Total revenue
13.12 Mn.
26 client authorities · paid between 2019 and 2026
Direct purchases
9.59 Mn.
80 purchases
Offline purchases
1.08 Mn.
5 purchases
Tenders
2.46 Mn.
24 contracts
Won without competition
53.9%
19 of 34 lots
National rate: 34.3%
Ranked 4,096 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.9%
Main client: MUNICIPIUL FAGARAS
National median: 30.2%
Ranked 23,078 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 FAGARAS CUI: 4384419 | 3,665,370 | — | — | 3,665,370 | 27.9% | 0.7% | 31 | 2021–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 2,457,809 | 2,457,809 | 18.7% | 0.0% | 24 | 2021–2024 |
| MUNICIPIUL CODLEA CUI: 4777108 | — | 1,057,786 | — | 1,057,786 | 8.1% | 0.5% | 4 | 2021–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 899,995 | — | — | 899,995 | 6.9% | 0.0% | 1 | 2023 |
| COMUNA GRECI CUI: 4793960 | 763,528 | — | — | 763,528 | 5.8% | 0.8% | 1 | 2025 |
| SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 656,766 | — | — | 656,766 | 5.0% | 1.6% | 3 | 2023–2025 |
| COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 610,888 | — | — | 610,888 | 4.7% | 0.7% | 4 | 2019–2020 |
| COMUNA MANDRA CUI: 4384605 | 587,804 | — | — | 587,804 | 4.5% | 1.4% | 4 | 2021–2026 |
| COMUNA AUGUSTIN CUI: 17490853 | 579,307 | — | — | 579,307 | 4.4% | 1.9% | 9 | 2022–2025 |
| TETKRON SRL CUI: 27272953 | 461,770 | — | — | 461,770 | 3.5% | 3.1% | 2 | 2022 |
| ORASUL ZARNESTI CUI: 4646897 | 316,567 | — | — | 316,567 | 2.4% | 0.1% | 3 | 2023–2026 |
| COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 220,385 | — | — | 220,385 | 1.7% | 0.4% | 3 | 2019–2026 |
| COMUNA HALCHIU CUI: 4728318 | 165,853 | — | — | 165,853 | 1.3% | 0.6% | 2 | 2024 |
| ORASUL RASNOV CUI: 4443353 | 112,324 | — | — | 112,324 | 0.9% | 0.1% | 1 | 2025 |
| SPITALUL GENERAL CF BRASOV CUI: 4443280 | 106,754 | — | — | 106,754 | 0.8% | 0.2% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 75,288 | — | — | 75,288 | 0.6% | 0.2% | 1 | 2023 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 68,400 | — | — | 68,400 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA DUMBRAVITA CUI: 4777132 | 45,860 | 20,000 | — | 65,860 | 0.5% | 0.2% | 3 | 2025–2026 |
| ORASUL PREDEAL CUI: 4580423 | 50,335 | — | — | 50,335 | 0.4% | 0.0% | 2 | 2021 |
| COMUNA BRAN CUI: 4688736 | 47,614 | — | — | 47,614 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA POIANA MARULUI CUI: 4777272 | 46,108 | — | — | 46,108 | 0.4% | 0.2% | 2 | 2025–2026 |
| COMUNA TELIU CUI: 4688710 | 41,836 | — | — | 41,836 | 0.3% | 0.1% | 1 | 2021 |
| JUDETUL HARGHITA CUI: 4245763 | 35,936 | — | — | 35,936 | 0.3% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 13,223 | — | — | 13,223 | 0.1% | 0.1% | 1 | 2025 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 8,369 | — | — | 8,369 | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41204149 | COMUNA DUMBRAVITA CUI: 4777132 | 45317000-2 | 17.09.2026 | 21,330 |
| Contract object: servicii de iluminat public | ||||
| DA41113638 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 45310000-3 | 09.09.2026 | 8,369 |
| Contract object: modificare bransament si instalatie utilizare pentru montaj 2 statii incarcare auto electrice | ||||
| DA41023750 | COMUNA MANDRA CUI: 4384605 | 45317000-2 | 20.08.2026 | 219,352 |
| Contract object: alimentare cu energie electrica statie pompare apa menajera | ||||
| DA40917477 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 45317000-2 | 31.07.2026 | 47,490 |
| Contract object: sistem paratrasnete active (2 cladiri) | ||||
| DA40740534 | ORASUL ZARNESTI CUI: 4646897 | 45310000-3 | 02.07.2026 | 73,546 |
| Contract object: lucrari racordare la reteaua electrica a lcoului de consum-liceul teoretic m.i.metianu corp a+cef | ||||
| DA40733799 | COMUNA DUMBRAVITA CUI: 4777132 | 45317000-2 | 30.06.2026 | 24,530 |
| Contract object: servicii de intretinere iluminat public | ||||
| DA40268557 | COMUNA MANDRA CUI: 4384605 | 45317000-2 | 28.04.2026 | 122,152 |
| Contract object: alimentare cu energie electrica sp 3 toderita | ||||
| DA40268595 | COMUNA MANDRA CUI: 4384605 | 45317000-2 | 28.04.2026 | 93,907 |
| Contract object: alimentare cu energie electrica sp2 rausor | ||||
| DA40046618 | COMUNA POIANA MARULUI CUI: 4777272 | 45317000-2 | 20.03.2026 | 9,354 |
| Contract object: lucrari de reparatii tablou electric general | ||||
| DA40030811 | MUNICIPIUL FAGARAS CUI: 4384419 | 45317000-2 | 19.03.2026 | 215,908 |
| Contract object: aee imobile de locuinte, str. plopului, cf 108036 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2673962 | MUNICIPIUL CODLEA CUI: 4777108 | 45311000-0 | 03.02.2026 | 57,145 |
| Contract object: proiectare si executie<br>alimentare cu energie electrica zona recreationala maial | ||||
| DAN2627456 | MUNICIPIUL CODLEA CUI: 4777108 | 45311000-0 | 11.12.2025 | 57,145 |
| Contract object: lucrari de alimentare cu energie electrica statii de autobuz si totemuri stradale - 5 statii de autobuz si 7 totemuri stradale, aferente proiectului achizitie componente de infrastructura its suport pentru transport public si comunicarea cu beneficiarii serviciilor publice din municipiul codlea, judetul brasov | ||||
| DAN2600198 | COMUNA DUMBRAVITA CUI: 4777132 | 50232100-1 | 11.11.2025 | 20,000 |
| Contract object: servicii de intretinere iluminat public pe raza comunei dumbravita<br>pretul serviciilor este de:<br>- montat- demontat corp ilurninat / lampa philips streetlight,54w, 6302 1m 660 lei/buc +tva<br>- montat- demontat cablu/conductormym 3x2.5 mmp 44 iei / 12ml +tva<br>- montat- demontat cdd:100 lei 2 buc +tva<br>-tarif ,,nacela- 262.50 lei/1.5 h +tva<br>valoarea totala a contractului este estimata. | ||||
| DAN2083466 | MUNICIPIUL CODLEA CUI: 4777108 | 45311000-0 | 08.01.2024 | 767,780 |
| Contract object: lucrari (proiectare si executie lucrari) pentru extinderea liniei electrice conform studiului de fezabilitate extindere red in localitatea codlea, str. fs, nr. cf nr. 104209, 107712, 107755, jud. brasov intocmit de deer, | ||||
| DAN1589430 | MUNICIPIUL CODLEA CUI: 4777108 | 45311000-0 | 22.12.2021 | 175,716 |
| Contract object: rk instalatie electrica primarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111541 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 03.10.2024 | 122,379 |
| Contract object: alimentare cu energie electrica hala de productie covasna, str.gara mare,loc.covasna, jud. covasna (proiectare pte,dtac,obtinere ac si executie) | ||||
| SCNA1111539 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 03.10.2024 | 97,146 |
| Contract object: alimentare cu energie electrica hala de productie sc opal transilvania srl, loc.valea crisului nr.149 jud. covasna | ||||
| SCNA1106037 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 19.06.2024 | 315,140 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala brasov aferente 11 loturi<br>lot1: centraliz bv/12716; lot2: centraliz bv/12721; lot3: centraliz bv/12722/; lot4: centraliz bv/12717; lot5: centraliz bv/12718; lot6: centraliz bv/12719; lot7: centraliz bv/12729; lot8: centraliz bv/27794; lot9: centraliz bv/27828; lot10: centraliz bv/27840; lot11: centraliz bv/39328; | ||||
| SCNA1101120 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.03.2024 | 66,176 |
| Contract object: alimentare cu energie electrica in solutie comuna - steckel mirela elena (atr 7010210302633) - str. principala, nr. 1d, sat bucium, jud. brasov si tofan andreea maria (atr 7010210302632) - str. principala, nr. 1d, sat bucium, jud. brasov - lucrari racordare + lucrari intarire retea | ||||
| SCNA1093106 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 03.10.2023 | 163,346 |
| Contract object: extindere red in loc bran, str simon, str podul simonului nr 3 a - mogan george catalin | ||||
| SCNA1092578 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.09.2023 | 139,311 |
| Contract object: alimentare cu energie electrica depozit agricol ferma moacsa cooperativa agricola,loc dalnic, jud covasna (proiectare pte,dtac, obtinere ac si executie) | ||||
| SCNA1085583 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.04.2023 | 152,535 |
| Contract object: aee - str orizontului nr 6 bl 1e sanpetru, brasov - lucrari de intarire | ||||
| SCNA1084139 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.03.2023 | 439,590 |
| Contract object: alimentare cu energie electrica depozit agricol biofarm, loc. targu secuiesc, jud covasna(proiectare pte, dtac si executie) | ||||
| SCNA1076829 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 30.09.2022 | 59,260 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala brasov conform atr aferente centralizatorului cu nr. 113568- proiectare (dtac/acord+pte) si executie | ||||
| SCNA1068013 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 11.04.2022 | 125,410 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala brasov, conform atr aferente centralizatorului cu nr. 67000 | ||||
- 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/21584069/api/v1/suppliers/21584069/revenue/api/v1/suppliers/21584069/scores/api/v1/suppliers/21584069/benchmarks/api/v1/red-flags/by-supplier/21584069/api/v1/suppliers/21584069/years/api/v1/suppliers/21584069/cpv/api/v1/suppliers/21584069/clients/api/v1/suppliers/21584069/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders