Total revenue
1.63 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
1.39 Mn.
36 purchases
Offline purchases
8,500 RON
3 purchases
Tenders
223,088 RON
7 contracts
Won without competition
42.5%
6 of 14 lots
National rate: 34.3%
Ranked 5,171 of 11,028
Won at the estimated value
20.5%
1 of 13 lots
National rate: 1.2%
Ranked 751 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 1 largest CPV groups, out of 1; 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 VOSLABENI CUI: 4612495 | 869,786 | — | — | 869,786 | 53.5% | 2.4% | 9 | 2018–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 294,342 | — | — | 294,342 | 18.1% | 0.0% | 2 | 2022–2024 |
| JUDETUL BRASOV CUI: 4384150 | 98,169 | — | 79,146 | 177,315 | 10.9% | 0.0% | 13 | 2018–2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 8,000 | 8,500 | 82,250 | 98,750 | 6.1% | 0.0% | 7 | 2018–2023 |
| COMUNA BARCANI CUI: 4404710 | 82,800 | — | — | 82,800 | 5.1% | 0.1% | 1 | 2020 |
| COMUNA BAGACIU CUI: 4436933 | — | — | 61,692 | 61,692 | 3.8% | 0.7% | 1 | 2023 |
| COMUNA HARMAN CUI: 4833941 | 34,400 | — | — | 34,400 | 2.1% | 0.0% | 12 | 2018–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 6,500 | — | — | 6,500 | 0.4% | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| DANINA STAR SRL CUI: 3581471 | 1 | 61,692 | 123,384 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39672637 | COMUNA VOSLABENI CUI: 4612495 | 71354300-7 | 19.01.2026 | 42,450 |
| Contract object: lucrari de cadastru sistematic pe sectoare comuna voslabeni sector 24 | ||||
| DA39191418 | COMUNA HARMAN CUI: 4833941 | 71354300-7 | 03.11.2025 | 4,500 |
| Contract object: documentatie cadastrala de prima inscriere | ||||
| DA38343152 | JUDETUL BRASOV CUI: 4384150 | 71354300-7 | 18.06.2025 | 4,000 |
| Contract object: intabulare sector de drum pe dj 103a | ||||
| DA36280843 | COMUNA VOSLABENI CUI: 4612495 | 71354300-7 | 12.08.2024 | 16,000 |
| Contract object: consultanta servicii cadastrale comuna voslabeni | ||||
| DA36155797 | COMUNA VOSLABENI CUI: 4612495 | 71354300-7 | 18.07.2024 | 134,349 |
| Contract object: realizare plan de parcelare uat voslabeni | ||||
| DA35698912 | MUNICIPIUL BRASOV CUI: 4384206 | 71354300-7 | 16.05.2024 | 245,662 |
| Contract object: documentatie tehnica - identificare imobile afectate de obiectiv de investitii calea verde a mun bv | ||||
| DA35659056 | COMUNA HARMAN CUI: 4833941 | 71354300-7 | 08.05.2024 | 6,000 |
| Contract object: documentatie cadastrala de actualizare imobil si documentatie de dezlipire | ||||
| DA32337735 | COMUNA HARMAN CUI: 4833941 | 71354300-7 | 06.01.2023 | 5,200 |
| Contract object: prima inscriere drum de exploatare | ||||
| DA32321534 | COMUNA VOSLABENI CUI: 4612495 | 71354300-7 | 03.01.2023 | 155,744 |
| Contract object: lucrari de cadastru sistematic pe sectoare comuna voslabeni | ||||
| DA31692844 | COMUNA HARMAN CUI: 4833941 | 71354300-7 | 21.10.2022 | 2,000 |
| Contract object: documentatie cadastrala dezlipire imobil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2014969 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71354300-7 | 05.10.2023 | 2,500 |
| Contract object: achizitionare actualizare date tehnice a imobilului unscris in cf 27027 liceul berde aron | ||||
| DAN1676961 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71354300-7 | 04.05.2022 | 3,000 |
| Contract object: achizitionare servicii cadastrale | ||||
| DAN1675704 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71354300-7 | 03.05.2022 | 3,000 |
| Contract object: achizitionare servicii cadastrale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089542 | COMUNA BAGACIU CUI: 4436933 | 71354300-7 | 24.07.2023 | 123,384 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor situate in sectoarele cadastrale nr. 10, 36, 37, 38, 39, 40, 41, 42, 43, apartinand unitatii administrativ-teritoriale bagaciu din judetul mures | ||||
| SCNA1046299 | JUDETUL BRASOV CUI: 4384150 | 71354300-7 | 25.11.2020 | 224,795 |
| Contract object: intocmirea unor documentatii cadastrale - 23 loturi | ||||
| SCNA1045043 | JUDETUL BRASOV CUI: 4384150 | 71354300-7 | 02.11.2020 | 20,642 |
| Contract object: achizitia serviciilor de intocmire a unor documentatii cadastrale - 2 loturi | ||||
| SCNA1034228 | JUDETUL BRASOV CUI: 4384150 | 71354300-7 | 30.03.2020 | 71,510 |
| Contract object: achizitia serviciilor de intocmire a unor documentatii cadastrale <br> 8 loturi | ||||
| SCNA1012546 | JUDETUL BRASOV CUI: 4384150 | 71354300-7 | 15.02.2019 | 154,658 |
| Contract object: intabulare drumuri judetene-11 loturi | ||||
| SCNA1000618 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71354300-7 | 26.06.2018 | 103,625 |
| Contract object: servicii pentru intocmirea documentatiilor cadastralede identificare a unor strazi din municipiul sfantu gheorghe, cod cpv 71354300-7. | ||||
- 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/31580080/api/v1/suppliers/31580080/revenue/api/v1/suppliers/31580080/scores/api/v1/suppliers/31580080/benchmarks/api/v1/red-flags/by-supplier/31580080/api/v1/suppliers/31580080/years/api/v1/suppliers/31580080/cpv/api/v1/suppliers/31580080/clients/api/v1/suppliers/31580080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders