Total revenue
12.35 Mn.
20 client authorities · paid between 2019 and 2026
Direct purchases
10.30 Mn.
137 purchases
Offline purchases
87,400 RON
1 purchases
Tenders
1.96 Mn.
2 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
20.1%
Main client: ORASUL INTORSURA BUZAULUI
National median: 30.2%
Ranked 31,120 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 2,427,222 | — | 48,000 | 2,475,222 | 20.1% | 1.0% | 30 | 2019–2026 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | — | — | 1,913,736 | 1,913,736 | 15.5% | 1.7% | 1 | 2026 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 1,170,956 | — | — | 1,170,956 | 9.5% | 0.9% | 10 | 2021–2026 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 899,340 | — | — | 899,340 | 7.3% | 0.9% | 15 | 2022–2025 |
| COMUNA VALEA MARE CUI: 12126500 | 872,395 | — | — | 872,395 | 7.1% | 2.4% | 9 | 2020–2024 |
| COMUNA DOBARLAU CUI: 4404575 | 844,245 | — | — | 844,245 | 6.8% | 1.2% | 22 | 2020–2026 |
| COMUNA VANATORI CUI: 5902721 | 719,942 | — | — | 719,942 | 5.8% | 1.3% | 5 | 2023–2025 |
| COMUNA JIBERT CUI: 4801397 | 573,280 | — | — | 573,280 | 4.6% | 1.1% | 5 | 2024–2026 |
| COMUNA CHICHIS CUI: 4201899 | 437,712 | — | — | 437,712 | 3.6% | 1.2% | 5 | 2023–2026 |
| COMUNA PARAU CUI: 4384613 | 434,382 | — | — | 434,382 | 3.5% | 1.2% | 10 | 2021–2024 |
| COMUNA CENAD CUI: 4358231 | 400,348 | — | — | 400,348 | 3.2% | 0.6% | 3 | 2023–2025 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 400,348 | — | — | 400,348 | 3.2% | 1.0% | 3 | 2023–2025 |
| COMUNA CATALINA CUI: 4201783 | 376,600 | — | — | 376,600 | 3.1% | 1.4% | 4 | 2024–2026 |
| COMUNA MAIERUS CUI: 4777221 | 219,500 | — | — | 219,500 | 1.8% | 1.0% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | 171,900 | — | — | 171,900 | 1.4% | 6.1% | 1 | 2024 |
| COMUNA FELDIOARA CUI: 4728326 | 51,500 | 87,400 | — | 138,900 | 1.1% | 0.2% | 3 | 2023–2025 |
| COMUNA BECLEAN CUI: 4443426 | 115,750 | — | — | 115,750 | 0.9% | 0.3% | 3 | 2023 |
| COMUNA BARCANI CUI: 4404710 | 104,166 | — | — | 104,166 | 0.8% | 0.1% | 4 | 2020 |
| SEPSIIPAR SRL CUI: 33602606 | 55,000 | — | — | 55,000 | 0.5% | 1.8% | 1 | 2023 |
| COMUNA TELIU CUI: 4688710 | 21,400 | — | — | 21,400 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|---|
| SPORT & PLAY PROJECT SRL CUI: 37864464 | 1 | 1,913,736 | 5,741,208 | 1 | 2026 |
| IMOSTEEL SRL CUI: 2871710 | 1 | 1,913,736 | 5,741,208 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41164191 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 71241000-9 | 14.09.2026 | 174,000 |
| Contract object: reabilitare structurala si eficientizare energetica vila b in faza de proiectare dali | ||||
| DA41055312 | COMUNA DOBARLAU CUI: 4404575 | 79314000-8 | 26.08.2026 | 20,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41030939 | COMUNA DOBARLAU CUI: 4404575 | 71241000-9 | 21.08.2026 | 20,000 |
| Contract object: sf executarea si amplasarea a doua totemuri in comuna dobarlau, judetul covasna | ||||
| DA40795158 | COMUNA DOBARLAU CUI: 4404575 | 71241000-9 | 09.07.2026 | 130,000 |
| Contract object: actualizare dali constructii existente | ||||
| DA40714823 | COMUNA CATALINA CUI: 4201783 | 71322000-1 | 26.06.2026 | 199,000 |
| Contract object: dtac+pt+dde reabilitare corp 1 si 2 la scoala gimnaziala balint gabor din satul catalina, judetul cv | ||||
| DA40669505 | COMUNA JIBERT CUI: 4801397 | 71241000-9 | 19.06.2026 | 150,000 |
| Contract object: dali reabilitare cladire scoala in localitatea dacia, comuna jibert, judetul brasov | ||||
| DA40550653 | COMUNA CHICHIS CUI: 4201899 | 71241000-9 | 04.06.2026 | 178,000 |
| Contract object: dali | ||||
| DA40439253 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 71241000-9 | 20.05.2026 | 174,000 |
| Contract object: reabilitare structurala si eficientizare energetica vila b in faza de proiectare dali | ||||
| DA40232440 | COMUNA MAIERUS CUI: 4777221 | 71241000-9 | 24.04.2026 | 98,000 |
| Contract object: dali reabilitare, modernizare si dotare cladire ce va deservi dispensar medical uman | ||||
| DA40130517 | COMUNA MAIERUS CUI: 4777221 | 71322000-1 | 03.04.2026 | 15,000 |
| Contract object: memoriu si antemasuratori reparatii camin cultural | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2450579 | COMUNA FELDIOARA CUI: 4728326 | 71240000-2 | 12.05.2025 | 87,400 |
| Contract object: servicii intocmire dali pentru obiectiv amenajare parcuri centrale feldioara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135459 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 45212224-2 | 30.07.2026 | 5,741,208 |
| Contract object: servicii de proiectare, de asistenta din partea proiectantului si executie lucrari pentru obiectivul reabilitare stadion cu gazon artificial si pista atletism din cadrul complexului olimpic sydney 2000, izvorani | ||||
| SCNA1029834 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 71220000-6 | 18.12.2019 | 48,000 |
| Contract object: elaborarea documentatiei tehnico-economice: documentatie pac - proiect pentru obtinerea autorizatiei de construire; proiect tehnic; caiete de sarcini; detalii de executie; asistenta tehnica din partea proiectantului pe parcursul executarii lucrarilor , la obiectivul de investitii reabilitare, extindere, modernizare si dotare centru cultural, oras intorsura buzaului, judetul covasna. | ||||
- 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/41215732/api/v1/suppliers/41215732/revenue/api/v1/suppliers/41215732/scores/api/v1/suppliers/41215732/benchmarks/api/v1/red-flags/by-supplier/41215732/api/v1/suppliers/41215732/years/api/v1/suppliers/41215732/cpv/api/v1/suppliers/41215732/clients/api/v1/suppliers/41215732/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders