Total revenue
2.41 Mn.
10 client authorities · paid between 2019 and 2026
Direct purchases
1.41 Mn.
37 purchases
Offline purchases
997,048 RON
20 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
58.7%
Main client: MUNICIPIUL CODLEA
National median: 30.2%
Ranked 5,378 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 12 largest CPV groups, out of 12; 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 CODLEA CUI: 4777108 | 647,675 | 766,560 | — | 1,414,235 | 58.7% | 0.7% | 42 | 2019–2026 |
| COMUNA GREBANU CUI: 3662690 | 490,000 | — | — | 490,000 | 20.4% | 1.3% | 2 | 2025 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 230,488 | — | 230,488 | 9.6% | 0.1% | 2 | 2023–2024 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 98,250 | — | — | 98,250 | 4.1% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | 52,495 | — | — | 52,495 | 2.2% | 1.8% | 3 | 2020–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | 47,715 | — | — | 47,715 | 2.0% | 1.2% | 3 | 2021–2024 |
| COMUNA HOLBAV CUI: 16399529 | 32,264 | — | — | 32,264 | 1.3% | 0.2% | 1 | 2022 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA CODLEA CUI: 38410890 | 20,168 | — | — | 20,168 | 0.8% | 1.7% | 1 | 2024 |
| SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 13,760 | — | — | 13,760 | 0.6% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | 8,318 | — | — | 8,318 | 0.4% | 0.2% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41139253 | MUNICIPIUL CODLEA CUI: 4777108 | 45453000-7 | 09.09.2026 | 58,264 |
| Contract object: lucrari de reparatie capitala refugii calatori | ||||
| DA41108807 | MUNICIPIUL CODLEA CUI: 4777108 | 44613800-8 | 03.09.2026 | 264,463 |
| Contract object: achizitie platforma supraterana pentru colectarea selectiva a deseurilor | ||||
| DA40409694 | MUNICIPIUL CODLEA CUI: 4777108 | 37400000-2 | 18.05.2026 | 6,000 |
| Contract object: materiale didactice sali de sport - proiect cod f-pnrr-dotari-2023-6648 | ||||
| DA39233938 | MUNICIPIUL CODLEA CUI: 4777108 | 45236290-9 | 07.11.2025 | 10,289 |
| Contract object: lucari de reparatii banci stradale | ||||
| DA38765755 | MUNICIPIUL CODLEA CUI: 4777108 | 45236290-9 | 28.08.2025 | 16,529 |
| Contract object: lucrari de reparatii cosuri de gunoi stradale | ||||
| DA38741071 | COMUNA GREBANU CUI: 3662690 | 39160000-1 | 25.08.2025 | 221,000 |
| Contract object: materiale didactice aferente proiectului dotarea cu mobilier, materiale didactice si echipamente | ||||
| DA38741104 | COMUNA GREBANU CUI: 3662690 | 39160000-1 | 25.08.2025 | 269,000 |
| Contract object: mibilier scolar aferent proiectului dotarea cu mobilier, materiale didactice si echipamente | ||||
| DA38307313 | MUNICIPIUL CODLEA CUI: 4777108 | 34928400-2 | 12.06.2025 | 8,400 |
| Contract object: achizitie si montaj banci stradale | ||||
| DA38307557 | MUNICIPIUL CODLEA CUI: 4777108 | 34928480-6 | 12.06.2025 | 8,400 |
| Contract object: achizitie si montare cosuri de gunoi stradale | ||||
| DA37022687 | MUNICIPIUL CODLEA CUI: 4777108 | 45000000-7 | 26.11.2024 | 33,529 |
| Contract object: ,, executie gard imprejmuire parc 9 mai | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848438 | MUNICIPIUL CODLEA CUI: 4777108 | 45453000-7 | 07.09.2026 | 60,000 |
| Contract object: lucrari de amenajare, reparatii si igienizare imobil situat pe str.<br>lunga 112-114 - sediu ambulanta, municipiul codlea, judetul brasov | ||||
| DAN2815766 | MUNICIPIUL CODLEA CUI: 4777108 | 45236290-9 | 23.07.2026 | 63,636 |
| Contract object: lucrari de reparatii cosuri de gunoi, banci, mobilier urban parcuri, stalp sustinere semafor | ||||
| DAN2732847 | MUNICIPIUL CODLEA CUI: 4777108 | 39150000-8 | 16.04.2026 | 37,734 |
| Contract object: dotari pentru centrul de zi in cadrul proiectului servicii comunitare pentru copiii vulnerabili din<br>municipiul codlea, cod smis 329597 - mobilier | ||||
| DAN2627475 | MUNICIPIUL CODLEA CUI: 4777108 | 45000000-7 | 11.12.2025 | 132,028 |
| Contract object: lucrari de amenajare centru de zi - amenajare platforma - servicii comunitare pentru copiii vulnerabili din municipiul codlea, cod smis 329597 | ||||
| DAN2561216 | MUNICIPIUL CODLEA CUI: 4777108 | 45236290-9 | 30.09.2025 | 16,529 |
| Contract object: lucrari de reparatii banci stradale | ||||
| DAN2561195 | MUNICIPIUL CODLEA CUI: 4777108 | 45261210-9 | 30.09.2025 | 98,000 |
| Contract object: lucrari de reparatii acoperis imobil situat pe str. lunga 112-114,<br>municipiul codlea, judetul brasov | ||||
| DAN2318690 | MUNICIPIUL CODLEA CUI: 4777108 | 45236290-9 | 21.11.2024 | 16,807 |
| Contract object: lucrari de reparatii banci stradale | ||||
| DAN2216657 | MUNICIPIUL CODLEA CUI: 4777108 | 45236290-9 | 03.07.2024 | 40,134 |
| Contract object: lucrari de reparatii mobilier urban parcuri. | ||||
| DAN2216615 | MUNICIPIUL CODLEA CUI: 4777108 | 45000000-7 | 03.07.2024 | 8,800 |
| Contract object: executie gard imprejmuire si porti acces cresa municipiul codlea | ||||
| DAN2204926 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45260000-7 | 19.06.2024 | 182,000 |
| Contract object: amenajare curte interioara canton dambu morii | ||||
- 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/37820263/api/v1/suppliers/37820263/revenue/api/v1/suppliers/37820263/scores/api/v1/suppliers/37820263/benchmarks/api/v1/red-flags/by-supplier/37820263/api/v1/suppliers/37820263/years/api/v1/suppliers/37820263/cpv/api/v1/suppliers/37820263/clients/api/v1/suppliers/37820263/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders