Total revenue
833,292 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
271,484 RON
77 purchases
Offline purchases
151,843 RON
15 purchases
Tenders
409,965 RON
7 contracts
Won without competition
67.8%
10 of 11 lots
National rate: 34.3%
Ranked 2,989 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.1%
Main client: FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL
National median: 30.2%
Ranked 16,832 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 18; the other 6 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 |
|---|---|---|---|---|
| DA41213545 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50110000-9 | 18.09.2026 | 1,918 |
| Contract object: revizie motostivuitor - srtfc brasov/depoul sibiu | ||||
| DA41085502 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 34913000-0 | 01.09.2026 | 941 |
| Contract object: diverse piese schimb | ||||
| DA41058130 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | 42913300-2 | 26.08.2026 | 828 |
| Contract object: filtre bobcat si komatsu | ||||
| DA41001423 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | 71630000-3 | 17.08.2026 | 1,250 |
| Contract object: probe de casa stivuitoare | ||||
| DA40958282 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50000000-5 | 07.08.2026 | 1,923 |
| Contract object: inlocuire si montaj furtunuri de presiune la motostivuitor | ||||
| DA40651605 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | 50000000-5 | 17.06.2026 | 4,512 |
| Contract object: revizie anuala stivuitoare | ||||
| DA40651663 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | 50000000-5 | 17.06.2026 | 4,216 |
| Contract object: servisare electrostivuitor doosan | ||||
| DA40570645 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50000000-5 | 08.06.2026 | 1,570 |
| Contract object: alternator motostivuitor, instalare alternator | ||||
| DA40104301 | COMPANIA APA BRASOV SA CUI: 1096128 | 50531400-0 | 30.03.2026 | 11,080 |
| Contract object: intretinere, revizii tehnice periodice si reparatii pentru stivuitoare conform adv1520606/17.03.2026 | ||||
| DA39961995 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 63110000-3 | 09.03.2026 | 600 |
| Contract object: servicii de manipulare motostivuitor cu operator autorizat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2520275 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 42419000-6 | 01.08.2025 | 1,445 |
| Contract object: contact cheie, contactor electrostivuitor si manopera | ||||
| DAN2505791 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 60000000-8 | 14.07.2025 | 2,180 |
| Contract object: constatare defectiune electrostivuitor si deplasare | ||||
| DAN2464032 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 42419000-6 | 28.05.2025 | 1,041 |
| Contract object: contact fix si contact mobil 160a, contact fix si contact mobil 100a | ||||
| DAN2406623 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50530000-9 | 18.03.2025 | 14,850 |
| Contract object: act aditional nr.3 la contractul nr.4 din 15.03.2022 servicii pentru intretinere /revizie tehnica periodica si reparatii pentru stivuitpare ,autopropulsate si cu translatie manuala | ||||
| DAN2266678 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 50114100-8 | 17.09.2024 | 80,687 |
| Contract object: servicii de reparare si intretinere a stivuitoarelor | ||||
| DAN1854590 | COMPANIA APA BRASOV SA CUI: 1096128 | 50531400-0 | 01.02.2023 | 435 |
| Contract object: reparatie instalatie de ridicat tip motostivuitor caterpillar | ||||
| DAN1714819 | COMPANIA APA BRASOV SA CUI: 1096128 | 50531400-0 | 06.07.2022 | 710 |
| Contract object: reparatie instalatie de ridicat | ||||
| DAN1635469 | COMPANIA APA BRASOV SA CUI: 1096128 | 50531400-0 | 24.02.2022 | 1,665 |
| Contract object: rearatie stivuitor | ||||
| DAN1627351 | COMPANIA APA BRASOV SA CUI: 1096128 | 50531400-0 | 07.02.2022 | 640 |
| Contract object: reparatie motostivuitor | ||||
| DAN1577838 | DIRECTIA FISCALA BRASOV CUI: 14929823 | 42418000-9 | 08.12.2021 | 504 |
| Contract object: servicii de inchiriere stivuitor (cu transport inclus) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125828 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 50114100-8 | 26.09.2025 | 107,524 |
| Contract object: servicii de reparare a camioanelor | ||||
| SCNA1088504 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 50114100-8 | 30.06.2023 | 104,041 |
| Contract object: servicii de reparare si intretinere a stivuitoarelor | ||||
| SCNA1068920 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 50114100-8 | 02.05.2022 | 45,721 |
| Contract object: servicii de reparatii motostivuitoare si electrostivuitoare | ||||
| SCNA1040156 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 50114100-8 | 27.07.2020 | 20,561 |
| Contract object: servicii de reparatii stivuitoare | ||||
| SCNA1024587 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42418000-9 | 04.10.2019 | 132,118 |
| Contract object: motostivuitor 3,5 tone - s.r.t.f.c. brasov | ||||
- 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/6567927/api/v1/suppliers/6567927/revenue/api/v1/suppliers/6567927/scores/api/v1/suppliers/6567927/benchmarks/api/v1/red-flags/by-supplier/6567927/api/v1/suppliers/6567927/years/api/v1/suppliers/6567927/cpv/api/v1/suppliers/6567927/clients/api/v1/suppliers/6567927/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders