Total revenue
16.92 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
9.70 Mn.
181 purchases
Offline purchases
149,186 RON
5 purchases
Tenders
7.07 Mn.
8 contracts
Won without competition
53.8%
39 of 43 lots
National rate: 34.3%
Ranked 4,106 of 11,028
Won at the estimated value
2.3%
6 of 41 lots
National rate: 1.2%
Ranked 1,543 of 6,155
Dependence on the main client
53.4%
Main client: MUNICIPIUL BRAD
National median: 30.2%
Ranked 7,024 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRAD CUI: 4374962 | 4,025,197 | 129,286 | 4,884,059 | 9,038,542 | 53.4% | 2.3% | 88 | 2019–2026 |
| COMUNA PETRIS CUI: 3519160 | 550,172 | — | 2,186,796 | 2,736,968 | 16.2% | 11.8% | 14 | 2018–2026 |
| COMUNA BAITA CUI: 4374024 | 2,242,176 | — | — | 2,242,176 | 13.3% | 6.1% | 25 | 2019–2026 |
| COMUNA VALISOARA CUI: 4521419 | 665,000 | — | — | 665,000 | 3.9% | 3.1% | 2 | 2019 |
| COMUNA VORTA CUI: 4468390 | 533,734 | — | — | 533,734 | 3.2% | 2.9% | 1 | 2023 |
| COMUNA RIBITA CUI: 4521397 | 518,609 | — | — | 518,609 | 3.1% | 1.0% | 11 | 2018–2025 |
| SPITAL MUNICIPAL BRAD CUI: 4944672 | 339,712 | — | — | 339,712 | 2.0% | 0.6% | 10 | 2019–2021 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | 204,103 | — | — | 204,103 | 1.2% | 9.4% | 3 | 2024 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 156,021 | — | — | 156,021 | 0.9% | 0.4% | 6 | 2019–2025 |
| LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 148,593 | — | — | 148,593 | 0.9% | 2.3% | 2 | 2019–2026 |
| ORASUL SIMERIA CUI: 4375135 | 124,641 | — | — | 124,641 | 0.7% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | 43,950 | — | — | 43,950 | 0.3% | 0.9% | 2 | 2018–2023 |
| COMUNA BUCES CUI: 4374202 | 40,340 | — | — | 40,340 | 0.2% | 0.1% | 2 | 2023–2024 |
| PAROHIA ORTODOXA ROMANA BRAD 2 CUI: 9156829 | 30,252 | — | — | 30,252 | 0.2% | 49.4% | 2 | 2023–2024 |
| PAROHIA ORTODOXA ROMANA TARATEL CUI: 8506071 | 29,503 | — | — | 29,503 | 0.2% | 85.5% | 4 | 2022–2026 |
| CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 | 22,500 | — | — | 22,500 | 0.1% | 3.8% | 11 | 2023–2024 |
| COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | — | 19,900 | — | 19,900 | 0.1% | 1.0% | 1 | 2025 |
| SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876 | 10,723 | — | — | 10,723 | 0.1% | 0.4% | 3 | 2020–2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 8,194 | — | — | 8,194 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 5,700 | — | — | 5,700 | 0.0% | 0.0% | 2 | 2020–2022 |
| COMUNA BLAJENI CUI: 4374130 | 3,900 | — | — | 3,900 | 0.0% | 0.0% | 3 | 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 |
|---|---|---|---|---|---|
| VALNEL CONSTRUCT SRL CUI: 18067755 | 2 | 2,715,521 | 5,431,043 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41212523 | MUNICIPIUL BRAD CUI: 4374962 | 35261100-2 | 18.09.2026 | 17,500 |
| Contract object: lucrari de executie infrastructura ,suprastructura ,arhitectura si montaj-panou afisaj electonic | ||||
| DA41111674 | PAROHIA ORTODOXA ROMANA TARATEL CUI: 8506071 | 45450000-6 | 08.09.2026 | 4,545 |
| Contract object: lucrari de reparatii si renovare parohia taratel mun brad jud hunedoara | ||||
| DA40951452 | COMUNA BAITA CUI: 4374024 | 34130000-7 | 06.08.2026 | 1,000 |
| Contract object: inchiriere camion | ||||
| DA40822479 | MUNICIPIUL BRAD CUI: 4374962 | 60100000-9 | 16.07.2026 | 17,600 |
| Contract object: transport mixtura asfaltica frezata | ||||
| DA40781210 | MUNICIPIUL BRAD CUI: 4374962 | 98300000-6 | 09.07.2026 | 2,200 |
| Contract object: servicii transport | ||||
| DA40554061 | COMUNA PETRIS CUI: 3519160 | 45231400-9 | 04.06.2026 | 47,455 |
| Contract object: reabilitare camin cultural localitatea petris ,com petris,jud arad | ||||
| DA40420847 | COMUNA BAITA CUI: 4374024 | 45500000-2 | 20.05.2026 | 82,800 |
| Contract object: excavator 14 to | ||||
| DA40420962 | COMUNA BAITA CUI: 4374024 | 45500000-2 | 20.05.2026 | 25,200 |
| Contract object: inchiriere excavator 8.5 tone | ||||
| DA40299498 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 45231400-9 | 04.05.2026 | 110,094 |
| Contract object: lucrari reparatii si renovare | ||||
| DA40113386 | MUNICIPIUL BRAD CUI: 4374962 | 45231400-9 | 01.04.2026 | 892,985 |
| Contract object: lucrari de constructii pentru amplasare statii de incarcare vehicule electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2631940 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 45246400-7 | 16.12.2025 | 19,900 |
| Contract object: lucrari la obiectivul minier brad, jud. hunedoara:<br>1.galeria 1 mai-perimetru barza<br>- decolmatarea canalului si decantoarelor <br>- curatat si transportat deseurile si gunoaiele din preajma galeriei<br>2.galeria podul morii-perimetrul barza<br>- decolmatat canalul de la galeria podul morii<br>- curatat si transportat deseurile si gunoaiele din preajma galeriei | ||||
| DAN2117464 | MUNICIPIUL BRAD CUI: 4374962 | 60182000-7 | 20.02.2024 | 1,800 |
| Contract object: servicii inchiriere nacela | ||||
| DAN2032812 | MUNICIPIUL BRAD CUI: 4374962 | 45246000-3 | 27.10.2023 | 99,986 |
| Contract object: servicii de decolmatare, degajare albie, indepartare blocaje, refacere maluri, indepartare aluviuni | ||||
| DAN1329204 | MUNICIPIUL BRAD CUI: 4374962 | 45233160-8 | 26.08.2020 | 25,000 |
| Contract object: reparatii suprafata carosabila cu imbracaminte din pamant stabilizat si materiale pietroase drum fete sat mesteacan | ||||
| DAN1329203 | MUNICIPIUL BRAD CUI: 4374962 | 45520000-8 | 26.08.2020 | 2,500 |
| Contract object: reparatii suprafata carosabila cu imbracaminte din pamant stabilizat si materiale pietroase ramificatie din dc 170 b catre prop.cor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146095 | MUNICIPIUL BRAD CUI: 4374962 | 45000000-7 | 10.07.2026 | 1,885,482 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare termica pentru cresterea eficientei energetice a sectiei de de pediatrie ,, cod proiect: c5-b2.1.a-1786, finantare obtinuta prin programul national de redresare si rezilienta, componenta 5 - valul renovarilor, axa 2 | ||||
| CAN1144393 | MUNICIPIUL BRAD CUI: 4374962 | 45000000-7 | 24.06.2026 | 3,545,561 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare termica pentru cresterea eficientei energetice a sectiei de de ginecologie ,, cod proiect: c5-b2.1.a-1783, finantare obtinuta prin programul national de redresare si rezilienta, componenta 5 - valul renovarilor, axa 2 | ||||
| SCNA1118391 | MUNICIPIUL BRAD CUI: 4374962 | 45233160-8 | 21.03.2025 | 706,911 |
| Contract object: reparatii drumuri pietruite in municipiul brad, jud.hunedoara - 10 loturi | ||||
| SCNA1110230 | COMUNA PETRIS CUI: 3519160 | 45453000-7 | 09.09.2024 | 992,980 |
| Contract object: executie lucrari pentru proiectul lucrari de eficientizare energetica la scoala gimnaziala sabin dragoi corp b | ||||
| SCNA1110229 | COMUNA PETRIS CUI: 3519160 | 45453000-7 | 09.09.2024 | 1,193,816 |
| Contract object: executie lucrari pentru proiectul lucrari de eficientizare energetica la scoala generala sabin dragoi | ||||
| SCNA1066296 | MUNICIPIUL BRAD CUI: 4374962 | 45233160-8 | 28.02.2022 | 1,238,820 |
| Contract object: lucrari de reparatii drumuri pietruite - municipiul brad, jud.hunedoara | ||||
| SCNA1051577 | MUNICIPIUL BRAD CUI: 4374962 | 45233160-8 | 19.04.2021 | 112,908 |
| Contract object: lucrari de reparatii drumuri pietruite - municipiul brad, jud.hunedoara | ||||
| SCNA1041390 | MUNICIPIUL BRAD CUI: 4374962 | 45233160-8 | 20.08.2020 | 109,899 |
| Contract object: lucrari de reparatii drumuri pietruite - municipiul brad, jud.hunedoara | ||||
- 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/32134914/api/v1/suppliers/32134914/revenue/api/v1/suppliers/32134914/scores/api/v1/suppliers/32134914/benchmarks/api/v1/red-flags/by-supplier/32134914/api/v1/suppliers/32134914/years/api/v1/suppliers/32134914/cpv/api/v1/suppliers/32134914/clients/api/v1/suppliers/32134914/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders