Total revenue
71.97 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
117,940 RON
2 purchases
Offline purchases
466,870 RON
3 purchases
Tenders
71.39 Mn.
20 contracts
Won without competition
14.3%
4 of 20 lots
National rate: 34.3%
Ranked 8,369 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 6 largest CPV groups, out of 6; 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 VICTORIA CUI: 4523207 | 84,880 | — | 30,203,917 | 30,288,797 | 42.1% | 21.0% | 6 | 2024–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | — | — | 8,957,274 | 8,957,274 | 12.5% | 3.8% | 5 | 2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | — | 7,848,300 | 7,848,300 | 10.9% | 3.5% | 1 | 2025 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 7,603,527 | 7,603,527 | 10.6% | 0.6% | 3 | 2024 |
| ORASUL AGNITA CUI: 4270716 | — | — | 7,459,053 | 7,459,053 | 10.4% | 7.4% | 2 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 35,672 | 6,132,002 | 6,167,674 | 8.6% | 5.1% | 5 | 2022–2025 |
| AROMAPA SERV SRL CUI: 28424073 | — | — | 3,182,128 | 3,182,128 | 4.4% | 60.8% | 1 | 2022 |
| ORASUL AVRIG CUI: 4241087 | 33,060 | 431,198 | — | 464,258 | 0.7% | 0.3% | 2 | 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.
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 |
|---|---|---|---|---|---|
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 7 | 15,056,796 | 30,113,591 | 2 | 2024 |
| AGORAPOLIS SRL CUI: 34332969 | 1 | 5,677,380 | 11,354,760 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA37977306 | ORASUL VICTORIA CUI: 4523207 | 45112700-2 | 28.04.2025 | 84,880 |
| Contract object: amenajare peisagistica casa de cultura | ||||
| DA21746742 | ORASUL AVRIG CUI: 4241087 | 45111291-4 | 15.11.2018 | 33,060 |
| Contract object: lucrari de curatare si nivelare teren str. unirii, fn, orasul avrig. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2547995 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 45453000-7 | 15.09.2025 | 24,271 |
| Contract object: lucrari de tamplarie in vederea obtinerii autorizatiei isu imobil ctf calin | ||||
| DAN2535302 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 90470000-2 | 26.08.2025 | 11,401 |
| Contract object: servicii privind apele reziduale/ servicii de curatare a canalelor de ape reziduale - cs turnu rosu | ||||
| DAN1004090 | ORASUL AVRIG CUI: 4241087 | 45233253-7 | 15.06.2018 | 431,198 |
| Contract object: modernizare alei si spatii verzi in zona blocurilor 22a, 26, 27, 25b, 25a, 25 si 28 intersectie cu str closca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129389 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45453000-7 | 18.08.2026 | 7,848,300 |
| Contract object: lucrari de executie pentru obiectivul de investitiecresterea eficientei energetice si modernizarea cladirii sediului a.j.f.p. harghita | ||||
| SCNA1133622 | ORASUL VICTORIA CUI: 4523207 | 45112711-2 | 03.06.2026 | 11,354,760 |
| Contract object: achizitie servicii de proiectare (fazele dtac, pte, dde si asistenta tehnica din partea proiectantului) si executie lucrari pentru obiectivul de investitii dezvoltare urbana integrata a orasului victoria, judetul brasov, cod smis 323551 | ||||
| SCNA1113903 | JUDETUL SIBIU CUI: 4406223 | 45000000-7 | 04.03.2026 | 5,457,418 |
| Contract object: servicii de proiectare, verificare tehnica a proiectului, asistenta tehnica din partea proiectantului si executie lucrari reabilitarea termica a cladirii c8 - policlinica in cadrul spitalului clinic de psihiatrie dr. preda sibiu | ||||
| SCNA1114494 | JUDETUL SIBIU CUI: 4406223 | 45000000-7 | 03.03.2026 | 6,741,626 |
| Contract object: servicii de proiectare, verificare tehnica a proiectului, asistenta tehnica si executie lucrari reabilitare termica a cladirii c16 - pavilionul psihiatrie v din cadrul spitalului clinic de psihiatrie dr. ghe. preda sibiu | ||||
| SCNA1118199 | ORASUL VICTORIA CUI: 4523207 | 45453000-7 | 17.03.2025 | 484,837 |
| Contract object: executie lucrari cladire biblioteca oraseneasca victoria din cadrul proiectului crearea unei retele de hub-uri de dezvoltare a competentelor digitale in bibliotecile din judetul brasov | ||||
| SCNA1108834 | ORASUL AGNITA CUI: 4270716 | 45321000-3 | 08.08.2024 | 6,382,600 |
| Contract object: executie lucrari privind realizarea obiectivului reabilitare moderata a cladirilor publice pentru a imbunatati serviciile publice prestate la nivelul unitatilor administrativ- teritoriale gradinita nr. 3, agnita finantat prin planul national de redresare si rezilienta | ||||
| SCNA1108120 | JUDETUL SIBIU CUI: 4406223 | 45212221-1 | 26.07.2024 | 1,504,005 |
| Contract object: lucrari de executie pentru obiectivul de investitii modernizare centru scolar de educatie incluziva turnu rosu-amenajare incinta, amenajare loc de joaca, retele pluviale, relocare utilitati | ||||
| SCNA1107979 | MUNICIPIUL TOPLITA CUI: 4245178 | 45321000-3 | 24.07.2024 | 17,914,547 |
| Contract object: proiectare si executie lucrari pentru investitia renovarea energetica a cladirilor rezidentiale multifamiliale din municipiul toplita - lot 2 finantat din fonduri europene prin planul national de redresare si rezilienta al romaniei si din fonduri nationale cod proiect c5-a3.1-265 - pe 5 loturi | ||||
| SCNA1106971 | ORASUL VICTORIA CUI: 4523207 | 45210000-2 | 05.07.2024 | 6,236,646 |
| Contract object: lucrari eficientizare energetica blocuri locuinte str. albota nr.5, str. george cosbuc nr.3, str. victoriei nr.14, orasul victoria, judetul brasov <br> pnrr/2022/c5/a3.1-418 contract de finantare nr. 137055-06.12.2022 (bl. 5 din str. albota a fost eliminat din proiect prin act aditional nr. 1 la contractul de finantare nr. 137055/06.12.2022) | ||||
| SCNA1104851 | ORASUL AGNITA CUI: 4270716 | 45321000-3 | 30.05.2024 | 1,076,453 |
| Contract object: executie lucrari privind realizarea obiectivului renovare energetica moderata a cladirilor rezidentiale multifamiliale din orasul agnita, str. spitalului, bl. 30, sc. b, jud. sibiu finantat prin planul national de redresare si rezilienta | ||||
- 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/34964078/api/v1/suppliers/34964078/revenue/api/v1/suppliers/34964078/scores/api/v1/suppliers/34964078/benchmarks/api/v1/red-flags/by-supplier/34964078/api/v1/suppliers/34964078/years/api/v1/suppliers/34964078/cpv/api/v1/suppliers/34964078/clients/api/v1/suppliers/34964078/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders