Total revenue
6.70 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
5.43 Mn.
908 purchases
Offline purchases
85,149 RON
85 purchases
Tenders
1.19 Mn.
1 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
20.0%
Main client: ORAS BREZOI
National median: 30.2%
Ranked 31,124 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BREZOI CUI: 2541894 | 155,926 | — | 1,186,925 | 1,342,851 | 20.0% | 1.0% | 17 | 2024–2026 |
| ORAS OCNELE MARI CUI: 2540899 | 548,360 | — | — | 548,360 | 8.2% | 0.9% | 34 | 2018–2026 |
| COMUNA ORLESTI CUI: 2573950 | 329,427 | — | — | 329,427 | 4.9% | 0.6% | 45 | 2018–2026 |
| COMUNA VOINEASA CUI: 2541690 | 270,404 | — | — | 270,404 | 4.0% | 0.9% | 39 | 2020–2026 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 251,393 | — | — | 251,393 | 3.8% | 0.8% | 40 | 2018–2026 |
| COMUNA VOICESTI CUI: 2573993 | 247,813 | — | — | 247,813 | 3.7% | 0.1% | 36 | 2018–2026 |
| COMUNA CERNISOARA CUI: 2541444 | 246,279 | — | — | 246,279 | 3.7% | 0.8% | 42 | 2018–2026 |
| COMUNA GOLESTI CUI: 2541002 | 245,383 | — | — | 245,383 | 3.7% | 0.5% | 44 | 2018–2026 |
| COMUNA RACOVITA CUI: 2541673 | 242,757 | — | — | 242,757 | 3.6% | 0.9% | 38 | 2020–2026 |
| COMUNA BUNESTI CUI: 2541819 | 236,382 | — | — | 236,382 | 3.5% | 0.5% | 32 | 2018–2026 |
| COMUNA PERISANI CUI: 2541703 | 219,294 | 16,440 | — | 235,734 | 3.5% | 0.6% | 40 | 2018–2026 |
| COMUNA MILCOIU CUI: 2540660 | 202,273 | — | — | 202,273 | 3.0% | 0.9% | 29 | 2018–2026 |
| COMUNA TITESTI CUI: 15170186 | 182,620 | — | — | 182,620 | 2.7% | 1.9% | 25 | 2019–2026 |
| COMUNA POPESTI CUI: 2541126 | 176,922 | — | — | 176,922 | 2.6% | 0.4% | 18 | 2018–2026 |
| COMUNA GUSOENI CUI: 2573845 | 170,888 | — | — | 170,888 | 2.6% | 0.4% | 18 | 2020–2026 |
| COMUNA BOISOARA CUI: 2541657 | 164,647 | — | — | 164,647 | 2.5% | 0.7% | 25 | 2020–2026 |
| LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | 131,621 | 22,500 | — | 154,121 | 2.3% | 5.7% | 32 | 2019–2026 |
| COMUNA STOILESTI CUI: 2541142 | 133,936 | — | — | 133,936 | 2.0% | 0.3% | 18 | 2021–2026 |
| COMUNA RUNCU CUI: 2541029 | 116,590 | — | — | 116,590 | 1.7% | 0.9% | 19 | 2021–2026 |
| COMUNA MALAIA CUI: 2989686 | 113,491 | — | — | 113,491 | 1.7% | 0.3% | 13 | 2018–2026 |
| COMUNA CAINENI CUI: 2541681 | 112,602 | — | — | 112,602 | 1.7% | 0.3% | 19 | 2020–2026 |
| COMUNA STOENESTI CUI: 2541860 | 105,885 | — | — | 105,885 | 1.6% | 0.2% | 15 | 2021–2026 |
| COMUNA PRUNDENI CUI: 2573934 | 93,308 | — | — | 93,308 | 1.4% | 0.3% | 20 | 2019–2026 |
| SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | 92,503 | — | — | 92,503 | 1.4% | 5.1% | 15 | 2018–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | 67,009 | 3,470 | — | 70,479 | 1.1% | 1.4% | 20 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41303359 | COMUNA STOENESTI CUI: 2541860 | 72262000-9 | 30.09.2026 | 7,500 |
| Contract object: servicii dezvoltare soft alop- uatc stoenesti, judetul valcea | ||||
| DA41276148 | COMUNA STOENESTI CUI: 2541860 | 71520000-9 | 28.09.2026 | 5,500 |
| Contract object: dirigentie de santier- modernizarea sistemului de iluminat public in comuna stoenesti, judetul valce | ||||
| DA41268287 | ORAS OCNELE MARI CUI: 2540899 | 48820000-2 | 25.09.2026 | 33,020 |
| Contract object: sever server hpe proliant | ||||
| DA41267106 | COMUNA GOLESTI CUI: 2541002 | 31682530-4 | 25.09.2026 | 1,700 |
| Contract object: sursa back-up upc 1000va | ||||
| DA41267028 | COMUNA GOLESTI CUI: 2541002 | 72262000-9 | 25.09.2026 | 7,500 |
| Contract object: servicii dezvoltare soft alop | ||||
| DA41266960 | COMUNA GOLESTI CUI: 2541002 | 48820000-2 | 25.09.2026 | 33,020 |
| Contract object: servrer hpe | ||||
| DA41266705 | COMUNA GOLESTI CUI: 2541002 | 72262000-9 | 25.09.2026 | 8,908 |
| Contract object: servicii dezvoltare soft interconectare snep | ||||
| DA41238059 | COMUNA BUNESTI CUI: 2541819 | 48820000-2 | 22.09.2026 | 33,020 |
| Contract object: servrer hpe | ||||
| DA41238293 | COMUNA BUNESTI CUI: 2541819 | 72262000-9 | 22.09.2026 | 8,908 |
| Contract object: servicii dezvoltare soft interconectare snep | ||||
| DA41238375 | COMUNA BUNESTI CUI: 2541819 | 72262000-9 | 22.09.2026 | 7,500 |
| Contract object: servicii dezvoltare soft alop | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800625 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | 72200000-7 | 06.07.2026 | 600 |
| Contract object: prestari servicii soft iunie 2026 | ||||
| DAN2800624 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | 72200000-7 | 06.07.2026 | 600 |
| Contract object: prestari servicii soft mai 2026 | ||||
| DAN2800623 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | 72200000-7 | 06.07.2026 | 600 |
| Contract object: prestari servicii soft aprilie 2026 | ||||
| DAN2796617 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 72212443-6 | 02.07.2026 | 880 |
| Contract object: prestari servicii soft contabilitate | ||||
| DAN2796376 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 72212443-6 | 02.07.2026 | 880 |
| Contract object: prestari servicii soft contabilitate | ||||
| DAN2795949 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 72212443-6 | 02.07.2026 | 880 |
| Contract object: prestari servicii soft contabilitate | ||||
| DAN2756563 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 72261000-2 | 14.05.2026 | 880 |
| Contract object: prestari servicii soft contabilitate | ||||
| DAN2737033 | CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | 72000000-5 | 22.04.2026 | 800 |
| Contract object: servicii cont as | ||||
| DAN2732105 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 72261000-2 | 16.04.2026 | 880 |
| Contract object: prestari servicii soft contabilitate | ||||
| DAN2732069 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 72261000-2 | 16.04.2026 | 880 |
| Contract object: prest[ri servicii soft contabilitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142621 | ORAS BREZOI CUI: 2541894 | 72212517-6 | 03.03.2025 | 1,186,925 |
| Contract object: achizitionarea serviciilor de implementare a unui sistem informatic integrat in cadrul u.a.t. oras brezoi ,,asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local), titlu proiect : imbunatatirea serviciilor publice pentru cresterea calitatii vietii cetatenilor prin digitalizare | ||||
- 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/23136479/api/v1/suppliers/23136479/revenue/api/v1/suppliers/23136479/scores/api/v1/suppliers/23136479/benchmarks/api/v1/red-flags/by-supplier/23136479/api/v1/suppliers/23136479/years/api/v1/suppliers/23136479/cpv/api/v1/suppliers/23136479/clients/api/v1/suppliers/23136479/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders