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CUI: 25857641 PFA BRAȘOV SAT ORMENIS, COMUNA ORMENIS

VAIDA CEZAR PERSOANA FIZICA AUTORIZATA

Registered: 05.08.2009 STR. PRINCIPALA, 550

Total revenue

381,482 RON

70 client authorities · paid between 2018 and 2026

Direct purchases

313,236 RON

150 purchases

Offline purchases

68,246 RON

36 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

8.0%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 40,431 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19,425 11,219 — 30,644 8.0% 0.0% 3 2025–2026
UNITATEA MILITARA 02216 CUI: 15051428 21,710 —— 21,710 5.7% 0.1% 2 2024
UM 01119 CUI: 13844907 16,211 —— 16,211 4.3% 0.1% 3 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 15,800 —— 15,800 4.1% 0.0% 1 2026
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 15,400 —— 15,400 4.0% 0.1% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 14,958 — 14,958 3.9% 0.0% 18 2018–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 14,450 —— 14,450 3.8% 0.3% 16 2019–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 11,997 — 11,997 3.1% 0.0% 1 2025
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 11,830 —— 11,830 3.1% 0.1% 1 2025
UM 01468 CUI: 4887127 11,782 —— 11,782 3.1% 4.1% 4 2025
SCOALA GIMNAZIALA NOCRICH CUI: 17954449 11,534 —— 11,534 3.0% 0.5% 8 2019–2025
LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 10,765 —— 10,765 2.8% 0.3% 7 2019–2026
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 9,720 —— 9,720 2.6% 0.4% 4 2023–2026
TRIBUNALUL BRASOV CUI: 4688540 9,100 —— 9,100 2.4% 0.1% 9 2018–2026
COMUNA IACOBENI CUI: 4307114 8,200 —— 8,200 2.2% 0.0% 3 2024–2026
LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 7,500 —— 7,500 2.0% 0.2% 4 2018–2021
UNITATEA MILITARA 01042 CUI: 4318164 7,000 —— 7,000 1.8% 2.8% 1 2025
COMUNA BRADENI CUI: 4240880 3,100 3,900 — 7,000 1.8% 0.0% 2 2024–2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 6,400 —— 6,400 1.7% 0.0% 1 2024
UNITATEA MILITARA 01969 CUI: 4349047 3,200 2,900 — 6,100 1.6% 0.0% 2 2025–2026
UM 01594 VALCEA CUI: 2573705 5,550 —— 5,550 1.5% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 3,275 2,272 — 5,547 1.5% 0.0% 9 2022–2025
UNITATEA MILITARA 01020 CUI: 4349187 4,980 —— 4,980 1.3% 0.0% 1 2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 1,776 3,000 — 4,776 1.3% 0.0% 2 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 4,700 —— 4,700 1.2% 0.0% 1 2025

1-25 of 70 results

Rows per page: 25 50 100

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
DA41294142 SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 90915000-4 29.09.2026 2,000
prestari servicii coserit
DA41258231 COMUNA IACOBENI CUI: 4307114 90915000-4 25.09.2026 3,500
prestari servicii coserit
DA41261590 TRIBUNALUL BRASOV CUI: 4688540 90915000-4 24.09.2026 1,000
servicii de verificare si curatare cos de fum centrala termica
DA41255059 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 90915000-4 24.09.2026 1,347
achizitie- serviciul de curatare cos fum centrale termice
DA41252001 UNITATEA MILITARA 01969 CUI: 4349047 90915000-4 24.09.2026 3,200
prestari servicii coserit
DA41239435 UNITATEA MILITARA NR01249 ARAD CUI: 6981235 90915000-4 22.09.2026 2,499
servicii de curatare cosuri
DA41161010 UM01343 CUI: 4473290 90915000-4 11.09.2026 1,560
prestari servicii coserit
DA41154716 LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 90915000-4 10.09.2026 2,000
prestari servicii coserit
DA41125064 SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 90915000-4 07.09.2026 450
prestari servicii coserit
DA41084719 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 90915000-4 01.09.2026 3,990
prestari servicii coserit.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855807 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90915000-4 16.09.2026 10,500
ds ilfov - os sn servicii curatare cosuri de fum (c312)
DAN2804564 COMUNA BRADENI CUI: 4240880 90915000-4 09.07.2026 3,900
servicii coserit
DAN2614447 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 90915000-4 28.11.2025 800
servicii curatare cosuri centrale termice carpad dumbraveni
DAN2610949 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 90915000-4 25.11.2025 960
servicii de curat cosuri centrale termice ciapad dumbraveni
DAN2595100 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 90915000-4 04.11.2025 650
serviciu coserit (d.l.)
DAN2587434 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90915000-4 27.10.2025 3,000
servicii de coserit
DAN2549589 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90915000-4 16.09.2025 11,997
servicii de intretinere, curatare si reparare hornuri, sobe si seminee amplasate in cladirile administrative si statiile electrice aflate in gestiunea stt sibiu
DAN2544555 UNITATEA MILITARA 01969 CUI: 4349047 90915000-4 10.09.2025 2,900
servicii- - verificare cosuri de fum
DAN2482272 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90915000-4 19.06.2025 719
ds ilfov - os bucuresti servicii de verificare cosuri de fum (c312)
DAN2477690 MINISTERUL AFACERILOR INTERNE CUI: 4267095 90915000-4 13.06.2025 3,990
achizitie- servicii de curatenie si verificare a cosurilor de fum
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/25857641
  • /api/v1/suppliers/25857641/revenue
  • /api/v1/suppliers/25857641/scores
  • /api/v1/suppliers/25857641/benchmarks
  • /api/v1/red-flags/by-supplier/25857641
  • /api/v1/suppliers/25857641/years
  • /api/v1/suppliers/25857641/cpv
  • /api/v1/suppliers/25857641/clients
  • /api/v1/suppliers/25857641/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API