Total revenue
22.00 Mn.
6 client authorities · paid between 2019 and 2026
Direct purchases
5.77 Mn.
29 purchases
Offline purchases
349,534 RON
7 purchases
Tenders
15.88 Mn.
7 contracts
Won without competition
21.6%
3 of 7 lots
National rate: 34.3%
Ranked 7,472 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 SACELE CUI: 4317649 | 5,383,194 | 283,305 | 11,812,157 | 17,478,656 | 79.4% | 6.0% | 34 | 2019–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | — | — | 4,067,157 | 4,067,157 | 18.5% | 61.9% | 1 | 2025 |
| LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 308,446 | — | — | 308,446 | 1.4% | 7.8% | 3 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | 73,988 | — | — | 73,988 | 0.3% | 2.3% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | — | 66,229 | — | 66,229 | 0.3% | 0.1% | 3 | 2022 |
| SERVICII SACELENE SRL CUI: 1129209 | 8,429 | — | — | 8,429 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| SANNIS SRL CUI: 3216638 | 2 | 2,400,248 | 4,800,495 | 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 |
|---|---|---|---|---|
| DA40972480 | MUNICIPIUL SACELE CUI: 4317649 | 45233260-9 | 11.08.2026 | 103,686 |
| Contract object: delimitare amplasament parc cartierul electroprecizia | ||||
| DA40543213 | MUNICIPIUL SACELE CUI: 4317649 | 45453000-7 | 03.06.2026 | 152,892 |
| Contract object: lucrari de reparatii generale si de renovare acoperis si cai de acces imobil locuinte | ||||
| DA38467030 | MUNICIPIUL SACELE CUI: 4317649 | 45453100-8 | 04.07.2025 | 448,227 |
| Contract object: lucrari de reabilitare la spitalul municipal sacele | ||||
| DA37947117 | MUNICIPIUL SACELE CUI: 4317649 | 39715210-2 | 24.04.2025 | 89,430 |
| Contract object: achizitie si montare 6 centrale termice in imobilul de locuinte sociale | ||||
| DA37841061 | MUNICIPIUL SACELE CUI: 4317649 | 45453000-7 | 08.04.2025 | 292,547 |
| Contract object: lucrari de reparatii generale si de renovare - 5 camere din imobilul de locuinte sociale | ||||
| DA36972927 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 45453000-7 | 20.11.2024 | 22,268 |
| Contract object: reparare soclu exterior sc a | ||||
| DA35371826 | MUNICIPIUL SACELE CUI: 4317649 | 45213140-6 | 28.03.2024 | 889,398 |
| Contract object: reamenajare si modernizare piata electroprecizia (executie) | ||||
| DA35235924 | MUNICIPIUL SACELE CUI: 4317649 | 39715200-9 | 13.03.2024 | 36,086 |
| Contract object: achizitie si montare 4 centrale termice, locuinte sociale, aleea episcop popeea | ||||
| DA35221311 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 45453100-8 | 12.03.2024 | 164,524 |
| Contract object: reparare si zugraveli pereti exteriori sc. a la liceul tehnologic victor jinga | ||||
| DA35164791 | MUNICIPIUL SACELE CUI: 4317649 | 45453000-7 | 05.03.2024 | 100,937 |
| Contract object: lucrari de reparatii curente la cresa nr 1 sacele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2571633 | MUNICIPIUL SACELE CUI: 4317649 | 45453100-8 | 09.10.2025 | 108,303 |
| Contract object: lucrari de reparatii curente la biroul administrativ si subsolul imob. de locuinte sociale situat in al.ep.popeea, nr. 20a | ||||
| DAN1805294 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 45453000-7 | 05.12.2022 | 17,279 |
| Contract object: inlocuire linoleum trafic greu parter camin cs magura codlea | ||||
| DAN1804481 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 45453000-7 | 29.11.2022 | 24,475 |
| Contract object: lucrari de inlocuire linoleum trafic intens la cia sf anton | ||||
| DAN1804459 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 45453000-7 | 29.11.2022 | 24,475 |
| Contract object: lucrari de inlocuire linoleum trafic intens la cia timis | ||||
| DAN1369670 | MUNICIPIUL SACELE CUI: 4317649 | 45453000-7 | 18.11.2020 | 19,950 |
| Contract object: lucrari de reparatii generale si zugraveli toaleta persoane cu handicap- sala de sport a municipiului sacele | ||||
| DAN1337989 | MUNICIPIUL SACELE CUI: 4317649 | 45261310-0 | 18.09.2020 | 87,909 |
| Contract object: lucrari de reparatii generale si inlocuire membrana bituminoasa la imobilul atelier garaj autobuze din b-dul g. moroianu nr. 397-399 din mun. sacele | ||||
| DAN1308958 | MUNICIPIUL SACELE CUI: 4317649 | 45453000-7 | 09.07.2020 | 67,143 |
| Contract object: reabilitare subsol tehnic al imobilului de locuinte sociale din al.ep.popeea nr. 20a din mun. sacele | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132831 | MUNICIPIUL SACELE CUI: 4317649 | 45112710-5 | 07.05.2026 | 3,966,282 |
| Contract object: executia lucrarilor de specialitate in cadrul proiectului ,,amenajare parc in cartierul electroprecizia | ||||
| SCNA1122276 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | 45453100-8 | 06.03.2026 | 4,067,157 |
| Contract object: executie lucrari in cadrul proiectului: reabilitare termica pentru cresterea eficientei energetice a inspectoratului teritorial de munca brasov | ||||
| SCNA1128706 | MUNICIPIUL SACELE CUI: 4317649 | 45111291-4 | 09.12.2025 | 1,357,015 |
| Contract object: executia lucrarilor de specialitate in cadrul proiectului ,,amenajare si dotare locuri de joaca si spatii de agrement in cartierele de locuinte - etapa 1 | ||||
| SCNA1105015 | MUNICIPIUL SACELE CUI: 4317649 | 45321000-3 | 03.06.2024 | 3,056,609 |
| Contract object: achizitia lucrarilor de executie in cadrul proiectului ,,renovarea energetica moderata a cladirilor rezidentiale multifamiliale - 5 componente, din municipiul sacele | ||||
| SCNA1098524 | MUNICIPIUL SACELE CUI: 4317649 | 45454000-4 | 31.01.2024 | 1,032,003 |
| Contract object: executie lucrari pentru obiectivul ,,implementarea cerintelor din scenariu de securitate la incendiu, pentru spitalul municipal sacele | ||||
| SCNA1088928 | MUNICIPIUL SACELE CUI: 4317649 | 45214500-5 | 10.07.2023 | 2,544,698 |
| Contract object: achizitia serviciilor de elaborare a proiectului tehnic si asistenta tehnica si a lucrarilor de specialitate pentru obiectivul de investitie ,,amenajare si dotare centru educational multifunctional in zf (corp 2) | ||||
| SCNA1085416 | MUNICIPIUL SACELE CUI: 4317649 | 45453000-7 | 24.04.2023 | 2,255,797 |
| Contract object: achizitia serviciilor de elaborare a proiectului tehnic si asistenta tehnica si a lucrarilor de specialitate pentru obiectivul de investitie ,,reabilitare si modernizare gradinita cu program normal nr. 4 - str. george moroianu nr. 293, municipiul sacele, jud. brasov | ||||
- 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/40643846/api/v1/suppliers/40643846/revenue/api/v1/suppliers/40643846/scores/api/v1/suppliers/40643846/benchmarks/api/v1/red-flags/by-supplier/40643846/api/v1/suppliers/40643846/years/api/v1/suppliers/40643846/cpv/api/v1/suppliers/40643846/clients/api/v1/suppliers/40643846/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders