Total revenue
5.88 Mn.
10 client authorities · paid between 2023 and 2026
Direct purchases
547,027 RON
14 purchases
Offline purchases
7,500 RON
1 purchases
Tenders
5.32 Mn.
9 contracts
Won without competition
12.5%
4 of 9 lots
National rate: 34.3%
Ranked 8,625 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.1%
Main client: MUNICIPIUL FAGARAS
National median: 30.2%
Ranked 5,024 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 6 largest CPV groups, out of 6; 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 FAGARAS CUI: 4384419 | — | — | 3,531,254 | 3,531,254 | 60.1% | 0.7% | 1 | 2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 7,500 | 1,202,491 | 1,209,991 | 20.6% | 0.0% | 8 | 2023–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 588,161 | 588,161 | 10.0% | 0.0% | 1 | 2025 |
| ORASUL PREDEAL CUI: 4580423 | 259,003 | — | — | 259,003 | 4.4% | 0.2% | 7 | 2023–2024 |
| COMUNA TELIU CUI: 4688710 | 189,076 | — | — | 189,076 | 3.2% | 0.4% | 1 | 2024 |
| UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 43,116 | — | — | 43,116 | 0.7% | 0.2% | 1 | 2024 |
| UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 35,233 | — | — | 35,233 | 0.6% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 4,599 | — | — | 4,599 | 0.1% | 0.0% | 2 | 2024 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 | 1 | 3,531,254 | 7,062,509 | 1 | 2026 |
| TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 | 1 | 588,161 | 1,176,322 | 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 |
|---|---|---|---|---|
| DA36999938 | ORASUL PREDEAL CUI: 4580423 | 79311100-8 | 25.11.2024 | 10,000 |
| Contract object: studiu de coexistenta | ||||
| DA36402696 | COMUNA VAMA BUZAULUI CUI: 4728300 | 71356200-0 | 30.08.2024 | 2,750 |
| Contract object: depunere documentatie in vederea obtinerii avizelor tehnice de racordare (atr) | ||||
| DA36276381 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | 45310000-3 | 08.08.2024 | 1,000 |
| Contract object: prestare servicii confrom atr7010240708128/28.07.2024 | ||||
| DA36186205 | ORASUL PREDEAL CUI: 4580423 | 79311100-8 | 24.07.2024 | 10,000 |
| Contract object: studiu de coexistenta | ||||
| DA35506153 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 45310000-3 | 12.04.2024 | 43,116 |
| Contract object: lucrari electrice iluminat perimetral | ||||
| DA35470248 | ORASUL PREDEAL CUI: 4580423 | 79311100-8 | 10.04.2024 | 54,622 |
| Contract object: studiu de coexistenta pentru montare 120 camere de supravhegere | ||||
| DA35125477 | COMUNA TELIU CUI: 4688710 | 45310000-3 | 27.02.2024 | 189,076 |
| Contract object: lucrari pentru solutie comuna atr-uri nr.7010231141835/18.12.2023 si nr. 7010231141833/18.12.2023 | ||||
| DA35060586 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71356100-9 | 16.02.2024 | 15,000 |
| Contract object: servicii de verificare tehnica faza p.t.+d.d.e.+d.t.a.c.+d.t.o.e. | ||||
| DA34896231 | COMUNA VAMA BUZAULUI CUI: 4728300 | 45310000-3 | 23.01.2024 | 1,849 |
| Contract object: lucrari de racordare la reteaua electrica sala de sport scolara conform atr | ||||
| DA34060618 | ORASUL PREDEAL CUI: 4580423 | 32424000-1 | 21.09.2023 | 118,020 |
| Contract object: lucrari de executie camerete si legaturi la retelele de utilitate publica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771207 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31213300-5 | 04.06.2026 | 7,500 |
| Contract object: cutie de distributie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136898 | MUNICIPIUL FAGARAS CUI: 4384419 | 45261215-4 | 09.09.2026 | 7,062,509 |
| Contract object: executie lucrari pentru obiectivul de investitii instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 2.000kw in municipiul fagaras, jud brasov smis315474 | ||||
| SCNA1124954 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 03.09.2025 | 102,472 |
| Contract object: realizarea lucrarilor de intarire ce cad in sarcina operatorului de distributie conform atr-urilor emise, necesare racordarii noilor utilizatori la nivelul structurii regionale brasov - lucrarile de intarire aferente atr nr. 7010221025338 | ||||
| SCNA1124953 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 03.09.2025 | 203,557 |
| Contract object: realizarea lucrarilor de intarire ce cad in sarcina operatorului de distributie conform atr-urilor emise, necesare racordarii noilor utilizatori la nivelul structurii regionale brasov - lucrarile de intarire aferente atr nr. 7010230535109, 7010230535110, 7010230535111 | ||||
| SCNA1121192 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 05.06.2025 | 232,477 |
| Contract object: realizarea lucrarilor de intarire ce cad in sarcina operatorului de distributie conform atr-urilor emise, necesare racordarii noilor utilizatori la nivelul structurii regionale brasov - lucrari de intarire aferente atr nr. 7010221227844 ; 7010230331642 ; 7010230331540 ; 7010230331570 ; 7010230331578 ; 7010230331804 | ||||
| SCNA1120967 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 30.05.2025 | 105,713 |
| Contract object: realizarea lucrarilor de intarire ce cad in sarcina operatorului de distributie conform atr-urile emise, necesare racordarii noilor utilizatori la nivelul structurii regionale brasov - lucrari de intarire aferente atr nr. 7010220822909 | ||||
| SCNA1119873 | MUNICIPIUL BRASOV CUI: 4384206 | 45232220-0 | 05.05.2025 | 1,176,322 |
| Contract object: alimentare cu energie electrica -spor de putere- colegiul tehnic maria baiulesc, brasov, str. castelului, nr. 2 | ||||
| SCNA1107755 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 21.11.2024 | 241,306 |
| Contract object: realizarea lucrarilor de intarire ce cad in sarcina operatorului de distributie conform atr-urile emise, necesare racordarii noilor utilizatori la nivelul structurii regionale brasov - atr nr: 7010220924310, atr nr. 7010221024829 | ||||
| SCNA1113676 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.11.2024 | 186,106 |
| Contract object: realizarea retelei electrice de interes public necesara pentru alimentare cu energie electrica a locuintelor individuale (p+m) din satul drumul carului str. fn nr. fn, comuna moieciu, jud. brasov (pte-lucrari de intarire) | ||||
| SCNA1092442 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 20.09.2023 | 130,860 |
| Contract object: aee imobil de locuinte amplasate in localitatea brasov, str traian, nr 32 a (piata traian), judetul brasov - dezvoltator: sirian radu traian | ||||
- 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/46305380/api/v1/suppliers/46305380/revenue/api/v1/suppliers/46305380/scores/api/v1/suppliers/46305380/benchmarks/api/v1/red-flags/by-supplier/46305380/api/v1/suppliers/46305380/years/api/v1/suppliers/46305380/cpv/api/v1/suppliers/46305380/clients/api/v1/suppliers/46305380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders