Total revenue
444,170 RON
11 client authorities · paid between 2018 and 2025
Direct purchases
428,470 RON
16 purchases
Offline purchases
15,700 RON
5 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
51.3%
Main client: COMUNA DOBARLAU
National median: 30.2%
Ranked 7,818 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DOBARLAU CUI: 4404575 | 219,560 | 8,400 | — | 227,960 | 51.3% | 0.3% | 6 | 2020–2024 |
| COMUNA TELIU CUI: 4688710 | 48,160 | — | — | 48,160 | 10.8% | 0.1% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | 42,000 | — | — | 42,000 | 9.5% | 1.2% | 1 | 2021 |
| COMUNA SOARS CUI: 4384621 | 41,350 | — | — | 41,350 | 9.3% | 0.1% | 1 | 2024 |
| COMUNA VOILA CUI: 4443450 | 30,000 | — | — | 30,000 | 6.8% | 0.1% | 1 | 2024 |
| SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | 21,000 | — | — | 21,000 | 4.7% | 0.1% | 1 | 2019 |
| COMUNA CRISTIAN CUI: 4728369 | 12,200 | — | — | 12,200 | 2.8% | 0.0% | 2 | 2025 |
| COMUNA VISTEA CUI: 4443418 | 11,700 | — | — | 11,700 | 2.6% | 0.0% | 2 | 2019–2025 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | — | 4,500 | — | 4,500 | 1.0% | 0.0% | 1 | 2021 |
| MUNICIPIUL SACELE CUI: 4317649 | — | 2,800 | — | 2,800 | 0.6% | 0.0% | 2 | 2020–2021 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 2,500 | — | — | 2,500 | 0.6% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA38478868 | COMUNA VISTEA CUI: 4443418 | 71332000-4 | 07.07.2025 | 6,700 |
| Contract object: extindere retea de distributie apa potabila, sat rucar, comuna vistea, judetul brasov | ||||
| DA38123278 | COMUNA CRISTIAN CUI: 4728369 | 71332000-4 | 16.05.2025 | 9,800 |
| Contract object: studiu geotehnic pentru extindere retele de distributie gaze naturale in comuna cristian | ||||
| DA37402236 | COMUNA CRISTIAN CUI: 4728369 | 71332000-4 | 03.02.2025 | 2,400 |
| Contract object: construire centrala electrica fotovoltaica nedispecerizabila in comuna cristian, judetul brasov | ||||
| DA35496233 | COMUNA SOARS CUI: 4384621 | 71332000-4 | 12.04.2024 | 41,350 |
| Contract object: studiu geotehnic pentru refacere pod peste valea felmer, sat felmer - zona lac, comuna soars, jud br | ||||
| DA35223030 | COMUNA TELIU CUI: 4688710 | 71332000-4 | 11.03.2024 | 3,360 |
| Contract object: studiu geotehnic statii de reincarcare electrice in comuna teliu, judetul brasov | ||||
| DA35186516 | COMUNA VOILA CUI: 4443450 | 71332000-4 | 05.03.2024 | 30,000 |
| Contract object: studiu geotehnic loc. sambata de jos, comuna voila | ||||
| DA35048421 | COMUNA DOBARLAU CUI: 4404575 | 71332000-4 | 15.02.2024 | 20,300 |
| Contract object: studiu geo- servicii de inginerie geotehnica-aductiune apa | ||||
| DA35048598 | COMUNA DOBARLAU CUI: 4404575 | 71332000-4 | 15.02.2024 | 20,300 |
| Contract object: studiu geo- servicii de inginerie geotehnica-statie de tratare valea dobarlaului | ||||
| DA29838892 | COMUNA DOBARLAU CUI: 4404575 | 79311100-8 | 27.01.2022 | 35,280 |
| Contract object: studiu geotehnic- constructii hidroedilitare lunca marcusului | ||||
| DA29637862 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | 71335000-5 | 22.12.2021 | 42,000 |
| Contract object: expertiza tehnica demolare si amenajare pod existent | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1597865 | COMUNA VAMA BUZAULUI CUI: 4728300 | 71332000-4 | 29.12.2021 | 4,500 |
| Contract object: studiu geotehnic modernizare drumuri | ||||
| DAN1526572 | MUNICIPIUL SACELE CUI: 4317649 | 71322000-1 | 09.09.2021 | 1,400 |
| Contract object: elaborare studiu geotehnic in cadrul obiectivului crearea de spatii pt activitati comunitare si petrecerea timpului liber | ||||
| DAN1444950 | COMUNA DOBARLAU CUI: 4404575 | 71332000-4 | 05.04.2021 | 6,000 |
| Contract object: studiu geotehnic- constructii hidroedilitare - 2 buc- rezervor inmagazinare si statie de epurare | ||||
| DAN1308893 | MUNICIPIUL SACELE CUI: 4317649 | 71322000-1 | 09.07.2020 | 1,400 |
| Contract object: studiu geotehnic | ||||
| DAN1256466 | COMUNA DOBARLAU CUI: 4404575 | 71332000-4 | 01.04.2020 | 2,400 |
| Contract object: studii geotehnice | ||||
- 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/18886296/api/v1/suppliers/18886296/revenue/api/v1/suppliers/18886296/scores/api/v1/suppliers/18886296/benchmarks/api/v1/red-flags/by-supplier/18886296/api/v1/suppliers/18886296/years/api/v1/suppliers/18886296/cpv/api/v1/suppliers/18886296/clients/api/v1/suppliers/18886296/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders