Total revenue
33.34 Mn.
115 client authorities · paid between 2018 and 2026
Direct purchases
13.64 Mn.
327 purchases
Offline purchases
395,525 RON
8 purchases
Tenders
19.30 Mn.
6 contracts
Won without competition
81.8%
5 of 6 lots
National rate: 34.3%
Ranked 1,936 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.2%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 33,977 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 5,717,499 | 5,717,499 | 17.2% | 0.1% | 1 | 2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 12,500 | 102,800 | 5,059,368 | 5,174,668 | 15.5% | 0.5% | 5 | 2020–2024 |
| COMUNA RODNA CUI: 4512321 | 2,029,627 | — | 2,193,830 | 4,223,457 | 12.7% | 4.2% | 25 | 2018–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 174,500 | — | 3,321,590 | 3,496,090 | 10.5% | 16.5% | 3 | 2022–2024 |
| JUDETUL GALATI CUI: 3127476 | — | — | 3,011,171 | 3,011,171 | 9.0% | 0.1% | 1 | 2024 |
| ORASUL TARGU LAPUS CUI: 3694861 | 1,316,083 | — | — | 1,316,083 | 4.0% | 0.9% | 17 | 2021–2026 |
| ORAS INEU CUI: 3519020 | 856,159 | — | — | 856,159 | 2.6% | 0.2% | 6 | 2021–2024 |
| COMUNA BACLES CUI: 5819414 | 737,729 | 102,829 | — | 840,558 | 2.5% | 1.4% | 16 | 2021–2024 |
| COMUNA DANETI CUI: 4553518 | 826,754 | — | — | 826,754 | 2.5% | 0.8% | 6 | 2022–2024 |
| COMUNA TELCIU CUI: 4512267 | 267,864 | 99,522 | — | 367,386 | 1.1% | 0.5% | 7 | 2019–2024 |
| COMUNA ARCANI CUI: 4898894 | 309,256 | — | — | 309,256 | 0.9% | 0.8% | 12 | 2021–2023 |
| COMUNA PONOARELE CUI: 6098316 | 282,282 | — | — | 282,282 | 0.9% | 0.7% | 7 | 2021–2026 |
| ORAS BORSA CUI: 3627544 | 254,372 | — | — | 254,372 | 0.8% | 0.1% | 3 | 2022 |
| COMUNA BATOS CUI: 5181030 | 251,208 | — | — | 251,208 | 0.8% | 0.8% | 6 | 2022–2023 |
| COMUNA BORANESTI CUI: 16376312 | 230,500 | — | — | 230,500 | 0.7% | 0.8% | 7 | 2025 |
| COMUNA GRUIA CUI: 4871210 | 216,010 | — | — | 216,010 | 0.7% | 0.5% | 10 | 2021–2023 |
| COMUNA CHIOCHIS CUI: 4730580 | 211,100 | — | — | 211,100 | 0.6% | 0.2% | 12 | 2018–2021 |
| COMUNA FERESTI CUI: 16476761 | 193,576 | — | — | 193,576 | 0.6% | 0.3% | 4 | 2021–2023 |
| COMUNA CELARU CUI: 5046629 | 192,164 | — | — | 192,164 | 0.6% | 0.2% | 4 | 2023 |
| COMUNA JUPANESTI CUI: 4898720 | 190,254 | — | — | 190,254 | 0.6% | 0.3% | 6 | 2022–2026 |
| COMUNA FALCIU CUI: 4540003 | 170,664 | — | — | 170,664 | 0.5% | 0.2% | 4 | 2021–2023 |
| COMUNA SIMAND CUI: 3519356 | 167,778 | — | — | 167,778 | 0.5% | 0.5% | 3 | 2022–2023 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | 157,617 | — | — | 157,617 | 0.5% | 0.3% | 7 | 2023–2025 |
| MUNICIPIUL TECUCI CUI: 4269312 | 151,788 | — | — | 151,788 | 0.5% | 0.0% | 6 | 2023 |
| COMUNA LAPUS CUI: 3627218 | 143,333 | — | — | 143,333 | 0.4% | 0.3% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|---|
| RECORD SRL CUI: 562467 | 2 | 7,538,690 | 25,042,152 | 2 | 2020–2023 |
| ALPINA BLAZNA SRL CUI: 14193947 | 2 | 5,205,001 | 18,626,172 | 2 | 2023–2024 |
| RS ACTIV SRL CUI: 17296459 | 1 | 5,717,499 | 17,152,498 | 1 | 2024 |
| FAR FOUNDATION SRL CUI: 26999270 | 1 | 3,321,590 | 16,607,951 | 1 | 2023 |
| LOYAL CENTER SRL CUI: 14709305 | 1 | 3,321,590 | 16,607,951 | 1 | 2023 |
| GENERAL CONSTRUCT SRL CUI: 6908390 | 1 | 3,321,590 | 16,607,951 | 1 | 2023 |
| CANALPIN SRL CUI: 18150884 | 1 | 3,011,171 | 12,044,683 | 1 | 2024 |
| TOMOROGA CONSTRUCT SRL CUI: 16802248 | 1 | 2,193,830 | 6,581,489 | 1 | 2023 |
| REGAL HOUSE SRL CUI: 23142268 | 1 | 842,268 | 1,684,536 | 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 |
|---|---|---|---|---|
| DA41201505 | COMUNA RODNA CUI: 4512321 | 71242000-6 | 17.09.2026 | 206,000 |
| Contract object: servicii de elaborare pth si detalii imbunatatirea infrastructurii de turism din comuna rodna | ||||
| DA41187794 | COMUNA PONOARELE CUI: 6098316 | 71322000-1 | 16.09.2026 | 100,000 |
| Contract object: proiectare tehnica -capacitate de producerea energiei electrice din surse regenereabile | ||||
| DA41113684 | COMUNA VETEL CUI: 4374105 | 79418000-7 | 04.09.2026 | 12,000 |
| Contract object: servicii de asistenta tehnica de specialitate - expert tehnic cooptat pe langa comisia de evaluare | ||||
| DA40921778 | COMUNA JUPANESTI CUI: 4898720 | 71322000-1 | 03.08.2026 | 61,040 |
| Contract object: servicii de proiectare reabilitare, consolida modernizare -scoala gimnaziala jupanesti corp c2 | ||||
| DA40837374 | COMUNA BRANISTEA CUI: 4347402 | 71356200-0 | 21.07.2026 | 3,000 |
| Contract object: achizitie asistenta tehnica de specialitate inv. cresterea eficientei energetice iluminat public | ||||
| DA40042835 | ORASUL TARGU LAPUS CUI: 3694861 | 71322000-1 | 20.03.2026 | 88,500 |
| Contract object: documentatie dtac+pth privind mobilier urban inteligent - statii de autobuz inteligente | ||||
| DA39416910 | COMUNA BORANESTI CUI: 16376312 | 71242000-6 | 02.12.2025 | 155,000 |
| Contract object: actualizare documentatie extindere si modernizare scoala gimnaziala boranesti, judetul ialomita. | ||||
| DA39344182 | COMUNA APATEU CUI: 3519372 | 71322000-1 | 24.11.2025 | 55,000 |
| Contract object: dtac+pth-infiintare parc fotovoltaic in vederea producerii energiei electrice din surse regenerabile | ||||
| DA38326831 | COMUNA BORANESTI CUI: 16376312 | 71319000-7 | 12.06.2025 | 5,000 |
| Contract object: expertizare tehnica cladire camin cultural boranesti | ||||
| DA38326807 | COMUNA BORANESTI CUI: 16376312 | 71322000-1 | 12.06.2025 | 30,000 |
| Contract object: dali eficientizare energetica camin cultural boranesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2229047 | COMUNA BACLES CUI: 5819414 | 71241000-9 | 17.07.2024 | 102,829 |
| Contract object: intocmirea documentatiilor aferente lucrarii<br>eficientizare energetica sediu primarie bacles, judetul mehedinti, corp c1 si c2, conform ghidului solicitantului din programul regional sud-vest oltenia 2021-2027, apelul de proiecte pr sv/1/3a/2.1/2023 | ||||
| DAN1618010 | COMUNA FELDRU CUI: 4427048 | 71240000-2 | 21.01.2022 | 50,000 |
| Contract object: intocmire documentatie tehnica pentru realizare arhiva la primaria feldru | ||||
| DAN1600028 | COMUNA BELINT CUI: 5517173 | 71241000-9 | 30.12.2021 | 17,874 |
| Contract object: servicii de intocmire sf + dtac + proiect tehnic + asistenta tehnica pentru - amplasare statii de incarcare vehicule electrice in loc. belint si loc. chizatau, com. belint, jud. timis | ||||
| DAN1546924 | MUNICIPIUL BISTRITA CUI: 4347569 | 71000000-8 | 13.10.2021 | 54,200 |
| Contract object: servicii de revizuire a documenlatiei tehnico-economice necesara realizarii obiectivului de investitii reabilitare si modernizare gradinita cu program prelungit nr.3 si cresa nr.3,str.aleea plaiesului, | ||||
| DAN1456314 | COMUNA TELCIU CUI: 4512267 | 71322000-1 | 21.04.2021 | 62,959 |
| Contract object: servicii de intocmire a documentatiei in vederea obtinerii autorizatiei de construire si punct de vedere isu bistrita-nasaud privind securitatea la incendiu pentru obiectivul extindere si modernizare sala de evenimente si activitati culturale - casa tineretului cu suprafata desfasura de 2.876 mp | ||||
| DAN1448772 | MUNICIPIUL BISTRITA CUI: 4347569 | 71000000-8 | 08.04.2021 | 48,600 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventii (dali) la obiectivul de investitii cresterea eficientei energetice a cladirii - gradinita cu program prelungit nr.13, aleea basmului, nr.2, municipiul bistrita . | ||||
| DAN1419856 | COMUNA FELDRU CUI: 4427048 | 71200000-0 | 12.02.2021 | 22,500 |
| Contract object: servicii autorizatie de securitate la incendiu camin feldru | ||||
| DAN1236812 | COMUNA TELCIU CUI: 4512267 | 71317100-4 | 11.02.2020 | 36,563 |
| Contract object: servicii intocmire documentatiei in vederea obtinerii autorizatiei de securitate la incendiu pentru obiectivul sala de evenimente, in suprafata de 1546 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118865 | COMUNA RODNA CUI: 4512321 | 45210000-2 | 03.04.2025 | 6,581,489 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii extinderea si modernizarea infrastructurii educationale pentru invatamantul profesional si tehnic - scoala profesionala florian porcius rodna | ||||
| CAN1129001 | MUNICIPIUL BISTRITA CUI: 4347569 | 45321000-3 | 07.10.2024 | 1,684,536 |
| Contract object: proiectare (pac+pt+cs+de) + asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitii: imbunatatirea eficientei energetice a cladirilor publice-str. alexandru odobescu nr.17- palatul copiilor. | ||||
| SCNA1086817 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 45200000-9 | 18.06.2024 | 16,607,951 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie renovare energetica a palatului administrativ situat in municipiul bistrita, piata petru rares nr. 1, judetul bistrita-nasaud | ||||
| SCNA1105606 | JUDETUL GALATI CUI: 3127476 | 45212130-6 | 13.06.2024 | 12,044,683 |
| Contract object: proiectare si executie lucrari pentru amenajare zona de agrement cu instalatii de tip sanie, piste biciclete tip montan,loc de joaca si relaxare in padurea garboavele, judetul galati | ||||
| SCNA1098851 | MUNICIPIUL BRASOV CUI: 4384206 | 45212130-6 | 08.02.2024 | 17,152,498 |
| Contract object: executia lucrarilor de proiectare si executie - construire sanie de vara in poiana brasov. | ||||
| SCNA1048179 | MUNICIPIUL BISTRITA CUI: 4347569 | 45453000-7 | 02.05.2023 | 8,434,201 |
| Contract object: proiectare( pac+pt+cs+de)+asistenta tehnica pe parcursul executarii lucrarilor si executia lucrarilor la obiectivul de investitii: reabilitare si modernizare liceul tehnologic de servicii, municipiul bistrita | ||||
- 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/35445389/api/v1/suppliers/35445389/revenue/api/v1/suppliers/35445389/scores/api/v1/suppliers/35445389/benchmarks/api/v1/red-flags/by-supplier/35445389/api/v1/suppliers/35445389/years/api/v1/suppliers/35445389/cpv/api/v1/suppliers/35445389/clients/api/v1/suppliers/35445389/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders