Total revenue
27.19 Mn.
27 client authorities · paid between 2019 and 2026
Direct purchases
8.85 Mn.
76 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.34 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
52.4%
Main client: ORAS BREAZA
National median: 30.2%
Ranked 7,399 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BREAZA CUI: 2845486 | 575,000 | — | 13,674,152 | 14,249,152 | 52.4% | 7.9% | 7 | 2023–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 2,728,911 | 2,728,911 | 10.0% | 0.1% | 1 | 2025 |
| COMUNA DRAGODANA CUI: 4207034 | 1,953,000 | — | — | 1,953,000 | 7.2% | 2.8% | 18 | 2019–2025 |
| COMUNA OCNITA CUI: 4344520 | — | — | 1,022,255 | 1,022,255 | 3.8% | 3.3% | 1 | 2021 |
| COMUNA BEZDEAD CUI: 4280191 | 958,000 | — | — | 958,000 | 3.5% | 1.2% | 5 | 2022–2026 |
| COMUNA NUCET CUI: 4280345 | — | — | 910,942 | 910,942 | 3.4% | 1.8% | 1 | 2022 |
| COMUNA ZAGAR CUI: 4565113 | 769,500 | — | — | 769,500 | 2.8% | 4.7% | 4 | 2019–2024 |
| COMUNA CORNATELU CUI: 4280299 | 621,000 | — | — | 621,000 | 2.3% | 3.1% | 5 | 2021–2025 |
| COMUNA DOBRA CUI: 4280124 | 535,000 | — | — | 535,000 | 2.0% | 2.0% | 4 | 2022–2025 |
| COMUNA ICLANZEL CUI: 5584679 | 449,600 | — | — | 449,600 | 1.7% | 4.5% | 3 | 2022–2025 |
| COMUNA ALBESTI CUI: 5902730 | 300,500 | — | — | 300,500 | 1.1% | 0.4% | 5 | 2019–2021 |
| COMUNA VOILA CUI: 4443450 | 270,000 | — | — | 270,000 | 1.0% | 0.5% | 2 | 2023 |
| COMUNA CORNESTI CUI: 4402744 | 268,500 | — | — | 268,500 | 1.0% | 0.6% | 2 | 2021 |
| COMUNA AUGUSTIN CUI: 17490853 | 267,000 | — | — | 267,000 | 1.0% | 0.9% | 1 | 2023 |
| COMUNA MICASASA CUI: 4405945 | 260,000 | — | — | 260,000 | 1.0% | 1.0% | 1 | 2024 |
| COMUNA MANESTI CUI: 4344619 | 256,322 | — | — | 256,322 | 0.9% | 0.4% | 1 | 2026 |
| COMUNA LUDESTI CUI: 5359111 | 240,000 | — | — | 240,000 | 0.9% | 0.9% | 1 | 2026 |
| COMUNA MERESTI CUI: 4246246 | 234,000 | — | — | 234,000 | 0.9% | 0.8% | 3 | 2023–2026 |
| COMUNA CORBEANCA CUI: 4611538 | 208,500 | — | — | 208,500 | 0.8% | 0.3% | 2 | 2025 |
| COMUNA COROISINMARTIN CUI: 4436941 | 190,000 | — | — | 190,000 | 0.7% | 0.4% | 2 | 2023 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 134,900 | — | — | 134,900 | 0.5% | 0.1% | 3 | 2021–2023 |
| COMUNA VIISOARA CUI: 5902705 | 134,500 | — | — | 134,500 | 0.5% | 0.5% | 1 | 2021 |
| COMUNA COSTESTII DIN VALE CUI: 4449372 | 124,000 | — | — | 124,000 | 0.5% | 0.5% | 1 | 2025 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 48,500 | — | — | 48,500 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA BAHNEA CUI: 4565121 | 25,500 | — | — | 25,500 | 0.1% | 0.0% | 4 | 2020–2022 |
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.
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 |
|---|---|---|---|---|---|
| PRAGOSA ROMANIA SRL CUI: 21732840 | 2 | 13,674,152 | 27,348,303 | 1 | 2023 |
| TERRA BUILDING SRL CUI: 14232426 | 1 | 2,728,911 | 5,457,821 | 1 | 2025 |
| DRUPAS CONSTRUCTII SRL CUI: 34774111 | 2 | 1,933,197 | 3,866,393 | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA40837906 | ORAS BREAZA CUI: 2845486 | 71322500-6 | 17.07.2026 | 245,000 |
| Contract object: modernizare si reabilitarea strazi | ||||
| DA40809030 | COMUNA MERESTI CUI: 4246246 | 71322500-6 | 14.07.2026 | 30,000 |
| Contract object: servicii de proiectare modernizare strada falumezeje, comuna meresti, judetul harghita. | ||||
| DA40809095 | COMUNA MERESTI CUI: 4246246 | 71322500-6 | 14.07.2026 | 79,000 |
| Contract object: servicii de proiectare - modernizarea partiala a retelei de drum. de interes local din com. meresti | ||||
| DA40508014 | COMUNA LUDESTI CUI: 5359111 | 71322500-6 | 28.05.2026 | 240,000 |
| Contract object: servicii de proiectare, aferente obiectivului de investitii: modernizare drumuri de interes local | ||||
| DA40445353 | COMUNA MANESTI CUI: 4344619 | 71322300-4 | 21.05.2026 | 256,322 |
| Contract object: servicii de proiectare tehnica pentru poduri dali + pt | ||||
| DA40437972 | COMUNA BEZDEAD CUI: 4280191 | 71322500-6 | 20.05.2026 | 265,000 |
| Contract object: servicii de proiectare trotuare/accese la proprietati/scurgerea apelor dtac + dtoe +pte | ||||
| DA40210347 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71322000-1 | 21.04.2026 | 24,000 |
| Contract object: servicii de proiectare pentru retele de apa/cladiri pt instalatii hidraulice faza dtac + pt | ||||
| DA39488778 | COMUNA COSTESTII DIN VALE CUI: 4449372 | 71322500-6 | 09.12.2025 | 124,000 |
| Contract object: servicii de proiectare tehnica pentru drumuri/strazi - actualizare dali + pt | ||||
| DA39455325 | COMUNA CORNATELU CUI: 4280299 | 71322500-6 | 05.12.2025 | 150,000 |
| Contract object: servicii de proiectare pentru modernizare strazi in comuna cornatelu, judetul dambovita | ||||
| DA39203499 | ORAS BREAZA CUI: 2845486 | 71322500-6 | 04.11.2025 | 50,000 |
| Contract object: servicii de intocmire documentatii tehnice pt autorizare lucrari amplasament statii auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120429 | MUNICIPIUL SIBIU CUI: 4270740 | 45233120-6 | 23.06.2026 | 5,457,821 |
| Contract object: modernizare zona str. muncel - rampa stefan cel mare proiectare (pt+de+dtac+verificare+obtinere avize+asistenta tehnica)+executie lucrari | ||||
| SCNA1095562 | ORAS BREAZA CUI: 2845486 | 45233162-2 | 21.11.2023 | 9,948,266 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul: ,,dezvoltarea infrastructurii pentru transport verde -construire traseu pista pentru biciclete in orasul breaza, c10-i1.4-994 | ||||
| SCNA1084253 | ORAS BREAZA CUI: 2845486 | 45233140-2 | 27.03.2023 | 17,400,037 |
| Contract object: proiectare, asistenta tehnica si executia lucrarilor pentru obiectivul de investitii ,, reabilitare si modernizare strazi urbane, oras breaza, judetul prahova,, | ||||
| SCNA1074964 | COMUNA NUCET CUI: 4280345 | 45000000-7 | 24.08.2022 | 1,821,884 |
| Contract object: servicii de realizare proiect tehnic, caiete de sarcini si detalii executie, poe, pac si asistenta tehnica din partea proiectantului si executie de lucrari aferente proiectului: realizare sant betonat ,trotuare si podete cu intrarea in fiecare proprietate pe dj 722 si dc 57 ,comuna nucet ,judetul dambovita | ||||
| SCNA1050927 | COMUNA OCNITA CUI: 4344520 | 45233120-6 | 30.03.2021 | 2,044,509 |
| Contract object: servicii de proiectare la faza d.a.a. + d.t.a.c. + p.t. + d.e.+ c.s., servicii de verificare tehnica de proiectare, servicii de asistenta tehnica din partea proiectantului si executia de lucrari pentru asfaltare drumuri locale in comuna ocnita | ||||
- 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/40092836/api/v1/suppliers/40092836/revenue/api/v1/suppliers/40092836/scores/api/v1/suppliers/40092836/benchmarks/api/v1/red-flags/by-supplier/40092836/api/v1/suppliers/40092836/years/api/v1/suppliers/40092836/cpv/api/v1/suppliers/40092836/clients/api/v1/suppliers/40092836/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders