Total revenue
13.39 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
410,007 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.98 Mn.
9 contracts
Won without competition
10.0%
1 of 10 lots
National rate: 34.3%
Ranked 8,924 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.0%
Main client: COMUNA BRAN
National median: 30.2%
Ranked 22,022 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 BRAN CUI: 4688736 | — | — | 3,883,045 | 3,883,045 | 29.0% | 6.8% | 1 | 2021 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 109,082 | — | 1,610,681 | 1,719,763 | 12.8% | 3.8% | 4 | 2021–2024 |
| MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | — | — | 1,520,887 | 1,520,887 | 11.4% | 16.8% | 1 | 2020 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 1,492,340 | 1,492,340 | 11.2% | 0.0% | 1 | 2019 |
| COMUNA CRISTIAN CUI: 4728369 | — | — | 1,451,306 | 1,451,306 | 10.8% | 0.6% | 1 | 2018 |
| BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | — | — | 1,335,092 | 1,335,092 | 10.0% | 6.3% | 1 | 2021 |
| COMUNA BUDILA CUI: 4777159 | — | — | 1,293,952 | 1,293,952 | 9.7% | 2.3% | 1 | 2021 |
| GRADINA ZOOLOGICA CUI: 4384079 | — | — | 392,293 | 392,293 | 2.9% | 1.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | 259,576 | — | — | 259,576 | 1.9% | 5.4% | 4 | 2019–2022 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 21,473 | — | — | 21,473 | 0.2% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | 19,876 | — | — | 19,876 | 0.2% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| STIGMA BUILDING MANAGEMENT SBM SRL CUI: 27318295 | 1 | 1,335,092 | 2,670,183 | 1 | 2021 |
| SONERG MONTAJ SRL CUI: 17056138 | 1 | 1,275,560 | 2,551,121 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39823128 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 45231111-6 | 12.02.2026 | 21,473 |
| Contract object: lucrari de demontare si inlocuire a conductelor | ||||
| DA35008276 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 45453000-7 | 12.02.2024 | 22,878 |
| Contract object: lucrari de reparatii | ||||
| DA33110209 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 45261900-3 | 26.04.2023 | 86,204 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri pentru arhivele nationale brasov | ||||
| DA31722137 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | 45453000-7 | 26.10.2022 | 5,725 |
| Contract object: lucrari de reparatii curente | ||||
| DA26416299 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | 45453000-7 | 23.09.2020 | 45,130 |
| Contract object: lucrari de reparatii curente | ||||
| DA25815962 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | 45453000-7 | 18.06.2020 | 108,964 |
| Contract object: lucrari de reparatii curente | ||||
| DA24522778 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | 45453000-7 | 28.11.2019 | 99,757 |
| Contract object: lucrari de reparatii curente | ||||
| DA24484829 | UNITATEA MILITARA NR02477 CUI: 4384265 | 45432210-9 | 27.11.2019 | 19,876 |
| Contract object: lucrari de imbracare a peretilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089120 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 45453000-7 | 10.10.2023 | 2,551,121 |
| Contract object: lucrari de reparatii la sediul i.p.j. brasov - poligon | ||||
| SCNA1069380 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 45453000-7 | 10.05.2022 | 335,121 |
| Contract object: lucrari de reparatii curente la blocul alimentar al i.p.j. brasov | ||||
| SCNA1059296 | COMUNA BUDILA CUI: 4777159 | 45210000-2 | 11.10.2021 | 1,293,952 |
| Contract object: reparatii capitale cladire delinus din comuna budila, jud. brasov. | ||||
| SCNA1054536 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 45332400-7 | 02.07.2021 | 2,670,183 |
| Contract object: pt + executie reabilitare imobil complex agrement tampa brasov si teren de sport aferent - servicii de proiectare (pt+dde+dtac) si executie lucrari pentru complex agrement tampa brasov (reabilitare, drenarea apelor meteorice si schimbarea de destinatie a cladirii si a terenului de sport aferent) | ||||
| SCNA1050499 | COMUNA BRAN CUI: 4688736 | 45210000-2 | 16.03.2021 | 3,883,045 |
| Contract object: reabilitare cladire regim d+p+e1+e2, schimbare de destinatie, modificare etaj 2 si pod in vederea cresterii eficientei energetice a sediului administrativ al uat bran, proprietate publica a comunei bran | ||||
| SCNA1040121 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 45212350-4 | 24.07.2020 | 1,520,887 |
| Contract object: pt + executie reabilitare, consolidare si schimbare de destinatie a cladirii olimpia | ||||
| CAN1014963 | MUNICIPIUL BRASOV CUI: 4384206 | 45262600-7 | 25.04.2019 | 1,492,340 |
| Contract object: executia de lucrari constructii si instalatii la obiectivul de investitii mansardare gradinita nr.11 | ||||
| SCNA1002387 | GRADINA ZOOLOGICA CUI: 4384079 | 45210000-2 | 07.08.2018 | 392,293 |
| Contract object: amenajare spatii marmosete | ||||
| SCNA1001603 | COMUNA CRISTIAN CUI: 4728369 | 45215100-8 | 20.07.2018 | 1,451,306 |
| Contract object: modernizare si reabilitare dispensar | ||||
- 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/37800320/api/v1/suppliers/37800320/revenue/api/v1/suppliers/37800320/scores/api/v1/suppliers/37800320/benchmarks/api/v1/red-flags/by-supplier/37800320/api/v1/suppliers/37800320/years/api/v1/suppliers/37800320/cpv/api/v1/suppliers/37800320/clients/api/v1/suppliers/37800320/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders