Total revenue
33.43 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
611,693 RON
26 purchases
Offline purchases
5,491 RON
2 purchases
Tenders
32.81 Mn.
10 contracts
Won without competition
53.0%
4 of 10 lots
National rate: 34.3%
Ranked 4,175 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.6%
Main client: MUNICIPIUL FAGARAS
National median: 30.2%
Ranked 24,329 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|---|
| O & M EDIL SRL CUI: 19104975 | 4 | 17,325,803 | 54,822,543 | 4 | 2021–2022 |
| MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | 3 | 14,480,669 | 43,442,006 | 3 | 2021–2022 |
| ICA PROBUILT SRL CUI: 43640518 | 1 | 2,845,134 | 11,380,537 | 1 | 2022 |
| GOPRO INFRASTRUCTURE SRL CUI: 32138991 | 1 | 2,845,134 | 11,380,537 | 1 | 2022 |
| KRON POWER EXECUTION MT SRL CUI: 46305380 | 1 | 3,531,254 | 7,062,509 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41267856 | MUNICIPIUL FAGARAS CUI: 4384419 | 14212200-2 | 25.09.2026 | 4,785 |
| Contract object: piatra sparta si balast | ||||
| DA40935364 | COMUNA MERGHINDEAL CUI: 5192942 | 45331210-1 | 05.08.2026 | 163,366 |
| Contract object: lucrari de instalare de echipament de ventilatie - | ||||
| DA40614106 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | 14210000-6 | 12.06.2026 | 2,120 |
| Contract object: nisip + transport nisip | ||||
| DA40108006 | APA CANAL SIBIU SA CUI: 2684940 | 14210000-6 | 31.03.2026 | 1,200 |
| Contract object: piatra sparta | ||||
| DA39936557 | APA CANAL SIBIU SA CUI: 2684940 | 14210000-6 | 11.03.2026 | 2,217 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||
| DA39302193 | APA CANAL SIBIU SA CUI: 2684940 | 45000000-7 | 17.11.2025 | 4,800 |
| Contract object: produse balastiera | ||||
| DA39049024 | APA CANAL SIBIU SA CUI: 2684940 | 45000000-7 | 09.10.2025 | 2,400 |
| Contract object: produse balastiera | ||||
| DA36729324 | ORASUL VICTORIA CUI: 4523207 | 14200000-3 | 17.10.2024 | 7,500 |
| Contract object: nisip 0-4 si transport | ||||
| DA36290728 | APA CANAL SIBIU SA CUI: 2684940 | 45000000-7 | 13.08.2024 | 1,171 |
| Contract object: balast & transport balast | ||||
| DA36112879 | APA CANAL SIBIU SA CUI: 2684940 | 45000000-7 | 11.07.2024 | 2,249 |
| Contract object: produse balastiera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826665 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44110000-4 | 07.08.2026 | 288 |
| Contract object: sort 8-16mm -3tone-srtfc brasov/depoul sibiu | ||||
| DAN1764649 | MUNICIPIUL FAGARAS CUI: 4384419 | 44192000-2 | 03.10.2022 | 5,203 |
| Contract object: materiale de constructii diverse: sort 0-4 mm, sort 4-8 mm, sort --16 mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136898 | MUNICIPIUL FAGARAS CUI: 4384419 | 45261215-4 | 09.09.2026 | 7,062,509 |
| Contract object: executie lucrari pentru obiectivul de investitii instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 2.000kw in municipiul fagaras, jud brasov smis315474 | ||||
| SCNA1103193 | COMUNA MERGHINDEAL CUI: 5192942 | 45321000-3 | 22.04.2026 | 3,464,896 |
| Contract object: executie lucrari de interventie privind realizarea obiectivului renovare sediu uat merghindeal, corp c1 si corp c2, comuna merghindeal, jud. sibiu finantat prin planul national de redresare si rezilienta - reluata | ||||
| SCNA1065073 | MUNICIPIUL CODLEA CUI: 4777108 | 45211350-7 | 23.02.2026 | 16,623,680 |
| Contract object: zona recreationala maial - proiectare si executie (pt + de + dtac + asistenta tehnica din partea proiectantului + executie lucrari + dotari) | ||||
| CAN1074799 | COMPANIA APA BRASOV SA CUI: 1096128 | 45211350-7 | 28.01.2025 | 11,380,537 |
| Contract object: reorganizare / modernizare statie de pompe triaj prin construire de garaje incalzite, spatii de intretinere tehnico-utilitare, birouri, vestiare si grupuri sanitare, magazii si spatii de depozitare, amenajare de spatii verzi si parcari in aer liber | ||||
| SCNA1058141 | ORASUL AVRIG CUI: 4241087 | 45210000-2 | 12.12.2024 | 13,067,939 |
| Contract object: servicii de proiectare - faza pt, asistenta tehnica din partea proiectantului si executia lucrarilor de construire pentru obiectivul reabilitarea, modernizarea si dotarea gradinitei, scolii generale si a salii de sport - componenta 1 a proiectului imbunatatirea calitatii vietii populatiei din localitatea marsa, orasul avrig | ||||
| SCNA1113975 | APA CANAL SIBIU SA CUI: 2684940 | 14210000-6 | 20.11.2024 | 435,590 |
| Contract object: produse balastiera | ||||
| SCNA1088396 | MUNICIPIUL FAGARAS CUI: 4384419 | 45000000-7 | 28.06.2023 | 4,975,580 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executie lucrari necesare realizarii obiectivului de investitii reabilitare, modernizare si dotare a colegiului national doamna stanca, (corp c1,c2), inclusiv cresterea eficientei energetice si gestionarea inteligenta a energiei pentru imobilul identificat in cf 100792 - nr. cadastral 100792-c1 - sala de sport | ||||
| SCNA1073088 | ORAS NAVODARI CUI: 4618382 | 45214220-8 | 18.07.2022 | 13,750,387 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul ,,extindere si amenajare scoala nr. 3 navodari, proiect finantat prin programul operational regional 2014-2020, axa prioritara 10 - imbunatatirea infrastructurii educationale, prioritate de investitii 10.1 investitiile in educatie, si formare, inclusiv in formare profesionala, pentru dobandirea de competente si invatare pe tot parcursul vietii prin dezvoltarea infrastructurilor de educatie si formare obiectiv specific 10.1 cresterea gradului de participare la nivelul educatiei timpurii si invatamantului obligatoriu, in special pentru copii cu risc crescut de parasire timpurie a sistemului, apel dedicat invatamantului obligatoriu, cod smis 124242 | ||||
| SCNA1034140 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 45216110-8 | 27.03.2020 | 3,081,245 |
| Contract object: construire sediu de recuperare a datelor in caz de dezastru - disaster recovery | ||||
- 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/17288049/api/v1/suppliers/17288049/revenue/api/v1/suppliers/17288049/scores/api/v1/suppliers/17288049/benchmarks/api/v1/red-flags/by-supplier/17288049/api/v1/suppliers/17288049/years/api/v1/suppliers/17288049/cpv/api/v1/suppliers/17288049/clients/api/v1/suppliers/17288049/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders