Total revenue
4.46 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
4.34 Mn.
23 purchases
Offline purchases
119,369 RON
2 purchases
Tenders
0 RON
0 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
—
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 2,299,043 | — | — | 2,299,043 | 51.6% | 0.1% | 10 | 2022–2024 |
| ORAS BREAZA CUI: 2845486 | 700,040 | — | — | 700,040 | 15.7% | 0.4% | 5 | 2024–2026 |
| COMUNA SELIMBAR CUI: 4406045 | 404,500 | — | — | 404,500 | 9.1% | 0.2% | 2 | 2022 |
| SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | 341,000 | — | — | 341,000 | 7.7% | 8.0% | 2 | 2024 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 332,000 | — | — | 332,000 | 7.5% | 0.1% | 3 | 2022–2023 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 262,000 | — | — | 262,000 | 5.9% | 0.6% | 1 | 2024 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | — | 81,369 | — | 81,369 | 1.8% | 0.1% | 1 | 2019 |
| JUDETUL NEAMT CUI: 2612839 | — | 38,000 | — | 38,000 | 0.9% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40401764 | ORAS BREAZA CUI: 2845486 | 79930000-2 | 18.05.2026 | 21,840 |
| Contract object: servicii de expertiza tehnica | ||||
| DA40401841 | ORAS BREAZA CUI: 2845486 | 79930000-2 | 18.05.2026 | 18,200 |
| Contract object: servicii de expertiza tehnica | ||||
| DA36926828 | MUNICIPIUL BRASOV CUI: 4384206 | 71220000-6 | 19.11.2024 | 258,000 |
| Contract object: servicii proiectare avand ca obiect pt extindere gradinita nr 17 | ||||
| DA36911810 | ORAS BREAZA CUI: 2845486 | 71220000-6 | 14.11.2024 | 234,500 |
| Contract object: servicii de proiectare pt ob ,,reabilitare, modernizare, consolid, extindere, dotare corp b liceu | ||||
| DA36911966 | ORAS BREAZA CUI: 2845486 | 71220000-6 | 14.11.2024 | 160,000 |
| Contract object: servicii de proiectare pt ob ,,reabilitare, modernizare, consolid, extindere, dotare gradinita nr 2 | ||||
| DA36912190 | ORAS BREAZA CUI: 2845486 | 71220000-6 | 14.11.2024 | 265,500 |
| Contract object: servicii de proiectare pt ob ,,reabilitare, modernizare, consolid, extindere, dotare scoala nr 2 | ||||
| DA36015073 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 01.07.2024 | 199,500 |
| Contract object: doc. tehnice - eficientizare energetica in unitati de inv. preuniv., mun. brasov- gradinita nr10- pt | ||||
| DA35952567 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | 71322000-1 | 14.06.2024 | 106,000 |
| Contract object: documentatii tehnice avizare si autorizare specializarile arhitectura, rezistenta si instalatii la | ||||
| DA35952541 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | 71241000-9 | 14.06.2024 | 235,000 |
| Contract object: studiu de fezabilitate - construire corp de cladire pentru scoala gimnaziala, sala de sport multifu | ||||
| DA35357972 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 29.03.2024 | 260,000 |
| Contract object: documentatii tehnice regenerare cladiri publice imobil pt2 str. valea cetatii nr 16 faza pt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1107721 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 79314000-8 | 27.05.2019 | 81,369 |
| Contract object: servicii de realizare a documentatie tehnico-economice la obiectivul - modernizare loc de joaca pentru copii - 8 amplasamente si documentatia pentru obtinerea avizelor si acordurilor de principiu, in conformitate cu prevederile legale in vigoare. | ||||
| DAN1037315 | JUDETUL NEAMT CUI: 2612839 | 79822500-7 | 04.12.2018 | 38,000 |
| Contract object: proiectare grafica-trim. 3 | ||||
- 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/32658226/api/v1/suppliers/32658226/revenue/api/v1/suppliers/32658226/scores/api/v1/suppliers/32658226/benchmarks/api/v1/red-flags/by-supplier/32658226/api/v1/suppliers/32658226/years/api/v1/suppliers/32658226/cpv/api/v1/suppliers/32658226/clients/api/v1/suppliers/32658226/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders