Total revenue
24.74 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
17.18 Mn.
115 purchases
Offline purchases
366,913 RON
10 purchases
Tenders
7.20 Mn.
9 contracts
Won without competition
2.7%
1 of 10 lots
National rate: 34.3%
Ranked 9,814 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.4%
Main client: COMUNA VULCAN
National median: 30.2%
Ranked 8,197 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 15; the other 3 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 VULCAN CUI: 4777167 | 8,871,878 | 281,574 | 3,316,445 | 12,469,897 | 50.4% | 23.5% | 48 | 2018–2026 |
| ORASUL ZARNESTI CUI: 4646897 | 6,534,395 | — | 3,881,614 | 10,416,009 | 42.1% | 4.4% | 64 | 2018–2026 |
| COMUNA POIANA MARULUI CUI: 4777272 | 923,028 | — | — | 923,028 | 3.7% | 3.3% | 8 | 2021–2023 |
| COMUNA CRISTIAN CUI: 4728369 | 445,231 | — | — | 445,231 | 1.8% | 0.2% | 2 | 2020 |
| MUNICIPIUL CODLEA CUI: 4777108 | 155,290 | 84,033 | — | 239,323 | 1.0% | 0.1% | 3 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | 156,760 | — | — | 156,760 | 0.6% | 8.1% | 3 | 2022–2023 |
| SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 61,016 | — | — | 61,016 | 0.3% | 0.3% | 2 | 2021–2022 |
| COMUNA BRAN CUI: 4688736 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 2 | 2022 |
| LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | 1,500 | — | — | 1,500 | 0.0% | 0.1% | 1 | 2021 |
| COMUNA BECLEAN CUI: 4443426 | — | 1,306 | — | 1,306 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| SIMUDEG SRL CUI: 37682330 | 1 | 3,316,445 | 9,949,334 | 1 | 2024 |
| GOPRO INFRASTRUCTURE SRL CUI: 32138991 | 1 | 3,316,445 | 9,949,334 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41257419 | ORASUL ZARNESTI CUI: 4646897 | 45212130-6 | 24.09.2026 | 181,750 |
| Contract object: amenajarea cu tartan si dotarea loc de joaca din curtea gradinitei albinuta, nr.1 | ||||
| DA41240711 | COMUNA VULCAN CUI: 4777167 | 45232150-8 | 24.09.2026 | 558,192 |
| Contract object: rk retea apa in comuna vulcan si colonia 1 mai | ||||
| DA41100459 | ORASUL ZARNESTI CUI: 4646897 | 45232150-8 | 03.09.2026 | 460,362 |
| Contract object: reabilitare retea apa potabila pe strada piatra craiului, oras zarnesti | ||||
| DA41098654 | ORASUL ZARNESTI CUI: 4646897 | 44190000-8 | 03.09.2026 | 18,666 |
| Contract object: furnizare si montaj plasa cupola teren sport | ||||
| DA40750638 | ORASUL ZARNESTI CUI: 4646897 | 45332000-3 | 03.07.2026 | 19,771 |
| Contract object: realizare canalizare pluviala pe strada celulozei | ||||
| DA40753900 | ORASUL ZARNESTI CUI: 4646897 | 90470000-2 | 03.07.2026 | 12,346 |
| Contract object: spalare si decolmatare canalizare pluviala str. dr. ioan senchea | ||||
| DA39013490 | COMUNA VULCAN CUI: 4777167 | 45332000-3 | 06.10.2025 | 479,283 |
| Contract object: modernizare si contorizare retea apa str. principala | ||||
| DA38928270 | COMUNA VULCAN CUI: 4777167 | 45232152-2 | 25.09.2025 | 182,205 |
| Contract object: redimensionare s.p. retea canalizare strada bisericii | ||||
| DA38624332 | ORASUL ZARNESTI CUI: 4646897 | 45232150-8 | 31.07.2025 | 25,527 |
| Contract object: lucrari de executie bransament alimentare cu apa pentru cladire anl,str.aleea uzinei, zarnesti | ||||
| DA38624657 | ORASUL ZARNESTI CUI: 4646897 | 45232400-6 | 31.07.2025 | 46,221 |
| Contract object: bransament de canalizare menajera pentru cladire anl,str.aleea uzinei, zarnesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2078031 | COMUNA BECLEAN CUI: 4443426 | 44190000-8 | 03.01.2024 | 1,306 |
| Contract object: diverse materiale constructii | ||||
| DAN1760479 | COMUNA VULCAN CUI: 4777167 | 45112100-6 | 27.09.2022 | 20,963 |
| Contract object: reparatii rigole | ||||
| DAN1726591 | MUNICIPIUL CODLEA CUI: 4777108 | 90912000-3 | 22.07.2022 | 84,033 |
| Contract object: ,,servicii de decolmatare si curatare a retelei de canalizare pluviala | ||||
| DAN1524249 | COMUNA VULCAN CUI: 4777167 | 45246000-3 | 03.09.2021 | 41,345 |
| Contract object: lucrari de decolmatare parau holbus si parau vulcanita | ||||
| DAN1478409 | COMUNA VULCAN CUI: 4777167 | 45221100-3 | 08.06.2021 | 35,146 |
| Contract object: reparatii poduri comuna vulcan | ||||
| DAN1372461 | COMUNA VULCAN CUI: 4777167 | 45233142-6 | 25.11.2020 | 41,034 |
| Contract object: lucrari de pietruire si nivelare strazi neasfaltate | ||||
| DAN1370967 | COMUNA VULCAN CUI: 4777167 | 90460000-9 | 20.11.2020 | 20,240 |
| Contract object: decolmatare si vidanjare in comuna vucan | ||||
| DAN1333453 | COMUNA VULCAN CUI: 4777167 | 45223300-9 | 05.09.2020 | 80,647 |
| Contract object: extindere parcare dispensar uman vulcan | ||||
| DAN1195866 | COMUNA VULCAN CUI: 4777167 | 90600000-3 | 05.12.2019 | 19,531 |
| Contract object: igienizare si aducere la cota teren cimitir loc.vulcan | ||||
| DAN1150538 | COMUNA VULCAN CUI: 4777167 | 45233142-6 | 05.09.2019 | 22,668 |
| Contract object: reparatii drum poienarilor hoapec | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108033 | COMUNA VULCAN CUI: 4777167 | 45231300-8 | 24.07.2024 | 9,949,334 |
| Contract object: proiectare si executie lucrari pentru infiintare sistem de alimentare cu apa si ape uzate in comuna vulcan, jud.brasov | ||||
| SCNA1098012 | ORASUL ZARNESTI CUI: 4646897 | 45000000-7 | 18.01.2024 | 504,168 |
| Contract object: retea de canalizare menajera pe strada floare de colt, orasul zarnesti, judetul brasov | ||||
| SCNA1078931 | ORASUL ZARNESTI CUI: 4646897 | 45261000-4 | 09.11.2022 | 484,132 |
| Contract object: reparatii capitale acoperis imobil m.i.metianu, nr.1 | ||||
| SCNA1060100 | ORASUL ZARNESTI CUI: 4646897 | 45000000-7 | 26.10.2021 | 610,168 |
| Contract object: ,,alimentare cu apa si canalizare menajera pe strazile brebina, brazilor, pinului, molidului si stejarului, oras zarnesti, etapa a iii-a: instalatii de alimentare cu apa si canalizare- strazile pinului si stejarului. | ||||
| SCNA1060097 | ORASUL ZARNESTI CUI: 4646897 | 45000000-7 | 26.10.2021 | 612,718 |
| Contract object: ,,alimentare cu apa si canalizare menajera pe strazile brebina, brazilor, pinului, molidului si stejarului, oras zarnesti- etapa a ii-a: instalatii de alimentare cu apa si canalizare strada brebina | ||||
| SCNA1060095 | ORASUL ZARNESTI CUI: 4646897 | 45000000-7 | 26.10.2021 | 473,292 |
| Contract object: alimentare cu apa si canalizare menajera pe strazile brebina, brazilor, pinului, molidului si stejarului, oras zarnesti, etapa i-a: instalatii de alimentare cu apa si canalizare- strazile molidului si brebina | ||||
| SCNA1052482 | ORASUL ZARNESTI CUI: 4646897 | 45000000-7 | 13.05.2021 | 182,109 |
| Contract object: lucrari de executie in cadrul cap.2.cheltuieli pentru asigurarea utilitatilor necesare obiectivului, subpct.2.1.bransament apa, canal, racord electric, gaze din cadrul obiectivului de investitii:,,consolidare, reabilitare, extindere, modernizare si dotare baza sportiva, oras zarnesti, judetul brasov, obiectul: bransament la utilitatile apa- canal | ||||
| SCNA1039948 | ORASUL ZARNESTI CUI: 4646897 | 45000000-7 | 22.07.2020 | 191,778 |
| Contract object: extindere retea de apa uzata menajera, inclusiv racorduri, strada barcului, oras zarnesti | ||||
| SCNA1031196 | ORASUL ZARNESTI CUI: 4646897 | 45000000-7 | 20.01.2020 | 2,930,300 |
| Contract object: ,,reabilitare, extindere retele distributie apa potabila etapa ii si extindere retele canalizare menajera zarnesti, continuare si finalizare lucrari, rest de executat (extindere retea de canalizare menajera, inclusiv racordurisi statie de pompare, strada general traian mosoiu, statie de pompare ape uzate strada scolii, finalizare lucrari canalizare si statie de pompare ape uzae strada barsei si finalizare lucrari de extindere retea de apa potabila si statie de pompare apa strada muscelut) | ||||
- 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/29494670/api/v1/suppliers/29494670/revenue/api/v1/suppliers/29494670/scores/api/v1/suppliers/29494670/benchmarks/api/v1/red-flags/by-supplier/29494670/api/v1/suppliers/29494670/years/api/v1/suppliers/29494670/cpv/api/v1/suppliers/29494670/clients/api/v1/suppliers/29494670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders