Total revenue
2.37 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
2.19 Mn.
130 purchases
Offline purchases
46,054 RON
19 purchases
Tenders
136,228 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
43.3%
Main client: COMUNA BRADUT
National median: 30.2%
Ranked 11,502 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 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 BRADUT CUI: 4404400 | 1,025,508 | — | — | 1,025,508 | 43.3% | 2.6% | 25 | 2019–2026 |
| ORASUL BARAOLT CUI: 4404788 | 685,528 | — | — | 685,528 | 28.9% | 0.4% | 51 | 2018–2026 |
| COMUNA BATANI CUI: 4202177 | 183,261 | — | — | 183,261 | 7.7% | 0.8% | 9 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 136,228 | 136,228 | 5.8% | 0.0% | 1 | 2023 |
| COMUNA ORMENIS CUI: 4777230 | 98,104 | — | — | 98,104 | 4.1% | 0.8% | 4 | 2023–2026 |
| COMUNA BELIN CUI: 4404567 | 40,079 | 8,235 | — | 48,314 | 2.0% | 0.2% | 5 | 2024–2026 |
| COMUNA VARGHIS CUI: 4404478 | 34,158 | — | — | 34,158 | 1.4% | 0.2% | 7 | 2021–2026 |
| COMUNA AUGUSTIN CUI: 17490853 | — | 32,219 | — | 32,219 | 1.4% | 0.1% | 17 | 2021–2024 |
| SPITALUL ORASENESC BARAOLT CUI: 4404320 | 20,667 | — | — | 20,667 | 0.9% | 0.1% | 5 | 2020–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 17,945 | — | — | 17,945 | 0.8% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 | 14,939 | — | — | 14,939 | 0.6% | 1.1% | 2 | 2022 |
| SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | 13,208 | — | — | 13,208 | 0.6% | 0.3% | 4 | 2020–2022 |
| COMUNA AITA-MARE CUI: 4201929 | 13,017 | — | — | 13,017 | 0.6% | 0.2% | 3 | 2018–2019 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 11,420 | — | — | 11,420 | 0.5% | 0.0% | 3 | 2018–2025 |
| GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 | 9,422 | — | — | 9,422 | 0.4% | 0.6% | 5 | 2019–2024 |
| SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | 8,290 | — | — | 8,290 | 0.4% | 0.2% | 2 | 2024 |
| COMUNA MOACSA CUI: 4201740 | 5,636 | — | — | 5,636 | 0.2% | 0.0% | 2 | 2025–2026 |
| COMUNA GHELINTA CUI: 4201945 | — | 5,600 | — | 5,600 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 4,000 | — | — | 4,000 | 0.2% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | 2,731 | — | — | 2,731 | 0.1% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA40968239 | COMUNA BATANI CUI: 4202177 | 45317000-2 | 10.08.2026 | 16,970 |
| Contract object: montare instalatie paratrasnet | ||||
| DA40929191 | COMUNA MOACSA CUI: 4201740 | 45317000-2 | 04.08.2026 | 1,001 |
| Contract object: reparare cablu electric subteran | ||||
| DA40927776 | COMUNA VARGHIS CUI: 4404478 | 50232100-1 | 04.08.2026 | 14,400 |
| Contract object: mentenanta iluminat public | ||||
| DA40884986 | COMUNA ORMENIS CUI: 4777230 | 50232100-1 | 24.07.2026 | 7,200 |
| Contract object: prestari servicii mentenanta la iluminat public | ||||
| DA40699764 | COMUNA BATANI CUI: 4202177 | 50232100-1 | 24.06.2026 | 25,920 |
| Contract object: mentenanta iluminat public | ||||
| DA40663847 | COMUNA BELIN CUI: 4404567 | 50232100-1 | 18.06.2026 | 3,939 |
| Contract object: reparare iluminat public | ||||
| DA40422363 | COMUNA BRADUT CUI: 4404400 | 45317000-2 | 19.05.2026 | 1,989 |
| Contract object: executare bransament electric montare bmp | ||||
| DA40422427 | COMUNA BRADUT CUI: 4404400 | 45317000-2 | 19.05.2026 | 2,697 |
| Contract object: executare bransament electric | ||||
| DA40354598 | COMUNA BATANI CUI: 4202177 | 45317000-2 | 13.05.2026 | 9,912 |
| Contract object: executare bransament electric trifazat | ||||
| DA40330648 | ORASUL BARAOLT CUI: 4404788 | 45317000-2 | 07.05.2026 | 3,682 |
| Contract object: executare bransament electric conf atr7060250400931 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2654008 | COMUNA BELIN CUI: 4404567 | 51110000-6 | 13.01.2026 | 8,235 |
| Contract object: lucrari electrice | ||||
| DAN2386163 | COMUNA GHELINTA CUI: 4201945 | 50610000-4 | 18.02.2025 | 5,600 |
| Contract object: servicii de verificare sistem idsai | ||||
| DAN2352716 | COMUNA AUGUSTIN CUI: 17490853 | 50232100-1 | 08.01.2025 | 1,520 |
| Contract object: servicii de mentenanta iluminat public | ||||
| DAN2343005 | COMUNA AUGUSTIN CUI: 17490853 | 50232100-1 | 19.12.2024 | 1,457 |
| Contract object: servicii de mentenanta iluminat public | ||||
| DAN2324128 | COMUNA AUGUSTIN CUI: 17490853 | 50232100-1 | 29.11.2024 | 1,251 |
| Contract object: intretinere iluminat public | ||||
| DAN2262341 | COMUNA AUGUSTIN CUI: 17490853 | 34928500-3 | 10.09.2024 | 816 |
| Contract object: lucrarii de mentenanta la iluminatul public | ||||
| DAN2181115 | COMUNA AUGUSTIN CUI: 17490853 | 50232100-1 | 15.05.2024 | 3,142 |
| Contract object: lucrari de mentenanta la iluminatul public | ||||
| DAN2033864 | COMUNA AUGUSTIN CUI: 17490853 | 50232100-1 | 31.10.2023 | 1,164 |
| Contract object: lucrari iluminat public - iluminat festiv | ||||
| DAN1905523 | COMUNA AUGUSTIN CUI: 17490853 | 45317000-2 | 20.04.2023 | 1,952 |
| Contract object: lucrari de mentenanta iluminat public | ||||
| DAN1839180 | COMUNA AUGUSTIN CUI: 17490853 | 45317000-2 | 11.01.2023 | 2,031 |
| Contract object: lucrari de mentenanta iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090969 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.08.2023 | 136,228 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala covasna conform atr aferente centralizatorului cu nr. cv/350483/28.12.2022 | ||||
- 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/31078743/api/v1/suppliers/31078743/revenue/api/v1/suppliers/31078743/scores/api/v1/suppliers/31078743/benchmarks/api/v1/red-flags/by-supplier/31078743/api/v1/suppliers/31078743/years/api/v1/suppliers/31078743/cpv/api/v1/suppliers/31078743/clients/api/v1/suppliers/31078743/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders