Total revenue
139,810 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
135,477 RON
53 purchases
Offline purchases
4,333 RON
8 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
32.8%
Main client: ORASUL RUPEA
National median: 30.2%
Ranked 18,619 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 15; the other 3 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 RUPEA CUI: 4443388 | 45,863 | — | — | 45,863 | 32.8% | 0.1% | 6 | 2021–2024 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 28,429 | — | — | 28,429 | 20.3% | 0.0% | 3 | 2025–2026 |
| COMUNA SANPETRU CUI: 4777175 | 12,946 | — | — | 12,946 | 9.3% | 0.0% | 2 | 2019–2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 10,979 | — | — | 10,979 | 7.9% | 0.0% | 3 | 2018–2020 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 7,391 | 1,506 | — | 8,897 | 6.4% | 0.0% | 3 | 2020–2024 |
| ECO-SERV HALCHIU SRL CUI: 36403969 | 7,802 | — | — | 7,802 | 5.6% | 0.6% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 3,107 | — | — | 3,107 | 2.2% | 0.1% | 2 | 2019–2023 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 2,852 | — | — | 2,852 | 2.0% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 2,304 | — | — | 2,304 | 1.7% | 0.0% | 1 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 2,168 | — | — | 2,168 | 1.6% | 0.0% | 3 | 2018 |
| COMUNA HARMAN CUI: 4833941 | 2,100 | — | — | 2,100 | 1.5% | 0.0% | 1 | 2021 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 1,404 | 452 | — | 1,856 | 1.3% | 0.0% | 2 | 2019–2024 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 1,657 | — | 1,657 | 1.2% | 0.0% | 2 | 2019 |
| JUDETUL BRASOV CUI: 4384150 | 1,387 | — | — | 1,387 | 1.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 | 1,192 | — | — | 1,192 | 0.9% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 928 | — | — | 928 | 0.7% | 0.0% | 4 | 2018–2021 |
| SENATUL ROMANIEI CUI: 4284070 | 800 | — | — | 800 | 0.6% | 0.0% | 1 | 2018 |
| UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 790 | — | — | 790 | 0.6% | 0.0% | 1 | 2019 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | — | 718 | — | 718 | 0.5% | 0.0% | 4 | 2024–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 690 | — | — | 690 | 0.5% | 0.0% | 1 | 2018 |
| PALATUL COPIILOR - IASI CUI: 4701150 | 680 | — | — | 680 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA HALCHIU CUI: 4728318 | 394 | — | — | 394 | 0.3% | 0.0% | 2 | 2020–2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 334 | — | — | 334 | 0.2% | 0.0% | 4 | 2018–2021 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 231 | — | — | 231 | 0.2% | 0.0% | 2 | 2018–2020 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | 198 | — | — | 198 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41115728 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 16320000-4 | 04.09.2026 | 16,284 |
| Contract object: furnizare piese si service | ||||
| DA40865992 | ECO-SERV HALCHIU SRL CUI: 36403969 | 16320000-4 | 22.07.2026 | 2,022 |
| Contract object: furnizare motocoasa | ||||
| DA38760947 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42670000-3 | 28.08.2025 | 549 |
| Contract object: furnizare piese si consumabile | ||||
| DA38426267 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42670000-3 | 27.06.2025 | 11,596 |
| Contract object: furnizare piese si consumabile | ||||
| DA37129814 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 50800000-3 | 11.12.2024 | 1,894 |
| Contract object: reparatie utilaje de mica mecanizare - brasov | ||||
| DA36657976 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 34913000-0 | 07.10.2024 | 5,497 |
| Contract object: lubrifianti si piese utilaje mica mecanizare - brasov | ||||
| DA36313956 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34913000-0 | 19.08.2024 | 2,852 |
| Contract object: piese de schimb si consumabile | ||||
| DA35734703 | ORASUL RUPEA CUI: 4443388 | 16160000-4 | 20.05.2024 | 31,676 |
| Contract object: utilaje pentru intretinere spatii verzi | ||||
| DA34712041 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 | 16310000-1 | 15.12.2023 | 1,192 |
| Contract object: motocoasa fs 55 | ||||
| DA34476489 | ECO-SERV HALCHIU SRL CUI: 36403969 | 43812000-8 | 10.11.2023 | 3,260 |
| Contract object: emondor de inaltime stihl ht 105 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753299 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 16800000-3 | 12.05.2026 | 211 |
| Contract object: fir nylon | ||||
| DAN2475038 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 16800000-3 | 11.06.2025 | 323 |
| Contract object: piese pentru utilaje agricole | ||||
| DAN2470820 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 09211630-6 | 04.06.2025 | 92 |
| Contract object: ulei 2t | ||||
| DAN2234513 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 44540000-7 | 25.07.2024 | 452 |
| Contract object: achizitie accesorii pentru echipamentele de intretinere spatiu verde cattia | ||||
| DAN2185558 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 09211630-6 | 22.05.2024 | 92 |
| Contract object: ulei 2t | ||||
| DAN1240999 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 42670000-3 | 21.02.2020 | 1,506 |
| Contract object: achizitie lubrifianti si piese de schimb - f.t.i.f. brasov | ||||
| DAN1116325 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 42675100-9 | 21.06.2019 | 229 |
| Contract object: piese pentru fierastraie | ||||
| DAN1116323 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 44511500-0 | 21.06.2019 | 1,428 |
| Contract object: drujba | ||||
- 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/9638895/api/v1/suppliers/9638895/revenue/api/v1/suppliers/9638895/scores/api/v1/suppliers/9638895/benchmarks/api/v1/red-flags/by-supplier/9638895/api/v1/suppliers/9638895/years/api/v1/suppliers/9638895/cpv/api/v1/suppliers/9638895/clients/api/v1/suppliers/9638895/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders