Total revenue
5.28 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
20 purchases
Offline purchases
306,880 RON
9 purchases
Tenders
3.94 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
25.1%
Main client: COMUNA HALCHIU
National median: 30.2%
Ranked 25,962 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
None of the seven supplier indicators found a case here. #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
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 |
|---|---|---|---|---|---|
| BUMB COMPANY SRL CUI: 21880269 | 1 | 1,216,488 | 2,432,976 | 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 |
|---|---|---|---|---|
| DA38747399 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 45453000-7 | 27.08.2025 | 55,025 |
| Contract object: reparatii tavane degradate si trepte la casa scarilor | ||||
| DA37735385 | MUNICIPIUL BRASOV CUI: 4384206 | 50800000-3 | 25.03.2025 | 95,488 |
| Contract object: reconditionare, curatare, confectionare, amplasare, demontare, transport, si depozitare panouri | ||||
| DA36635242 | MUNICIPIUL BRASOV CUI: 4384206 | 50800000-3 | 03.10.2024 | 160,320 |
| Contract object: reconditionare, curatare, confectionare, amplasare, demontare, transport, depozitare panouri afisaj | ||||
| DA35512084 | MUNICIPIUL BRASOV CUI: 4384206 | 50800000-3 | 15.04.2024 | 106,679 |
| Contract object: reconditionare, curatare, confectionare, amplasare, demontare, transport, si depozitare panouri | ||||
| DA35429810 | COMUNA DOBARLAU CUI: 4404575 | 45421141-4 | 04.04.2024 | 53,548 |
| Contract object: lucrari de recompartimentare spatii si defalcare puncte de consum | ||||
| DA29391127 | MUNICIPIUL CODLEA CUI: 4777108 | 35125300-2 | 26.11.2021 | 67,204 |
| Contract object: sisteme de securitate si de supraveghere echipamente la sediul cresei cu 60 copii municipiul codlea | ||||
| DA28232040 | MUNICIPIUL CODLEA CUI: 4777108 | 45421141-4 | 22.06.2021 | 167,145 |
| Contract object: lucrari de amenajare spatiu cresa | ||||
| DA26172527 | MUNICIPIUL BRASOV CUI: 4384206 | 50800000-3 | 20.08.2020 | 105,600 |
| Contract object: montat/demontat panouri | ||||
| DA24013843 | MUNICIPIUL BRASOV CUI: 4384206 | 50800000-3 | 04.10.2019 | 28,876 |
| Contract object: montat/demontat si transport panouri tur i si tur ii | ||||
| DA22888946 | MUNICIPIUL BRASOV CUI: 4384206 | 50800000-3 | 22.04.2019 | 46,202 |
| Contract object: montat/demontat si transport panouri 208 bucati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812913 | TETKRON SRL CUI: 27272953 | 45500000-2 | 20.07.2026 | 5,800 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||
| DAN2523060 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44221000-5 | 05.08.2025 | 12,788 |
| Contract object: usi tamplarie pvc | ||||
| DAN2403345 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45442100-8 | 12.03.2025 | 108,929 |
| Contract object: lucrari de reparatii curente si zugraveli interioare cc brasov | ||||
| DAN2357267 | MUNICIPIUL CODLEA CUI: 4777108 | 45453000-7 | 13.01.2025 | 62,984 |
| Contract object: lucrari de reparatii imobil - str. laterala, nr. 60, mun. codlea, jud.<br>brasov | ||||
| DAN1580439 | MUNICIPIUL CODLEA CUI: 4777108 | 45453000-7 | 10.12.2021 | 15,096 |
| Contract object: renovare birou arhitect sef | ||||
| DAN1500501 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262690-4 | 14.07.2021 | 5,451 |
| Contract object: lucrari de montare parchet cc brasov | ||||
| DAN1155303 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 45453000-7 | 18.09.2019 | 19,016 |
| Contract object: ncs lucrari suplimentare la lucrari de reparatie si intretinere la alei pietonale si imprejmuiri, constand din: a. reparatii si intretinere la aleile si caile de acces la vile si scoala, din str. alpinistilor , nr. 7;<br>b. refacerea gardului de pe latura sud a locatiei din str. fantanii ( imprejmuire sediu administrativ in partea dinspre posta)- cod cpv 45453000-7, conform act aditional nr. 1/12 .09.2018 si act aditional nr. 2/ 24 .10.2018. | ||||
| DAN1155278 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 45453000-7 | 18.09.2019 | 6,453 |
| Contract object: ncs lucrari suplimentare la lucrari de reparatie si intretinere la alei pietonale si imprejmuiri, constand din: a. reparatii si intretinere la aleile si caile de acces la vile si scoala, din str. alpinistilor , nr. 7;<br>b. refacerea gardului de pe latura sud a locatiei din str. fantanii ( imprejmuire sediu administrativ in partea dinspre posta)- cod cpv 45453000-7, conform act aditional nr. 1/12 .09.2018 . | ||||
| DAN1129556 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45432100-5 | 16.07.2019 | 70,363 |
| Contract object: lucrari de reparatii curente interioare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127769 | COMPANIA APA BRASOV SA CUI: 1096128 | 45262690-4 | 14.11.2025 | 485,870 |
| Contract object: renovare cladiri degradate -cladire administrativa crisana | ||||
| SCNA1108819 | AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 | 45453000-7 | 08.08.2024 | 2,432,976 |
| Contract object: reabilitare, modernizare si dotare sediu apm satu mare | ||||
| SCNA1102937 | COMUNA HALCHIU CUI: 4728318 | 45321000-3 | 26.04.2024 | 1,323,941 |
| Contract object: reabilitare moderata dispensar uman,localitatea halchiu | ||||
| SCNA1065343 | COMUNA DOBARLAU CUI: 4404575 | 45214100-1 | 01.02.2022 | 910,220 |
| Contract object: executie a lucrarilor pentru obiectivul de investitii reabilitare, modernizare si extindere gradinita sat dobarlau, comuna dobarlau, judetul covasna | ||||
- 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/34592071/api/v1/suppliers/34592071/revenue/api/v1/suppliers/34592071/scores/api/v1/suppliers/34592071/benchmarks/api/v1/red-flags/by-supplier/34592071/api/v1/suppliers/34592071/years/api/v1/suppliers/34592071/cpv/api/v1/suppliers/34592071/clients/api/v1/suppliers/34592071/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders