Total revenue
214.54 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
2.30 Mn.
38 purchases
Offline purchases
240,003 RON
2 purchases
Tenders
212.01 Mn.
46 contracts
Won without competition
1.9%
4 of 19 lots
National rate: 34.3%
Ranked 9,930 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.0%
Main client: JUDETUL COVASNA
National median: 30.2%
Ranked 15,437 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 6 largest CPV groups, out of 6; 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 COVASNA CUI: 4201988 | — | — | 79,446,338 | 79,446,338 | 37.0% | 19.0% | 1 | 2020 |
| ORASUL ZARNESTI CUI: 4646897 | 95,384 | — | 60,798,741 | 60,894,125 | 28.4% | 25.5% | 20 | 2019–2026 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 34,368,447 | 34,368,447 | 16.0% | 1.8% | 3 | 2018–2022 |
| ORAS AZUGA CUI: 2843850 | 564,164 | — | 11,639,149 | 12,203,313 | 5.7% | 11.0% | 8 | 2018–2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 7,656,268 | 7,656,268 | 3.6% | 0.0% | 7 | 2019–2022 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 7,418,021 | 7,418,021 | 3.5% | 0.9% | 10 | 2021–2023 |
| COMUNA RUCAR CUI: 4122450 | 265,861 | — | 4,186,520 | 4,452,381 | 2.1% | 7.2% | 2 | 2019–2021 |
| COMUNA VULCAN CUI: 4777167 | — | — | 2,751,403 | 2,751,403 | 1.3% | 5.2% | 1 | 2018 |
| ORAS BUSTENI CUI: 2845729 | — | — | 1,852,782 | 1,852,782 | 0.9% | 2.3% | 1 | 2019 |
| ORASUL PREDEAL CUI: 4580423 | 449,064 | — | 601,200 | 1,050,264 | 0.5% | 0.8% | 11 | 2018–2022 |
| COMUNA HARMAN CUI: 4833941 | — | — | 696,949 | 696,949 | 0.3% | 0.7% | 2 | 2020–2022 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | — | 589,355 | 589,355 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA POIANA MARULUI CUI: 4777272 | 326,750 | — | — | 326,750 | 0.2% | 1.2% | 8 | 2018–2022 |
| ORASUL RASNOV CUI: 4443353 | 278,250 | — | — | 278,250 | 0.1% | 0.3% | 1 | 2021 |
| COMUNA FELDIOARA CUI: 4728326 | — | 239,712 | — | 239,712 | 0.1% | 0.3% | 1 | 2018 |
| COMUNA CRIZBAV CUI: 15141180 | 239,683 | — | — | 239,683 | 0.1% | 0.7% | 2 | 2021–2022 |
| COMUNA BRAN CUI: 4688736 | 46,000 | — | — | 46,000 | 0.0% | 0.1% | 4 | 2023 |
| COMUNA RECEA CUI: 4384567 | 25,704 | — | — | 25,704 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | 5,601 | — | — | 5,601 | 0.0% | 0.3% | 1 | 2021 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | — | 291 | — | 291 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA32646972 | COMUNA BRAN CUI: 4688736 | 44113700-2 | 23.02.2023 | 6,000 |
| Contract object: furnizare piatra sparta sort 0-30 mm | ||||
| DA32633974 | COMUNA BRAN CUI: 4688736 | 44113700-2 | 22.02.2023 | 6,000 |
| Contract object: furnizare piatra sparta sort 0-30 mm | ||||
| DA32622820 | COMUNA BRAN CUI: 4688736 | 45500000-2 | 21.02.2023 | 15,500 |
| Contract object: inchiriere cilindru compactor cu operator | ||||
| DA32623011 | COMUNA BRAN CUI: 4688736 | 45500000-2 | 21.02.2023 | 18,500 |
| Contract object: inchiriere autogreder cu operator | ||||
| DA31373719 | COMUNA RECEA CUI: 4384567 | 45233222-1 | 14.09.2022 | 25,704 |
| Contract object: strat uzura bapc16 - 7 cm | ||||
| DA30718986 | COMUNA POIANA MARULUI CUI: 4777272 | 45500000-2 | 30.05.2022 | 52,500 |
| Contract object: inchiriere autogreder cu operator | ||||
| DA30688750 | COMUNA POIANA MARULUI CUI: 4777272 | 44113700-2 | 25.05.2022 | 80,000 |
| Contract object: piatra sparta sort 0-63 mm | ||||
| DA30557614 | COMUNA CRIZBAV CUI: 15141180 | 45233140-2 | 10.05.2022 | 134,415 |
| Contract object: reparatii parte carosabila cu frezare si asternere ba16 - 5 cm grosime | ||||
| DA30003911 | ORASUL PREDEAL CUI: 4580423 | 14211000-3 | 22.02.2022 | 9,570 |
| Contract object: nisip sort 4-8 | ||||
| DA29805698 | ORASUL PREDEAL CUI: 4580423 | 14211000-3 | 21.01.2022 | 9,570 |
| Contract object: furnizare nisip sort 4-8 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2442279 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 14211100-4 | 29.04.2025 | 291 |
| Contract object: nisip 0/4 | ||||
| DAN1015096 | COMUNA FELDIOARA CUI: 4728326 | 45233140-2 | 02.10.2018 | 239,712 |
| Contract object: modernizare str dupa biserica sat rotbav, comuna feldioara, jud bv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1031336 | JUDETUL COVASNA CUI: 4201988 | 45233120-6 | 14.07.2026 | 79,446,338 |
| Contract object: reabilitare drum judetean interjud covasna-brasov de la dn 12 la dn 13 prin malnas bai, baraolt, augustin si maierus - tronson covasna de la dn 12 prin malnas bai, baraolt pana la limita judet augustin si maierus | ||||
| CAN1077404 | ORASUL ZARNESTI CUI: 4646897 | 45233141-9 | 15.04.2026 | 59,975,933 |
| Contract object: lucrari de intretinere/ reparatii strazi din orasul zarnesti | ||||
| CAN1064396 | JUDETUL BRASOV CUI: 4384150 | 45233141-9 | 09.09.2025 | 163,970,357 |
| Contract object: lucrari de intretinere curenta pe timp de vara si iarna a drumurilor judetene din administrarea consiliului judetean brasov | ||||
| SCNA1041030 | ORAS AZUGA CUI: 2843850 | 45233120-6 | 20.09.2023 | 5,502,570 |
| Contract object: lucrari de constructii si servicii de proiectare componenta b modernizare strazi in oras azuga -lot i | ||||
| SCNA1055753 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45233142-6 | 05.07.2023 | 7,418,021 |
| Contract object: achizitionare lucrari de intretinere artere de circulatie din mun. sfantu gheorghe | ||||
| SCNA1082739 | COMUNA HARMAN CUI: 4833941 | 90620000-9 | 09.02.2023 | 206,953 |
| Contract object: servicii de deszapezire si combaterea poleiului pe raza comunei harman | ||||
| SCNA1080446 | ORASUL PREDEAL CUI: 4580423 | 90620000-9 | 13.12.2022 | 601,200 |
| Contract object: servicii de deszapezire si combaterea poleiului pe raza orasului predeal | ||||
| SCNA1003103 | ORAS AZUGA CUI: 2843850 | 45233140-2 | 16.05.2022 | 6,136,579 |
| Contract object: reabilitarea si modernizarea retelei de strazi a orasului azuga etapa ii | ||||
| CAN1044415 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14211100-4 | 09.03.2022 | 1,273,700 |
| Contract object: acord cadru de achizitie si transport produse de balastiera pentru o perioada de 4 ani - drdp brasov | ||||
| CAN1057551 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 19.10.2021 | 1,209,600 |
| Contract object: acord cadru de achizitii si transport mixturi asfaltice pe o perioada de 2 ani. - drdp brasov | ||||
- 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/31306329/api/v1/suppliers/31306329/revenue/api/v1/suppliers/31306329/scores/api/v1/suppliers/31306329/benchmarks/api/v1/red-flags/by-supplier/31306329/api/v1/suppliers/31306329/years/api/v1/suppliers/31306329/cpv/api/v1/suppliers/31306329/clients/api/v1/suppliers/31306329/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders