Total revenue
651,142 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
516,848 RON
333 purchases
Offline purchases
134,294 RON
70 purchases
Tenders
0 RON
0 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
29.4%
Main client: TARLUNGENI SERVICII APE SRL
National median: 30.2%
Ranked 21,643 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
None of the seven supplier indicators found a case here. #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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| TARLUNGENI SERVICII APE SRL CUI: 36920906 | 191,519 | — | — | 191,519 | 29.4% | 23.5% | 123 | 2018–2026 |
| COMUNA FUNDATA CUI: 4777280 | 96,204 | — | — | 96,204 | 14.8% | 0.3% | 78 | 2018–2020 |
| RIAL SRL CUI: 1107650 | 85,450 | — | — | 85,450 | 13.1% | 0.4% | 40 | 2023–2024 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 44,740 | — | — | 44,740 | 6.9% | 0.1% | 10 | 2018–2022 |
| DISTRIBUTIE APA BRAN SRL CUI: 48507190 | — | 38,301 | — | 38,301 | 5.9% | 3.9% | 11 | 2023–2026 |
| COMUNA FELDIOARA CUI: 4728326 | — | 35,253 | — | 35,253 | 5.4% | 0.0% | 2 | 2025 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | — | 33,653 | — | 33,653 | 5.2% | 0.5% | 11 | 2020–2024 |
| GOSCOM CETATEA RASNOV SA CUI: 9922624 | 19,407 | 10,754 | — | 30,161 | 4.6% | 0.4% | 45 | 2018–2024 |
| COMUNA CRIZBAV CUI: 15141180 | 21,224 | — | — | 21,224 | 3.3% | 0.1% | 7 | 2018–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 12,720 | — | 12,720 | 2.0% | 0.0% | 17 | 2019–2026 |
| COMUNA SINCA CUI: 4384583 | 10,080 | — | — | 10,080 | 1.6% | 0.0% | 2 | 2018 |
| RATBV SA CUI: 1102556 | 9,494 | — | — | 9,494 | 1.5% | 0.0% | 22 | 2018–2025 |
| COMUNA SINCA NOUA CUI: 14670850 | 8,883 | — | — | 8,883 | 1.4% | 0.0% | 1 | 2026 |
| SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 6,345 | — | — | 6,345 | 1.0% | 0.1% | 2 | 2024–2025 |
| COMUNA REMETI CUI: 3695298 | 5,981 | — | — | 5,981 | 0.9% | 0.0% | 3 | 2020–2024 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 5,888 | — | — | 5,888 | 0.9% | 0.0% | 4 | 2018–2019 |
| COMUNA BUDILA CUI: 4777159 | 2,290 | — | — | 2,290 | 0.4% | 0.0% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,542 | — | 1,542 | 0.2% | 0.0% | 2 | 2025–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 1,482 | — | — | 1,482 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA MALNAS CUI: 4201759 | 1,333 | — | — | 1,333 | 0.2% | 0.0% | 1 | 2019 |
| ORASUL RUPEA CUI: 4443388 | 1,082 | — | — | 1,082 | 0.2% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 1,031 | — | — | 1,031 | 0.2% | 0.0% | 2 | 2018 |
| COMUNA AUGUSTIN CUI: 17490853 | — | 988 | — | 988 | 0.2% | 0.0% | 2 | 2020–2023 |
| COMUNA BOD CUI: 4777213 | 850 | — | — | 850 | 0.1% | 0.0% | 2 | 2021–2022 |
| ORASUL BARAOLT CUI: 4404788 | 779 | — | — | 779 | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41289862 | TARLUNGENI SERVICII APE SRL CUI: 36920906 | 44115200-1 | 29.09.2026 | 3,028 |
| Contract object: materiale instalatie apa | ||||
| DA40874833 | COMUNA SINCA NOUA CUI: 14670850 | 44115200-1 | 27.07.2026 | 8,883 |
| Contract object: aparat si fitinguri electrofuziune - cf 1704 | ||||
| DA39077324 | TARLUNGENI SERVICII APE SRL CUI: 36920906 | 44115200-1 | 15.10.2025 | 3,087 |
| Contract object: materiale instalatie apa | ||||
| DA38996970 | TARLUNGENI SERVICII APE SRL CUI: 36920906 | 44115200-1 | 02.10.2025 | 2,398 |
| Contract object: materiale instalatie apa | ||||
| DA38956892 | TARLUNGENI SERVICII APE SRL CUI: 36920906 | 44115200-1 | 26.09.2025 | 1,292 |
| Contract object: materiale instaltie apa | ||||
| DA38753207 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 44115200-1 | 29.08.2025 | 3,133 |
| Contract object: tevi si fitinguri - cf 1936 | ||||
| DA38721465 | TARLUNGENI SERVICII APE SRL CUI: 36920906 | 44115200-1 | 21.08.2025 | 1,126 |
| Contract object: materiale instalatie apa | ||||
| DA38599892 | TARLUNGENI SERVICII APE SRL CUI: 36920906 | 44115200-1 | 28.07.2025 | 2,275 |
| Contract object: materiale instalatie apa | ||||
| DA37653934 | TARLUNGENI SERVICII APE SRL CUI: 36920906 | 44115200-1 | 12.03.2025 | 1,334 |
| Contract object: materiale instalatie apa | ||||
| DA37492119 | RATBV SA CUI: 1102556 | 44115200-1 | 17.02.2025 | 296 |
| Contract object: fitinguri 3 - cf 323 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851311 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19520000-7 | 10.09.2026 | 1,395 |
| Contract object: bvbv - teava polietilena si alte materiale reparatie conducta triaj | ||||
| DAN2831834 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 44115200-1 | 13.08.2026 | 5,748 |
| Contract object: materiale pentru instalatii de apa si canalizare sudabile | ||||
| DAN2786519 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 44115200-1 | 23.06.2026 | 306 |
| Contract object: materiale pentru instalatii de apa si canalizare sudabile | ||||
| DAN2700406 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44167300-1 | 10.03.2026 | 756 |
| Contract object: reductie concentrica sudabila 168 x 7,11 + 114 x 6,3 mm | ||||
| DAN2686728 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 44115200-1 | 20.02.2026 | 5,356 |
| Contract object: materiale pentru instalatii de apa - efectrofuziune | ||||
| DAN2603298 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 44115200-1 | 13.11.2025 | 3,497 |
| Contract object: pisese pentru interventii apa sudabile | ||||
| DAN2590118 | COMUNA FELDIOARA CUI: 4728326 | 44163100-1 | 29.10.2025 | 21,763 |
| Contract object: teava polietilena pn100 sdr 17 40 | ||||
| DAN2531923 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 44115200-1 | 20.08.2025 | 3,969 |
| Contract object: materiale pentru instalatii de apa si de canalizare si materiale de incalzire | ||||
| DAN2529446 | COMUNA FELDIOARA CUI: 4728326 | 44163110-4 | 14.08.2025 | 13,490 |
| Contract object: teava polietilena dn40 necesara pentru alimentarea cu apa a viitoarelor spatii verzi, strada octavian goga | ||||
| DAN2453184 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 44115200-1 | 14.05.2025 | 1,929 |
| Contract object: materiale pentru instalatii de apa si canalizare sudabile | ||||
- 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/8523072/api/v1/suppliers/8523072/revenue/api/v1/suppliers/8523072/scores/api/v1/suppliers/8523072/benchmarks/api/v1/red-flags/by-supplier/8523072/api/v1/suppliers/8523072/years/api/v1/suppliers/8523072/cpv/api/v1/suppliers/8523072/clients/api/v1/suppliers/8523072/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders