPTO SRL CUI: 39716308 | 44113700-2 | 28.08.2020 | 14,650 |
| Contract object: materiale de reparatii rutiere | ||||
| DAN1330296 | SEPSI T-EPTO SRL CUI: 39716308 | 44113700-2 | 28.08.2020 | 43,950 |
| Contract object: materiale de reparatii rutiere | ||||
| DAN1325838 | SEPSI T-EPTO SRL CUI: 39716308 | 44113700-2 | 14.08.2020 | 8,940 |
| Contract object: materiale de reparatii rutiere | ||||
| DAN1325836 | SEPSI T-EPTO SRL CUI: 39716308 | 44113700-2 | 14.08.2020 | 17,580 |
| Contract object: materiale de reparatii rutiere | ||||
| DAN1325834 | SEPSI T-EPTO SRL CUI: 39716308 | 44113700-2 | 14.08.2020 | 8,790 |
| Contract object: materiale de reparatii rutiere | ||||
| DAN1325830 | SEPSI T-EPTO SRL CUI: 39716308 | 44113700-2 | 14.08.2020 | 8,940 |
| Contract object: materiale de reparatii rutiere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145000 | MUNICIPIUL BRASOV CUI: 4384206 | 45233141-9 | 04.09.2026 | 72,485,987 |
| Contract object: lucrari de intretinere si reparatii strazi in municipiul brasov: lot 1 - zona nordica a municipiului brasov; lot 2 - zona sudica a municipiului brasov | ||||
| SCNA1134943 | ORASUL COVASNA CUI: 4404613 | 45233120-6 | 13.07.2026 | 829,836 |
| Contract object: reabilitare strada stefan cel mare - zona piata centrala | ||||
| SCNA1103860 | ORASUL GHIMBAV CUI: 4801362 | 45233120-6 | 31.03.2026 | 14,171,961 |
| Contract object: modernizarea strazilor salviei, brandusei, busuiocului, trandafirului, zambilei 2, lamaitei, lacramioarei, crinului (partial), orhideei, margaretei (partial) din orasul ghimbav, judetul brasov | ||||
| CAN1043271 | JUDETUL COVASNA CUI: 4201988 | 45233120-6 | 20.03.2026 | 46,105,300 |
| Contract object: reabilitare drum judetean interjud covasna-harghita, tronson covasna dj 131 km 22+830 - 38+621 | ||||
| SCNA1128592 | COMUNA BRATES CUI: 4404656 | 45233140-2 | 08.12.2025 | 3,583,226 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local in comuna brates in cadrul proiectului modernizare strazi in comuna brates, judetul covasna etapa ii | ||||
| SCNA1127319 | COMUNA CRISTIAN CUI: 4728369 | 45233140-2 | 04.11.2025 | 1,027,256 |
| Contract object: executie lucrari de modernizare a strazii fagaras din comuna cristian, judetul brasov | ||||
| SCNA1085021 | MUNICIPIUL SACELE CUI: 4317649 | 45233142-6 | 10.06.2025 | 23,092,814 |
| Contract object: proiectare si executia lucrarilor de reabilitare si modernizare infrastructura stradala in municipiul sacele,<br>( servicii de proiectare , asistenta tehnica din partea proiectantului si executie lucrari de reabilitare si modernizare strazi, alei si parcari de pe raza municipiului sacele) | ||||
| SCNA1105290 | COMUNA FELDIOARA CUI: 4728326 | 45233120-6 | 06.06.2024 | 4,341,066 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare strazi colonia reconstructia | ||||
| CAN1041491 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 01.03.2024 | 147,227,037 |
| Contract object: servicii de intretinere curenta pe timp de iarna an i-an iv a drumurilor nationale si autostrazilor din administrarea drdp brasov - lot 1 - sdn brasov , lot 5 - sdn sibiu, lot 4 - sdn sfantu gheorghe, lot 6 - autostrada a1 sibiu - orastie,lot 7 - autostrada a3 targu mures - iernut - campia turzii | ||||
| SCNA1086617 | COMUNA BRATES CUI: 4404656 | 45233140-2 | 19.05.2023 | 8,647,288 |
| Contract object: lucrari de modernizare strazi in comuna brates, judetul covasna | ||||
- 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/24796449/api/v1/suppliers/24796449/revenue/api/v1/suppliers/24796449/scores/api/v1/suppliers/24796449/benchmarks/api/v1/red-flags/by-supplier/24796449/api/v1/suppliers/24796449/years/api/v1/suppliers/24796449/cpv/api/v1/suppliers/24796449/clients/api/v1/suppliers/24796449/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders