Total revenue
10.77 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
5.18 Mn.
45 purchases
Offline purchases
1.10 Mn.
12 purchases
Tenders
4.49 Mn.
3 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
54.0%
Main client: COMUNA TICUSU
National median: 30.2%
Ranked 6,827 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 10 largest CPV groups, out of 10; 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 TICUSU CUI: 4801400 | 1,622,591 | 286,134 | 3,906,406 | 5,815,131 | 54.0% | 28.3% | 13 | 2018–2025 |
| COMUNA FELDIOARA CUI: 4728326 | 1,481,717 | 813,397 | — | 2,295,114 | 21.3% | 2.9% | 14 | 2019–2026 |
| COMUNA COMANA CUI: 4777256 | 1,002,084 | — | — | 1,002,084 | 9.3% | 4.3% | 17 | 2018–2024 |
| COMUNA AUGUSTIN CUI: 17490853 | 125,051 | — | 580,572 | 705,623 | 6.6% | 2.4% | 3 | 2024 |
| COMUNA UNGRA CUI: 4777248 | 648,218 | — | — | 648,218 | 6.0% | 1.5% | 5 | 2018–2019 |
| COMUNA HOGHIZ CUI: 4646927 | 100,800 | — | — | 100,800 | 0.9% | 0.3% | 2 | 2018 |
| SPITALUL MUNICIPAL SACELE CUI: 4317665 | 82,741 | — | — | 82,741 | 0.8% | 0.1% | 2 | 2021–2022 |
| ORASUL PREDEAL CUI: 4580423 | 65,940 | — | — | 65,940 | 0.6% | 0.1% | 2 | 2019–2020 |
| COMUNA SINCA CUI: 4384583 | 50,303 | — | — | 50,303 | 0.5% | 0.1% | 1 | 2021 |
| CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 3,529 | — | — | 3,529 | 0.0% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| NDC PROIECT SRL CUI: 17964426 | 1 | 580,572 | 1,161,143 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39000917 | COMUNA TICUSU CUI: 4801400 | 90913200-2 | 03.10.2025 | 16,300 |
| Contract object: lucrari de curatare si igienizare rezervor apa in comuna ticusu | ||||
| DA38428256 | COMUNA TICUSU CUI: 4801400 | 45262220-9 | 27.06.2025 | 13,500 |
| Contract object: achizitionare lucrari de decolmatare put | ||||
| DA38428293 | COMUNA TICUSU CUI: 4801400 | 43134100-2 | 27.06.2025 | 24,980 |
| Contract object: achizitionare pompa sumersibila pentru reteaa de apa stradala | ||||
| DA36338090 | COMUNA COMANA CUI: 4777256 | 45221119-9 | 22.08.2024 | 74,942 |
| Contract object: lucrari de reparatii pod crihalma | ||||
| DA36208813 | COMUNA COMANA CUI: 4777256 | 45233142-6 | 29.07.2024 | 38,084 |
| Contract object: lucrari reparatii drum ticusu nou | ||||
| DA36203720 | COMUNA COMANA CUI: 4777256 | 45212360-7 | 26.07.2024 | 100,793 |
| Contract object: amenajare curte interioara capela mortuara comana de jos | ||||
| DA35816783 | COMUNA AUGUSTIN CUI: 17490853 | 45330000-9 | 28.05.2024 | 42,074 |
| Contract object: lucrari reparatii captare apa | ||||
| DA35734012 | COMUNA COMANA CUI: 4777256 | 45233222-1 | 17.05.2024 | 157,650 |
| Contract object: lucrari reparatii strazi | ||||
| DA35734068 | COMUNA COMANA CUI: 4777256 | 45233142-6 | 17.05.2024 | 63,000 |
| Contract object: lucrari reparatii drumuri ticus | ||||
| DA35388645 | COMUNA FELDIOARA CUI: 4728326 | 45212221-1 | 29.03.2024 | 561,544 |
| Contract object: amenajare teren de sport colonia reconstructia ,comuna feldioara, jud.brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824624 | COMUNA FELDIOARA CUI: 4728326 | 45342000-6 | 05.08.2026 | 22,730 |
| Contract object: imprejmuire zona de protectie sanitara statia de apa crizbav conform masurilor impuse prin pv de constatare 3248/19.03.2026 emis de administratia bazinala de apa olt | ||||
| DAN2674283 | COMUNA FELDIOARA CUI: 4728326 | 45231300-8 | 03.02.2026 | 285,000 |
| Contract object: executie lucrari pentru interventii asupra retelei de alimentare cu apa si canalizare din comuna feldioara | ||||
| DAN2350273 | COMUNA FELDIOARA CUI: 4728326 | 45332000-3 | 30.12.2024 | 19,189 |
| Contract object: refacere bransament apa la liceu si montat hidrant | ||||
| DAN2213941 | COMUNA FELDIOARA CUI: 4728326 | 43325000-7 | 02.07.2024 | 139,950 |
| Contract object: furnizare si montaj echipamente loc de joaca pentru comuna feldioara | ||||
| DAN2167884 | COMUNA FELDIOARA CUI: 4728326 | 44162500-8 | 23.04.2024 | 63,734 |
| Contract object: reparatii conducta de apa zona bisericii sasesti | ||||
| DAN2154932 | COMUNA FELDIOARA CUI: 4728326 | 45111291-4 | 09.04.2024 | 41,935 |
| Contract object: reparatii si amenajarea zona perimetrala sediul nou de primarie | ||||
| DAN1935612 | COMUNA FELDIOARA CUI: 4728326 | 45111230-9 | 09.06.2023 | 45,018 |
| Contract object: reabilitare colector ape pluviale str petru rares-feldioara | ||||
| DAN1913524 | COMUNA FELDIOARA CUI: 4728326 | 45232150-8 | 03.05.2023 | 71,807 |
| Contract object: lucrari de intretinere filtre de apa potabilasi vane uzate la statia de tratare a apei crizbav | ||||
| DAN1760146 | COMUNA FELDIOARA CUI: 4728326 | 45232150-8 | 27.09.2022 | 117,037 |
| Contract object: lucrari de instalatii alimentare cu apa -bransamente, str barsei,com feldioara, jud bv | ||||
| DAN1652042 | COMUNA TICUSU CUI: 4801400 | 45332200-5 | 25.03.2022 | 279,832 |
| Contract object: executie lucrari de bransare retea apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105187 | COMUNA AUGUSTIN CUI: 17490853 | 45232150-8 | 05.06.2024 | 1,161,143 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii captare izvor si aductiune apa in sat augustin, com. augustin | ||||
| SCNA1073869 | COMUNA TICUSU CUI: 4801400 | 45332200-5 | 02.08.2022 | 945,485 |
| Contract object: alimentare cu apa, executie bransamente in comuna ticusu, satele ticusu vechi si cobor | ||||
| SCNA1038859 | COMUNA TICUSU CUI: 4801400 | 45232150-8 | 30.06.2020 | 2,960,921 |
| Contract object: alimentare cu apa comuna ticus<br>cif: 4801400/ paap2018/ anexa 2/ poz.1<br>nr. ref. dosar 1118 | ||||
- 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/32888659/api/v1/suppliers/32888659/revenue/api/v1/suppliers/32888659/scores/api/v1/suppliers/32888659/benchmarks/api/v1/red-flags/by-supplier/32888659/api/v1/suppliers/32888659/years/api/v1/suppliers/32888659/cpv/api/v1/suppliers/32888659/clients/api/v1/suppliers/32888659/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders