Total revenue
20.23 Mn.
9 client authorities · paid between 2022 and 2026
Direct purchases
3.01 Mn.
22 purchases
Offline purchases
606,559 RON
6 purchases
Tenders
16.60 Mn.
12 contracts
Won without competition
18.3%
3 of 11 lots
National rate: 34.3%
Ranked 7,866 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
0
#04 Captivity
0
#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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL OLTENITA CUI: 4294103 | — | — | 5,080,522 | 5,080,522 | 25.1% | 2.0% | 7 | 2023 |
| ORASUL TARGU-NEAMT CUI: 2614104 | — | — | 4,683,300 | 4,683,300 | 23.2% | 1.6% | 1 | 2023 |
| MUNICIPIUL BRASOV CUI: 4384206 | 686,358 | — | 3,913,933 | 4,600,291 | 22.8% | 0.1% | 8 | 2025–2026 |
| BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | — | — | 2,927,013 | 2,927,013 | 14.5% | 13.9% | 1 | 2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 1,739,242 | 606,559 | — | 2,345,801 | 11.6% | 0.3% | 16 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | 411,350 | — | — | 411,350 | 2.0% | 9.0% | 4 | 2025 |
| COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 | 155,865 | — | — | 155,865 | 0.8% | 2.5% | 1 | 2025 |
| COMUNA FUNDATA CUI: 4777280 | 17,220 | — | — | 17,220 | 0.1% | 0.1% | 1 | 2025 |
| DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 3,664 | — | — | 3,664 | 0.0% | 0.1% | 1 | 2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| COMPACT CONART SRL CUI: 41486480 | 8 | 9,763,822 | 24,608,167 | 2 | 2023 |
| DREI KONSTRUKT SRL CUI: 20359018 | 7 | 5,080,522 | 15,241,568 | 1 | 2023 |
| TIMISOREANA SRL CUI: 3046266 | 3 | 4,730,304 | 14,190,913 | 2 | 2025 |
| PROING CONSULT SA CUI: 13233911 | 2 | 3,288,792 | 9,866,377 | 2 | 2025 |
| MACO SOLE CONCEPT SRL CUI: 31171183 | 1 | 1,441,512 | 4,324,536 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40945434 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50721000-5 | 06.08.2026 | 12,690 |
| Contract object: servicii de reparatie semineu | ||||
| DA40634493 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45410000-4 | 17.06.2026 | 3,664 |
| Contract object: reparatie partiala la imprejmuire | ||||
| DA39552215 | COMUNA FUNDATA CUI: 4777280 | 42124290-3 | 16.12.2025 | 17,220 |
| Contract object: inverter electroil ittp 15w-es/bc(convertizor pentru pompa) | ||||
| DA39442225 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | 45259300-0 | 04.12.2025 | 23,080 |
| Contract object: lucrari de instalatii la camera centralei | ||||
| DA39406105 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | 45453000-7 | 02.12.2025 | 79,875 |
| Contract object: lucrari de igienizare, zugraveli, reparatii la salile de clase, bloc alimentar si grupuri sanitare | ||||
| DA39342111 | MUNICIPIUL BRASOV CUI: 4384206 | 45453000-7 | 26.11.2025 | 392,315 |
| Contract object: lucrari de igienizare, interventie si intretinere - imobil asociatia surzilor brasov | ||||
| DA39295445 | COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 | 45453000-7 | 18.11.2025 | 155,865 |
| Contract object: lucrari de reparatii instalatii | ||||
| DA38926888 | MUNICIPIUL BRASOV CUI: 4384206 | 45342000-6 | 23.09.2025 | 110,913 |
| Contract object: reparatie gard in regim de urgenta -colegiul tehnic transilvania | ||||
| DA38912515 | MUNICIPIUL BRASOV CUI: 4384206 | 45262000-1 | 22.09.2025 | 25,666 |
| Contract object: punerea in siguranta in regim de urgenta a acoperisului - cetatuia brasov | ||||
| DA38767309 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | 45453000-7 | 01.09.2025 | 41,284 |
| Contract object: lucrari de igienizare, zugraveli, reparatii la salile de clase, bloc alimentar si grupuri sanitare. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2353351 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 08.01.2025 | 35,109 |
| Contract object: reparatii locale terasa restaurant hotel mara | ||||
| DAN1927339 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45211370-3 | 23.05.2023 | 31,282 |
| Contract object: montare sauna | ||||
| DAN1884688 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45451100-4 | 24.03.2023 | 21,110 |
| Contract object: amenajare semineu electric | ||||
| DAN1851763 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45212600-2 | 27.01.2023 | 369,436 |
| Contract object: amenajare zona de agrement - vila carpati | ||||
| DAN1794674 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 14.11.2022 | 131,772 |
| Contract object: reparatii si reabilitare termica terasa | ||||
| DAN1734865 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31500000-1 | 05.08.2022 | 17,850 |
| Contract object: lampa fier forjat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174801 | MUNICIPIUL BRASOV CUI: 4384206 | 45262000-1 | 23.09.2026 | 2,110,642 |
| Contract object: lucrari de punere in siguranta str. sforii. | ||||
| SCNA1129688 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 13.01.2026 | 1,085,337 |
| Contract object: amenajari in vederea autorizarii isu in unitati de invatamant - scoala gimnaziala nr. 6 - rest de executat lucrari amenajari isu si reparatii invelitoare | ||||
| SCNA1128936 | MUNICIPIUL BRASOV CUI: 4384206 | 45212314-0 | 16.12.2025 | 4,324,536 |
| Contract object: punere in siguranta monumente istorice din municipiul brasov - executie lucrari de reparatii si intretinere a obiectivului de patrimoniu cetatuia brasov | ||||
| SCNA1123654 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 45000000-7 | 31.07.2025 | 8,781,040 |
| Contract object: executie lucrari de reabilitare imobil complex agrement tampa brasov si teren de sport aferent din cadrul proiectului crearea unei retele de hub-uri de dezvoltare a competentelor digitale in bibliotecile din judetul brasov, finantat prin pnrr componenta c7 - investitia 17 | ||||
| SCNA1089998 | MUNICIPIUL OLTENITA CUI: 4294103 | 45453000-7 | 01.08.2023 | 2,564,246 |
| Contract object: achizitie servicii de proiectare (faza dtac + pte), asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari aferente obiectivului de investitii: ,,interventii de eficientizare energetica asupra imobilului scoala gimnaziala alexandru vlahuta, municipiul oltenita, judetul calarasi | ||||
| SCNA1088967 | MUNICIPIUL OLTENITA CUI: 4294103 | 45453000-7 | 10.07.2023 | 1,135,966 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari aferente obiectivului de investitii : cresterea performantei energetice a blocului p11 din strada alexandru iliescu, nr. 22, municipiul oltenita, judetul calarasi | ||||
| SCNA1088966 | MUNICIPIUL OLTENITA CUI: 4294103 | 45453000-7 | 10.07.2023 | 2,466,789 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari aferente obiectivului de investitii : cresterea eficientei energetice a blocului c5, municipiul oltenita, judetul calarasi | ||||
| SCNA1088965 | MUNICIPIUL OLTENITA CUI: 4294103 | 45453000-7 | 10.07.2023 | 2,333,433 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari aferente obiectivului de investitii : cresterea eficientei energetice a blocului c3, municipiul oltenita, judetul calarasi | ||||
| SCNA1088964 | MUNICIPIUL OLTENITA CUI: 4294103 | 45453000-7 | 10.07.2023 | 2,424,000 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari aferente obiectivului de investitii : cresterea eficientei energetice a blocului c2, municipiul oltenita, judetul calarasi | ||||
| SCNA1088963 | MUNICIPIUL OLTENITA CUI: 4294103 | 45453000-7 | 10.07.2023 | 2,449,900 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari aferente obiectivului de investitii : <br>cresterea eficientei energetice a cladirii bloc c1 municipiul oltenita, judetul calarasi | ||||
- 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/43494790/api/v1/suppliers/43494790/revenue/api/v1/suppliers/43494790/scores/api/v1/suppliers/43494790/benchmarks/api/v1/red-flags/by-supplier/43494790/api/v1/suppliers/43494790/years/api/v1/suppliers/43494790/cpv/api/v1/suppliers/43494790/clients/api/v1/suppliers/43494790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders