Total revenue
2.12 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
1.06 Mn.
47 purchases
Offline purchases
230,682 RON
13 purchases
Tenders
826,717 RON
3 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
62.6%
Main client: ORASUL GHIMBAV
National median: 30.2%
Ranked 4,409 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 13; the other 1 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
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 |
|---|---|---|---|---|
| DA33501233 | ORASUL GHIMBAV CUI: 4801362 | 45310000-3 | 23.06.2023 | 13,089 |
| Contract object: asigurare utilitatilor de energie electrica pentru evenimentul zilele orasului ghimbav - anul 2023 | ||||
| DA33462150 | ORASUL GHIMBAV CUI: 4801362 | 50711000-2 | 19.06.2023 | 79,201 |
| Contract object: lucrari de raparatii si intretinere sistem iluminat public | ||||
| DA33159300 | PENITENCIARUL CODLEA CUI: 4317584 | 31680000-6 | 03.05.2023 | 115 |
| Contract object: contactor lc1d32p7 | ||||
| DA33158149 | ORASUL GHIMBAV CUI: 4801362 | 50711000-2 | 03.05.2023 | 33,540 |
| Contract object: lucrari de raparatii si intretinere sistem iluminat public | ||||
| DA31621087 | ORASUL GHIMBAV CUI: 4801362 | 45310000-3 | 13.10.2022 | 14,975 |
| Contract object: alimentare cu energie electrica ecoinsule | ||||
| DA30933891 | ORASUL GHIMBAV CUI: 4801362 | 45310000-3 | 30.06.2022 | 13,413 |
| Contract object: alimentare cu energie electrica pt.evenimentul zilele orasului ghimbav | ||||
| DA29820527 | ORASUL GHIMBAV CUI: 4801362 | 45310000-3 | 25.01.2022 | 9,074 |
| Contract object: lucrari de instalatii/bransamente electrice | ||||
| DA29555295 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50711000-2 | 14.12.2021 | 4,200 |
| Contract object: mentenanta instalatii electrice | ||||
| DA29501207 | ORASUL GHIMBAV CUI: 4801362 | 51112100-1 | 09.12.2021 | 41,356 |
| Contract object: bransamente electrice pentru sistemul video de supraveghere oras ghimbav | ||||
| DA28924658 | UNITATEA MILITARA 01016 CUI: 32537534 | 42416300-8 | 05.10.2021 | 780 |
| Contract object: 418 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2578004 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 44423000-1 | 15.10.2025 | 1,405 |
| Contract object: materiale functionale | ||||
| DAN1625256 | MUNICIPIUL CODLEA CUI: 4777108 | 45310000-3 | 03.02.2022 | 5,532 |
| Contract object: lucrari de reparatii ale sistemului de iluminat public stradal din mun codlea | ||||
| DAN1571622 | MUNICIPIUL CODLEA CUI: 4777108 | 45316110-9 | 24.11.2021 | 8,401 |
| Contract object: act aditional la ctr. 349/2021 - reparatii iluminat public stradal in municipiul codlea | ||||
| DAN1509985 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 44400000-4 | 02.08.2021 | 187 |
| Contract object: aparat de masurat tensiunea | ||||
| DAN1509744 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 44400000-4 | 02.08.2021 | 389 |
| Contract object: produse diverse | ||||
| DAN1372240 | MUNICIPIUL CODLEA CUI: 4777108 | 31531000-7 | 24.11.2020 | 771 |
| Contract object: corpuri iluminat muzeu- becuri | ||||
| DAN1207544 | ORASUL GHIMBAV CUI: 4801362 | 31342000-5 | 23.12.2019 | 83,815 |
| Contract object: refacere racorduri la cabluri izolate | ||||
| DAN1174819 | MUNICIPIUL CODLEA CUI: 4777108 | 79714000-2 | 24.10.2019 | 52,229 |
| Contract object: servicii de paza la depozitul de deseuri municipale codlea | ||||
| DAN1161971 | ORASUL GHIMBAV CUI: 4801362 | 50800000-3 | 01.10.2019 | 5,031 |
| Contract object: diverse servicii necesare evenimentului festival medieval 2019 | ||||
| DAN1149122 | ORASUL GHIMBAV CUI: 4801362 | 50800000-3 | 02.09.2019 | 6,986 |
| Contract object: servici diverse | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1000065 | ORASUL GHIMBAV CUI: 4801362 | 50232100-1 | 28.12.2018 | 712,304 |
| Contract object: delegarea gestiunii serviciului de iluminat public, orasul ghimbav, judetul brasov | ||||
| SCNA1007825 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 08.11.2018 | 19,638 |
| Contract object: aee imobil locuinte, localitatea ghimbav str.lamaitei nr.26c, jud.brasov - dezvoltator sc dne developers | ||||
| SCNA1005992 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 09.10.2018 | 94,775 |
| Contract object: alimentare cu energie electrica imobil locuinte, localitatea ghimbav, str.crinului nr.4, nr.3-bl.1, nr.3-bl.2, str.lamaitei nr 7-9, jud. brasov- dezvoltator:s.c. leabay construct srl | ||||
- 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/4256932/api/v1/suppliers/4256932/revenue/api/v1/suppliers/4256932/scores/api/v1/suppliers/4256932/benchmarks/api/v1/red-flags/by-supplier/4256932/api/v1/suppliers/4256932/years/api/v1/suppliers/4256932/cpv/api/v1/suppliers/4256932/clients/api/v1/suppliers/4256932/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders