Total revenue
7.07 Mn.
6 client authorities · paid between 2018 and 2025
Direct purchases
1.41 Mn.
22 purchases
Offline purchases
237,448 RON
5 purchases
Tenders
5.43 Mn.
5 contracts
Won without competition
57.7%
2 of 5 lots
National rate: 34.3%
Ranked 3,768 of 11,028
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ZARNESTI CUI: 4646897 | 223,257 | — | 2,025,738 | 2,248,995 | 31.8% | 0.9% | 7 | 2022–2025 |
| COMUNA CRISTIAN CUI: 4728369 | 286,915 | — | 1,635,326 | 1,922,241 | 27.2% | 0.8% | 8 | 2019–2024 |
| COMUNA BRAN CUI: 4688736 | — | — | 1,494,000 | 1,494,000 | 21.1% | 2.6% | 1 | 2024 |
| MUNICIPIUL CODLEA CUI: 4777108 | 796,416 | 218,120 | — | 1,014,536 | 14.4% | 0.5% | 9 | 2019–2025 |
| ORASUL RASNOV CUI: 4443353 | 91,500 | 19,328 | 271,201 | 382,029 | 5.4% | 0.4% | 6 | 2018–2023 |
| COMUNA PREJMER CUI: 4688701 | 8,500 | — | — | 8,500 | 0.1% | 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 |
|---|---|---|---|---|---|
| BRACOMA SPORT SRL CUI: 22440428 | 4 | 3,790,939 | 7,581,881 | 3 | 2023–2024 |
| NCR 72 STEEL CON SRL CUI: 33019174 | 1 | 1,635,326 | 3,270,653 | 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 |
|---|---|---|---|---|
| DA39174567 | ORASUL ZARNESTI CUI: 4646897 | 79131000-1 | 31.10.2025 | 20,000 |
| Contract object: documentatie in vederea obtinerii avizului sga pentru aprobare puz hora cu brazi - str. barcului | ||||
| DA38789393 | MUNICIPIUL CODLEA CUI: 4777108 | 71356300-1 | 02.09.2025 | 103,200 |
| Contract object: servicii de intocmire a studiilor si documentatiilor necesare obtinerii avizelor puz locuinte | ||||
| DA38789256 | MUNICIPIUL CODLEA CUI: 4777108 | 71356300-1 | 02.09.2025 | 115,400 |
| Contract object: servicii de intocmire a studiilor si documentatiilor necesare obtinerii avizelor pentru puz drumuri | ||||
| DA37103414 | MUNICIPIUL CODLEA CUI: 4777108 | 71322500-6 | 05.12.2024 | 268,908 |
| Contract object: puz coordonator dezvoltarea retelei de drumuri in zona de nord a intravilanului extins conform pug | ||||
| DA36859286 | MUNICIPIUL CODLEA CUI: 4777108 | 71220000-6 | 06.11.2024 | 268,908 |
| Contract object: servicii de elaborare documentatie de urbanism ,,puz zona rezidentiala codlea nord 2 | ||||
| DA35887683 | COMUNA CRISTIAN CUI: 4728369 | 71221000-3 | 05.06.2024 | 74,954 |
| Contract object: intocmire puz | ||||
| DA34141195 | COMUNA CRISTIAN CUI: 4728369 | 71221000-3 | 05.10.2023 | 58,285 |
| Contract object: proiectareamenajare scoala gimnaziala (teren sport si spatii verzi) | ||||
| DA33561495 | COMUNA CRISTIAN CUI: 4728369 | 71221000-3 | 29.06.2023 | 58,235 |
| Contract object: dtac:+dtoe+pt amenajare loc de joaca, parcare si zone verzi com cristian str a muresianu nr 21 | ||||
| DA33386840 | COMUNA CRISTIAN CUI: 4728369 | 71210000-3 | 06.06.2023 | 23,000 |
| Contract object: servicii de proiectare etapa-dtad,strada garii | ||||
| DA32829404 | ORASUL ZARNESTI CUI: 4646897 | 71221000-3 | 20.03.2023 | 83,657 |
| Contract object: intocmire studiu fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2627469 | MUNICIPIUL CODLEA CUI: 4777108 | 71241000-9 | 11.12.2025 | 57,500 |
| Contract object: sf construire centru comunitar permanent | ||||
| DAN2627442 | MUNICIPIUL CODLEA CUI: 4777108 | 71241000-9 | 11.12.2025 | 57,500 |
| Contract object: sf amplasare containere de locuit | ||||
| DAN2561211 | MUNICIPIUL CODLEA CUI: 4777108 | 71328000-3 | 30.09.2025 | 30,870 |
| Contract object: verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie la obiectivul de investitie: construire de locuinte nzeb plus pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamint-6 unitati locative si 3 statii de reincarcare | ||||
| DAN2561210 | MUNICIPIUL CODLEA CUI: 4777108 | 71328000-3 | 30.09.2025 | 72,250 |
| Contract object: verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie la obiectivul de investitie: construire de locuinte nzeb plus pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamint-18 unitati locative si 7 statii de reincarcare | ||||
| DAN1576535 | ORASUL RASNOV CUI: 4443353 | 71241000-9 | 06.12.2021 | 19,328 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru obiectivul de investitii retea canalizare menajera si canalizare pluviala pe strada crinului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103142 | COMUNA BRAN CUI: 4688736 | 45321000-3 | 30.04.2024 | 2,988,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice pentru liceul sextil puscariu din comuna bran, judetul brasov - inclusiv organizare de santier | ||||
| SCNA1101377 | COMUNA CRISTIAN CUI: 4728369 | 45210000-2 | 01.04.2024 | 3,270,653 |
| Contract object: servicii de proiectare si executie lucrari pentru reabilitare, modernizare si eficientizare energetica imobil strada lunga nr. 28 (folosea) | ||||
| SCNA1095705 | ORASUL ZARNESTI CUI: 4646897 | 45000000-7 | 23.11.2023 | 3,216,077 |
| Contract object: servicii de proiectare si executie lucrari ,,eficientizarea energetica a liceului teoretic mitropolit ion metianu,zarnesti,corp a,orasul zarnesti,judetul brasov | ||||
| SCNA1093266 | ORASUL ZARNESTI CUI: 4646897 | 45000000-7 | 05.10.2023 | 835,401 |
| Contract object: servicii de proiectare si executie lucrari ,,renovarea energetica moderata a gradinitei nr.2 ,orasul zarnesti,judetul brasov | ||||
| SCNA1088910 | ORASUL RASNOV CUI: 4443353 | 45453000-7 | 10.07.2023 | 542,403 |
| Contract object: servicii de intocmire proiect tehnic, asistenta tehnica din partea proiectantului si servicii de elaborare documentatie in vederea certificarii performantei si executie lucrari pt obiectivul de investitii: renovarea energetica moderata a gradinitei nr. 3, oras rasnov, jud.brasov | ||||
- 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/33077299/api/v1/suppliers/33077299/revenue/api/v1/suppliers/33077299/scores/api/v1/suppliers/33077299/benchmarks/api/v1/red-flags/by-supplier/33077299/api/v1/suppliers/33077299/years/api/v1/suppliers/33077299/cpv/api/v1/suppliers/33077299/clients/api/v1/suppliers/33077299/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders