Total revenue
6.57 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
3.07 Mn.
42 purchases
Offline purchases
394,507 RON
3 purchases
Tenders
3.11 Mn.
6 contracts
Won without competition
68.0%
4 of 6 lots
National rate: 34.3%
Ranked 2,973 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.9%
Main client: ORASUL GHIMBAV
National median: 30.2%
Ranked 7,997 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 14; the other 2 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 GHIMBAV CUI: 4801362 | — | 235,000 | 3,106,410 | 3,341,410 | 50.9% | 0.9% | 8 | 2021–2025 |
| COMUNA CRISTIAN CUI: 4728369 | 1,216,050 | — | — | 1,216,050 | 18.5% | 0.5% | 12 | 2019–2026 |
| CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 | 439,498 | — | — | 439,498 | 6.7% | 8.8% | 4 | 2019–2025 |
| COMUNA PREJMER CUI: 4688701 | 297,500 | — | — | 297,500 | 4.5% | 0.4% | 2 | 2022–2023 |
| COMUNA MOIECIU CUI: 4443485 | 210,636 | — | — | 210,636 | 3.2% | 0.5% | 9 | 2020–2022 |
| ORASUL RASNOV CUI: 4443353 | 184,450 | — | — | 184,450 | 2.8% | 0.2% | 2 | 2019–2023 |
| COMUNA HARMAN CUI: 4833941 | 180,000 | — | — | 180,000 | 2.7% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 168,834 | — | — | 168,834 | 2.6% | 1.8% | 2 | 2020–2021 |
| MUNICIPIUL CODLEA CUI: 4777108 | — | 159,507 | — | 159,507 | 2.4% | 0.1% | 1 | 2024 |
| COMUNA HALCHIU CUI: 4728318 | 113,400 | — | — | 113,400 | 1.7% | 0.4% | 1 | 2023 |
| COMUNA HOGHIZ CUI: 4646927 | 106,510 | — | — | 106,510 | 1.6% | 0.3% | 4 | 2023 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 39,300 | — | — | 39,300 | 0.6% | 0.2% | 1 | 2020 |
| ASOCIATIA EN-JOY EDUCATION CUI: 33253760 | 39,100 | — | — | 39,100 | 0.6% | 12.3% | 1 | 2023 |
| COMUNA FELDIOARA CUI: 4728326 | 30,000 | — | — | 30,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA BRAN CUI: 4688736 | 29,986 | — | — | 29,986 | 0.5% | 0.1% | 1 | 2020 |
| COMUNA FUNDATA CUI: 4777280 | 11,000 | — | — | 11,000 | 0.2% | 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 |
|---|---|---|---|---|
| DA41029123 | COMUNA CRISTIAN CUI: 4728369 | 79952100-3 | 21.08.2026 | 269,700 |
| Contract object: servicii de organizare eveniment drumul painii si zilele comunei cristian 2026 | ||||
| DA39399630 | COMUNA CRISTIAN CUI: 4728369 | 79950000-8 | 27.11.2025 | 269,000 |
| Contract object: spectacol aprinderea bradului si a luminilor de sarbatori 2025 | ||||
| DA38128369 | CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 | 92312240-5 | 16.05.2025 | 226,000 |
| Contract object: program artistic zilele municipiului codlea - kronenfest 2025 | ||||
| DA34246743 | COMUNA PREJMER CUI: 4688701 | 79952000-2 | 13.10.2023 | 27,500 |
| Contract object: organizare eveniment - aprinderea iluminatului de sarbatori | ||||
| DA34136034 | ASOCIATIA EN-JOY EDUCATION CUI: 33253760 | 63511000-4 | 29.09.2023 | 39,100 |
| Contract object: servicii de organizare evenimente -excursii adresate copiilor din grupul tinta - pocu/827/5/2/140861 | ||||
| DA33871198 | COMUNA HALCHIU CUI: 4728318 | 79952100-3 | 25.08.2023 | 113,400 |
| Contract object: servicii organizare eveniment cultural | ||||
| DA33865710 | COMUNA HOGHIZ CUI: 4646927 | 79952000-2 | 23.08.2023 | 6,500 |
| Contract object: generator curent - eveniment zilele comunei hoghiz | ||||
| DA33865638 | COMUNA HOGHIZ CUI: 4646927 | 22462000-6 | 23.08.2023 | 5,600 |
| Contract object: banner stradal - eveniment zilele comunei hoghiz | ||||
| DA33865554 | COMUNA HOGHIZ CUI: 4646927 | 18331000-8 | 23.08.2023 | 2,610 |
| Contract object: tricouri personalizate - eveniment zilele comunei hoghiz | ||||
| DA33719501 | COMUNA HARMAN CUI: 4833941 | 79952000-2 | 26.07.2023 | 180,000 |
| Contract object: servicii organizare eveniment | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2522240 | ORASUL GHIMBAV CUI: 4801362 | 79952000-2 | 04.08.2025 | 117,500 |
| Contract object: servicii de organizare eveniment-conferinta seminar intre administratie si mediul de afaceri ghimbav 14 noiembrie 2024 - editia a treia | ||||
| DAN2357239 | MUNICIPIUL CODLEA CUI: 4777108 | 18530000-3 | 13.01.2025 | 159,507 |
| Contract object: furnizare de pachete cadou copiilor din unitatile de invatamant de pe raza<br>municipiului codlea | ||||
| DAN2323661 | ORASUL GHIMBAV CUI: 4801362 | 79952000-2 | 28.11.2024 | 117,500 |
| Contract object: seminar intre administratie si mediul de afaceri ghimbav 14 noiembrie 2024 - editia a treia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151845 | ORASUL GHIMBAV CUI: 4801362 | 79952100-3 | 04.08.2025 | 714,900 |
| Contract object: organizare eveniment zilele orasului ghimbav in anul 2025 | ||||
| CAN1151841 | ORASUL GHIMBAV CUI: 4801362 | 79952100-3 | 04.08.2025 | 549,800 |
| Contract object: organizator pentru evenimentul festivalul medieval ghimbav in anul 2024 | ||||
| CAN1103798 | ORASUL GHIMBAV CUI: 4801362 | 79952100-3 | 16.05.2023 | 549,800 |
| Contract object: organizare eveniment zilele orasului ghimbav in anul 2023 | ||||
| SCNA1070460 | ORASUL GHIMBAV CUI: 4801362 | 79952100-3 | 30.05.2022 | 448,850 |
| Contract object: organizare eveniment zilele orasului ghimbav in anul 2022 | ||||
| SCNA1057591 | ORASUL GHIMBAV CUI: 4801362 | 79952100-3 | 07.09.2021 | 399,120 |
| Contract object: organizare eveniment festivalul medieval ghimbav 2021 | ||||
| SCNA1054532 | ORASUL GHIMBAV CUI: 4801362 | 79952100-3 | 02.07.2021 | 443,940 |
| Contract object: organizare eveniment zilele orasului ghimbav | ||||
- 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/41888526/api/v1/suppliers/41888526/revenue/api/v1/suppliers/41888526/scores/api/v1/suppliers/41888526/benchmarks/api/v1/red-flags/by-supplier/41888526/api/v1/red-flags/firme-noi/api/v1/suppliers/41888526/years/api/v1/suppliers/41888526/cpv/api/v1/suppliers/41888526/clients/api/v1/suppliers/41888526/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders