Total revenue
7.64 Mn.
10 client authorities · paid between 2019 and 2026
Direct purchases
7.02 Mn.
124 purchases
Offline purchases
23,031 RON
14 purchases
Tenders
600,000 RON
1 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
73.3%
Main client: COMUNA CRISTIAN
National median: 30.2%
Ranked 2,407 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 29; the other 17 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 CRISTIAN CUI: 4728369 | 5,604,329 | — | — | 5,604,329 | 73.3% | 2.2% | 50 | 2019–2026 |
| ORASUL RASNOV CUI: 4443353 | 743,285 | 17,451 | 600,000 | 1,360,736 | 17.8% | 1.5% | 44 | 2019–2025 |
| ORASUL RUPEA CUI: 4443388 | 478,593 | — | — | 478,593 | 6.3% | 0.8% | 8 | 2021–2025 |
| SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 83,490 | — | — | 83,490 | 1.1% | 0.9% | 12 | 2020–2026 |
| SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | 51,194 | — | — | 51,194 | 0.7% | 1.7% | 5 | 2020–2024 |
| GOSCOM CETATEA RASNOV SA CUI: 9922624 | 28,939 | — | — | 28,939 | 0.4% | 0.4% | 14 | 2019–2022 |
| COMUNA DRAGUS CUI: 16436600 | 24,500 | — | — | 24,500 | 0.3% | 0.1% | 2 | 2024 |
| CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | — | 5,580 | — | 5,580 | 0.1% | 0.1% | 2 | 2020–2021 |
| FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | 1,425 | — | — | 1,425 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41135272 | COMUNA CRISTIAN CUI: 4728369 | 34928530-2 | 09.09.2026 | 55,857 |
| Contract object: prestari servicii reparatii diverse iluminat public | ||||
| DA40890407 | COMUNA CRISTIAN CUI: 4728369 | 45310000-3 | 27.07.2026 | 20,355 |
| Contract object: pachet inchiriere cabluri de energie electrica cu montaj si demontaj inclus | ||||
| DA40765270 | COMUNA CRISTIAN CUI: 4728369 | 34993000-4 | 06.07.2026 | 5,960 |
| Contract object: demontare stalpi trecere pietoni - strada lunga nr 169 | ||||
| DA40586228 | COMUNA CRISTIAN CUI: 4728369 | 45316100-6 | 10.06.2026 | 342,476 |
| Contract object: lucrari de executie iluminat public stradal pe str. gheorghe doja | ||||
| DA40243516 | COMUNA CRISTIAN CUI: 4728369 | 34928530-2 | 27.04.2026 | 32,515 |
| Contract object: servicii reparatii iluminat public com cristian | ||||
| DA39634907 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 45310000-3 | 12.01.2026 | 8,000 |
| Contract object: mentenata istalati electrice | ||||
| DA39573279 | COMUNA CRISTIAN CUI: 4728369 | 45259000-7 | 18.12.2025 | 38,387 |
| Contract object: servicii de intretinere si reparatii echipamente iluminat, | ||||
| DA39460475 | ORASUL RUPEA CUI: 4443388 | 45310000-3 | 05.12.2025 | 11,200 |
| Contract object: inchiriere ornamente de iluminat festiv cu montaj si demontaj | ||||
| DA39177539 | COMUNA CRISTIAN CUI: 4728369 | 79930000-2 | 03.11.2025 | 49,481 |
| Contract object: proiect tehnic extindere iluminat public strada i.c. bratianu comuna cristian | ||||
| DA39177656 | COMUNA CRISTIAN CUI: 4728369 | 31527200-8 | 03.11.2025 | 32,725 |
| Contract object: extindere iluminat public strada garii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2646149 | ORASUL RASNOV CUI: 4443353 | 34928500-3 | 31.12.2025 | 2,010 |
| Contract object: reparatii curente | ||||
| DAN1800427 | ORASUL RASNOV CUI: 4443353 | 71314100-3 | 22.11.2022 | 900 |
| Contract object: masuratori prize pamant (pram)telescaun valea carbunarii rasnov-9 buc | ||||
| DAN1776949 | ORASUL RASNOV CUI: 4443353 | 45311100-1 | 18.10.2022 | 2,500 |
| Contract object: montare,demontare instalatie electrica provizorie zilele orasului rasnov | ||||
| DAN1773921 | ORASUL RASNOV CUI: 4443353 | 45310000-3 | 13.10.2022 | 1,300 |
| Contract object: lucrari electrice in perioada 15-19 septembrie 2022 pentru evenimentul cupa mondiala de vara grand prix la sarituri, | ||||
| DAN1773918 | ORASUL RASNOV CUI: 4443353 | 50800000-3 | 13.10.2022 | 2,187 |
| Contract object: servicii de mentenanta, verificari si reparatii la reteaua electrica in perioada 15-19 septembrie 2022 - eveniment cupa mondiala de vara grand prix la sarituri | ||||
| DAN1703848 | ORASUL RASNOV CUI: 4443353 | 50232200-2 | 22.06.2022 | 504 |
| Contract object: reparatie semafor pietonal | ||||
| DAN1669364 | ORASUL RASNOV CUI: 4443353 | 45255400-3 | 19.04.2022 | 600 |
| Contract object: montaj camere video-2 buc | ||||
| DAN1598585 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 50000000-5 | 30.12.2021 | 2,271 |
| Contract object: servicii inlocuire tub neon | ||||
| DAN1593217 | ORASUL RASNOV CUI: 4443353 | 71314100-3 | 27.12.2021 | 684 |
| Contract object: verificare anuala prize pamant telescaun valea carbunarii | ||||
| DAN1592915 | ORASUL RASNOV CUI: 4443353 | 45259000-7 | 27.12.2021 | 1,134 |
| Contract object: servicii de interventii, reparatii la reteaua electrica pe parcursul desfasurarii cupei continentale de sarituri cu skiurile 2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073707 | ORASUL RASNOV CUI: 4443353 | 50232100-1 | 28.07.2022 | 600,000 |
| Contract object: servicii delegare gestiune iluminat public, orasul rasnov, judetul 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/40650401/api/v1/suppliers/40650401/revenue/api/v1/suppliers/40650401/scores/api/v1/suppliers/40650401/benchmarks/api/v1/red-flags/by-supplier/40650401/api/v1/suppliers/40650401/years/api/v1/suppliers/40650401/cpv/api/v1/suppliers/40650401/clients/api/v1/suppliers/40650401/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders