Total revenue
11.47 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
11.29 Mn.
184 purchases
Offline purchases
177,180 RON
7 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
11.8%
Main client: ORASUL ZARNESTI
National median: 30.2%
Ranked 38,344 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MANDRA CUI: 4384605 | 76,984 | 51,880 | — | 128,864 | 1.1% | 0.3% | 4 | 2018–2024 |
| COMUNA COMANA CUI: 4777256 | 120,000 | — | — | 120,000 | 1.1% | 0.5% | 1 | 2026 |
| COMUNA BRAN CUI: 4688736 | 120,000 | — | — | 120,000 | 1.1% | 0.2% | 3 | 2020–2024 |
| COMUNA MAIERUS CUI: 4777221 | 79,502 | — | — | 79,502 | 0.7% | 0.4% | 4 | 2019–2024 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 77,000 | — | — | 77,000 | 0.7% | 0.4% | 1 | 2025 |
| MUNICIPIUL CODLEA CUI: 4777108 | — | 68,000 | — | 68,000 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA CARTA CUI: 4241249 | 59,500 | — | — | 59,500 | 0.5% | 0.5% | 1 | 2023 |
| OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 50,500 | — | — | 50,500 | 0.4% | 0.3% | 2 | 2019 |
| MUNICIPIUL SACELE CUI: 4317649 | 47,700 | — | — | 47,700 | 0.4% | 0.0% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45,000 | — | — | 45,000 | 0.4% | 0.0% | 1 | 2024 |
| ORASUL AGNITA CUI: 4270716 | 32,700 | — | — | 32,700 | 0.3% | 0.0% | 3 | 2020 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 29,500 | — | — | 29,500 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA HOLBAV CUI: 16399529 | 19,000 | — | — | 19,000 | 0.2% | 0.1% | 1 | 2020 |
| GOSCOM CETATEA RASNOV SA CUI: 9922624 | 7,000 | 2,500 | — | 9,500 | 0.1% | 0.1% | 4 | 2019–2021 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 1 | — | — | 1 | 0.0% | 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 |
|---|---|---|---|---|
| DA41287349 | COMUNA HARSENI CUI: 4384591 | 71520000-9 | 29.09.2026 | 106,000 |
| Contract object: prestari servicii de dirigentie de santier- domeniul 3.2, 3.3 | ||||
| DA41157164 | COMUNA HALCHIU CUI: 4728318 | 71322500-6 | 10.09.2026 | 269,640 |
| Contract object: p.t si d.t.a.c pentru reparatii capitale strazile: morii, feldioarei, bisericii | ||||
| DA41147681 | COMUNA PREJMER CUI: 4688701 | 71322000-1 | 09.09.2026 | 180,500 |
| Contract object: st.de fez. cu elem. de dali -realizare infrastr. stradala si canal. pluviala- com prejmer-jud bv | ||||
| DA41037210 | COMUNA CATA CUI: 4801370 | 71520000-9 | 25.08.2026 | 171,500 |
| Contract object: construire unitate de invatamant in comuna cata, jud. brasov | ||||
| DA40982430 | COMUNA HALCHIU CUI: 4728318 | 71320000-7 | 12.08.2026 | 109,145 |
| Contract object: servicii intocmire d.a.l.i si p.t pentru modernizare strada octavian goga, comuna halchiu, judetu | ||||
| DA40754948 | ORASUL ZARNESTI CUI: 4646897 | 71322300-4 | 03.07.2026 | 120,000 |
| Contract object: dali - refacere podet strada fierastraului - or. zarnesti, judetul brasov | ||||
| DA40730590 | JUDETUL BRASOV CUI: 4384150 | 71520000-9 | 30.06.2026 | 89,000 |
| Contract object: serv. de dirigentie de santier in vederea urmaririi ex. luc. de rep. si intr drum jud.lot 2 fagaras | ||||
| DA40683245 | ORASUL ZARNESTI CUI: 4646897 | 71520000-9 | 24.06.2026 | 10,679 |
| Contract object: prestari servicii de dirigentie de santier | ||||
| DA40659641 | COMUNA CRISTIAN CUI: 4728369 | 71322500-6 | 19.06.2026 | 71,000 |
| Contract object: dali - amenajare strada constantin brancoveanu - com.cristian, jud. brasov | ||||
| DA40619380 | COMUNA COMANA CUI: 4777256 | 71520000-9 | 15.06.2026 | 120,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari tehnico-edilitare: com comana, jud bv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2627443 | MUNICIPIUL CODLEA CUI: 4777108 | 71322000-1 | 11.12.2025 | 68,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului<br> amenajare incinta aferenta obiectivului de investitie executie utilitati bloc locuinte anl cu 30 unitati locative | ||||
| DAN2581566 | COMUNA FELDIOARA CUI: 4728326 | 71520000-9 | 20.10.2025 | 34,800 |
| Contract object: servicii dirigentie de santier pentru obiectivul de investitii amenajare parcuri centrale feldioara | ||||
| DAN2132612 | COMUNA MANDRA CUI: 4384605 | 71322500-6 | 15.03.2024 | 7,680 |
| Contract object: intocmire documentatii tehnice pentru obiectivul ,, modernizare drum comunal dc66a, mandra-toderita , comuna mandra, judetul brasov | ||||
| DAN1826027 | COMUNA MANDRA CUI: 4384605 | 71320000-7 | 29.12.2022 | 44,200 |
| Contract object: dali, pt si asistenta tehnica pentru obiectivul ,, modernizare strada fabricii din localitatea mandra, comuna mandra, judetul brasov - 0,33 km | ||||
| DAN1562674 | ORASUL RASNOV CUI: 4443353 | 71241000-9 | 09.11.2021 | 20,000 |
| Contract object: modernizare str.crinului , oras rasnov, jud.brasov | ||||
| DAN1120319 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | 71322100-2 | 28.06.2019 | 1,000 |
| Contract object: servicii de intocmire situatie lucrari-executie canalizare menajera str. predeal , or. rasnov | ||||
| DAN1098916 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | 71322100-2 | 24.04.2019 | 1,500 |
| Contract object: intocmire oferta financiara si situatie lucrari pentru executie canalizare str predeal( 3buc) | ||||
- 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/21545892/api/v1/suppliers/21545892/revenue/api/v1/suppliers/21545892/scores/api/v1/suppliers/21545892/benchmarks/api/v1/red-flags/by-supplier/21545892/api/v1/suppliers/21545892/years/api/v1/suppliers/21545892/cpv/api/v1/suppliers/21545892/clients/api/v1/suppliers/21545892/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders