Total revenue
3.82 Mn.
23 client authorities · paid between 2022 and 2026
Direct purchases
3.34 Mn.
76 purchases
Offline purchases
382,500 RON
20 purchases
Tenders
102,460 RON
2 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
25.4%
Main client: MUNICIPIUL BRAD
National median: 30.2%
Ranked 25,642 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
#05 Single bidder
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 8 largest CPV groups, out of 8; 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 BRAD CUI: 4374962 | 902,665 | — | 67,460 | 970,125 | 25.4% | 0.2% | 15 | 2023–2026 |
| ORASUL GEOAGIU CUI: 5742426 | 599,800 | 280,000 | — | 879,800 | 23.0% | 1.1% | 8 | 2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 441,000 | — | — | 441,000 | 11.5% | 0.1% | 8 | 2023–2026 |
| LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 353,000 | — | — | 353,000 | 9.2% | 5.5% | 3 | 2025 |
| COMUNA CRISCIOR CUI: 4468331 | 346,131 | — | — | 346,131 | 9.1% | 0.5% | 9 | 2023–2026 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 220,000 | — | — | 220,000 | 5.8% | 0.1% | 5 | 2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | 95,000 | 22,600 | — | 117,600 | 3.1% | 0.0% | 2 | 2022–2023 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 75,000 | — | — | 75,000 | 2.0% | 0.2% | 5 | 2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 27,000 | 38,400 | — | 65,400 | 1.7% | 0.0% | 16 | 2023–2025 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 21,000 | — | 35,000 | 56,000 | 1.5% | 0.1% | 2 | 2022–2025 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 55,000 | — | — | 55,000 | 1.4% | 0.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 45,000 | — | — | 45,000 | 1.2% | 0.4% | 1 | 2025 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 32,500 | — | — | 32,500 | 0.9% | 0.2% | 1 | 2026 |
| INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | — | 29,000 | — | 29,000 | 0.8% | 0.0% | 1 | 2024 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 28,500 | — | — | 28,500 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 15,900 | 12,500 | — | 28,400 | 0.7% | 0.0% | 10 | 2023–2025 |
| ORAS SEBIS CUI: 3518970 | 25,524 | — | — | 25,524 | 0.7% | 0.0% | 1 | 2023 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 21,000 | — | — | 21,000 | 0.6% | 0.0% | 2 | 2024 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 17,000 | — | — | 17,000 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA BUCURESCI CUI: 4521290 | 12,000 | — | — | 12,000 | 0.3% | 0.1% | 3 | 2025 |
| JUDETUL TIMIS CUI: 4358029 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA HARAU CUI: 4374040 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41124080 | MUNICIPIUL BRAD CUI: 4374962 | 71521000-6 | 08.09.2026 | 27,000 |
| Contract object: servicii de dirigentie santier | ||||
| DA40963321 | COMUNA CRISCIOR CUI: 4468331 | 71320000-7 | 10.08.2026 | 1,000 |
| Contract object: proiect tehnic faza as build | ||||
| DA40875100 | COMUNA MOSNITA NOUA CUI: 4548570 | 71314300-5 | 23.07.2026 | 20,000 |
| Contract object: certificat de performanta energetica la terminarea lucrarilor pentru scoala verde | ||||
| DA40848453 | COMUNA MOSNITA NOUA CUI: 4548570 | 79418000-7 | 20.07.2026 | 30,000 |
| Contract object: servicii organizare procedura achizitii furnizare dotari liceu-scoala verde | ||||
| DA40821177 | MUNICIPIUL BRAD CUI: 4374962 | 79930000-2 | 15.07.2026 | 269,265 |
| Contract object: reabilitare si dotare cabinete medicale scolare | ||||
| DA40801106 | MUNICIPIUL BRAD CUI: 4374962 | 71320000-7 | 13.07.2026 | 40,000 |
| Contract object: proiect tehnic faza as build | ||||
| DA40382426 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | 71314300-5 | 14.05.2026 | 17,000 |
| Contract object: intocmire raport de audit energetic si certificat de performanta energetica | ||||
| DA40377106 | COMUNA MOSNITA NOUA CUI: 4548570 | 79418000-7 | 13.05.2026 | 30,000 |
| Contract object: organizarea procedurilor de achizitie impermeabilizari bucuriei, simetriei... | ||||
| DA40312673 | COMUNA CRISCIOR CUI: 4468331 | 71000000-8 | 05.05.2026 | 140,000 |
| Contract object: servicii de proiectare | ||||
| DA40278360 | MUNICIPIUL DEVA CUI: 4374393 | 71322000-1 | 30.04.2026 | 22,500 |
| Contract object: elaborare documentatie tehnico-economica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764812 | ORASUL GEOAGIU CUI: 5742426 | 71000000-8 | 26.05.2026 | 140,000 |
| Contract object: servicii de elaborare dali+dtac+pth+dde si asistenta tehnica din partea proiectantului pe perioada desfasurarii lucrarilor, pentru obiectivul de investitie cresterea eficientei energetice a cladirii publice internat din cadrul liceului tehnologic agricol alexandru borza, oras geoagiu , jud. hunedoara | ||||
| DAN2764143 | ORASUL GEOAGIU CUI: 5742426 | 71000000-8 | 25.05.2026 | 140,000 |
| Contract object: servicii de elaborare dali+dtac+pth+dde si asistenta tehnica din partea proiectantului pe perioada desfasurarii lucrarilor, pentru obiectivul de investitie cresterea eficientei energetice a cladirii publice corp b din cadrul liceului tehnologic agricol alexandru<br>borza, oras geoagiu , jud. hunedoara | ||||
| DAN2291307 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 71314300-5 | 15.10.2024 | 29,000 |
| Contract object: servicii de consultanta in eficienta energetica si expertizare tehnica la cladirea administrativa de tip p+1e 670m2 | ||||
| DAN2046556 | COMUNA BRETEA ROMANA CUI: 4521443 | 71328000-3 | 15.11.2023 | 2,000 |
| Contract object: verificare tehnica pt camin bretea streiului | ||||
| DAN2046540 | COMUNA BRETEA ROMANA CUI: 4521443 | 71328000-3 | 15.11.2023 | 3,000 |
| Contract object: verificare tehnica pt camin rusi | ||||
| DAN2046518 | COMUNA BRETEA ROMANA CUI: 4521443 | 71328000-3 | 15.11.2023 | 1,500 |
| Contract object: verificare tehnica pt scoala ocolisu mare | ||||
| DAN2046478 | COMUNA BRETEA ROMANA CUI: 4521443 | 71328000-3 | 15.11.2023 | 1,000 |
| Contract object: verificare pt scoala covragiu | ||||
| DAN2006702 | COMUNA BRETEA ROMANA CUI: 4521443 | 71328000-3 | 27.09.2023 | 5,000 |
| Contract object: servicii verificare pt scoala valcelele bune | ||||
| DAN1980846 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71314300-5 | 10.08.2023 | 1,500 |
| Contract object: audit energetic pentru lot 6-reabilitare termica bloc str.linistei nr.17, bl.92 smis 117404 | ||||
| DAN1980841 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71314300-5 | 10.08.2023 | 3,000 |
| Contract object: audit energetic pentru lot 5-reabilitare termica bloc str.aleea cascadei nr.1 smis 117404 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121358 | MUNICIPIUL BRAD CUI: 4374962 | 79930000-2 | 20.02.2024 | 67,460 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor aferente obiectivului de investitii:<br>reabilitare termica pentru cresterea eficientei energetice a cladirii administrative a serviciului public de desfacere han-piata,, titlu apel: c5-b2.2.a-576 | ||||
| SCNA1074492 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 71314300-5 | 16.08.2022 | 35,000 |
| Contract object: servicii de audit energetic pentru constructia sediu inspectorat de politie judetean timis | ||||
- 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/36051226/api/v1/suppliers/36051226/revenue/api/v1/suppliers/36051226/scores/api/v1/suppliers/36051226/benchmarks/api/v1/red-flags/by-supplier/36051226/api/v1/suppliers/36051226/years/api/v1/suppliers/36051226/cpv/api/v1/suppliers/36051226/clients/api/v1/suppliers/36051226/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders