Total revenue
43.60 Mn.
14 client authorities · paid between 2019 and 2026
Direct purchases
105,125 RON
14 purchases
Offline purchases
561,078 RON
4 purchases
Tenders
42.94 Mn.
11 contracts
Won without competition
41.8%
6 of 11 lots
National rate: 34.3%
Ranked 5,239 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.4%
Main client: MUNICIPIUL CODLEA
National median: 30.2%
Ranked 4,948 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CODLEA CUI: 4777108 | — | 558,645 | 25,782,994 | 26,341,639 | 60.4% | 12.7% | 8 | 2019–2026 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 2,560 | — | 5,370,745 | 5,373,305 | 12.3% | 25.5% | 3 | 2023–2024 |
| ORAS NAVODARI CUI: 4618382 | — | — | 4,583,462 | 4,583,462 | 10.5% | 2.0% | 1 | 2021 |
| ORASUL AVRIG CUI: 4241087 | — | — | 4,355,980 | 4,355,980 | 10.0% | 3.2% | 1 | 2021 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 44,240 | — | 2,845,134 | 2,889,374 | 6.6% | 0.2% | 2 | 2022–2026 |
| COMUNA DUMBRAVITA CUI: 4777132 | 28,840 | 2,050 | — | 30,890 | 0.1% | 0.1% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | 12,330 | — | — | 12,330 | 0.0% | 0.4% | 1 | 2020 |
| SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 | 12,330 | — | — | 12,330 | 0.0% | 0.5% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 1,900 | — | — | 1,900 | 0.0% | 0.0% | 1 | 2025 |
| PENITENCIARUL CODLEA CUI: 4317584 | 1,841 | — | — | 1,841 | 0.0% | 0.0% | 3 | 2024 |
| SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | 512 | — | — | 512 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 432 | — | — | 432 | 0.0% | 0.0% | 1 | 2025 |
| SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | — | 383 | — | 383 | 0.0% | 0.0% | 1 | 2025 |
| RATBV SA CUI: 1102556 | 140 | — | — | 140 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 | 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 |
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 |
|---|---|---|---|---|
| DA40166039 | COMPANIA APA BRASOV SA CUI: 1096128 | 14210000-6 | 09.04.2026 | 44,240 |
| Contract object: adv1520252 - agregate de rau/balastiera- nisip natural spalat sort 0/4, piatra sort 8/16, balast | ||||
| DA39618011 | RATBV SA CUI: 1102556 | 14211000-3 | 08.01.2026 | 140 |
| Contract object: nisip 0/4 | ||||
| DA39379567 | UNITATEA MILITARA 02605 CUI: 4221110 | 14210000-6 | 26.11.2025 | 432 |
| Contract object: c02 achizitie nisip | ||||
| DA39083621 | COMUNA DUMBRAVITA CUI: 4777132 | 14210000-6 | 16.10.2025 | 16,000 |
| Contract object: piatra concasata 0/63 | ||||
| DA38728563 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 44114100-3 | 22.08.2025 | 1,900 |
| Contract object: beton c20/25 si transport rutier a betonului gata de turnare | ||||
| DA36870447 | PENITENCIARUL CODLEA CUI: 4317584 | 14210000-6 | 06.11.2024 | 580 |
| Contract object: furnizare piatra 8/16 | ||||
| DA36870285 | PENITENCIARUL CODLEA CUI: 4317584 | 14210000-6 | 06.11.2024 | 583 |
| Contract object: furnizare piatra 4/8 | ||||
| DA36869816 | PENITENCIARUL CODLEA CUI: 4317584 | 14210000-6 | 06.11.2024 | 678 |
| Contract object: nisip 0/4 | ||||
| DA36339979 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 44192200-4 | 26.08.2024 | 2,560 |
| Contract object: cuie de fixare din otel, forma-u, suprafata 7cm, inaltime 15cm | ||||
| DA35802554 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | 44190000-8 | 27.05.2024 | 512 |
| Contract object: nisip 0/4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2613825 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 14210000-6 | 27.11.2025 | 383 |
| Contract object: nisip | ||||
| DAN2602845 | COMUNA DUMBRAVITA CUI: 4777132 | 14212200-2 | 12.11.2025 | 2,050 |
| Contract object: achizitie agregate | ||||
| DAN1970146 | MUNICIPIUL CODLEA CUI: 4777108 | 45332000-3 | 25.07.2023 | 537,817 |
| Contract object: executie retele edilitare puz maial | ||||
| DAN1580430 | MUNICIPIUL CODLEA CUI: 4777108 | 45454100-5 | 10.12.2021 | 20,828 |
| Contract object: reparatii monumentul eroilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110467 | MUNICIPIUL CODLEA CUI: 4777108 | 45453000-7 | 09.04.2026 | 3,423,784 |
| Contract object: ,, executie centru de zi pentru persoane varstnice municipiul codlea , jud. brasov | ||||
| 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 | ||||
| CAN1131562 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 14212300-3 | 20.08.2024 | 702,917 |
| Contract object: acord-cadru de furnizare produse concasate de cariera si geotextil permeabil netesut | ||||
| SCNA1080876 | MUNICIPIUL CODLEA CUI: 4777108 | 45000000-7 | 13.11.2023 | 8,493,678 |
| Contract object: reabilitare si dezvoltarea infrastructurii educationale pentru scoala gimnaziala nr. 2 si colegiul tehnic simion mehedinti- proiectare si executie (pt + dde + dtac + dtoe+ asistenta tehnica din partea proiectantului + executie lucrari + dotari) | ||||
| CAN1107644 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 14212300-3 | 28.10.2023 | 4,667,828 |
| Contract object: acord cadru de furnizare produse de cariera pentru um 01495 cincu- poligoanele cincu, cartisoara, smardan si babadag | ||||
| 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 | ||||
| SCNA1025238 | MUNICIPIUL CODLEA CUI: 4777108 | 45453100-8 | 01.11.2021 | 6,166,172 |
| Contract object: modernizare si reabilitare imobil str. horia nr.5 din municipiul codlea judetul brasov, faza de executie. | ||||
| SCNA1026635 | MUNICIPIUL CODLEA CUI: 4777108 | 45212222-8 | 05.11.2019 | 2,158,133 |
| Contract object: executie sala de sport scoala gimnaziala nr. 2 si executie sala de sport scoala gimnaziala nr. 3, din municipiul codlea, 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/19104975/api/v1/suppliers/19104975/revenue/api/v1/suppliers/19104975/scores/api/v1/suppliers/19104975/benchmarks/api/v1/red-flags/by-supplier/19104975/api/v1/suppliers/19104975/years/api/v1/suppliers/19104975/cpv/api/v1/suppliers/19104975/clients/api/v1/suppliers/19104975/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders