Total revenue
3.27 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.90 Mn.
49 purchases
Offline purchases
1.37 Mn.
4 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
70.1%
Main client: COMUNA BREBU
National median: 30.2%
Ranked 2,942 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BREBU CUI: 2845699 | 923,457 | 1,371,093 | — | 2,294,550 | 70.1% | 6.7% | 7 | 2019–2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 834,432 | — | — | 834,432 | 25.5% | 0.3% | 15 | 2018–2021 |
| ORAS BREAZA CUI: 2845486 | 68,770 | — | — | 68,770 | 2.1% | 0.0% | 1 | 2019 |
| ORAS COMARNIC CUI: 2845761 | 45,753 | — | — | 45,753 | 1.4% | 0.1% | 8 | 2019–2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 13,700 | — | — | 13,700 | 0.4% | 0.0% | 4 | 2018–2019 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 8,356 | — | — | 8,356 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA CEPTURA CUI: 2845222 | 4,700 | 1,800 | — | 6,500 | 0.2% | 0.0% | 3 | 2018–2024 |
| COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | 2,000 | — | — | 2,000 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA PROVITA DE SUS CUI: 2845362 | 14 | — | — | 14 | 0.0% | 0.0% | 11 | 2018–2021 |
| COMUNA ADUNATI CUI: 2843248 | 2 | — | — | 2 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SOTRILE CUI: 2843434 | 1 | — | — | 1 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40916155 | COMUNA BREBU CUI: 2845699 | 45233200-1 | 31.07.2026 | 439,158 |
| Contract object: modernizare strazi: strada baltag si aleea vornicului, comuna brebu | ||||
| DA28929419 | COMUNA PROVITA DE SUS CUI: 2845362 | 71311300-4 | 06.10.2021 | 2 |
| Contract object: servicii de supraveghere a santierului | ||||
| DA28437468 | ORAS COMARNIC CUI: 2845761 | 71521000-6 | 22.07.2021 | 2,500 |
| Contract object: servicii de supraveghere lucrari | ||||
| DA28173626 | COMUNA BREBU CUI: 2845699 | 45233142-6 | 10.06.2021 | 130,564 |
| Contract object: reparatii covor asfaltic, sat pietriceaua | ||||
| DA27835895 | MUNICIPIUL CAMPINA CUI: 2843272 | 45500000-2 | 26.04.2021 | 71,750 |
| Contract object: inchirieri de utilaje si mijloace de transport cu op. ptr. lucrarile de pe dom. public si privat | ||||
| DA27237416 | MUNICIPIUL CAMPINA CUI: 2843272 | 45500000-2 | 14.01.2021 | 2,240 |
| Contract object: inchirire utilaje pentru decolmatare canal pluvial din soseaua paltinu, zona statiei de tratare apa | ||||
| DA26928217 | COMUNA PROVITA DE SUS CUI: 2845362 | 71521000-6 | 27.11.2020 | 1 |
| Contract object: dirigentie de santier infrastructura rutiera-drumuri | ||||
| DA26917977 | COMUNA PROVITA DE SUS CUI: 2845362 | 71521000-6 | 27.11.2020 | 1 |
| Contract object: servicii de supraveghere a santierului | ||||
| DA26842888 | COMUNA CEPTURA CUI: 2845222 | 45223821-7 | 19.11.2020 | 2,200 |
| Contract object: tub ba dint 800mm h=1 m incl transport d 50km | ||||
| DA26827289 | COMUNA PROVITA DE SUS CUI: 2845362 | 71311300-4 | 17.11.2020 | 1 |
| Contract object: servicii de dirigentie de santier infrastructura rutiera-drumuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844392 | COMUNA BREBU CUI: 2845699 | 45233141-9 | 01.09.2026 | 379,200 |
| Contract object: reparatii curente drumuri | ||||
| DAN2245503 | COMUNA CEPTURA CUI: 2845222 | 45221220-0 | 12.08.2024 | 1,800 |
| Contract object: tuburi beton | ||||
| DAN2035314 | COMUNA BREBU CUI: 2845699 | 45232400-6 | 31.10.2023 | 205,180 |
| Contract object: refacere carosabil pe traseu conducta canalizare si repozitionare sau inlocuire capace camine vizitare canal pe drumuri locale in comuna brebu, judet prahova | ||||
| DAN1982849 | COMUNA BREBU CUI: 2845699 | 45233140-2 | 16.08.2023 | 786,713 |
| Contract object: lucrari de modernizare strazi comuna brebu, judetul prahova (str. nicolae balcescu - 230 m, intr. fanetelor - 105 m, str. dorobantilor - 120 m, str. magnoliei - 112 m, str ponorului - 237 m, aleea nicolae titulescu - 89 m, str. preot vasile nicolau - 78 m, str. nichita stanescu - 138 ml, aleea spatarului - 15 m) | ||||
- 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/26546562/api/v1/suppliers/26546562/revenue/api/v1/suppliers/26546562/scores/api/v1/suppliers/26546562/benchmarks/api/v1/red-flags/by-supplier/26546562/api/v1/suppliers/26546562/years/api/v1/suppliers/26546562/cpv/api/v1/suppliers/26546562/clients/api/v1/suppliers/26546562/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders