Total revenue
24.74 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.63 Mn.
78 purchases
Offline purchases
5,372 RON
4 purchases
Tenders
23.11 Mn.
16 contracts
Won without competition
56.2%
12 of 16 lots
National rate: 34.3%
Ranked 3,890 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.7%
Main client: COMUNA HAGHIG
National median: 30.2%
Ranked 32,489 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12; 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 HAGHIG CUI: 4404583 | — | — | 4,628,165 | 4,628,165 | 18.7% | 16.2% | 1 | 2024 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | — | — | 4,127,801 | 4,127,801 | 16.7% | 1.8% | 2 | 2020–2022 |
| BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 68,779 | — | 2,927,013 | 2,995,792 | 12.1% | 14.2% | 24 | 2018–2025 |
| MUNICIPIUL SACELE CUI: 4317649 | — | — | 2,493,675 | 2,493,675 | 10.1% | 0.9% | 1 | 2021 |
| COMUNA FUNDATA CUI: 4777280 | 971,412 | — | 920,699 | 1,892,111 | 7.7% | 6.5% | 4 | 2024–2026 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 101,195 | — | 1,733,750 | 1,834,945 | 7.4% | 2.5% | 2 | 2019–2020 |
| COMUNA ZAGON CUI: 4404486 | — | — | 1,806,068 | 1,806,068 | 7.3% | 4.0% | 1 | 2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 1,803,291 | 1,803,291 | 7.3% | 0.0% | 2 | 2025 |
| COMUNA HARSENI CUI: 4384591 | — | — | 1,500,000 | 1,500,000 | 6.1% | 3.3% | 2 | 2023 |
| COMUNA OZUN CUI: 4201910 | — | — | 858,937 | 858,937 | 3.5% | 0.8% | 1 | 2020 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 230,000 | 230,000 | 0.9% | 0.0% | 2 | 2019–2020 |
| ORAS BUSTENI CUI: 2845729 | 102,349 | — | — | 102,349 | 0.4% | 0.1% | 3 | 2019–2020 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 100,047 | — | — | 100,047 | 0.4% | 0.1% | 16 | 2018–2022 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 81,789 | — | — | 81,789 | 0.3% | 0.0% | 1 | 2018 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 78,000 | 78,000 | 0.3% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 46,789 | — | — | 46,789 | 0.2% | 0.8% | 1 | 2019 |
| ORASUL RASNOV CUI: 4443353 | 38,531 | 2,150 | — | 40,681 | 0.2% | 0.0% | 4 | 2018–2020 |
| COMUNA SOARS CUI: 4384621 | 38,340 | — | — | 38,340 | 0.2% | 0.1% | 11 | 2018–2020 |
| COMUNA MAIERUS CUI: 4777221 | 30,550 | — | — | 30,550 | 0.1% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 25,065 | — | — | 25,065 | 0.1% | 0.1% | 4 | 2024–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 9,900 | — | — | 9,900 | 0.0% | 0.0% | 4 | 2018–2019 |
| CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 | 8,450 | — | — | 8,450 | 0.0% | 16.7% | 1 | 2020 |
| CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 3,425 | 3,222 | — | 6,647 | 0.0% | 0.1% | 6 | 2018–2020 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 1,100 | — | — | 1,100 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA FUNDATA CUI: 29475997 | 1,050 | — | — | 1,050 | 0.0% | 0.3% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| DNS EFECT SRL CUI: 43494790 | 3 | 4,730,304 | 14,190,913 | 2 | 2025 |
| TRICOMSERV SA CUI: 552064 | 2 | 6,434,233 | 12,868,468 | 2 | 2024–2025 |
| PROING CONSULT SA CUI: 13233911 | 2 | 3,288,792 | 9,866,377 | 2 | 2025 |
| NELSAMAR SRL CUI: 5211122 | 3 | 2,420,699 | 7,262,097 | 2 | 2023–2024 |
| ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | 1 | 2,493,675 | 4,987,351 | 1 | 2021 |
| IGUT SRL CUI: 1100768 | 2 | 1,500,000 | 4,500,000 | 1 | 2023 |
| MACO SOLE CONCEPT SRL CUI: 31171183 | 1 | 1,441,512 | 4,324,536 | 1 | 2025 |
| CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | 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 |
|---|---|---|---|---|
| DA40264734 | COMUNA FUNDATA CUI: 4777280 | 45259300-0 | 28.04.2026 | 12,500 |
| Contract object: reparatie centrala termica primaria fundata | ||||
| DA39605375 | COMUNA FUNDATA CUI: 4777280 | 45232152-2 | 23.12.2025 | 897,901 |
| Contract object: executie camera de captare - izvor floarea lui nae sirnea | ||||
| DA39577285 | COMUNA MAIERUS CUI: 4777221 | 34144212-7 | 18.12.2025 | 30,550 |
| Contract object: electropompa submersibila tip ep fx-210-25 | ||||
| DA39192417 | UNITATEA MILITARA 02630 CUI: 12071099 | 45259300-0 | 06.11.2025 | 10,740 |
| Contract object: servicii reparatie centrala termica | ||||
| DA37460498 | SCOALA GIMNAZIALA FUNDATA CUI: 29475997 | 45259300-0 | 14.02.2025 | 1,050 |
| Contract object: reparare si intretinere a centralelor termice | ||||
| DA36658731 | COMUNA FUNDATA CUI: 4777280 | 45259300-0 | 07.10.2024 | 61,011 |
| Contract object: furnizare centrala termica cu montaj si reparatie instalatie termica la scoala gimnaziala fundata | ||||
| DA35085948 | UNITATEA MILITARA 02630 CUI: 12071099 | 45259300-0 | 21.02.2024 | 9,000 |
| Contract object: mentenanta centrala termica | ||||
| DA35085982 | UNITATEA MILITARA 02630 CUI: 12071099 | 50720000-8 | 21.02.2024 | 825 |
| Contract object: reparatie centrala termica | ||||
| DA34937567 | UNITATEA MILITARA 02630 CUI: 12071099 | 71630000-3 | 31.01.2024 | 4,500 |
| Contract object: revizie tehnica centrale termice | ||||
| DA29904521 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 50720000-8 | 09.02.2022 | 1,100 |
| Contract object: inlocuire kit electrovana si detector gaz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1341981 | ORASUL RASNOV CUI: 4443353 | 45259300-0 | 29.09.2020 | 2,150 |
| Contract object: reparatie centrala termica primarie-inlocuire pompa | ||||
| DAN1251373 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 42533000-1 | 19.03.2020 | 2,322 |
| Contract object: furnizare piese si materiale reparatii centrale termice | ||||
| DAN1207695 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 71630000-3 | 23.12.2019 | 300 |
| Contract object: servicii de supraveghere si verificare instalatii rsvti (act aditional contract) | ||||
| DAN1207616 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 45259300-0 | 23.12.2019 | 600 |
| Contract object: servicii de intretinere si reparatie centrale termice (act aditional contract) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129688 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 13.01.2026 | 1,085,337 |
| Contract object: amenajari in vederea autorizarii isu in unitati de invatamant - scoala gimnaziala nr. 6 - rest de executat lucrari amenajari isu si reparatii invelitoare | ||||
| SCNA1128936 | MUNICIPIUL BRASOV CUI: 4384206 | 45212314-0 | 16.12.2025 | 4,324,536 |
| Contract object: punere in siguranta monumente istorice din municipiul brasov - executie lucrari de reparatii si intretinere a obiectivului de patrimoniu cetatuia brasov | ||||
| SCNA1123654 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 45000000-7 | 31.07.2025 | 8,781,040 |
| Contract object: executie lucrari de reabilitare imobil complex agrement tampa brasov si teren de sport aferent din cadrul proiectului crearea unei retele de hub-uri de dezvoltare a competentelor digitale in bibliotecile din judetul brasov, finantat prin pnrr componenta c7 - investitia 17 | ||||
| SCNA1119353 | COMUNA ZAGON CUI: 4404486 | 45232400-6 | 16.04.2025 | 3,612,137 |
| Contract object: executia lucrarilor pentru obiectivul de investitii extinderea sistemului de canalizare si modernizarea/reabilitarea statiei de epurare sat zagon, comuna zagon, judetul covasna | ||||
| 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 | ||||
| SCNA1108738 | COMUNA HAGHIG CUI: 4404583 | 45231100-6 | 07.08.2024 | 9,256,331 |
| Contract object: lot 2 lucrari pentru extindere retele de apa si canal in comuna haghig (satele haghig si iaras) judetul covasna | ||||
| SCNA1098092 | COMUNA OZUN CUI: 4201910 | 45214220-8 | 22.01.2024 | 858,937 |
| Contract object: servicii de proiectare si executie lucrari pentru investitia reabilitarea si modernizarea cladirii scolii din localitatea bicfalau, comuna ozun, judetul covasna | ||||
| SCNA1090519 | COMUNA HARSENI CUI: 4384591 | 45232400-6 | 10.08.2023 | 2,100,000 |
| Contract object: canalizare pe raza comunei harseni - rest de executat | ||||
| SCNA1090517 | COMUNA HARSENI CUI: 4384591 | 45232150-8 | 10.08.2023 | 2,400,000 |
| Contract object: alimentare cu apa comuna harseni - rest de executat | ||||
| SCNA1088357 | COMPANIA APA BRASOV SA CUI: 1096128 | 45333000-0 | 28.06.2023 | 78,000 |
| Contract object: proiectare si executie bransament si instalatie de utilizare gaze naturale sp 2 triaj | ||||
- 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/3046266/api/v1/suppliers/3046266/revenue/api/v1/suppliers/3046266/scores/api/v1/suppliers/3046266/benchmarks/api/v1/red-flags/by-supplier/3046266/api/v1/suppliers/3046266/years/api/v1/suppliers/3046266/cpv/api/v1/suppliers/3046266/clients/api/v1/suppliers/3046266/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders