Total revenue
8.79 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.24 Mn.
73 purchases
Offline purchases
466,673 RON
6 purchases
Tenders
6.09 Mn.
7 contracts
Won without competition
11.7%
1 of 7 lots
National rate: 34.3%
Ranked 8,719 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.0%
Main client: MUNICIPIUL FAGARAS
National median: 30.2%
Ranked 33,185 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
#01 Slicing
0
#02 At the ceiling
0
#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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 1,584,454 | 1,584,454 | 18.0% | 0.3% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 208,024 | — | 1,260,000 | 1,468,024 | 16.7% | 7.0% | 10 | 2018–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 121,121 | — | 1,330,000 | 1,451,121 | 16.5% | 0.5% | 4 | 2022–2023 |
| COMUNA DUMBRAVITA CUI: 4777132 | — | — | 712,972 | 712,972 | 8.1% | 1.7% | 1 | 2025 |
| ORASUL GHIMBAV CUI: 4801362 | 705,547 | — | — | 705,547 | 8.0% | 0.2% | 19 | 2019–2026 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | — | — | 627,342 | 627,342 | 7.1% | 1.9% | 1 | 2021 |
| COMUNA CHIRPAR CUI: 4306976 | 3,500 | — | 498,243 | 501,743 | 5.7% | 1.9% | 2 | 2020–2022 |
| COMUNA HARSENI CUI: 4384591 | 491,332 | — | — | 491,332 | 5.6% | 1.1% | 14 | 2021–2026 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | — | 423,973 | — | 423,973 | 4.8% | 0.4% | 4 | 2024–2026 |
| COMUNA RECEA CUI: 4384567 | 263,500 | — | — | 263,500 | 3.0% | 0.5% | 2 | 2025–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 95,000 | — | — | 95,000 | 1.1% | 0.9% | 1 | 2020 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 74,000 | 74,000 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA APAHIDA CUI: 4485243 | 65,000 | — | — | 65,000 | 0.7% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 48,346 | — | — | 48,346 | 0.6% | 0.2% | 2 | 2019 |
| COMUNA SERCAIA CUI: 4384575 | 42,000 | — | — | 42,000 | 0.5% | 0.1% | 1 | 2021 |
| COMUNA CRACIUNESTI CUI: 4323187 | 34,000 | — | — | 34,000 | 0.4% | 0.0% | 1 | 2019 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | 34,000 | — | 34,000 | 0.4% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 | 25,000 | — | — | 25,000 | 0.3% | 2.6% | 1 | 2023 |
| COMUNA RACOVITA CUI: 4241150 | 22,000 | — | — | 22,000 | 0.3% | 0.1% | 2 | 2019 |
| JUDETUL MURES CUI: 4322980 | 19,600 | — | — | 19,600 | 0.2% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 19,500 | — | — | 19,500 | 0.2% | 0.1% | 2 | 2020–2023 |
| MUNICIPIUL CODLEA CUI: 4777108 | 18,500 | — | — | 18,500 | 0.2% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 18,000 | — | — | 18,000 | 0.2% | 0.0% | 2 | 2019–2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 8,700 | 8,700 | — | 17,400 | 0.2% | 0.0% | 2 | 2018 |
| LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | 8,561 | — | — | 8,561 | 0.1% | 0.3% | 4 | 2019–2021 |
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 |
|---|---|---|---|---|---|
| ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | 1 | 1,584,454 | 3,168,908 | 1 | 2021 |
| DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | 1 | 627,342 | 1,254,684 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41013166 | COMUNA RECEA CUI: 4384567 | 79930000-2 | 20.08.2026 | 41,500 |
| Contract object: proiectare extindere retea de apa in satul berivoi comuna recea | ||||
| DA41000931 | COMUNA HARSENI CUI: 4384591 | 79930000-2 | 17.08.2026 | 40,000 |
| Contract object: proiectare acoperis tip sarpanta la caminul cultural din sat sebes comuna harseni | ||||
| DA41000814 | COMUNA HARSENI CUI: 4384591 | 79930000-2 | 17.08.2026 | 16,000 |
| Contract object: intocmire lisite de cantitati | ||||
| DA40732649 | ORASUL GHIMBAV CUI: 4801362 | 45255400-3 | 30.06.2026 | 34,960 |
| Contract object: montaj limitatoare de viteza | ||||
| DA40533523 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 45453000-7 | 05.06.2026 | 31,676 |
| Contract object: servicii de igienizare si renovare centru de zi | ||||
| DA39627943 | ORASUL GHIMBAV CUI: 4801362 | 45255400-3 | 09.01.2026 | 39,882 |
| Contract object: demontare limitatoare de viteza | ||||
| DA38797688 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 45453000-7 | 03.09.2025 | 21,958 |
| Contract object: servicii de reparatii str patriotiilor nr 2 | ||||
| DA38142401 | ORASUL GHIMBAV CUI: 4801362 | 45255400-3 | 20.05.2025 | 41,616 |
| Contract object: lucrari de montaj limitatoare de viteza + capac limitator viteza | ||||
| DA38087978 | ORASUL GHIMBAV CUI: 4801362 | 90600000-3 | 12.05.2025 | 147,899 |
| Contract object: servicii de igienizare | ||||
| DA37849174 | COMUNA RECEA CUI: 4384567 | 71242000-6 | 09.04.2025 | 222,000 |
| Contract object: realizare extindere retea de canalizare in satele gura vaii, dejani si iasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811116 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45340000-2 | 16.07.2026 | 335,000 |
| Contract object: proiectare si executie gard la sectia psihiatrie sanpetru conform caiet de sarcini nr. 1213/20.05.2026 si oferta tehnica si fiananciara nr.13990/11.06.2026. | ||||
| DAN2665552 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 71241000-9 | 23.01.2026 | 24,800 |
| Contract object: dali-amenajare spalatorie la sectia psihiatrie cronici vulcan | ||||
| DAN2555434 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45453000-7 | 24.09.2025 | 29,173 |
| Contract object: reparatie gard (zona parcare) - sectia psihiatrie cronici vulcan, conform oferta 21497/11.09.2025 (situatie comparativa oferte 22035/17.09.2025), contract 50/19.09.2025 | ||||
| DAN2239471 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 71241000-9 | 01.08.2024 | 35,000 |
| Contract object: serviicii de proiectare studiu de fezabilitate gard sectia psihiatrie sanpetru adv1432970/20.06.2024 | ||||
| DAN1431484 | MUNICIPIUL BRASOV CUI: 4384206 | 79314000-8 | 13.03.2021 | 34,000 |
| Contract object: studiu de fezabilitate pentru construire cladire anexa cimitirul municipal brasov, cu destinatia sala de evenimente - alimentatie publica - str. dimitrie anghel nr. 19 | ||||
| DAN1042897 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71327000-6 | 17.12.2018 | 8,700 |
| Contract object: studiu de fezabilitate pentru servicii de proiectare depozite modulare de sare pentru bazele de deszapezire - drdp brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155559 | COMUNA DUMBRAVITA CUI: 4777132 | 44211100-3 | 10.10.2025 | 712,972 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna dumbravita, judetul brasov | ||||
| SCNA1087485 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 09.06.2023 | 74,000 |
| Contract object: lucrari de decolmatare prag chemp sebes /fagaras | ||||
| SCNA1054989 | MUNICIPIUL FAGARAS CUI: 4384419 | 45000000-7 | 15.12.2022 | 3,168,908 |
| Contract object: servicii de elaborare a proiectului tehnic de executie si asistenta tehnica din partea proiectantului, precum si executia de lucrari pentru proiectul dezvoltare antreprenoriala prin infiintare incubator de afaceri fagaras, cod smis: 122962 | ||||
| SCNA1076790 | UNITATEA MILITARA 01512 CUI: 4241117 | 45000000-7 | 30.09.2022 | 1,330,000 |
| Contract object: lucrari de realizare terenuri de sport in cazarma 2661 sibiu, proiectare si executie | ||||
| SCNA1058670 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 45211200-1 | 28.09.2021 | 1,260,000 |
| Contract object: contract de lucrari reabilitare si modernizarea cladirii existente cu functiunea adapost de noapte situat in sibiu, piata iancu de hunedoara nr. 3 - faza pac+pte+de+asigurare asistenta tehnica+executie lucrari - | ||||
| SCNA1058227 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 45214220-8 | 20.09.2021 | 1,254,684 |
| Contract object: elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare termica, extindere si construire teren sport la scoala gimnaziala nicolae balcescu, comuna nicolae balcescu, judetul valcea | ||||
| SCNA1048898 | COMUNA CHIRPAR CUI: 4306976 | 45221110-6 | 21.01.2021 | 498,243 |
| Contract object: servicii de proiectare, verificarea tehnica a proiectului, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executia lucrarilor pentru obiectivul de investitii: pod nou peste paraul veseud pe dc 38 chirpar veseud | ||||
- 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/37383304/api/v1/suppliers/37383304/revenue/api/v1/suppliers/37383304/scores/api/v1/suppliers/37383304/benchmarks/api/v1/red-flags/by-supplier/37383304/api/v1/suppliers/37383304/years/api/v1/suppliers/37383304/cpv/api/v1/suppliers/37383304/clients/api/v1/suppliers/37383304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders