Total revenue
346,842 RON
29 client authorities · paid between 2018 and 2022
Direct purchases
282,923 RON
55 purchases
Offline purchases
63,919 RON
18 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
55.2%
Main client: ORASUL GHIMBAV
National median: 30.2%
Ranked 6,454 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL GHIMBAV CUI: 4801362 | 185,799 | 5,590 | — | 191,389 | 55.2% | 0.1% | 15 | 2018–2022 |
| COMUNA CRISTIAN CUI: 4728369 | 39,641 | — | — | 39,641 | 11.4% | 0.0% | 4 | 2018–2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 27,636 | — | 27,636 | 8.0% | 0.0% | 4 | 2019–2022 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 27,472 | — | 27,472 | 7.9% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 | 10,504 | — | — | 10,504 | 3.0% | 1.5% | 1 | 2019 |
| COMUNA HAGHIG CUI: 4404583 | 8,048 | — | — | 8,048 | 2.3% | 0.0% | 4 | 2019–2020 |
| COMUNA TURIA CUI: 4404630 | 6,207 | — | — | 6,207 | 1.8% | 0.0% | 3 | 2018 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 5,214 | — | — | 5,214 | 1.5% | 0.0% | 6 | 2018 |
| COMUNA DRAGUS CUI: 16436600 | 5,139 | — | — | 5,139 | 1.5% | 0.0% | 1 | 2019 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 3,474 | — | — | 3,474 | 1.0% | 0.0% | 1 | 2018 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 3,474 | — | — | 3,474 | 1.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 2,933 | — | — | 2,933 | 0.9% | 0.0% | 7 | 2018–2022 |
| DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 | 2,841 | — | — | 2,841 | 0.8% | 3.3% | 3 | 2018 |
| COMUNA SANTIMBRU CUI: 16363517 | 2,588 | — | — | 2,588 | 0.8% | 0.0% | 2 | 2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 1,737 | — | — | 1,737 | 0.5% | 0.0% | 1 | 2018 |
| UM 01119 CUI: 13844907 | — | 1,597 | — | 1,597 | 0.5% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM NORMAL RUPEA CUI: 29466581 | 1,470 | — | — | 1,470 | 0.4% | 0.3% | 1 | 2018 |
| COMUNA BOD CUI: 4777213 | 1,122 | — | — | 1,122 | 0.3% | 0.0% | 2 | 2018 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 1,033 | — | 1,033 | 0.3% | 0.0% | 1 | 2020 |
| REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 659 | — | — | 659 | 0.2% | 0.0% | 3 | 2018–2020 |
| COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 | 630 | — | — | 630 | 0.2% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 597 | — | — | 597 | 0.2% | 0.0% | 1 | 2018 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 434 | — | — | 434 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA MAIERUS CUI: 4777221 | 328 | — | — | 328 | 0.1% | 0.0% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 196 | — | 196 | 0.1% | 0.0% | 2 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA30472005 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 16800000-3 | 28.04.2022 | 76 |
| Contract object: lant husqvarna 34d 3/8 1.5mm 45 cm | ||||
| DA30439356 | ORASUL GHIMBAV CUI: 4801362 | 50532000-3 | 20.04.2022 | 3,600 |
| Contract object: servicii de reparare si intretinere pentru scule si masini unelte | ||||
| DA30278652 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 16800000-3 | 30.03.2022 | 303 |
| Contract object: materiale mfl husqvana | ||||
| DA29117579 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 16100000-6 | 27.10.2021 | 634 |
| Contract object: reparatie mfl 371 xp | ||||
| DA29117613 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 16600000-1 | 27.10.2021 | 622 |
| Contract object: reparatie mfd 371 k | ||||
| DA28163919 | ORASUL GHIMBAV CUI: 4801362 | 18143000-3 | 10.06.2021 | 124,947 |
| Contract object: motounelt | ||||
| DA27474011 | COMUNA CRISTIAN CUI: 4728369 | 16800000-3 | 26.02.2021 | 445 |
| Contract object: reparatie tractor tuns iarba tc342t | ||||
| DA27070965 | COMUNA HAGHIG CUI: 4404583 | 16800000-3 | 15.12.2020 | 1,895 |
| Contract object: piese consumabile si repartii utilaje | ||||
| DA26695463 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 16800000-3 | 29.10.2020 | 311 |
| Contract object: reparatie mfd 371 | ||||
| DA26070473 | ORASUL GHIMBAV CUI: 4801362 | 16160000-4 | 03.08.2020 | 32,755 |
| Contract object: motounelte pentru spatii verzi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1826863 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 42124100-5 | 29.12.2022 | 118 |
| Contract object: camera freza zapada | ||||
| DAN1713441 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 42670000-3 | 05.07.2022 | 101 |
| Contract object: piese motocultor | ||||
| DAN1699590 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50800000-3 | 15.06.2022 | 26,000 |
| Contract object: servicii de reparatii unelte si scule cu motor | ||||
| DAN1543119 | UM 01119 CUI: 13844907 | 50800000-3 | 07.10.2021 | 1,597 |
| Contract object: servicii de reparatie motocoasa | ||||
| DAN1519285 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 50800000-3 | 20.08.2021 | 160 |
| Contract object: reparatie motocoasa | ||||
| DAN1517992 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50800000-3 | 18.08.2021 | 151 |
| Contract object: motocositoare husqvarna 525rx - drdp brasov | ||||
| DAN1498286 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211820-5 | 12.07.2021 | 28 |
| Contract object: bvbv - ulei de amestec pentru motoferastraie | ||||
| DAN1481038 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50800000-3 | 14.06.2021 | 315 |
| Contract object: servicii de reparatii unelte si scule cu motor - motocoasa efco stark 3800 sdn sibiu | ||||
| DAN1360567 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50530000-9 | 29.10.2020 | 1,033 |
| Contract object: servicii de reparatii si intretinere echipamente de micaecanizare | ||||
| DAN1206915 | ORASUL GHIMBAV CUI: 4801362 | 50800000-3 | 23.12.2019 | 2,714 |
| Contract object: reparatii motounelte | ||||
- 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/27385448/api/v1/suppliers/27385448/revenue/api/v1/suppliers/27385448/scores/api/v1/suppliers/27385448/benchmarks/api/v1/red-flags/by-supplier/27385448/api/v1/suppliers/27385448/years/api/v1/suppliers/27385448/cpv/api/v1/suppliers/27385448/clients/api/v1/suppliers/27385448/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders