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CUI: 41228279 PFA BRAȘOV SAT ORMENIS, COMUNA ORMENIS New company Flagged by 2 indicators

BARABAS COSTICA PERSOANA FIZICA AUTORIZATA

Registered: 05.06.2019 PRINCIPALA, 554, 507150

This supplier won its first public contract 42 days after registration. See the case in indicator #03

Total revenue

1.17 Mn.

31 client authorities · paid between 2019 and 2026

Direct purchases

497,384 RON

99 purchases

Offline purchases

196,699 RON

22 purchases

Tenders

473,450 RON

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

51.7%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA

National median: 30.2%

Ranked 7,682 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#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 4 largest CPV groups, out of 4; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 129,959 — 473,450 603,409 51.7% 0.1% 4 2020–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 11,113 159,869 — 170,982 14.6% 0.0% 4 2019–2026
SCOALA GIMNAZIALA DRASOV CUI: 39820740 85,470 3,100 — 88,570 7.6% 5.7% 9 2019–2026
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 74,837 —— 74,837 6.4% 0.1% 13 2021–2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 32,985 —— 32,985 2.8% 0.0% 3 2019–2021
TRIBUNALUL CARAS SEVERIN CUI: 4287386 4,000 26,630 — 30,630 2.6% 0.4% 11 2019–2025
SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 23,000 —— 23,000 2.0% 1.6% 1 2026
SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 18,100 —— 18,100 1.6% 0.4% 7 2019–2025
SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 16,020 —— 16,020 1.4% 1.7% 7 2019–2026
SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 13,400 —— 13,400 1.2% 1.2% 7 2020–2026
LICEUL TEORETIC PECIU-NOU CUI: 4638223 12,700 —— 12,700 1.1% 0.3% 11 2019–2025
SCOALA GIMNAZIALA BOLDUR CUI: 29135227 12,350 —— 12,350 1.1% 1.8% 1 2019
SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 11,260 —— 11,260 1.0% 1.4% 7 2019–2026
LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 9,256 —— 9,256 0.8% 0.2% 4 2019–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 7,200 —— 7,200 0.6% 0.0% 1 2021
SCOALA GIMNAZIALA CUI: 29123567 7,100 —— 7,100 0.6% 0.5% 4 2024–2026
COMUNA BARA CUI: 4548589 — 5,600 — 5,600 0.5% 0.0% 8 2019–2025
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 4,865 —— 4,865 0.4% 0.0% 2 2019
LICEUL TEHNOLOGIC VINGA CUI: 29027349 4,650 —— 4,650 0.4% 0.1% 4 2023–2026
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 4,014 —— 4,014 0.3% 0.0% 3 2019–2024
UNITATEA MILITARA 01420 HATEG CUI: 15091210 2,920 —— 2,920 0.3% 0.1% 1 2021
LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 2,000 —— 2,000 0.2% 0.1% 1 2024
SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 1,720 —— 1,720 0.2% 0.2% 1 2019
SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 1,680 —— 1,680 0.1% 0.2% 2 2019–2020
JUDETUL BRASOV CUI: 4384150 1,675 —— 1,675 0.1% 0.0% 1 2019

1-25 of 31 results

Rows per page: 25 50 100

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
DA41196511 LICEUL TEHNOLOGIC VINGA CUI: 29027349 90915000-4 16.09.2026 1,500
prestari servicii de coserit
DA41174137 SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 90915000-4 14.09.2026 23,000
servicii de curatare cos de fum si sobe
DA41116702 SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 90915000-4 07.09.2026 3,700
servicii de curatare cosuri centrala termica
DA41124260 SCOALA GIMNAZIALA CUI: 29123567 90915000-4 07.09.2026 2,400
prestari servicii de coserit
DA41111965 SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 90915000-4 04.09.2026 2,400
prestari servicii de coserit
DA41097107 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 90915000-4 02.09.2026 3,500
prestari servicii de coserit
DA41028532 SCOALA GIMNAZIALA DRASOV CUI: 39820740 90915000-4 20.08.2026 10,500
servicii de curatat cosuri de fum si sobe
DA40205759 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 90915000-4 20.04.2026 21,000
servicii de curatat cosuri de fum, curatat racorduri intre cos si centrala
DA40117835 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 90915000-4 01.04.2026 5,355
servicii de curatat cosuri centrala
DA39017924 LICEUL TEORETIC PECIU-NOU CUI: 4638223 90915000-4 06.10.2025 2,000
prestari servicii de coserit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799006 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90915000-4 06.07.2026 89,981
servicii de coserit - drdp brasov
DAN2792789 SCOALA GIMNAZIALA DRASOV CUI: 39820740 90915000-4 30.06.2026 3,100
servicii de coserit
DAN2559824 COMUNA BARA CUI: 4548589 90915000-4 30.09.2025 800
servicii coserit
DAN2521430 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90915000-4 04.08.2025 69,888
servicii de coserit si verificare cosuri de fum-drdp brasov
DAN2490698 TRIBUNALUL CARAS SEVERIN CUI: 4287386 90915000-4 30.06.2025 2,000
verificare cosuri fum si teracote jo
DAN2275076 COMUNA BARA CUI: 4548589 90915000-4 27.09.2024 800
servicii de curatat cosuri centrala termica lemne
DAN2211674 TRIBUNALUL CARAS SEVERIN CUI: 4287386 90915000-4 28.06.2024 3,000
verificare cosuri fum si teracote jo
DAN2003075 COMUNA BARA CUI: 4548589 90915000-4 21.09.2023 800
servicii de curatat cosuri centrala termica lemne
DAN1950689 TRIBUNALUL CARAS SEVERIN CUI: 4287386 90915000-4 30.06.2023 2,000
verificare si curatare cosuri fum si sobe teracota jud. oravita
DAN1950688 TRIBUNALUL CARAS SEVERIN CUI: 4287386 50721000-5 30.06.2023 4,000
reparare/reconditionare 2 sobe teracota la jud. oravita

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1114703 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 90915000-4 05.12.2024 243,550
intretinere, reparatii si autorizari cosuri de fum si sobe de teracota
SCNA1097602 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 90915000-4 09.01.2024 229,900
intretinere, reparatii si autorizari cosuri de fum si sobe de teracota
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/41228279
  • /api/v1/suppliers/41228279/revenue
  • /api/v1/suppliers/41228279/scores
  • /api/v1/suppliers/41228279/benchmarks
  • /api/v1/red-flags/by-supplier/41228279
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41228279/years
  • /api/v1/suppliers/41228279/cpv
  • /api/v1/suppliers/41228279/clients
  • /api/v1/suppliers/41228279/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API