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CUI: 9052704 SRL BRAȘOV SAT HARMAN, COMUNA HARMAN Flagged by 1 indicators

FRONTEX-TRADE SRL

Registered: 17.12.1996 STR. OLTULUI, 9 http://www.frontex.ro

Total revenue

30.93 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.36 Mn.

29 purchases

Offline purchases

0 RON

0 purchases

Tenders

29.57 Mn.

35 contracts

Won without competition

4.0%

4 of 35 lots

National rate: 34.3%

Ranked 9,639 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

69.6%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 3,021 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 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 3 largest CPV groups, out of 3; 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 21,541,466 21,541,466 69.6% 0.3% 28 2021–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 7,004,837 7,004,837 22.7% 0.9% 6 2018–2021
COMUNA CARTISOARA CUI: 4405929 —— 1,027,087 1,027,087 3.3% 5.1% 1 2020
COMUNA CRISTIAN CUI: 4728369 482,637 —— 482,637 1.6% 0.2% 1 2024
COMUNA SERCAIA CUI: 4384575 245,153 —— 245,153 0.8% 0.8% 2 2021–2023
COMUNA VAMA BUZAULUI CUI: 4728300 220,355 —— 220,355 0.7% 0.3% 5 2022–2026
COMUNA CRIZBAV CUI: 15141180 173,240 —— 173,240 0.6% 0.5% 7 2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 111,450 —— 111,450 0.4% 0.0% 2 2021
COMUNA HARMAN CUI: 4833941 108,745 —— 108,745 0.4% 0.1% 11 2018–2023
COMUNA HOGHIZ CUI: 4646927 18,020 —— 18,020 0.1% 0.1% 1 2025

1-10 of 10 results

Rows per page: 25 50 100

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
DA40653412 COMUNA VAMA BUZAULUI CUI: 4728300 45310000-3 18.06.2026 2,700
reparatie statie de pompare spau7
DA39899709 COMUNA CRIZBAV CUI: 15141180 45310000-3 26.02.2026 20,598
reparatii sistem de iluminat public
DA39899671 COMUNA CRIZBAV CUI: 15141180 45310000-3 26.02.2026 9,650
demontare decoratiuni craciun
DA39584501 COMUNA CRIZBAV CUI: 15141180 45310000-3 19.12.2025 5,037
schimbare corpuri de iluminat
DA39433005 COMUNA CRIZBAV CUI: 15141180 45310000-3 03.12.2025 15,822
montare decoratiuni craciun
DA38194025 COMUNA HOGHIZ CUI: 4646927 45310000-3 27.05.2025 18,020
alimentare cu energie electrica statii incarcare auto uat comuna hoghiz
DA38132474 COMUNA CRIZBAV CUI: 15141180 45310000-3 16.05.2025 100,000
intretinere si reparare retele electrice de iluminat public in comuna crizbav, jud. brasov
DA38096657 COMUNA CRIZBAV CUI: 15141180 45310000-3 13.05.2025 13,664
alimentare cu energie electrica scoala
DA37898778 COMUNA CRIZBAV CUI: 15141180 45310000-3 14.04.2025 8,469
alimentare cu energie electrica dispensar si pope apa
DA35375737 COMUNA CRISTIAN CUI: 4728369 45310000-3 29.03.2024 482,637
extindere iluminat public str. constantin brancoveanu si nisipului, in com cristian, jud. brasov

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135952 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 14.08.2026 334,593
lucrari de intarire pentru alimentare cu energie electrica casa de locuit, amplasata in loc. chetani, nr. 122, jud. mures cod cpv : 45310000-3 cod sap : m-25-m023
SCNA1130782 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 23.02.2026 621,719
extindere red str. castelului, nr. 1, 6, 7, 8, 18, 21, 23, 27, str. drumul cu plopi, nr. 200 sanpetru, jud. brasov. grup utilizatori: ochiros vlad mihai, tanase elvis madalin, orbanu marian mihai, tudor ionel, sloneanu ionel, vasilache ovidiu, anghel petrescu vasile, moraru vasile ciprian, sloneanu vasile liviu, grancea adrian ilie, georgeta alina reit.
SCNA1127106 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 28.10.2025 788,785
aee spor de putere (pa=2mv) unitate militara-um01041 fagaras (atr:7010240708176), loc. fagaras, str.tudor vladimirescu, nr.66, jud.brasov
SCNA1123810 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 05.08.2025 2,734,233
extindere red str.augustin tataru, nr fn, cartier stupini, brasov-uat brasov
SCNA1123154 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 21.07.2025 2,078,886
aee unitate militara-um 0200 cristian, loc. cristian, str. lunga, nr.2, jud. brasov-etapa2, jud. brasov
SCNA1121510 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 13.06.2025 567,488
alimentare cu energie electrica imobil locuinte amplasat in localitatea brasov, str. alexandru ioan cuza nr 16a, jud. brasov - dezvoltator: central union -lucrari de intarire (pac+de+executie)
SCNA1119486 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 23.04.2025 577,603
realizarea lucrarilor de intarire ce cad in sarcina operatorului de distributie conform atr-urilor emise, necesare racordarii noilor utilizatori la nivelul structurii regionale brasov - lucrari de intarire aferente atr nr. 7010230635841
SCNA1119268 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 15.04.2025 1,019,285
extindere red in localitatea harman zona rezidentiala, str. gheorghe lazar, jud. brasov - utilizator: primaria com. harman
SCNA1116865 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 05.02.2025 99,894
realizarea lucrarilor de intarire ce cad in sarcina operatorului de distributie conform atr-urile emise, necesare racordarii noilor utilizatori la nivelul structurii regionale brasov-lucrarile de intarire aferente - atr nr: 7010210302521
SCNA1116574 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 28.01.2025 965,238
realizarea lucrarilor de intarire ce cad in sarcina operatorului de distributie conform atr-urile emise, necesare racordarii noilor utilizatori la nivelul structurii regionale brasov lucrari de intarire aferente - atr nr: 7010230534969
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/9052704
  • /api/v1/suppliers/9052704/revenue
  • /api/v1/suppliers/9052704/scores
  • /api/v1/suppliers/9052704/benchmarks
  • /api/v1/red-flags/by-supplier/9052704
  • /api/v1/suppliers/9052704/years
  • /api/v1/suppliers/9052704/cpv
  • /api/v1/suppliers/9052704/clients
  • /api/v1/suppliers/9052704/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API