Total revenue
13.05 Mn.
35 client authorities · paid between 2022 and 2026
Direct purchases
3.94 Mn.
103 purchases
Offline purchases
1.45 Mn.
37 purchases
Tenders
7.66 Mn.
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
59.7%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 5,115 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
#02 At the ceiling
0
#04 Captivity
0
#05 Single bidder
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 134,700 | — | 7,660,000 | 7,794,700 | 59.7% | 0.2% | 4 | 2022–2026 |
| ORASUL VICTORIA CUI: 4523207 | 1,373,546 | — | — | 1,373,546 | 10.5% | 1.0% | 28 | 2022–2026 |
| MUNICIPIUL CODLEA CUI: 4777108 | — | 854,100 | — | 854,100 | 6.5% | 0.4% | 17 | 2024–2026 |
| ORASUL GHIMBAV CUI: 4801362 | 516,739 | 100,000 | — | 616,739 | 4.7% | 0.2% | 13 | 2024–2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | 322,000 | — | — | 322,000 | 2.5% | 0.1% | 5 | 2023–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 310,800 | — | 310,800 | 2.4% | 0.0% | 10 | 2023–2024 |
| MUNICIPIUL LUPENI CUI: 4375046 | 242,000 | — | — | 242,000 | 1.9% | 0.1% | 11 | 2024–2025 |
| COMUNA MIRASLAU CUI: 4562214 | 197,000 | — | — | 197,000 | 1.5% | 0.5% | 7 | 2022–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 180,093 | — | — | 180,093 | 1.4% | 0.0% | 3 | 2025–2026 |
| COMUNA CIURILA CUI: 4924004 | 140,000 | — | — | 140,000 | 1.1% | 0.5% | 3 | 2022–2024 |
| ORASUL PETRILA CUI: 4375097 | — | 125,000 | — | 125,000 | 1.0% | 0.1% | 5 | 2025 |
| MUNICIPIUL DEJ CUI: 4349179 | 116,807 | — | — | 116,807 | 0.9% | 0.0% | 3 | 2023–2024 |
| COMUNA CASEIU CUI: 4378794 | 90,000 | 25,000 | — | 115,000 | 0.9% | 0.2% | 4 | 2022–2024 |
| COMUNA SELIMBAR CUI: 4406045 | 85,000 | — | — | 85,000 | 0.7% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 72,000 | — | — | 72,000 | 0.6% | 0.1% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 45,000 | — | — | 45,000 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA BUDESTI CUI: 4512399 | 45,000 | — | — | 45,000 | 0.3% | 0.3% | 1 | 2023 |
| COMUNA DABACA CUI: 4378824 | 40,000 | — | — | 40,000 | 0.3% | 0.2% | 1 | 2023 |
| JUDETUL HARGHITA CUI: 4245763 | — | 39,000 | — | 39,000 | 0.3% | 0.0% | 2 | 2025 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 35,000 | — | — | 35,000 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA JUCU CUI: 4426212 | 32,800 | — | — | 32,800 | 0.3% | 0.0% | 2 | 2023–2024 |
| COMUNA MUSETESTI CUI: 4898754 | 29,000 | — | — | 29,000 | 0.2% | 0.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | 26,500 | — | — | 26,500 | 0.2% | 0.6% | 1 | 2025 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | 26,300 | — | — | 26,300 | 0.2% | 0.1% | 3 | 2023 |
| COMUNA TAGA CUI: 4288055 | 25,000 | — | — | 25,000 | 0.2% | 0.1% | 1 | 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.
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 |
|---|---|---|---|---|---|
| ROMFIT GRUP SRL CUI: 33445218 | 1 | 7,660,000 | 22,980,000 | 1 | 2024 |
| HAR & H SRL CUI: 17531058 | 1 | 7,660,000 | 22,980,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41294774 | COMUNA MIRASLAU CUI: 4562214 | 71328000-3 | 30.09.2026 | 60,000 |
| Contract object: servicii verificare tehnica reabilitare scoala gimnaziala miraslau, com. miraslau, jud. alba | ||||
| DA41193223 | MUNICIPIUL BLAJ CUI: 4563007 | 71328000-3 | 18.09.2026 | 68,500 |
| Contract object: achizitie servicii de verificare tehnica a proiectului reabilitarea centrului cultural petrisat | ||||
| DA41193256 | MUNICIPIUL BLAJ CUI: 4563007 | 71328000-3 | 18.09.2026 | 68,500 |
| Contract object: achizitie servicii de verificare tehnica a proiectului revitalizarea spatiilor publice din manarade | ||||
| DA41109777 | MUNICIPIUL BLAJ CUI: 4563007 | 71328000-3 | 04.09.2026 | 83,000 |
| Contract object: achizitie servicii de verificare tehnica proiect eficientizare blocuri cererea 5 | ||||
| DA40857269 | ORASUL VICTORIA CUI: 4523207 | 79311200-9 | 21.07.2026 | 2,500 |
| Contract object: servicii de intocmire certificate energetice pentru cladiri | ||||
| DA40825287 | ORASUL GHIMBAV CUI: 4801362 | 71328000-3 | 16.07.2026 | 105,000 |
| Contract object: servicii de verificare tehnica de calitate pentru investitii publice | ||||
| DA40755941 | ORASUL VICTORIA CUI: 4523207 | 79311200-9 | 06.07.2026 | 49,174 |
| Contract object: serv. ptr. certific. performantei energ. a corpurilor apartinand colegiului tehnic dr. al. barbat | ||||
| DA40663168 | ORASUL GHIMBAV CUI: 4801362 | 71328000-3 | 19.06.2026 | 35,000 |
| Contract object: servicii de verificare tehnica de calitate pentru investitii publice | ||||
| DA40591473 | ORASUL GHIMBAV CUI: 4801362 | 71328000-3 | 10.06.2026 | 80,000 |
| Contract object: servicii de verificare tehnica de calitate pentru investitii publice | ||||
| DA40513433 | ORASUL VICTORIA CUI: 4523207 | 71328000-3 | 29.05.2026 | 85,000 |
| Contract object: servicii de verificare tehnica de calitate pentru investitii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837524 | MUNICIPIUL CODLEA CUI: 4777108 | 71328000-3 | 24.08.2026 | 15,000 |
| Contract object: ,,servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie la obiectivul de investitie: modernizare acces strada vulcanului si paraul vulcanita | ||||
| DAN2833185 | MUNICIPIUL CODLEA CUI: 4777108 | 71328000-3 | 17.08.2026 | 10,000 |
| Contract object: servicii de verificare tehnica de calitate a pt si dtac pentru obiectivul de investitii: extindere str. fabricii(drum acces piata agroalimentara in municipiul codlea) | ||||
| DAN2830752 | MUNICIPIUL CODLEA CUI: 4777108 | 71328000-3 | 12.08.2026 | 15,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie<br>la obiectivul de investitie: amenajare parcul cu soare | ||||
| DAN2830749 | MUNICIPIUL CODLEA CUI: 4777108 | 71328000-3 | 12.08.2026 | 15,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie<br>la obiectivul de investitie: amenajare parcul garii | ||||
| DAN2830747 | MUNICIPIUL CODLEA CUI: 4777108 | 71328000-3 | 12.08.2026 | 15,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie<br>la obiectivul de investitie: amenajare parcul colorom | ||||
| DAN2830746 | MUNICIPIUL CODLEA CUI: 4777108 | 71328000-3 | 12.08.2026 | 15,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie<br>la obiectivul de investitie: amenajare parcul carpati | ||||
| DAN2732398 | MUNICIPIUL CODLEA CUI: 4777108 | 71328000-3 | 16.04.2026 | 85,000 |
| Contract object: ,, servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie<br>la obiectivul de investitie: modernizare colegiu tehnic simion mehedinti smis 334369 | ||||
| DAN2676612 | MUNICIPIUL CODLEA CUI: 4777108 | 71328000-3 | 05.02.2026 | 119,000 |
| Contract object: ,, servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie la obiectivul de investitie: centru multifunctional cu dotari sportive si culturale pentru copii cod smis 329531 | ||||
| DAN2627466 | MUNICIPIUL CODLEA CUI: 4777108 | 71328000-3 | 11.12.2025 | 40,000 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei tehnice obtinere aviz isu pentru obiectivul de investitie: modernizare colegiu tehnic simion mehedinti | ||||
| DAN2627463 | MUNICIPIUL CODLEA CUI: 4777108 | 71328000-3 | 11.12.2025 | 78,600 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie<br>la obiectivul de investitie: executie sens giratoriu codlea nord | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120776 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 27.05.2025 | 22,980,000 |
| Contract object: extindere si mansardare gradinita nr. 7, str. campului, nr. 4, municipiul brasov - faza proiect tehnic si executie | ||||
- 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/45654153/api/v1/suppliers/45654153/revenue/api/v1/suppliers/45654153/scores/api/v1/suppliers/45654153/benchmarks/api/v1/red-flags/by-supplier/45654153/api/v1/red-flags/firme-noi/api/v1/suppliers/45654153/years/api/v1/suppliers/45654153/cpv/api/v1/suppliers/45654153/clients/api/v1/suppliers/45654153/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders