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CUI: 19740310 PFA BRAȘOV SAT ORMENIS, COMUNA ORMENIS

BARABAS COSTICA PERSOANA FIZICA AUTORIZATA

Registered: 18.06.2004 STR. PRINCIPALA, 554, 3017

Total revenue

144,556 RON

15 client authorities · paid between 2018 and 2025

Direct purchases

69,722 RON

15 purchases

Offline purchases

74,834 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

47.0%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 9,594 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 0
#07 Exact price match 0
#10 Concentration 0

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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 68,000 — 68,000 47.0% 0.0% 2 2023–2024
SCOALA GIMNAZIALA DRASOV CUI: 39820740 18,000 —— 18,000 12.5% 1.2% 1 2018
SCOALA GIMNAZIALA SPRING CUI: 12841031 14,710 —— 14,710 10.2% 24.1% 2 2018
SCOALA GIMNAZIALA BOLDUR CUI: 29135227 13,430 —— 13,430 9.3% 1.9% 1 2018
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 6,834 — 6,834 4.7% 0.0% 3 2023–2025
LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 6,540 —— 6,540 4.5% 0.1% 2 2018
UNITATEA MILITARA 01420 HATEG CUI: 15091210 5,050 —— 5,050 3.5% 0.1% 1 2018
SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 2,360 —— 2,360 1.6% 0.3% 1 2018
SCOALA GIMNAZIALA BERLISTE CUI: 28955709 2,280 —— 2,280 1.6% 0.6% 1 2018
SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 1,720 —— 1,720 1.2% 0.2% 1 2018
SCOALA GIMNAZIALA LUPAC CUI: 29007619 1,472 —— 1,472 1.0% 1.9% 1 2018
SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 1,360 —— 1,360 0.9% 0.1% 1 2018
SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 1,000 —— 1,000 0.7% 0.1% 1 2018
SCOALA GIMNAZIALA GHEORGHE GUGA RACASDIA CUI: 28981376 960 —— 960 0.7% 1.2% 1 2018
SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 840 —— 840 0.6% 0.1% 1 2018

1-15 of 15 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
DA22055788 SCOALA GIMNAZIALA DRASOV CUI: 39820740 45453000-7 13.12.2018 18,000
reparatii sobe teracota duble
DA21744229 UNITATEA MILITARA 01420 HATEG CUI: 15091210 45453000-7 15.11.2018 5,050
servicii de demontat si montat sobe teracota normala,desfundat si curatat soba teracota,curatat cos
DA21551045 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 90915000-4 24.10.2018 1,280
servicii de curatat cosuri de fum
DA21123423 SCOALA GIMNAZIALA LUPAC CUI: 29007619 90915000-4 03.09.2018 1,472
servicii curatat cosuri de fum
DA21057225 SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 90915000-4 23.08.2018 1,720
servicii de curatat cosuri centrale termice
DA21054011 SCOALA GIMNAZIALA SPRING CUI: 12841031 45453000-7 22.08.2018 8,300
servicii de reparatii sobe teracota
DA21054015 SCOALA GIMNAZIALA SPRING CUI: 12841031 90915000-4 22.08.2018 6,410
servicii de curatat cosuri de fum
DA21039210 SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 90915000-4 21.08.2018 1,360
curatat cos orificiu canal gaz/lemne
DA21028395 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 90915000-4 21.08.2018 1,000
servicii de curatat cosuri centrala termica
DA20952961 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 90915000-4 02.08.2018 2,280
servicii de curatat cosuri de fum

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2586720 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 90900000-6 24.10.2025 2,800
servicii de curatenie
DAN2316767 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 90924000-0 19.11.2024 2,017
servicii de fumizare
DAN2235850 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90915000-4 26.07.2024 40,000
servicii de coserit si verificat cosuri de fum-drdp brasov
DAN2032155 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50720000-8 27.10.2023 2,017
servicii intretinere centrala termica
DAN2014640 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90915000-4 05.10.2023 28,000
servicii coserit2023 - drdp 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/19740310
  • /api/v1/suppliers/19740310/revenue
  • /api/v1/suppliers/19740310/scores
  • /api/v1/suppliers/19740310/benchmarks
  • /api/v1/red-flags/by-supplier/19740310
  • /api/v1/suppliers/19740310/years
  • /api/v1/suppliers/19740310/cpv
  • /api/v1/suppliers/19740310/clients
  • /api/v1/suppliers/19740310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API