Total revenue
3.22 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.29 Mn.
111 purchases
Offline purchases
837 RON
1 purchases
Tenders
920,699 RON
1 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
38.3%
Main client: COMUNA FUNDATA
National median: 30.2%
Ranked 14,571 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 12 largest CPV groups, out of 15; the other 3 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 FUNDATA CUI: 4777280 | 309,799 | — | 920,699 | 1,230,498 | 38.3% | 4.2% | 7 | 2020–2024 |
| SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 535,592 | — | — | 535,592 | 16.7% | 11.5% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | 379,099 | — | — | 379,099 | 11.8% | 18.8% | 20 | 2019–2025 |
| ORASUL PREDEAL CUI: 4580423 | 244,300 | — | — | 244,300 | 7.6% | 0.2% | 1 | 2019 |
| LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | 195,118 | — | — | 195,118 | 6.1% | 9.3% | 6 | 2018–2023 |
| SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | 163,836 | — | — | 163,836 | 5.1% | 5.2% | 19 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | 159,902 | — | — | 159,902 | 5.0% | 7.9% | 16 | 2018–2024 |
| SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | 125,867 | — | — | 125,867 | 3.9% | 5.8% | 4 | 2018–2020 |
| COMUNA POIANA MARULUI CUI: 4777272 | 74,759 | — | — | 74,759 | 2.3% | 0.3% | 2 | 2019 |
| COMUNA CRISTIAN CUI: 4728369 | 59,964 | — | — | 59,964 | 1.9% | 0.0% | 1 | 2019 |
| RIAL SRL CUI: 1107650 | 20,073 | — | — | 20,073 | 0.6% | 0.1% | 4 | 2021 |
| SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | 15,351 | — | — | 15,351 | 0.5% | 0.4% | 1 | 2022 |
| COMUNA OJDULA CUI: 4404508 | 4,806 | — | — | 4,806 | 0.2% | 0.0% | 1 | 2019 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 3,197 | — | — | 3,197 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA DAMBOVICIOARA CUI: 5010200 | 2,374 | — | — | 2,374 | 0.1% | 0.0% | 1 | 2022 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 837 | — | 837 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| NELSAMAR SRL CUI: 5211122 | 1 | 920,699 | 2,762,097 | 1 | 2024 |
| TIMISOREANA SRL CUI: 3046266 | 1 | 920,699 | 2,762,097 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41034321 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 45453000-7 | 21.08.2026 | 76,182 |
| Contract object: reparatii interioare si zugraveli | ||||
| DA38881965 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 50800000-3 | 18.09.2025 | 17,501 |
| Contract object: inlocuit gresie exterior | ||||
| DA38811374 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 45453000-7 | 05.09.2025 | 24,588 |
| Contract object: inlocuit gresie si montat glafuri exterioare | ||||
| DA38810962 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 90900000-6 | 05.09.2025 | 8,684 |
| Contract object: igenizare si schimbat parchet | ||||
| DA38810706 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 45453000-7 | 05.09.2025 | 19,371 |
| Contract object: inlocuit parchet si instalatie electrica | ||||
| DA38771351 | SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | 45453000-7 | 29.08.2025 | 40,801 |
| Contract object: prestari servicii - reabilitare baie | ||||
| DA36732984 | COMUNA FUNDATA CUI: 4777280 | 45259300-0 | 17.10.2024 | 18,230 |
| Contract object: inlocuire cos fum | ||||
| DA35666430 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | 50850000-8 | 09.05.2024 | 3,992 |
| Contract object: fixat dulapuri pe perete | ||||
| DA34720720 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 45453000-7 | 16.12.2023 | 19,586 |
| Contract object: reparatii interioare | ||||
| DA34720722 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 45453000-7 | 16.12.2023 | 13,773 |
| Contract object: prestari servicii de zugravit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1304816 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 33700000-7 | 02.07.2020 | 837 |
| Contract object: materiale igienico sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111902 | COMUNA FUNDATA CUI: 4777280 | 45210000-2 | 10.10.2024 | 2,762,097 |
| Contract object: executie de lucrari constructii in cadrul proiectului cu titlul cresterea eficientei energetice si reabilitare - sediu primarie fundata, comuna fundata, judetul brasov finantat prin afm | ||||
- 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/29421121/api/v1/suppliers/29421121/revenue/api/v1/suppliers/29421121/scores/api/v1/suppliers/29421121/benchmarks/api/v1/red-flags/by-supplier/29421121/api/v1/suppliers/29421121/years/api/v1/suppliers/29421121/cpv/api/v1/suppliers/29421121/clients/api/v1/suppliers/29421121/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders