Total revenue
2.19 Mn.
17 client authorities · paid between 2019 and 2026
Direct purchases
1.56 Mn.
32 purchases
Offline purchases
213,810 RON
3 purchases
Tenders
421,480 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
21.6%
Main client: JUDETUL BRASOV
National median: 30.2%
Ranked 29,541 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
None of the seven supplier indicators found a case here. #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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BRASOV CUI: 4384150 | 473,000 | — | — | 473,000 | 21.6% | 0.0% | 4 | 2023–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 340,000 | 340,000 | 15.5% | 0.0% | 1 | 2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 251,000 | — | — | 251,000 | 11.5% | 0.0% | 2 | 2024–2025 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 122,212 | — | 81,480 | 203,692 | 9.3% | 0.1% | 4 | 2019–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 139,500 | — | 139,500 | 6.4% | 0.0% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | 122,418 | — | — | 122,418 | 5.6% | 6.2% | 1 | 2026 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 114,600 | — | — | 114,600 | 5.2% | 0.2% | 5 | 2024–2025 |
| COMUNA SANT CUI: 4512313 | 93,246 | — | — | 93,246 | 4.3% | 0.2% | 6 | 2024–2026 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 74,310 | — | 74,310 | 3.4% | 0.0% | 1 | 2024 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 67,000 | — | — | 67,000 | 3.1% | 0.1% | 2 | 2026 |
| COMUNA REBRA CUI: 4980110 | 65,000 | — | — | 65,000 | 3.0% | 0.3% | 1 | 2025 |
| COMUNA ILVA MARE CUI: 4512283 | 60,000 | — | — | 60,000 | 2.7% | 0.1% | 1 | 2025 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 50,000 | — | — | 50,000 | 2.3% | 0.0% | 2 | 2022–2023 |
| COMUNA SIEUT CUI: 4347372 | 40,508 | — | — | 40,508 | 1.9% | 0.1% | 2 | 2024 |
| COMUNA MONOR CUI: 4347356 | 35,000 | — | — | 35,000 | 1.6% | 0.1% | 1 | 2024 |
| COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 32,000 | — | — | 32,000 | 1.5% | 0.3% | 1 | 2024 |
| COMUNA POIANA ILVEI CUI: 15606693 | 30,000 | — | — | 30,000 | 1.4% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40933701 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | 39715200-9 | 05.08.2026 | 122,418 |
| Contract object: furnizare si montare cazan cu cuva din inox, avand puterea de 120 kw | ||||
| DA40872370 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 71520000-9 | 23.07.2026 | 55,000 |
| Contract object: servicii de dirigentie de santier in vederea urmaririi executiei lucrarilor edilitare | ||||
| DA40847764 | COMUNA SANT CUI: 4512313 | 50720000-8 | 20.07.2026 | 20,000 |
| Contract object: intretinerea instalatiei termice si hvac (aer conditionat), curatarea, pornirea echipamentelor | ||||
| DA40730798 | JUDETUL BRASOV CUI: 4384150 | 71520000-9 | 30.06.2026 | 89,000 |
| Contract object: servicii de dirigentie de santier in vederea urmaririi ex. luc. de rep. si intr drum jud.lot 3 rupea | ||||
| DA40513682 | COMUNA SANT CUI: 4512313 | 71310000-4 | 29.05.2026 | 4,000 |
| Contract object: intocmire devize,liste de cantitati in urma antemasuratorilor | ||||
| DA40365981 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 71520000-9 | 12.05.2026 | 12,000 |
| Contract object: servicii de dirigentie de santier in vederea urmaririi executiei lucrarilor edilitare | ||||
| DA39778764 | ORAS SINGEORZ-BAI CUI: 4347321 | 71520000-9 | 05.02.2026 | 35,000 |
| Contract object: servicii de dirigentie de santier in vederea urmaririi executiei lucrarilor de constructii | ||||
| DA39620754 | COMUNA SANT CUI: 4512313 | 79314000-8 | 08.01.2026 | 25,000 |
| Contract object: sf/dali-lucrari de amenajare a spatiilor verzi in parcul amplasat in nr. cad 25513 comuna sant, b-n | ||||
| DA39215669 | COMUNA SANT CUI: 4512313 | 71310000-4 | 05.11.2025 | 2,000 |
| Contract object: intocmire devize,liste de cantitati in urma antemasuratorilor primite de la beneficiar | ||||
| DA39038454 | COMUNA ILVA MARE CUI: 4512283 | 71520000-9 | 08.10.2025 | 60,000 |
| Contract object: servicii de dirigentie de santier:modernizarea infrastructurii rutiere agricole in comuna ilva mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2169559 | MUNICIPIUL BISTRITA CUI: 4347569 | 71242000-6 | 25.04.2024 | 74,310 |
| Contract object: proiect tehnico-economic crearea de paduri urbane pentru municipiul bistrita, | ||||
| DAN1903237 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71520000-9 | 18.04.2023 | 45,000 |
| Contract object: servicii de asistenta tehnica din partea dirigintelui de santier pentru proiectul: amenajari exterioare pentru obiectivul de investitii construire baza sportiva tip 1 in municipiul bistrita, judetul bistrita-nasaud | ||||
| DAN1723745 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71247000-1 | 19.07.2022 | 94,500 |
| Contract object: serviciilor de asistenta tehnica din partea dirigintelui de santier pentru amenajari exterioare pentru agrement , dotari sportive si functiuni complexe la complexul sportiv situat in localitatea unirea, strada aerodromului, nr.33, municipiul bistrita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104599 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71520000-9 | 28.05.2024 | 340,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul reabilitare, intretinere si reparatii strazi in municipiul suceava | ||||
| SCNA1029382 | ORAS SINGEORZ-BAI CUI: 4347321 | 71520000-9 | 12.12.2019 | 81,480 |
| Contract object: servicii de dirigentie de santier la obiectivul:imbunatatirea spatiilor publice urbane si cultural recreative in orasul singeorz baiobiect: modernizare strazi | ||||
- 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/41357940/api/v1/suppliers/41357940/revenue/api/v1/suppliers/41357940/scores/api/v1/suppliers/41357940/benchmarks/api/v1/red-flags/by-supplier/41357940/api/v1/suppliers/41357940/years/api/v1/suppliers/41357940/cpv/api/v1/suppliers/41357940/clients/api/v1/suppliers/41357940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders