Total revenue
8.72 Mn.
35 client authorities · paid between 2020 and 2026
Direct purchases
8.39 Mn.
168 purchases
Offline purchases
272,500 RON
8 purchases
Tenders
58,530 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
15.7%
Main client: ORASUL BROSTENI
National median: 30.2%
Ranked 35,274 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BROSTENI CUI: 5927254 | 1,368,360 | — | — | 1,368,360 | 15.7% | 1.8% | 34 | 2022–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 1,031,190 | — | — | 1,031,190 | 11.8% | 0.4% | 6 | 2025 |
| ORASUL PREDEAL CUI: 4580423 | 891,853 | — | — | 891,853 | 10.2% | 0.7% | 22 | 2022–2026 |
| COMUNA SARICHIOI CUI: 4508614 | 470,323 | — | — | 470,323 | 5.4% | 0.4% | 5 | 2023–2025 |
| COMUNA HANGU CUI: 2614449 | 415,852 | — | — | 415,852 | 4.8% | 1.1% | 9 | 2020–2026 |
| COMUNA PANTELIMON CUI: 5806791 | 410,747 | — | — | 410,747 | 4.7% | 1.2% | 8 | 2022–2025 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 301,500 | 95,000 | — | 396,500 | 4.6% | 0.3% | 5 | 2025–2026 |
| ORASUL NOVACI CUI: 4666126 | 290,850 | — | 58,530 | 349,380 | 4.0% | 0.2% | 6 | 2021–2026 |
| COMUNA ISTRIA CUI: 4859801 | 282,725 | — | — | 282,725 | 3.2% | 0.5% | 3 | 2025–2026 |
| COMUNA HORIA CUI: 4793995 | 268,523 | — | — | 268,523 | 3.1% | 0.7% | 6 | 2023–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 251,250 | — | — | 251,250 | 2.9% | 0.4% | 4 | 2022–2026 |
| COMUNA COROIENI CUI: 3627099 | 235,335 | — | — | 235,335 | 2.7% | 0.4% | 2 | 2025 |
| COMUNA CEAHLAU CUI: 2614155 | 227,200 | — | — | 227,200 | 2.6% | 0.9% | 6 | 2022–2024 |
| COMUNA UNIREA CUI: 3796772 | 221,364 | — | — | 221,364 | 2.5% | 0.2% | 5 | 2022–2024 |
| COMUNA FARCASA CUI: 2614171 | 191,820 | — | — | 191,820 | 2.2% | 0.7% | 7 | 2022–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 177,500 | — | 177,500 | 2.0% | 0.0% | 7 | 2021–2024 |
| COMUNA ALBESTI CUI: 5110918 | 160,000 | — | — | 160,000 | 1.8% | 0.2% | 2 | 2023–2025 |
| SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 135,350 | — | — | 135,350 | 1.6% | 0.4% | 1 | 2026 |
| COMUNA CEAMURLIA DE JOS CUI: 4508630 | 120,500 | — | — | 120,500 | 1.4% | 0.7% | 5 | 2022–2023 |
| SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | 111,650 | — | — | 111,650 | 1.3% | 1.5% | 2 | 2026 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 98,620 | — | — | 98,620 | 1.1% | 0.1% | 4 | 2023–2025 |
| COMUNA CRUCEA CUI: 7276918 | 94,000 | — | — | 94,000 | 1.1% | 0.1% | 2 | 2023–2024 |
| COMUNA CIOBANU CUI: 7249840 | 93,600 | — | — | 93,600 | 1.1% | 0.5% | 3 | 2022–2023 |
| COMUNA BORCA CUI: 2614139 | 93,580 | — | — | 93,580 | 1.1% | 0.2% | 2 | 2022 |
| COMUNA BEIDAUD CUI: 4508622 | 93,420 | — | — | 93,420 | 1.1% | 0.3% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41233271 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 71327000-6 | 22.09.2026 | 135,350 |
| Contract object: expertiza tehnica a1 (rezistenta si stabilitate) si audit energetic | ||||
| DA41160812 | COMUNA FARCASA CUI: 2614171 | 71322000-1 | 15.09.2026 | 80,000 |
| Contract object: amenajare torent, faza dtac | ||||
| DA41144056 | COMUNA ISTRIA CUI: 4859801 | 71322000-1 | 09.09.2026 | 29,500 |
| Contract object: servicii proiectare si asistenta tehnica pentru reabilitare teren sport scoala istria | ||||
| DA41134628 | COMUNA HANGU CUI: 2614449 | 71241000-9 | 08.09.2026 | 7,000 |
| Contract object: studiu privind imunizarea la schimbarile climatice pt cresterea eficientei energetice sc buhalnita | ||||
| DA41051897 | ORASUL BROSTENI CUI: 5927254 | 71314300-5 | 28.08.2026 | 13,120 |
| Contract object: certificat de perfomanta energetica cladiri uams carmen sylva | ||||
| DA40972614 | ORASUL PREDEAL CUI: 4580423 | 71322000-1 | 12.08.2026 | 8,264 |
| Contract object: servicii proiectare - as built cladiri publice | ||||
| DA40972536 | ORASUL PREDEAL CUI: 4580423 | 71220000-6 | 12.08.2026 | 15,000 |
| Contract object: elaborare proiect tehnic de executie actualizat la data finalizarii lucrarilor - as built | ||||
| DA40968162 | ORASUL PREDEAL CUI: 4580423 | 71322000-1 | 11.08.2026 | 9,917 |
| Contract object: elaborare proiect tehnic de executie actualizat la data finalizarii lucrarilor - as built | ||||
| DA40943375 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | 71314300-5 | 06.08.2026 | 37,600 |
| Contract object: prestari servicii proiectare si elaborare audit energetic pentru sanatoriul de nevroze predeal | ||||
| DA40932141 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | 71327000-6 | 04.08.2026 | 74,050 |
| Contract object: prestari servicii de elaborare expertize tehnice, specialitatea a1 - rezistenta si stabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2703493 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 71220000-6 | 13.03.2026 | 95,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate pentru obiectivul valorificarea potentialului ecoturistic si multicultural in comuna valu lui traian, judetul constanta | ||||
| DAN2187295 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71530000-2 | 24.05.2024 | 87,500 |
| Contract object: ds nt servicii de consultanta pentru intocmirea devizelor de lucrari necesare in vederea efectuarii de reparatii la constructii | ||||
| DAN1828227 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71332000-4 | 29.12.2022 | 9,750 |
| Contract object: ds nt servicii de intocmire studii geologice necesare in vederea efectuarii de reparatii la constructii | ||||
| DAN1828181 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71310000-4 | 29.12.2022 | 25,000 |
| Contract object: ds nt servicii de consultanta pentru intocmirea devizelor de lucrari necesare in vederea efectuarii de reparatii la constructii | ||||
| DAN1685791 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 18.05.2022 | 11,000 |
| Contract object: ds-nt - servicii de proiectare lucrari de constructie canton silvic veja noua, os roman (faza pt) | ||||
| DAN1685778 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 18.05.2022 | 9,800 |
| Contract object: ds-nt - servicii de proiectare lucrari de constructie cladire anexa os borca, faza pt | ||||
| DAN1587546 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 20.12.2021 | 20,850 |
| Contract object: servicii proiectare lucrari de constructie canton silvic veja noua, o.s. roman dsnt | ||||
| DAN1541221 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 05.10.2021 | 13,600 |
| Contract object: servicii de proiectare lucrari de constructie cladire anexa os borca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1051319 | ORASUL NOVACI CUI: 4666126 | 71322000-1 | 12.04.2021 | 58,530 |
| Contract object: servicii de proiectare tehnica pentru obiectivul terminal novaci, terminal ranca, autobaza novaci, statii intermediare, in cadrul proiectului realizarea retelei de transport public de calatori in orasul novaci, judetul gorj; cod smis 123492 | ||||
- 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/41848670/api/v1/suppliers/41848670/revenue/api/v1/suppliers/41848670/scores/api/v1/suppliers/41848670/benchmarks/api/v1/red-flags/by-supplier/41848670/api/v1/suppliers/41848670/years/api/v1/suppliers/41848670/cpv/api/v1/suppliers/41848670/clients/api/v1/suppliers/41848670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders