Total revenue
258,765 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
208,097 RON
142 purchases
Offline purchases
50,668 RON
36 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
17.1%
Main client: COMUNA JIBERT
National median: 30.2%
Ranked 34,055 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA JIBERT CUI: 4801397 | 44,168 | — | — | 44,168 | 17.1% | 0.1% | 29 | 2018–2026 |
| COMUNA CATA CUI: 4801370 | 25,030 | 18,127 | — | 43,157 | 16.7% | 0.1% | 17 | 2018–2026 |
| COMUNA RACOS CUI: 4646935 | 34,314 | — | — | 34,314 | 13.3% | 0.2% | 29 | 2018–2025 |
| COMUNA COMANA CUI: 4777256 | 10,085 | 14,960 | — | 25,045 | 9.7% | 0.1% | 15 | 2021–2026 |
| COMUNA UNGRA CUI: 4777248 | 21,953 | 1,007 | — | 22,960 | 8.9% | 0.1% | 13 | 2020–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 18,694 | 744 | — | 19,438 | 7.5% | 0.0% | 12 | 2018–2026 |
| COMUNA TICUSU CUI: 4801400 | 5,074 | 11,893 | — | 16,967 | 6.6% | 0.1% | 10 | 2022–2025 |
| ORASUL RUPEA CUI: 4443388 | 13,532 | — | — | 13,532 | 5.2% | 0.0% | 7 | 2022–2026 |
| COMUNA PARAU CUI: 4384613 | 13,395 | — | — | 13,395 | 5.2% | 0.0% | 9 | 2023–2025 |
| COMUNA HOMOROD CUI: 4646943 | 6,057 | 630 | — | 6,687 | 2.6% | 0.0% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA CATA CUI: 29466387 | 6,253 | — | — | 6,253 | 2.4% | 0.4% | 4 | 2021–2024 |
| SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 3,390 | 412 | — | 3,802 | 1.5% | 0.0% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | 3,412 | — | — | 3,412 | 1.3% | 0.2% | 2 | 2018–2020 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 | 2,740 | — | — | 2,740 | 1.1% | 0.0% | 2 | 2018 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 1,000 | — | 1,000 | 0.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | — | 812 | — | 812 | 0.3% | 0.1% | 3 | 2024–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 670 | — | 670 | 0.3% | 0.0% | 4 | 2022–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 337 | — | 337 | 0.1% | 0.0% | 4 | 2019–2022 |
| TRIBUNALUL BRASOV CUI: 4688540 | — | 76 | — | 76 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41199007 | COMUNA COMANA CUI: 4777256 | 50116500-6 | 16.09.2026 | 570 |
| Contract object: servicii vulcanizare | ||||
| DA41199044 | COMUNA COMANA CUI: 4777256 | 34351100-3 | 16.09.2026 | 1,430 |
| Contract object: anvelopa | ||||
| DA41064227 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 50110000-9 | 27.08.2026 | 504 |
| Contract object: servicii vulcanizare , anvelopare si echilibrare | ||||
| DA40884159 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 50110000-9 | 24.07.2026 | 979 |
| Contract object: servicii vulcanizare | ||||
| DA40829597 | COMUNA JIBERT CUI: 4801397 | 34351100-3 | 16.07.2026 | 1,141 |
| Contract object: anvelopa cu dimensiunea 195/65/15 | ||||
| DA40795925 | ORASUL RUPEA CUI: 4443388 | 50116500-6 | 09.07.2026 | 3,136 |
| Contract object: servicii de vulcanizare | ||||
| DA40728812 | COMUNA JIBERT CUI: 4801397 | 50116500-6 | 30.06.2026 | 1,169 |
| Contract object: servicii vulcanizare | ||||
| DA40728783 | COMUNA JIBERT CUI: 4801397 | 34300000-0 | 30.06.2026 | 2,430 |
| Contract object: anvelope 500 / 50-17 | ||||
| DA40699247 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 50118110-9 | 24.06.2026 | 1,231 |
| Contract object: servicii vulcanizare | ||||
| DA40692719 | COMUNA CATA CUI: 4801370 | 34300000-0 | 24.06.2026 | 2,478 |
| Contract object: pachet anvelopa si servicii de vulcanizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2593979 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116500-6 | 03.11.2025 | 132 |
| Contract object: servicii vulcanizare auto cj-17-hfu - depoul cluj - srtfc cluj | ||||
| DAN2589284 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 50116500-6 | 28.10.2025 | 223 |
| Contract object: servicii vulcanizare | ||||
| DAN2525715 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 19512000-8 | 08.08.2025 | 286 |
| Contract object: servicii vulcanizare | ||||
| DAN2506813 | COMUNA HOMOROD CUI: 4646943 | 50116500-6 | 15.07.2025 | 630 |
| Contract object: servicii vulcanizare | ||||
| DAN2490693 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50116500-6 | 30.06.2025 | 1,000 |
| Contract object: serv vulcanizare | ||||
| DAN2372320 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 19512000-8 | 29.01.2025 | 303 |
| Contract object: servicii intretinere vulcanizare | ||||
| DAN2279249 | COMUNA TICUSU CUI: 4801400 | 50116500-6 | 02.10.2024 | 1,832 |
| Contract object: servicii de vulcanizare anvelope autovehicul | ||||
| DAN2272418 | COMUNA UNGRA CUI: 4777248 | 16810000-6 | 25.09.2024 | 1,007 |
| Contract object: piese de schimb pentru utilaje primarie | ||||
| DAN2079490 | COMUNA TICUSU CUI: 4801400 | 50116500-6 | 03.01.2024 | 2,450 |
| Contract object: servicii de vulcanizare | ||||
| DAN2044481 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116500-6 | 13.11.2023 | 185 |
| Contract object: servicii vulcanizare camion iveco cargo cj-17-hfu - srtfc cluj | ||||
- 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/3581960/api/v1/suppliers/3581960/revenue/api/v1/suppliers/3581960/scores/api/v1/suppliers/3581960/benchmarks/api/v1/red-flags/by-supplier/3581960/api/v1/suppliers/3581960/years/api/v1/suppliers/3581960/cpv/api/v1/suppliers/3581960/clients/api/v1/suppliers/3581960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders