Total revenue
1.39 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
1.14 Mn.
23 purchases
Offline purchases
57,980 RON
5 purchases
Tenders
186,075 RON
2 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
55.8%
Main client: ORASUL GHIMBAV
National median: 30.2%
Ranked 6,233 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL GHIMBAV CUI: 4801362 | 774,520 | — | — | 774,520 | 55.8% | 0.2% | 11 | 2022–2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | 135,525 | — | — | 135,525 | 9.8% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 1,000 | — | 134,425 | 135,425 | 9.8% | 0.1% | 2 | 2018–2022 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | 89,850 | — | — | 89,850 | 6.5% | 3.1% | 2 | 2022–2025 |
| COMUNA BOD CUI: 4777213 | 23,820 | — | 51,650 | 75,470 | 5.4% | 0.1% | 4 | 2019–2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 49,950 | — | — | 49,950 | 3.6% | 0.0% | 1 | 2018 |
| CRESA BRASOV CUI: 15141156 | 42,700 | — | — | 42,700 | 3.1% | 0.1% | 1 | 2025 |
| RATBV SA CUI: 1102556 | 3,760 | 27,980 | — | 31,740 | 2.3% | 0.0% | 5 | 2019–2020 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 30,000 | — | 30,000 | 2.2% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 22,580 | — | — | 22,580 | 1.6% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA38967257 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | 71220000-6 | 29.09.2025 | 14,220 |
| Contract object: servicii de proiectare in vederea intabularii garajului ajpis brasov | ||||
| DA38478130 | CRESA BRASOV CUI: 15141156 | 71241000-9 | 07.07.2025 | 42,700 |
| Contract object: dali consolidare subsol cresa nr. 6 | ||||
| DA35409754 | ORASUL GHIMBAV CUI: 4801362 | 71000000-8 | 03.04.2024 | 11,215 |
| Contract object: servicii de proiectare demolare imobil 381 mp | ||||
| DA35245095 | ORASUL GHIMBAV CUI: 4801362 | 79314000-8 | 13.03.2024 | 175,500 |
| Contract object: studiu de fezabilitate construire scoala | ||||
| DA34761750 | ORASUL GHIMBAV CUI: 4801362 | 71241000-9 | 27.12.2023 | 70,000 |
| Contract object: amenajare zona agrement (suprafata 1057 mp) | ||||
| DA34761827 | ORASUL GHIMBAV CUI: 4801362 | 71241000-9 | 27.12.2023 | 59,000 |
| Contract object: amenajare zona de agrement (cca 900 mp) | ||||
| DA33830966 | ORASUL GHIMBAV CUI: 4801362 | 79314000-8 | 17.08.2023 | 175,500 |
| Contract object: studiu de fezabilitate construire gradinita | ||||
| DA33656179 | ORASUL GHIMBAV CUI: 4801362 | 71319000-7 | 14.07.2023 | 11,485 |
| Contract object: servicii de proiectare demolare imobil suprafata 419 mp | ||||
| DA33450481 | ORASUL GHIMBAV CUI: 4801362 | 71241000-9 | 14.06.2023 | 117,500 |
| Contract object: studii de fezabilitate documentatii de interventie | ||||
| DA32401201 | MUNICIPIUL BRASOV CUI: 4384206 | 71322100-2 | 18.01.2023 | 135,525 |
| Contract object: servicii intocmire sf pentru construire centru de zi pentru persoanele cu dizab.-cf cs | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1443166 | RATBV SA CUI: 1102556 | 79930000-2 | 01.04.2021 | 8,000 |
| Contract object: servicii de proiectare pt reconfigurare retea de contact statia ratbv s a - cap linie saturn | ||||
| DAN1404850 | RATBV SA CUI: 1102556 | 71322500-6 | 18.01.2021 | 7,080 |
| Contract object: servicii de proiectare pentru reconfigurare retea de contact troleibuze situata la intersectia dintre strazile zorilor si carpatilor | ||||
| DAN1395965 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71240000-2 | 04.01.2021 | 30,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii efectuare lucrari de schimbare partiala de destinatie, modernizare, recompartimentare, incadrare in exigentele isu, precum si inlocuirea ascensorului de persoane la sediul ijc brasov | ||||
| DAN1383000 | RATBV SA CUI: 1102556 | 71322500-6 | 17.12.2020 | 7,800 |
| Contract object: servicii de proiectare realizare centru nou de alimentare c51- retea de contact | ||||
| DAN1321907 | RATBV SA CUI: 1102556 | 45112100-6 | 04.08.2020 | 5,100 |
| Contract object: servicii pentru implementare centru de alimentare subteran bd. saturn | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079938 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71314300-5 | 29.11.2022 | 134,425 |
| Contract object: cresterea eficientei energetice si modernizarea cladirii sediului administratiei judetene a finantelor publice covasna (faza d.a.l.i) | ||||
| SCNA1032396 | COMUNA BOD CUI: 4777213 | 71322000-1 | 17.02.2020 | 51,650 |
| Contract object: elaborare pt+de+cs si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor, pentru obiectivul de investitii <br>reabilitare, modernizare, extindere-construire si echipare a infrastructurii educationale pentru invatamantul general obligatoriu - scoala gimnaziala bod - corp b, colonia bod - comuna bod, judetul 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/8616899/api/v1/suppliers/8616899/revenue/api/v1/suppliers/8616899/scores/api/v1/suppliers/8616899/benchmarks/api/v1/red-flags/by-supplier/8616899/api/v1/suppliers/8616899/years/api/v1/suppliers/8616899/cpv/api/v1/suppliers/8616899/clients/api/v1/suppliers/8616899/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders