Total revenue
6.80 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
4.95 Mn.
114 purchases
Offline purchases
68,300 RON
4 purchases
Tenders
1.78 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
44.1%
Main client: COMUNA BRUSTUROASA
National median: 30.2%
Ranked 11,075 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 17; the other 5 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 BRUSTUROASA CUI: 4352751 | 1,232,151 | 64,900 | 1,703,526 | 3,000,577 | 44.1% | 14.4% | 16 | 2021–2026 |
| COMUNA AGAS CUI: 5002983 | 1,394,444 | — | — | 1,394,444 | 20.5% | 2.5% | 39 | 2019–2026 |
| COMUNA ASAU CUI: 4277943 | 555,131 | — | — | 555,131 | 8.2% | 0.7% | 15 | 2019–2024 |
| COMUNA FILIPESTI CUI: 4455030 | 350,371 | — | — | 350,371 | 5.2% | 0.7% | 1 | 2024 |
| ORASUL DARMANESTI CUI: 4352921 | 302,400 | — | — | 302,400 | 4.4% | 0.2% | 17 | 2020–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 126,925 | — | 81,021 | 207,946 | 3.1% | 0.0% | 3 | 2023–2025 |
| COMUNA RACOVA CUI: 4455226 | 197,068 | — | — | 197,068 | 2.9% | 1.0% | 2 | 2020–2021 |
| COMUNA VALEA SEACA CUI: 4277951 | 160,063 | — | — | 160,063 | 2.4% | 0.5% | 1 | 2025 |
| COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 133,066 | — | — | 133,066 | 2.0% | 3.1% | 2 | 2026 |
| COMUNA ROATA DE JOS CUI: 5123608 | 130,000 | — | — | 130,000 | 1.9% | 0.2% | 1 | 2019 |
| ORASUL COMANESTI CUI: 4353269 | 118,707 | — | — | 118,707 | 1.7% | 0.0% | 1 | 2021 |
| COMUNA ZEMES CUI: 4277935 | 101,975 | — | — | 101,975 | 1.5% | 0.1% | 5 | 2022–2025 |
| COMUNA SCORTENI CUI: 4535813 | 62,971 | 400 | — | 63,371 | 0.9% | 0.1% | 9 | 2018–2023 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 47,100 | — | — | 47,100 | 0.7% | 0.0% | 2 | 2019–2020 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2025 |
| APA SERV TROTUS SRL CUI: 27864203 | 9,000 | — | — | 9,000 | 0.1% | 0.4% | 1 | 2021 |
| SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | 8,500 | — | — | 8,500 | 0.1% | 0.2% | 1 | 2023 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 3,000 | — | 3,000 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | 3,000 | — | — | 3,000 | 0.0% | 0.3% | 1 | 2025 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA ARDEOANI CUI: 4455528 | 960 | — | — | 960 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| GIRONAP PROD SA CUI: 13100419 | 1 | 670,036 | 1,340,072 | 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 |
|---|---|---|---|---|
| DA41027116 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 50800000-3 | 20.08.2026 | 21,496 |
| Contract object: servicii de intretinere periodica prin aplicare tratament protector pe suprafete metalice (manopera | ||||
| DA40966758 | COMUNA AGAS CUI: 5002983 | 45000000-7 | 10.08.2026 | 4,800 |
| Contract object: achizitie - tub din beton precomprimat d = 800 mm | ||||
| DA40861142 | ORASUL DARMANESTI CUI: 4352921 | 45500000-2 | 22.07.2026 | 21,600 |
| Contract object: inchiriere dumper cu deservent cupa 3 mc, excavator pe senile volvo 35 to cu deservent. trailer | ||||
| DA40854522 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 50800000-3 | 21.07.2026 | 111,570 |
| Contract object: servicii de intretinere periodica prin aplicare tratament protector pe suprafete metalice (manopera | ||||
| DA40380784 | ORASUL DARMANESTI CUI: 4352921 | 45500000-2 | 13.05.2026 | 41,600 |
| Contract object: inchiriere dumper cu deservent cupa 3 mc, excavator pe senile volvo 35 to cu deservent. trailer t | ||||
| DA39836707 | COMUNA BRUSTUROASA CUI: 4352751 | 45233142-6 | 18.02.2026 | 153,738 |
| Contract object: executie lucrari de reparatie drum dc 143 camenca | ||||
| DA39335270 | COMUNA BRUSTUROASA CUI: 4352751 | 45233142-6 | 20.11.2025 | 151,122 |
| Contract object: executie lucrari de reparatii str. pietricica, com. brusturoasa | ||||
| DA39127935 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262220-9 | 22.10.2025 | 39,000 |
| Contract object: lucrari put forat pepiniera bartea (os comanesti) dsbc | ||||
| DA38846841 | COMUNA VALEA SEACA CUI: 4277951 | 45111291-4 | 11.09.2025 | 160,063 |
| Contract object: amenajare teren parc fotovoltaic | ||||
| DA38666521 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 60000000-8 | 11.08.2025 | 10,000 |
| Contract object: transport marfa timisoara - com nicolae balcescu jud.bacau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2605810 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 63111000-0 | 17.11.2025 | 3,000 |
| Contract object: servicii de montare/demontare casa de bani | ||||
| DAN2488636 | COMUNA BRUSTUROASA CUI: 4352751 | 45500000-2 | 27.06.2025 | 27,000 |
| Contract object: inchiriere utilaje pentru lucrari in prima urgenta, inundatii 2025 | ||||
| DAN2036082 | COMUNA SCORTENI CUI: 4535813 | 45500000-2 | 01.11.2023 | 400 |
| Contract object: inchiriere utilaje: cilindru compactor 15 to - 220 lei/h si autogreder 180 lei/h | ||||
| DAN2022793 | COMUNA BRUSTUROASA CUI: 4352751 | 45520000-8 | 16.10.2023 | 37,900 |
| Contract object: inchiriere de utilaje | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093487 | COMUNA BRUSTUROASA CUI: 4352751 | 45210000-2 | 29.08.2024 | 738,527 |
| Contract object: executie de lucrari pentru obiectivul amenajare scoala cuchinis si infiintare grup sanitar si centrala termica in localitatea brusturoasa, com. brusturoasa, jud. bacau | ||||
| SCNA1108501 | COMUNA BRUSTUROASA CUI: 4352751 | 45233120-6 | 02.08.2024 | 1,340,072 |
| Contract object: executie de lucrari pentru obiectivul modernizare drumuri si podete de interes local, comuna brusturoasa, judetul bacau | ||||
| SCNA1092550 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 28.11.2023 | 234,320 |
| Contract object: acord cadru inchirieri de utilaje de constructii cu operator-dsbc | ||||
| SCNA1093489 | COMUNA BRUSTUROASA CUI: 4352751 | 45233142-6 | 10.10.2023 | 294,963 |
| Contract object: executie de lucrari pentru obiectivul refacere drumuri satesti si decolmatari de albie, afectate de inundatii din anul 2021, comuna brusturoasa, judetul bacau | ||||
- 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/35326337/api/v1/suppliers/35326337/revenue/api/v1/suppliers/35326337/scores/api/v1/suppliers/35326337/benchmarks/api/v1/red-flags/by-supplier/35326337/api/v1/suppliers/35326337/years/api/v1/suppliers/35326337/cpv/api/v1/suppliers/35326337/clients/api/v1/suppliers/35326337/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders