Total revenue
295,722 RON
24 client authorities · paid between 2019 and 2026
Direct purchases
230,908 RON
39 purchases
Offline purchases
64,814 RON
10 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
42.5%
Main client: MUNICIPIUL FAGARAS
National median: 30.2%
Ranked 11,939 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 12 largest CPV groups, out of 18; the other 6 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 FAGARAS CUI: 4384419 | 125,767 | — | — | 125,767 | 42.5% | 0.0% | 14 | 2019–2026 |
| COMUNA MANDRA CUI: 4384605 | 59,134 | 49,511 | — | 108,645 | 36.7% | 0.3% | 2 | 2020–2022 |
| MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | 10,114 | — | — | 10,114 | 3.4% | 0.2% | 6 | 2022–2025 |
| COMUNA AUGUSTIN CUI: 17490853 | 8,309 | — | — | 8,309 | 2.8% | 0.0% | 1 | 2023 |
| COMUNA SOARS CUI: 4384621 | — | 7,520 | — | 7,520 | 2.5% | 0.0% | 2 | 2019 |
| COMUNA SINCA CUI: 4384583 | 2,975 | 2,012 | — | 4,987 | 1.7% | 0.0% | 4 | 2019–2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 4,017 | — | — | 4,017 | 1.4% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA VOILA CUI: 29476895 | 3,674 | — | — | 3,674 | 1.2% | 0.3% | 1 | 2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 3,613 | — | — | 3,613 | 1.2% | 0.0% | 1 | 2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 2,916 | — | 2,916 | 1.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 2,909 | — | — | 2,909 | 1.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01668 CUI: 4382590 | 2,269 | — | — | 2,269 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA SERCAIA CUI: 4384575 | 1,826 | — | — | 1,826 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA PARAU CUI: 4384613 | — | 1,603 | — | 1,603 | 0.5% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | 1,450 | — | — | 1,450 | 0.5% | 0.1% | 2 | 2024–2025 |
| COMUNA JIBERT CUI: 4801397 | 1,441 | — | — | 1,441 | 0.5% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 1,336 | — | — | 1,336 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA HARSENI CUI: 4384591 | 761 | — | — | 761 | 0.3% | 0.0% | 1 | 2022 |
| TRIBUNALUL BRASOV CUI: 4688540 | — | 649 | — | 649 | 0.2% | 0.0% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 600 | — | — | 600 | 0.2% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 579 | — | — | 579 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA BIHARIA CUI: 4820305 | — | 503 | — | 503 | 0.2% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | 134 | — | — | 134 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA CATA CUI: 4801370 | — | 100 | — | 100 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41049841 | COMUNA SERCAIA CUI: 4384575 | 39717200-3 | 25.08.2026 | 1,826 |
| Contract object: bosch aer conditionat portabil cool2000 7733702542 | ||||
| DA40847942 | UNITATEA MILITARA 01812 CUI: 24352365 | 31214160-8 | 21.07.2026 | 2,909 |
| Contract object: presostat danfoss kp5 hp inalte a/s 6430 | ||||
| DA40596817 | MUNICIPIUL FAGARAS CUI: 4384419 | 45255400-3 | 10.06.2026 | 744 |
| Contract object: demontare, relocare si montare aparat aer conditionat - serviciul politia locala fagaras | ||||
| DA40510818 | MUNICIPIUL FAGARAS CUI: 4384419 | 39717200-3 | 29.05.2026 | 2,665 |
| Contract object: sistem racire - aer conditionat pentru sistemul de supraveghere video al municipiului fagaras | ||||
| DA39879064 | COMUNA JIBERT CUI: 4801397 | 42122000-0 | 25.02.2026 | 1,441 |
| Contract object: motor pompa 1 h 130 8m cu pwm p.110.89 | ||||
| DA39541651 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | 50720000-8 | 15.12.2025 | 2,500 |
| Contract object: servicii de intretinere, reparare, verificare tehnica periodica si aut de functionar a cazanelor | ||||
| DA39538472 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | 50720000-8 | 15.12.2025 | 500 |
| Contract object: servicii de intretinere, reparare, verificare tehnica periodica si aut de functionar a cazanelor | ||||
| DA39368849 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | 42122000-0 | 26.11.2025 | 1,058 |
| Contract object: pompa 5 m pwm taco | ||||
| DA39149863 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 98390000-3 | 27.10.2025 | 600 |
| Contract object: autorizare af/vtp iscir 60kw- h sambata de jos | ||||
| DA39049089 | MUNICIPIUL FAGARAS CUI: 4384419 | 44115210-4 | 13.10.2025 | 343 |
| Contract object: materiale diverse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810948 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44411000-4 | 16.07.2026 | 2,916 |
| Contract object: ventilator suflanta buderus | ||||
| DAN1825984 | COMUNA MANDRA CUI: 4384605 | 45259300-0 | 29.12.2022 | 49,511 |
| Contract object: reparatie centrale termice sediu primarie si camin cultural sat toderita. | ||||
| DAN1512454 | COMUNA BIHARIA CUI: 4820305 | 39715210-2 | 05.08.2021 | 503 |
| Contract object: kit inlocuitor servomotor | ||||
| DAN1447982 | COMUNA SINCA CUI: 4384583 | 44115200-1 | 07.04.2021 | 1,095 |
| Contract object: materiale pentru instalatii de incalzire centrala | ||||
| DAN1393286 | TRIBUNALUL BRASOV CUI: 4688540 | 50730000-1 | 30.12.2020 | 649 |
| Contract object: servis aparate aer conditionat la jf si jr | ||||
| DAN1364991 | COMUNA SOARS CUI: 4384621 | 51221000-7 | 09.11.2020 | 3,760 |
| Contract object: aparat aer conditionat 12000 btv, kit instalare+montare | ||||
| DAN1329554 | COMUNA PARAU CUI: 4384613 | 39717200-3 | 26.08.2020 | 1,603 |
| Contract object: aparat aer conditionat | ||||
| DAN1264238 | COMUNA CATA CUI: 4801370 | 39715210-2 | 14.04.2020 | 100 |
| Contract object: balama usa (centrala termica) | ||||
| DAN1218170 | COMUNA SINCA CUI: 4384583 | 39715000-7 | 10.01.2020 | 917 |
| Contract object: achizitie materiale reparatii curente | ||||
| DAN1142001 | COMUNA SOARS CUI: 4384621 | 51110000-6 | 09.08.2019 | 3,760 |
| Contract object: aparat aer conditionat 12000 btv, kit instalare+montare | ||||
- 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/26478140/api/v1/suppliers/26478140/revenue/api/v1/suppliers/26478140/scores/api/v1/suppliers/26478140/benchmarks/api/v1/red-flags/by-supplier/26478140/api/v1/suppliers/26478140/years/api/v1/suppliers/26478140/cpv/api/v1/suppliers/26478140/clients/api/v1/suppliers/26478140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders