Total revenue
2.52 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
2.19 Mn.
79 purchases
Offline purchases
44,535 RON
7 purchases
Tenders
281,668 RON
3 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
22.4%
Main client: COMUNA BUCURESCI
National median: 30.2%
Ranked 28,698 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
#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 10 largest CPV groups, out of 10; 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 BUCURESCI CUI: 4521290 | 546,004 | 17,980 | — | 563,984 | 22.4% | 2.3% | 20 | 2018–2024 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 243,020 | — | 271,200 | 514,220 | 20.4% | 2.4% | 7 | 2018–2022 |
| SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | 482,480 | — | — | 482,480 | 19.2% | 9.3% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876 | 245,500 | — | — | 245,500 | 9.8% | 9.3% | 3 | 2019–2021 |
| COMUNA CRISCIOR CUI: 4468331 | 167,030 | — | — | 167,030 | 6.6% | 0.2% | 7 | 2018–2022 |
| MUNICIPIUL BRAD CUI: 4374962 | 126,500 | — | — | 126,500 | 5.0% | 0.0% | 16 | 2020–2024 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | 92,500 | — | — | 92,500 | 3.7% | 4.3% | 2 | 2022–2023 |
| COMUNA BLAJENI CUI: 4374130 | 78,000 | — | — | 78,000 | 3.1% | 0.3% | 2 | 2020 |
| COMUNA VALISOARA CUI: 4521419 | 74,200 | — | — | 74,200 | 3.0% | 0.3% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | 46,586 | — | — | 46,586 | 1.9% | 11.1% | 4 | 2018–2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 26,555 | 10,468 | 37,023 | 1.5% | 0.0% | 6 | 2018–2023 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 27,630 | — | — | 27,630 | 1.1% | 0.1% | 3 | 2021–2022 |
| LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 25,000 | — | — | 25,000 | 1.0% | 0.4% | 1 | 2025 |
| COMUNA BUCES CUI: 4374202 | 14,422 | — | — | 14,422 | 0.6% | 0.0% | 2 | 2021–2022 |
| COMUNA BUCIUM CUI: 4561979 | 8,700 | — | — | 8,700 | 0.4% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA VALISOARA CUI: 28996318 | 8,336 | — | — | 8,336 | 0.3% | 5.0% | 1 | 2023 |
| SCOALA PRIMARA BLAJENI CUI: 29045876 | 6,400 | — | — | 6,400 | 0.3% | 3.5% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA40911300 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | 03413000-8 | 30.07.2026 | 132,300 |
| Contract object: lemn de foc esenta tare | ||||
| DA39569964 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | 03413000-8 | 18.12.2025 | 28,080 |
| Contract object: lemn de foc esenta tare | ||||
| DA38801869 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 03413000-8 | 05.09.2025 | 25,000 |
| Contract object: lemn de foc esenta tare | ||||
| DA36586250 | MUNICIPIUL BRAD CUI: 4374962 | 60181000-0 | 01.10.2024 | 24,500 |
| Contract object: servicii diverse de pregatire lemne | ||||
| DA36307522 | COMUNA BUCIUM CUI: 4561979 | 92312240-5 | 16.08.2024 | 2,400 |
| Contract object: servicii culturale la poalele detunatei | ||||
| DA35868785 | MUNICIPIUL BRAD CUI: 4374962 | 77211400-6 | 06.06.2024 | 20,000 |
| Contract object: toaletare arbori | ||||
| DA35836763 | MUNICIPIUL BRAD CUI: 4374962 | 77211400-6 | 30.05.2024 | 15,000 |
| Contract object: toaletare arbori | ||||
| DA35735277 | COMUNA BUCIUM CUI: 4561979 | 92312240-5 | 16.05.2024 | 6,300 |
| Contract object: servicii culturale negrileasa | ||||
| DA35141454 | COMUNA BUCURESCI CUI: 4521290 | 90911000-6 | 29.02.2024 | 49,200 |
| Contract object: servicii de curatenie | ||||
| DA33812160 | COMUNA BUCURESCI CUI: 4521290 | 45233141-9 | 11.08.2023 | 103,025 |
| Contract object: lucrari de intretinere a drumurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2021479 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 12.10.2023 | 9,627 |
| Contract object: servicii de exploatare forestiera p.630, os brad - d.s. hunedoara 2023 265hdc279 74.52mc | ||||
| DAN2021477 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 12.10.2023 | 5,787 |
| Contract object: servicii de exploatare forestiera p.629, os brad - d.s. hunedoara 2023 264hdc279 44.43mc | ||||
| DAN2021476 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 12.10.2023 | 10,602 |
| Contract object: servicii de exploatare forestiera p.628, os brad - d.s. hunedoara 2023 263hdc279 85.88mc | ||||
| DAN2011901 | COMUNA BUCURESCI CUI: 4521290 | 60000000-8 | 03.10.2023 | 8,990 |
| Contract object: transport piatra | ||||
| DAN2011895 | COMUNA BUCURESCI CUI: 4521290 | 60000000-8 | 03.10.2023 | 8,990 |
| Contract object: transport piatra | ||||
| DAN1039682 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 10.12.2018 | 140 |
| Contract object: contract prestari servicii transport busteni lot 01-058 os brad<br>d.s.hunedoara | ||||
| DAN1020535 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 15.10.2018 | 399 |
| Contract object: contract prestari servicii exploatare forestiera p461797 os brad<br>d.s.hunedoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1019715 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 03413000-8 | 16.07.2019 | 127,200 |
| Contract object: achizitia de lemn de esenta tare pentru foc | ||||
| SCNA1000681 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 03413000-8 | 27.06.2018 | 144,000 |
| Contract object: achizitia de lemn de esenta tare pentru foc | ||||
| CAN1000938 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 12.06.2018 | 67,886 |
| Contract object: contract de prestare servicii transport si incarcat mecanizat busteni ii - d.s.hunedoara 2018 | ||||
- 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/27327986/api/v1/suppliers/27327986/revenue/api/v1/suppliers/27327986/scores/api/v1/suppliers/27327986/benchmarks/api/v1/red-flags/by-supplier/27327986/api/v1/suppliers/27327986/years/api/v1/suppliers/27327986/cpv/api/v1/suppliers/27327986/clients/api/v1/suppliers/27327986/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders