Total revenue
18.51 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
14.44 Mn.
242 purchases
Offline purchases
781,407 RON
29 purchases
Tenders
3.29 Mn.
20 contracts
Won without competition
94.4%
5 of 10 lots
National rate: 34.3%
Ranked 1,099 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.3%
Main client: MUNICIPIUL MEDIAS
National median: 30.2%
Ranked 4,956 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 12 largest CPV groups, out of 29; the other 17 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
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 |
|---|---|---|---|---|---|
| SMART ECO PLUS SRL CUI: 22480163 | 1 | 2,990,856 | 8,972,569 | 1 | 2023 |
| VESTRA INDUSTRY SRL CUI: 15969249 | 1 | 2,990,856 | 8,972,569 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41282049 | MUNICIPIUL MEDIAS CUI: 4240677 | 39715200-9 | 29.09.2026 | 166,994 |
| Contract object: centrale termice bloc anl, str sinaia, nr. 7, bl. 4, sc. b, medias | ||||
| DA41282094 | MUNICIPIUL MEDIAS CUI: 4240677 | 39715200-9 | 29.09.2026 | 236,300 |
| Contract object: centrale termice bloc anl, str. sinaia, nr. 5, bl. 2, sc. b, medias - 2 buc. | ||||
| DA41264358 | MUNICIPIUL MEDIAS CUI: 4240677 | 45453000-7 | 28.09.2026 | 16,600 |
| Contract object: reparatii si renovare la imobil pe str. petofi sandor, nr. 10, ap. 2, medias | ||||
| DA41244393 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | 45332000-3 | 24.09.2026 | 4,824 |
| Contract object: inlocuit instalatie apa, inlocuit ventilaror centrala | ||||
| DA41206510 | COMUNA BRADENI CUI: 4240880 | 45332000-3 | 17.09.2026 | 18,333 |
| Contract object: lucrari de instalatii | ||||
| DA41206535 | COMUNA BRADENI CUI: 4240880 | 45259300-0 | 17.09.2026 | 8,038 |
| Contract object: lucrari de reparatii si intretinere a centralelor termice | ||||
| DA41044323 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | 45332000-3 | 26.08.2026 | 1,490 |
| Contract object: lucrari de reparatii | ||||
| DA41029146 | MUNICIPIUL MEDIAS CUI: 4240677 | 39715210-2 | 24.08.2026 | 166,994 |
| Contract object: centrale termice bloc anl, str. sinaia, nr. 9, bl. 5, sc. b, medias - buc. | ||||
| DA41029182 | MUNICIPIUL MEDIAS CUI: 4240677 | 39715210-2 | 24.08.2026 | 166,994 |
| Contract object: centrale termice bloc anl, str. sinaia, nr. 4, bl. 3, sc. b, medias - 2 buc. | ||||
| DA40940060 | SCOALA GIMNAZIALA BRATEIU CUI: 17842020 | 45332000-3 | 05.08.2026 | 9,045 |
| Contract object: lucrari de instalatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796347 | COMUNA BRATEIU CUI: 4406282 | 72267000-4 | 02.07.2026 | 3,306 |
| Contract object: reparatii la caminul brateiu | ||||
| DAN2614887 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 34913000-0 | 28.11.2025 | 1,090 |
| Contract object: vas expansiune centrala termica | ||||
| DAN2614875 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 71630000-3 | 28.11.2025 | 5,160 |
| Contract object: autorizatii iscir centrale scoli | ||||
| DAN2614860 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 45453000-7 | 28.11.2025 | 5,328 |
| Contract object: reparare instalatie gaz | ||||
| DAN2420922 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 42522000-1 | 02.04.2025 | 2,534 |
| Contract object: ventilator centrala | ||||
| DAN2345936 | COMUNA BRATEIU CUI: 4406282 | 45331100-7 | 23.12.2024 | 4,452 |
| Contract object: instalare echipamente de incalzire centrala la sediul primariei | ||||
| DAN2218975 | COMUNA BRATEIU CUI: 4406282 | 45450000-6 | 05.07.2024 | 42,455 |
| Contract object: reparatii la centrul comunitar buzd | ||||
| DAN2005139 | COMUNA BRATEIU CUI: 4406282 | 45330000-9 | 25.09.2023 | 2,836 |
| Contract object: interventie la instalatia sanitara de la sediul primariei | ||||
| DAN2005126 | COMUNA BRATEIU CUI: 4406282 | 44165100-5 | 25.09.2023 | 1,854 |
| Contract object: pachet furtunept. motopompe+accesorii | ||||
| DAN1958531 | COMUNA BRATEIU CUI: 4406282 | 03451200-8 | 07.07.2023 | 10,100 |
| Contract object: pachet flori pentru parc, ghivecele din fata si curtea oprimariei si din fata bisericii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120723 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531100-7 | 28.09.2026 | 77,763 |
| Contract object: servicii de reparare si intretinere a incalzirii centrale | ||||
| CAN1092755 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50720000-8 | 28.11.2024 | 134,680 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||
| CAN1111665 | APA TARNAVEI MARI SA CUI: 19502679 | 38421100-3 | 28.02.2024 | 8,972,569 |
| Contract object: atm - dg: solutie digitala de contorizare apa potabila in regiunea nord si nord - est a judetului sibiu, zona de operare a s.c. apa tarnavei mari s.a. | ||||
| SCNA1034868 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50720000-8 | 28.03.2022 | 86,735 |
| Contract object: autorizarea, verificarea, intretinerea si repararea cazanelor de incalzire centrala, incalzitoare de apa calda si sobe tip convector | ||||
- 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/22382190/api/v1/suppliers/22382190/revenue/api/v1/suppliers/22382190/scores/api/v1/suppliers/22382190/benchmarks/api/v1/red-flags/by-supplier/22382190/api/v1/suppliers/22382190/years/api/v1/suppliers/22382190/cpv/api/v1/suppliers/22382190/clients/api/v1/suppliers/22382190/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders