Total revenue
170.49 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
2.35 Mn.
25 purchases
Offline purchases
971,331 RON
11 purchases
Tenders
167.17 Mn.
144 contracts
Won without competition
44.2%
4 of 8 lots
National rate: 34.3%
Ranked 5,011 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA APA BRASOV SA CUI: 1096128 | — | 548,666 | 82,758,830 | 83,307,496 | 48.9% | 6.3% | 60 | 2019–2026 |
| MUNICIPIUL SACELE CUI: 4317649 | 1,914,758 | 422,665 | 59,923,934 | 62,261,357 | 36.5% | 21.4% | 116 | 2018–2026 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | — | — | 13,187,334 | 13,187,334 | 7.7% | 5.3% | 1 | 2020 |
| COMUNA SANZIENI CUI: 4201821 | — | — | 9,653,114 | 9,653,114 | 5.7% | 14.0% | 1 | 2025 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | — | — | 1,645,210 | 1,645,210 | 1.0% | 1.7% | 1 | 2024 |
| COMUNA TARLUNGENI CUI: 4777140 | 435,236 | — | — | 435,236 | 0.3% | 0.7% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| VALDEK IMPEX SRL CUI: 6832268 | 2 | 23,516,318 | 56,685,751 | 2 | 2025–2026 |
| PROBICONS SRL CUI: 14471008 | 1 | 9,653,114 | 28,959,342 | 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 |
|---|---|---|---|---|
| DA31777884 | MUNICIPIUL SACELE CUI: 4317649 | 45232130-2 | 02.11.2022 | 210,203 |
| Contract object: refacere canal pluvial str. morii inter. cu bd. brasovului nr.1 | ||||
| DA31777735 | MUNICIPIUL SACELE CUI: 4317649 | 45232130-2 | 02.11.2022 | 114,476 |
| Contract object: reabilitare canal darbav, intre nr 69 si 71 sit. pe bd. george moroianu (2) | ||||
| DA31601211 | MUNICIPIUL SACELE CUI: 4317649 | 71322200-3 | 12.10.2022 | 3,000 |
| Contract object: intocmire doc. pt avize/acorduri/autorizatii retea de canalizare menajera cartier cernatu | ||||
| DA31601147 | MUNICIPIUL SACELE CUI: 4317649 | 71322200-3 | 12.10.2022 | 3,000 |
| Contract object: intocmire doc. pt avize/acorduri/autorizatii retea de apa cartier cernatu | ||||
| DA31548222 | MUNICIPIUL SACELE CUI: 4317649 | 45246400-7 | 05.10.2022 | 95,991 |
| Contract object: decolmatare canal partial acoperit darbav, intre imobilele cu nr 69 si 71 situate pe bd. g. moroianu | ||||
| DA31539920 | MUNICIPIUL SACELE CUI: 4317649 | 45246400-7 | 05.10.2022 | 50,424 |
| Contract object: lucrari de decolmatare bazin retentie valea morii | ||||
| DA31540024 | MUNICIPIUL SACELE CUI: 4317649 | 45232130-2 | 05.10.2022 | 114,795 |
| Contract object: refacere traversare cu gratare si canal pe str. trandafirilor int cu str narciselor | ||||
| DA31541770 | MUNICIPIUL SACELE CUI: 4317649 | 71322200-3 | 05.10.2022 | 19,337 |
| Contract object: extindere canalizare menajera bretea strada morii | ||||
| DA31214994 | MUNICIPIUL SACELE CUI: 4317649 | 45247110-4 | 19.08.2022 | 69,733 |
| Contract object: refacere canal str. al. i. lapedatu nr.9 | ||||
| DA31195676 | MUNICIPIUL SACELE CUI: 4317649 | 45232130-2 | 19.08.2022 | 6,648 |
| Contract object: refacere canal pluvial bd. g. moroianu nr.32 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1994396 | COMPANIA APA BRASOV SA CUI: 1096128 | 45231100-6 | 06.09.2023 | 548,666 |
| Contract object: lucrari de reparatie a unui tronson de canalizare str. dobrogeanu gherea | ||||
| DAN1735015 | MUNICIPIUL SACELE CUI: 4317649 | 45232130-2 | 05.08.2022 | 72,499 |
| Contract object: refacere si ridicare la cota camine de geiger pe strada timis. | ||||
| DAN1704441 | MUNICIPIUL SACELE CUI: 4317649 | 45232130-2 | 22.06.2022 | 10,054 |
| Contract object: refacere gura captare ape pluviale canal str. lunga nr.78 | ||||
| DAN1704424 | MUNICIPIUL SACELE CUI: 4317649 | 45246400-7 | 22.06.2022 | 67,248 |
| Contract object: .executia lucrarilor de :<br>1.curatare si decolmatare bazine de decantare strada canalului<br>2.curatare si decolmatare bazin de retentie valea morii | ||||
| DAN1704406 | MUNICIPIUL SACELE CUI: 4317649 | 45232130-2 | 22.06.2022 | 70,600 |
| Contract object: refacere tranversari cu gratare pe strada bolnoc nr.46 si nr.52, din municipiul sacele | ||||
| DAN1704395 | MUNICIPIUL SACELE CUI: 4317649 | 45232400-6 | 22.06.2022 | 50,468 |
| Contract object: executie - racord canalizarea menajera la liceului zajzoni rab istvan - corp a | ||||
| DAN1704381 | MUNICIPIUL SACELE CUI: 4317649 | 71241000-9 | 22.06.2022 | 14,521 |
| Contract object: sf-extindere canalizare menajera bretea strada morii in cadrul obiectivului extindere canalizare menajera bretea strada morii | ||||
| DAN1697052 | MUNICIPIUL SACELE CUI: 4317649 | 45232130-2 | 08.06.2022 | 55,948 |
| Contract object: executie-reabilitare canal pluvial pe strada vulcan nr.3 | ||||
| DAN1697001 | MUNICIPIUL SACELE CUI: 4317649 | 71322200-3 | 08.06.2022 | 18,900 |
| Contract object: intocmire documentatie tehnica (fazele pac+pt+dde) in cadrul obiectivului extindere canalizare menajera bretea strada campului (proiectare si executie) | ||||
| DAN1608946 | MUNICIPIUL SACELE CUI: 4317649 | 45232150-8 | 10.01.2022 | 28,891 |
| Contract object: reabilitarea sistemelor de alimentare cu apa in municipiul sacele - coborare racorduri apa si hidrant pe str. verii nr. 5-9 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1091919 | MUNICIPIUL SACELE CUI: 4317649 | 45000000-7 | 18.09.2026 | 29,632,745 |
| Contract object: proiectarea si executia lucrarilor de gospodarirea apelor si a sistemelor hidrotehnice pe raza municipiului sacele | ||||
| CAN1125885 | COMPANIA APA BRASOV SA CUI: 1096128 | 45232150-8 | 15.09.2026 | 44,604,772 |
| Contract object: lucrari efectuate pe retelele de apa/canal si monitorizare consum apa in localitatile in care opereaza compania apa brasov s.a. | ||||
| CAN1162905 | COMPANIA APA BRASOV SA CUI: 1096128 | 45232150-8 | 19.02.2026 | 27,726,409 |
| Contract object: bv-cl-r09 extinderea si reabilitarea sistemelor de alimentare cu apa si canalizare in uat-urile ghimbav si codlea | ||||
| CAN1157894 | COMUNA SANZIENI CUI: 4201821 | 45231300-8 | 21.11.2025 | 28,959,342 |
| Contract object: executia lucrarilor pentru obiectivul de investitii retea de canalizare menajera in localitatea sanzieni, comuna sanzieni, judetul covasna | ||||
| CAN1121283 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 45231111-6 | 19.02.2024 | 1,645,210 |
| Contract object: executia lucrarilor de reparatii in regim de interventii cu caracter de urgenta la instalatii termice de transport si distributie administrate de serviciul public local de termoficare brasov | ||||
| SCNA1090098 | MUNICIPIUL SACELE CUI: 4317649 | 45231300-8 | 02.08.2023 | 6,488,244 |
| Contract object: achizitia serviciilor de elaborare a proiectului tehnic si asistenta tehnica din partea proiectantului si executia lucrarilor de specilitate pentru obiectivul de investitie ,,extinderea retelelor de alimentare cu apa si canalizare in zum | ||||
| SCNA1017680 | COMPANIA APA BRASOV SA CUI: 1096128 | 45232150-8 | 08.11.2022 | 24,290,854 |
| Contract object: lucrari efectuate pe retelele de apa/canal si monitorizare consum apa in localitatile in care opereaza compania apa brasov sa | ||||
| SCNA1015098 | MUNICIPIUL SACELE CUI: 4317649 | 45231300-8 | 06.12.2021 | 23,802,945 |
| Contract object: acord-cadru - proiectarea si executia lucrarilor de gospodarirea apelor si a sistemelor hidrotehnice pe raza municipiului sacele | ||||
| SCNA1040214 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45231300-8 | 27.07.2020 | 13,187,334 |
| Contract object: executia lucrarilor pentru obiectivul de investitii ecologizarea statiunii turistice lacu rosu si dezvoltarea infrastructurii pentru turism, etapa i: a). sistem de alimentare cu apa, b). sistem de canalizare | ||||
- 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/7520051/api/v1/suppliers/7520051/revenue/api/v1/suppliers/7520051/scores/api/v1/suppliers/7520051/benchmarks/api/v1/red-flags/by-supplier/7520051/api/v1/suppliers/7520051/years/api/v1/suppliers/7520051/cpv/api/v1/suppliers/7520051/clients/api/v1/suppliers/7520051/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders