Total revenue
12.28 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
4.08 Mn.
52 purchases
Offline purchases
34,968 RON
8 purchases
Tenders
8.17 Mn.
7 contracts
Won without competition
74.1%
3 of 7 lots
National rate: 34.3%
Ranked 2,519 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
49.2%
Main client: JUDETUL BRASOV
National median: 30.2%
Ranked 8,672 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BRASOV CUI: 4384150 | 70,000 | — | 5,967,717 | 6,037,717 | 49.2% | 0.3% | 3 | 2020–2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 1,921,891 | — | — | 1,921,891 | 15.7% | 0.8% | 25 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,684,167 | 1,684,167 | 13.7% | 0.0% | 1 | 2021 |
| MUNICIPIUL BRASOV CUI: 4384206 | 893,558 | — | 476,756 | 1,370,314 | 11.2% | 0.0% | 11 | 2019–2025 |
| COMUNA UCEA CUI: 4443477 | 362,862 | — | — | 362,862 | 3.0% | 1.0% | 4 | 2019–2024 |
| COMUNA SANZIENI CUI: 4201821 | 318,138 | — | — | 318,138 | 2.6% | 0.5% | 5 | 2018–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 196,260 | — | — | 196,260 | 1.6% | 0.0% | 2 | 2021–2024 |
| MUNICIPIUL SACELE CUI: 4317649 | 177,300 | — | — | 177,300 | 1.4% | 0.1% | 5 | 2023–2024 |
| COMUNA ALUNIS CUI: 2843388 | 129,500 | — | — | 129,500 | 1.1% | 0.7% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 32,668 | 42,952 | 75,620 | 0.6% | 0.0% | 8 | 2019–2021 |
| COMUNA CINCU CUI: 4443469 | 7,480 | — | — | 7,480 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA RACU CUI: 16373057 | — | 2,300 | — | 2,300 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| CON-A OPERATIONS SRL CUI: 15036274 | 1 | 4,729,224 | 9,458,448 | 1 | 2024 |
| HVID CONSULTING GROUP SRL CUI: 30673483 | 1 | 1,684,167 | 6,736,669 | 1 | 2021 |
| GENERAL TRUST ARGES SRL CUI: 15428170 | 1 | 1,684,167 | 6,736,669 | 1 | 2021 |
| METABET CF SA CUI: 128507 | 1 | 1,684,167 | 6,736,669 | 1 | 2021 |
| ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | 1 | 1,238,493 | 2,476,985 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41074199 | JUDETUL BRASOV CUI: 4384150 | 71319000-7 | 31.08.2026 | 70,000 |
| Contract object: expertiza tehnica pod dj 103a, km 11+554, peste paraul tarlung | ||||
| DA40496175 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 71356200-0 | 27.05.2026 | 144,653 |
| Contract object: asistentatehnica-modernizare si reabilitare str primaverii, curti 59-62, str nmoses, mun tg secuiesc | ||||
| DA39528468 | MUNICIPIUL BRASOV CUI: 4384206 | 71322500-6 | 17.12.2025 | 99,120 |
| Contract object: documentatii teh. dtac+pt- drum acces gradinita si cresa str. ioan v. socec si amenajari cresa | ||||
| DA39301173 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 17.11.2025 | 246,000 |
| Contract object: actualizare sf largire str. institutului (sector cf brasov - sibiu - ocolitoare brasov) | ||||
| DA38383219 | COMUNA ALUNIS CUI: 2843388 | 71322300-4 | 20.06.2025 | 129,500 |
| Contract object: construire podet peste paraul alunis in punctul stramba- comuna alunis,judetulprahova | ||||
| DA38186472 | MUNICIPIUL BRASOV CUI: 4384206 | 71322300-4 | 28.05.2025 | 268,261 |
| Contract object: serv. elaborare dali - reconstruire pod peste paraul timisul sec si linii cf triaj - mun. brasov | ||||
| DA37426428 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 71322500-6 | 05.02.2025 | 269,800 |
| Contract object: asigurarea infrastructurii pt transportul verde-piste pt biciclete in mun tg secuiesc: tinoasa-lunga | ||||
| DA36433703 | MUNICIPIUL SACELE CUI: 4317649 | 71322500-6 | 03.09.2024 | 33,200 |
| Contract object: statii de autobuz str. campului, municipiul sacele | ||||
| DA36433668 | MUNICIPIUL SACELE CUI: 4317649 | 71322500-6 | 03.09.2024 | 14,520 |
| Contract object: statii de autobuz dj 103a - cartier raza soarelui, municipiul sacele | ||||
| DA36429666 | COMUNA UCEA CUI: 4443477 | 71356200-0 | 03.09.2024 | 239,200 |
| Contract object: asistenta tehnica - canalizare pluviala modernizare si reabilitare str in loc ucea de sus jud brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2094842 | COMUNA RACU CUI: 16373057 | 71621000-7 | 18.01.2024 | 2,300 |
| Contract object: prestari servicii verificare | ||||
| DAN1578121 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 08.12.2021 | 4,292 |
| Contract object: refacere calamitate df paraul mare - servicii de proiectare studiu,<br>ridicare topografica, deviz - d.s. covasna | ||||
| DAN1578117 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 08.12.2021 | 8,758 |
| Contract object: refacere calamitate df basca mica - servicii de proiectare studiu,<br>ridicare topografica, deviz - d.s. covasna | ||||
| DAN1578112 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 08.12.2021 | 1,665 |
| Contract object: refacere calamitate df coriile mari prelungire - servicii de proiectare studiu, ridicare topografica, deviz - d.s. covasna | ||||
| DAN1578103 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 08.12.2021 | 2,351 |
| Contract object: refacere calamitate df manicica mare - servicii de proiectare studiu,<br>ridicare topografica, deviz - d.s. covasna | ||||
| DAN1578098 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 08.12.2021 | 5,301 |
| Contract object: refacere calamitate df olves - servicii de proiectare studiu,<br>ridicare topografica, deviz - d.s. covasna | ||||
| DAN1578091 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 08.12.2021 | 5,916 |
| Contract object: refacere calamitate df km 4 - servicii de proiectare studiu,ridicare<br>topografica, deviz - d.s. covasna | ||||
| DAN1578081 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 08.12.2021 | 4,385 |
| Contract object: refacere calamitate df zarna - servicii de proiectare studiu, ridicare topografica, deviz - d.s. covasna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105233 | JUDETUL BRASOV CUI: 4384150 | 45200000-9 | 01.11.2024 | 9,458,448 |
| Contract object: pt+executie fundatii pod dj105 km 0+660 in localitatea voila. | ||||
| SCNA1063173 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45221110-6 | 17.05.2024 | 6,736,669 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii construire pod nou peste raul arges, situat pe ds 1 patroaia deal - patroaia vale, in comuna crangurile, judetul dambovita | ||||
| SCNA1048307 | JUDETUL BRASOV CUI: 4384150 | 45221111-3 | 06.01.2021 | 2,476,985 |
| Contract object: refacere pod dj103a km 16+000 - deteriorare infrastructura pod si rampe de acces - pt+executie | ||||
| SCNA1037581 | MUNICIPIUL BRASOV CUI: 4384206 | 71322500-6 | 02.06.2020 | 243,838 |
| Contract object: intocmire studiu de fezabilitate largire str. institutului (sector cf brasov - sibiu - ocolitoarea brasov) drum de legatura si amenajare intersectie str. institutului - ocolitoarea brasov | ||||
| SCNA1036864 | MUNICIPIUL BRASOV CUI: 4384206 | 71241000-9 | 14.05.2020 | 87,388 |
| Contract object: documentatii tehnice traseu mountain bike poiana brasov | ||||
| SCNA1035583 | MUNICIPIUL BRASOV CUI: 4384206 | 71322500-6 | 21.04.2020 | 145,530 |
| Contract object: actualizare studiu de fezabilitate drum de legatura strada caramidariei - drumul poienii | ||||
| SCNA1029587 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322300-4 | 16.12.2019 | 42,952 |
| Contract object: servicii de proiectare si asistenta tehnica la obiectivul pod calamitat comandau - d.s. covasna | ||||
- 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/3050801/api/v1/suppliers/3050801/revenue/api/v1/suppliers/3050801/scores/api/v1/suppliers/3050801/benchmarks/api/v1/red-flags/by-supplier/3050801/api/v1/suppliers/3050801/years/api/v1/suppliers/3050801/cpv/api/v1/suppliers/3050801/clients/api/v1/suppliers/3050801/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders