Total revenue
3.75 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
3.50 Mn.
107 purchases
Offline purchases
251,777 RON
13 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
55.9%
Main client: COMUNA CRISTIAN
National median: 30.2%
Ranked 6,204 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CRISTIAN CUI: 4728369 | 2,095,825 | — | — | 2,095,825 | 55.9% | 0.8% | 21 | 2018–2025 |
| ORASUL RASNOV CUI: 4443353 | 1,075,951 | 88,400 | — | 1,164,351 | 31.1% | 1.3% | 84 | 2018–2026 |
| JUDETUL BRASOV CUI: 4384150 | 177,600 | — | — | 177,600 | 4.7% | 0.0% | 3 | 2025–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | — | 162,792 | — | 162,792 | 4.3% | 0.6% | 1 | 2022 |
| COMUNA PREJMER CUI: 4688701 | 65,000 | — | — | 65,000 | 1.7% | 0.1% | 1 | 2025 |
| SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | 42,017 | — | — | 42,017 | 1.1% | 0.9% | 1 | 2022 |
| ORASUL RUPEA CUI: 4443388 | 16,600 | — | — | 16,600 | 0.4% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 9,610 | — | — | 9,610 | 0.3% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 7,374 | — | — | 7,374 | 0.2% | 0.0% | 1 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 6,482 | — | — | 6,482 | 0.2% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | 1,020 | — | — | 1,020 | 0.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | — | 585 | — | 585 | 0.0% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | 400 | — | — | 400 | 0.0% | 0.0% | 2 | 2018–2019 |
| CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | 80 | — | — | 80 | 0.0% | 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 |
|---|---|---|---|---|
| DA41211094 | ORASUL RASNOV CUI: 4443353 | 34993000-4 | 17.09.2026 | 165,375 |
| Contract object: modernizare iluminat public stradal | ||||
| DA41178592 | ORASUL RASNOV CUI: 4443353 | 34993000-4 | 14.09.2026 | 9,159 |
| Contract object: lucrari de bransament iluminat public | ||||
| DA41110974 | ORASUL RASNOV CUI: 4443353 | 45316100-6 | 03.09.2026 | 10,279 |
| Contract object: servicii de alimentare cu electricitate | ||||
| DA41075222 | JUDETUL BRASOV CUI: 4384150 | 31500000-1 | 31.08.2026 | 154,810 |
| Contract object: sistem de iluminat teren tenis olimpia | ||||
| DA40996573 | ORASUL RASNOV CUI: 4443353 | 34993000-4 | 14.08.2026 | 247,646 |
| Contract object: lucrari de executie extindere iluminat public pe str. stejarului | ||||
| DA39881875 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 50711000-2 | 24.02.2026 | 6,482 |
| Contract object: servicii reparatii instalatii electrice | ||||
| DA39248508 | ORASUL RASNOV CUI: 4443353 | 34993000-4 | 10.11.2025 | 209,992 |
| Contract object: extindere iluminat public stradal | ||||
| DA39146446 | JUDETUL BRASOV CUI: 4384150 | 45316100-6 | 24.10.2025 | 12,423 |
| Contract object: servicii de montare instalatie iluminat decorativa baza sportiva olimpia (patinoar) | ||||
| DA39146533 | JUDETUL BRASOV CUI: 4384150 | 45111300-1 | 24.10.2025 | 10,367 |
| Contract object: servicii de demontare instalatie iluminat decorativa baza sportiva olimpia (patinoar) | ||||
| DA39015885 | ORASUL RASNOV CUI: 4443353 | 34993000-4 | 06.10.2025 | 40,000 |
| Contract object: extindere iluminat public stradal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2646132 | ORASUL RASNOV CUI: 4443353 | 45310000-3 | 31.12.2025 | 2,000 |
| Contract object: racordare electrica | ||||
| DAN1809143 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 45310000-3 | 09.12.2022 | 162,792 |
| Contract object: lucrari de refacere instalatie electrica | ||||
| DAN1191278 | ORASUL RASNOV CUI: 4443353 | 31220000-4 | 28.11.2019 | 2,478 |
| Contract object: componente de circuite electrice pt str. florilor 1, republicii pietonal | ||||
| DAN1190459 | ORASUL RASNOV CUI: 4443353 | 45311000-0 | 26.11.2019 | 3,000 |
| Contract object: lucrari de cablare pt cupa continentala de sarituri cu schiurile | ||||
| DAN1190399 | ORASUL RASNOV CUI: 4443353 | 45310000-3 | 26.11.2019 | 1,550 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN1152376 | ORASUL RASNOV CUI: 4443353 | 31213100-3 | 11.09.2019 | 27,094 |
| Contract object: lucrari si materiale electrice necesare pentru zona de evenimente culturale zona valea cetatii - orasul rasnov, jud.brasov | ||||
| DAN1152374 | ORASUL RASNOV CUI: 4443353 | 45310000-3 | 11.09.2019 | 37,516 |
| Contract object: lucrari si materiale electrice necesare pentru zona de evenimente culturale zona valea cetatii - orasul rasnov, jud.brasov | ||||
| DAN1102275 | ORASUL RASNOV CUI: 4443353 | 45310000-3 | 09.05.2019 | 1,630 |
| Contract object: reparatie retea electrica de iluminat public promenada sisi | ||||
| DAN1065786 | ORASUL RASNOV CUI: 4443353 | 45310000-3 | 30.01.2019 | 1,100 |
| Contract object: lucrari de instalatii electrice pentru alimentare patinoar | ||||
| DAN1041644 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 45453000-7 | 13.12.2018 | 585 |
| Contract object: reparatie instalatie electrica | ||||
- 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/34054919/api/v1/suppliers/34054919/revenue/api/v1/suppliers/34054919/scores/api/v1/suppliers/34054919/benchmarks/api/v1/red-flags/by-supplier/34054919/api/v1/suppliers/34054919/years/api/v1/suppliers/34054919/cpv/api/v1/suppliers/34054919/clients/api/v1/suppliers/34054919/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders