Total revenue
6.52 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
5.24 Mn.
235 purchases
Offline purchases
230,740 RON
2 purchases
Tenders
1.05 Mn.
4 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
26.0%
Main client: COMUNA CRISTIAN
National median: 30.2%
Ranked 24,957 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 45; the other 33 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 CRISTIAN CUI: 4728369 | 1,699,000 | — | — | 1,699,000 | 26.0% | 0.7% | 40 | 2018–2024 |
| COMUNA MOIECIU CUI: 4443485 | 1,112,985 | — | — | 1,112,985 | 17.1% | 2.8% | 49 | 2018–2026 |
| ORASUL GHIMBAV CUI: 4801362 | 470,492 | 229,000 | 349,800 | 1,049,292 | 16.1% | 0.3% | 7 | 2019–2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 703,495 | 703,495 | 10.8% | 0.0% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 545,254 | — | — | 545,254 | 8.4% | 5.9% | 10 | 2018–2025 |
| COMUNA FUNDATA CUI: 4777280 | 208,836 | — | — | 208,836 | 3.2% | 0.7% | 64 | 2018–2026 |
| MUNICIPIUL CODLEA CUI: 4777108 | 196,363 | — | — | 196,363 | 3.0% | 0.1% | 2 | 2021–2025 |
| COMUNA BRAN CUI: 4688736 | 178,797 | — | — | 178,797 | 2.7% | 0.3% | 5 | 2018–2025 |
| COMUNA VULCAN CUI: 4777167 | 138,500 | — | — | 138,500 | 2.1% | 0.3% | 1 | 2023 |
| ORASUL RASNOV CUI: 4443353 | 116,230 | — | — | 116,230 | 1.8% | 0.1% | 2 | 2018–2019 |
| CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 | 113,600 | — | — | 113,600 | 1.7% | 2.3% | 2 | 2019–2023 |
| MUNICIPIUL SACELE CUI: 4317649 | 109,999 | — | — | 109,999 | 1.7% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 | 74,197 | — | — | 74,197 | 1.1% | 6.1% | 15 | 2019–2025 |
| COMUNA HALCHIU CUI: 4728318 | 59,000 | — | — | 59,000 | 0.9% | 0.2% | 1 | 2018 |
| COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | 44,788 | — | — | 44,788 | 0.7% | 0.7% | 3 | 2023–2026 |
| ASOCIATIA EN-JOY EDUCATION CUI: 33253760 | 34,874 | — | — | 34,874 | 0.5% | 11.0% | 1 | 2023 |
| SCOALA GIMNAZIALA FUNDATA CUI: 29475997 | 32,852 | — | — | 32,852 | 0.5% | 10.2% | 8 | 2018–2022 |
| SERVICIUL LOCAL DE SALUBRIZARE MOIECIU CUI: 43555188 | 22,610 | — | — | 22,610 | 0.4% | 100.0% | 11 | 2024–2026 |
| LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | 20,992 | — | — | 20,992 | 0.3% | 0.2% | 1 | 2020 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 19,000 | — | — | 19,000 | 0.3% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | 15,138 | — | — | 15,138 | 0.2% | 0.4% | 1 | 2024 |
| REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 12,409 | — | — | 12,409 | 0.2% | 0.0% | 4 | 2018–2021 |
| SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | 8,550 | — | — | 8,550 | 0.1% | 0.6% | 3 | 2019–2020 |
| SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | 2,792 | — | — | 2,792 | 0.0% | 0.3% | 1 | 2026 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | — | 1,740 | — | 1,740 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41132679 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | 30192700-8 | 08.09.2026 | 14,821 |
| Contract object: pachet furnituri de birou | ||||
| DA41128799 | SERVICIUL LOCAL DE SALUBRIZARE MOIECIU CUI: 43555188 | 30192700-8 | 08.09.2026 | 2,906 |
| Contract object: produse papetarie si birotica | ||||
| DA40710987 | COMUNA MOIECIU CUI: 4443485 | 30192700-8 | 26.06.2026 | 55,000 |
| Contract object: produse consumabile it si papetarie | ||||
| DA40710943 | COMUNA MOIECIU CUI: 4443485 | 72590000-7 | 26.06.2026 | 36,000 |
| Contract object: servicii de intretinere pagina web si echipamente it | ||||
| DA40572500 | COMUNA MOIECIU CUI: 4443485 | 22100000-1 | 08.06.2026 | 480 |
| Contract object: legitimatie servici si placheta | ||||
| DA40572244 | SERVICIUL LOCAL DE SALUBRIZARE MOIECIU CUI: 43555188 | 30192700-8 | 08.06.2026 | 1,421 |
| Contract object: produse papetarie si birotica | ||||
| DA40379992 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | 30192700-8 | 13.05.2026 | 19,967 |
| Contract object: produse papetarie si birotica | ||||
| DA40334953 | COMUNA FUNDATA CUI: 4777280 | 30192700-8 | 07.05.2026 | 2,162 |
| Contract object: produse papetarie si birotica | ||||
| DA40334992 | COMUNA FUNDATA CUI: 4777280 | 39831240-0 | 07.05.2026 | 3,156 |
| Contract object: produse curatenie | ||||
| DA40063424 | COMUNA FUNDATA CUI: 4777280 | 72415000-2 | 24.03.2026 | 18,000 |
| Contract object: administrare si intretinere pagina web | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2330586 | ORASUL GHIMBAV CUI: 4801362 | 92312000-1 | 09.12.2024 | 229,000 |
| Contract object: spectacol cu ocazia aprinderii iluminatului festiv de craciun 04.12.2024 | ||||
| DAN1757310 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 22000000-0 | 21.09.2022 | 1,740 |
| Contract object: tichete parcare 100 file,inseriate,personalizate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073485 | ORASUL GHIMBAV CUI: 4801362 | 79952100-3 | 26.07.2022 | 349,800 |
| Contract object: organizare eveniment festivalul medieval ghimbav 2022 | ||||
| SCNA1028175 | MUNICIPIUL BRASOV CUI: 4384206 | 79952100-3 | 27.11.2019 | 52,600 |
| Contract object: spectacol de muzica populara cu ocazia paradei junilor 2019 | ||||
| SCNA1028165 | MUNICIPIUL BRASOV CUI: 4384206 | 79952100-3 | 27.11.2019 | 419,595 |
| Contract object: ,,servicii de organizare a evenimentului brasov - oras din poveste 2019 | ||||
| SCNA1009536 | MUNICIPIUL BRASOV CUI: 4384206 | 79952100-3 | 06.12.2018 | 231,300 |
| Contract object: servicii de organizare a evenimentului brasov - oras din poveste 2018 | ||||
- 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/32167202/api/v1/suppliers/32167202/revenue/api/v1/suppliers/32167202/scores/api/v1/suppliers/32167202/benchmarks/api/v1/red-flags/by-supplier/32167202/api/v1/suppliers/32167202/years/api/v1/suppliers/32167202/cpv/api/v1/suppliers/32167202/clients/api/v1/suppliers/32167202/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders