Total revenue
3.57 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
3.40 Mn.
221 purchases
Offline purchases
137,148 RON
8 purchases
Tenders
40,000 RON
1 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
29.7%
Main client: COMUNA FELDIOARA
National median: 30.2%
Ranked 21,421 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 3 largest CPV groups, out of 3; 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 FELDIOARA CUI: 4728326 | 981,247 | 79,148 | — | 1,060,395 | 29.7% | 1.3% | 43 | 2018–2026 |
| COMUNA RECEA CUI: 4384567 | 675,784 | — | — | 675,784 | 18.9% | 1.2% | 38 | 2018–2026 |
| COMUNA BUDILA CUI: 4777159 | 430,413 | 1,500 | — | 431,913 | 12.1% | 0.8% | 39 | 2020–2026 |
| JUDETUL BRASOV CUI: 4384150 | 358,883 | — | — | 358,883 | 10.1% | 0.0% | 13 | 2019–2026 |
| COMUNA BOD CUI: 4777213 | 330,175 | — | — | 330,175 | 9.2% | 0.4% | 66 | 2018–2026 |
| COMUNA PREJMER CUI: 4688701 | 226,000 | — | — | 226,000 | 6.3% | 0.3% | 12 | 2019–2023 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 135,000 | 40,000 | 40,000 | 215,000 | 6.0% | 0.3% | 3 | 2021–2022 |
| COMUNA HALCHIU CUI: 4728318 | 122,080 | — | — | 122,080 | 3.4% | 0.4% | 1 | 2024 |
| COMUNA SINCA NOUA CUI: 14670850 | 106,080 | — | — | 106,080 | 3.0% | 0.4% | 4 | 2019 |
| MUNICIPIUL SACELE CUI: 4317649 | 16,100 | — | — | 16,100 | 0.5% | 0.0% | 4 | 2023–2025 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | — | 15,000 | — | 15,000 | 0.4% | 0.0% | 2 | 2022–2023 |
| INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 6,681 | — | — | 6,681 | 0.2% | 0.1% | 2 | 2021–2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 2,400 | — | — | 2,400 | 0.1% | 0.0% | 1 | 2020 |
| MUNICIPIUL CODLEA CUI: 4777108 | — | 1,500 | — | 1,500 | 0.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40862443 | COMUNA BOD CUI: 4777213 | 71354300-7 | 21.07.2026 | 3,000 |
| Contract object: documentatie cadastrala actualizare date imobil cf 106036 bod | ||||
| DA40862460 | COMUNA BOD CUI: 4777213 | 71354300-7 | 21.07.2026 | 10,000 |
| Contract object: documentatie cadastrala plan parcelar t7 uat bod ( bod colonie) | ||||
| DA40862435 | COMUNA BOD CUI: 4777213 | 71354300-7 | 21.07.2026 | 5,000 |
| Contract object: documentatie cadastrala actualizare date imobil cf 102086 uat bod | ||||
| DA40831606 | COMUNA BUDILA CUI: 4777159 | 71354300-7 | 21.07.2026 | 4,000 |
| Contract object: achizitia de servicii de cadastru - actualizare imobile | ||||
| DA40256146 | JUDETUL BRASOV CUI: 4384150 | 71354300-7 | 27.04.2026 | 5,000 |
| Contract object: documentatie cadastrala prima inscriere punct comanda | ||||
| DA39968430 | COMUNA FELDIOARA CUI: 4728326 | 71354300-7 | 11.03.2026 | 1,500 |
| Contract object: dezlipire pentru punere in posesie numar cadastral 106078 | ||||
| DA39703469 | COMUNA RECEA CUI: 4384567 | 71354300-7 | 26.01.2026 | 4,000 |
| Contract object: documentatie cadastrala prima inscriere/actualizare in judetul brasov | ||||
| DA39535824 | JUDETUL BRASOV CUI: 4384150 | 71354300-7 | 15.12.2025 | 180,000 |
| Contract object: servicii privind intabulare coridor afectat de realizarea investitiilor proiect smid | ||||
| DA39466774 | COMUNA FELDIOARA CUI: 4728326 | 71354300-7 | 08.12.2025 | 132,190 |
| Contract object: cadastru sistematic intravilan si extravilan comuna feldioara sect 37,24 | ||||
| DA39179061 | COMUNA FELDIOARA CUI: 4728326 | 71354300-7 | 03.11.2025 | 57,027 |
| Contract object: cadastru sistematic extravilan si intravilan comuna feldioara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2051570 | COMUNA BUDILA CUI: 4777159 | 71354300-7 | 22.11.2023 | 1,500 |
| Contract object: plan topo - camin cultural | ||||
| DAN2045263 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 71354300-7 | 14.11.2023 | 5,000 |
| Contract object: intocmire documentatie cadastrala de dezlipire imobil 106500 feldioara | ||||
| DAN1788371 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 71354300-7 | 03.11.2022 | 10,000 |
| Contract object: intocmirea documentatiei de dezlipire imobil | ||||
| DAN1675590 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 71354300-7 | 03.05.2022 | 40,000 |
| Contract object: intocmirea documentatiei de intabulare a dreptului de proprietate a c.n.u. s.a. bucuresti-feldioara, jud. brasov | ||||
| DAN1131359 | COMUNA FELDIOARA CUI: 4728326 | 71500000-3 | 18.07.2019 | 4,420 |
| Contract object: releveu cladire dispensar feldioara | ||||
| DAN1045936 | MUNICIPIUL CODLEA CUI: 4777108 | 71319000-7 | 20.12.2018 | 1,500 |
| Contract object: documentatii cadastrale -actualizare date imobil situat in municipiul codlea extravilan inscris in cf nr. 104810, sub nr. cad. 104810, in suprafata de 21400 mp. | ||||
| DAN1004648 | COMUNA FELDIOARA CUI: 4728326 | 71354300-7 | 02.07.2018 | 53,372 |
| Contract object: cadastru sistematic sect. 31,32,35 | ||||
| DAN1004646 | COMUNA FELDIOARA CUI: 4728326 | 71354300-7 | 02.07.2018 | 21,356 |
| Contract object: cadastru sistematic sect. 12,19,30 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056075 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 71354300-7 | 04.08.2021 | 40,000 |
| Contract object: intocmirea documentatiei de intabulare a dreptului de proprietate a c.n.u. s.a. bucuresti - feldioara, jud. brasov (ansamblu de locuinte si calea ferata uzinala) | ||||
- 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/37142330/api/v1/suppliers/37142330/revenue/api/v1/suppliers/37142330/scores/api/v1/suppliers/37142330/benchmarks/api/v1/red-flags/by-supplier/37142330/api/v1/suppliers/37142330/years/api/v1/suppliers/37142330/cpv/api/v1/suppliers/37142330/clients/api/v1/suppliers/37142330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders