Total revenue
21.11 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
545,235 RON
44 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.56 Mn.
18 contracts
Won without competition
18.0%
3 of 17 lots
National rate: 34.3%
Ranked 7,910 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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
#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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BREAZA CUI: 2845486 | 400,973 | — | 8,413,948 | 8,814,921 | 41.8% | 4.9% | 32 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,032,826 | 7,032,826 | 33.3% | 0.0% | 6 | 2020–2024 |
| COMUNA ARICESTII ZELETIN CUI: 2845796 | — | — | 4,302,915 | 4,302,915 | 20.4% | 31.8% | 2 | 2020–2023 |
| COMUNA BREBU CUI: 2845699 | — | — | 813,373 | 813,373 | 3.9% | 2.4% | 1 | 2019 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | 70,254 | — | — | 70,254 | 0.3% | 2.4% | 1 | 2023 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 36,906 | — | — | 36,906 | 0.2% | 0.1% | 5 | 2018–2025 |
| COMUNA CORNU CUI: 2845680 | 19,120 | — | — | 19,120 | 0.1% | 0.0% | 5 | 2018–2021 |
| UTILITATI APASERV CORNU SRL CUI: 27854960 | 17,982 | — | — | 17,982 | 0.1% | 1.0% | 10 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41019815 | ORAS BREAZA CUI: 2845486 | 14211000-3 | 20.08.2026 | 7,557 |
| Contract object: nisip sort 0-4mm | ||||
| DA40983011 | ORAS BREAZA CUI: 2845486 | 44114100-3 | 12.08.2026 | 1,466 |
| Contract object: beton rutier | ||||
| DA40861000 | ORAS BREAZA CUI: 2845486 | 14210000-6 | 21.07.2026 | 35,000 |
| Contract object: piatra concasata sort 0-70 mm | ||||
| DA40802120 | ORAS BREAZA CUI: 2845486 | 44114100-3 | 10.07.2026 | 12,150 |
| Contract object: beton rutier pentru reabilitare alee | ||||
| DA40597806 | ORAS BREAZA CUI: 2845486 | 14210000-6 | 11.06.2026 | 17,500 |
| Contract object: piatra concasata sort 0-70 mm | ||||
| DA40376939 | ORAS BREAZA CUI: 2845486 | 14210000-6 | 13.05.2026 | 14,000 |
| Contract object: piatra concasata sort 0-70 mm | ||||
| DA40067583 | ORAS BREAZA CUI: 2845486 | 14210000-6 | 24.03.2026 | 17,500 |
| Contract object: piatra concasata sort 0-70 mm | ||||
| DA39941112 | ORAS BREAZA CUI: 2845486 | 14210000-6 | 05.03.2026 | 17,500 |
| Contract object: piatra concasata sort 0-70 mm | ||||
| DA39912158 | ORAS BREAZA CUI: 2845486 | 14210000-6 | 02.03.2026 | 17,500 |
| Contract object: piatra concasata, sort 0-70 mm | ||||
| DA39878560 | ORAS BREAZA CUI: 2845486 | 14210000-6 | 24.02.2026 | 17,500 |
| Contract object: piatra concasata, sort 0-70 mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136228 | ORAS BREAZA CUI: 2845486 | 45111230-9 | 21.08.2026 | 1,348,523 |
| Contract object: executia lucrarilor, inclusiv a serviciului de proiectare pentru obiectivul de investitii reabilitare tronson de drum afectat de alunecare de teren - strada mesteacanului, oras breaza, judetul prahova, tronson iii ,, | ||||
| SCNA1114718 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 22.12.2025 | 1,169,055 |
| Contract object: executie lucrari pentru obiectivul de investitii refacerea si punerea in siguranta a strazii ringheni, satul cucuteni, comuna motaieni, judetul dambovita, l=25 m - 3780 | ||||
| SCNA1084540 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 17.06.2025 | 1,005,747 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: consolidare drum zona bugheni, comuna bertea, judetul prahova | ||||
| SCNA1052593 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 16.01.2025 | 28,851,958 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 33 lot 1-2 respectiv: lot 1 - reabilitare drumuri satesti, poduri si consolidare maluri afectate in comuna parjol, judetul bacau lot 2 - consolidare strada mihalcesti, sat gornet, comuna gornet, judetul prahova | ||||
| SCNA1084532 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 31.05.2024 | 1,573,438 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: refacere strada plaiul cornului punct balea, sat cornu de jos, judetul prahova | ||||
| SCNA1080758 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 23.02.2024 | 1,536,757 |
| Contract object: proiectare, asistenta tehnica si executia de lucrari pentru obiectivul de investitii: alunecare strada salcamilor - punct iancu, oras breaza, judetul prahova | ||||
| SCNA1086910 | COMUNA ARICESTII ZELETIN CUI: 2845796 | 45233120-6 | 25.05.2023 | 2,594,955 |
| Contract object: modernizare drumuri de interes local - ciocoi, victor stan, berilari, titila, dimienari, la jan branza, pietris, darmonari, ghiuca bratu si jipari, in comuna aricestii zeletin, judetul prahova | ||||
| SCNA1073861 | ORAS BREAZA CUI: 2845486 | 45111230-9 | 02.08.2022 | 797,736 |
| Contract object: executia lucrarilor, inclusiv a serviciului de proiectare pentru obiectivul de investitii reabilitare tronsoane de drum afectat de alunecare de teren, tasare /prabusire/ruptura de teren, strada mesteacanului, oras breaza, judetul prahova ,, | ||||
| SCNA1062732 | ORAS BREAZA CUI: 2845486 | 45233120-6 | 08.12.2021 | 265,297 |
| Contract object: executia lucrarilor, inclusiv a serviciului de proiectare pt, dde, dtoe , verificarea proiectelor si asistenta tehnica pentru obiectivul de investitii consolidare sector de drum afectat de inundatii , str. drum nou, oras breaza, jud. prahova,, | ||||
| SCNA1055139 | ORAS BREAZA CUI: 2845486 | 45262426-3 | 16.07.2021 | 2,576,118 |
| Contract object: lot 1. - refacere 0,635 km strazi (afectate de alunecari de teren) str. scolii -cartier podu corbului<br>lot 2. - refacere 0,635 km strazi (afectate de alunecari de teren) str. caprioarelor -cartier frasinet | ||||
- 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/4986333/api/v1/suppliers/4986333/revenue/api/v1/suppliers/4986333/scores/api/v1/suppliers/4986333/benchmarks/api/v1/red-flags/by-supplier/4986333/api/v1/suppliers/4986333/years/api/v1/suppliers/4986333/cpv/api/v1/suppliers/4986333/clients/api/v1/suppliers/4986333/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders