Total revenue
2.68 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
1.74 Mn.
263 purchases
Offline purchases
261,928 RON
8 purchases
Tenders
681,399 RON
9 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
34.2%
Main client: COMUNA HARMAN
National median: 30.2%
Ranked 17,536 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 18; the other 6 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 HARMAN CUI: 4833941 | 323,635 | 19,237 | 573,581 | 916,453 | 34.2% | 1.0% | 59 | 2018–2023 |
| SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 834,647 | — | — | 834,647 | 31.1% | 12.5% | 178 | 2018–2024 |
| COMUNA PREJMER CUI: 4688701 | 319,888 | — | — | 319,888 | 11.9% | 0.5% | 10 | 2018–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 108,272 | 107,818 | 216,090 | 8.1% | 0.0% | 5 | 2023–2025 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 131,919 | — | 131,919 | 4.9% | 0.0% | 2 | 2018–2020 |
| COMUNA TELIU CUI: 4688710 | 80,744 | — | — | 80,744 | 3.0% | 0.2% | 9 | 2021–2026 |
| SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 | 50,384 | — | — | 50,384 | 1.9% | 1.4% | 2 | 2020–2021 |
| COMUNA SANPETRU CUI: 4777175 | 47,544 | — | — | 47,544 | 1.8% | 0.1% | 2 | 2022 |
| SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 | 31,760 | — | — | 31,760 | 1.2% | 1.9% | 4 | 2018–2019 |
| COMUNA DOBARLAU CUI: 4404575 | 25,650 | — | — | 25,650 | 1.0% | 0.0% | 4 | 2018–2023 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 18,480 | — | — | 18,480 | 0.7% | 0.0% | 2 | 2026 |
| GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | 3,737 | — | — | 3,737 | 0.1% | 0.1% | 1 | 2025 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 2,500 | — | 2,500 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA AUGUSTIN CUI: 17490853 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40737027 | COMPANIA APA BRASOV SA CUI: 1096128 | 03111000-2 | 01.07.2026 | 480 |
| Contract object: seminte gazon | ||||
| DA40736877 | COMPANIA APA BRASOV SA CUI: 1096128 | 03121100-6 | 01.07.2026 | 18,000 |
| Contract object: flori ornamentale | ||||
| DA40246878 | COMUNA TELIU CUI: 4688710 | 71421000-5 | 24.04.2026 | 18,062 |
| Contract object: amenajare peisagistica | ||||
| DA38011386 | COMUNA TELIU CUI: 4688710 | 71421000-5 | 30.04.2025 | 16,420 |
| Contract object: servicii de amenajare peisagistica | ||||
| DA37987822 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | 77310000-6 | 28.04.2025 | 3,737 |
| Contract object: aranjamente florale numar de referinta: 17 pret de catalog: 3.737,00 ron / unitate de masura unitat | ||||
| DA37980515 | COMUNA PREJMER CUI: 4688701 | 03121210-0 | 28.04.2025 | 173,520 |
| Contract object: aranjamente florale exterioare | ||||
| DA37225906 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 45453000-7 | 19.12.2024 | 1,860 |
| Contract object: lucrari de inlocuire vase wc | ||||
| DA37225928 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 45453000-7 | 19.12.2024 | 380 |
| Contract object: inlocuire / reparare / reglare elemente de tamplarie pvc. | ||||
| DA35743414 | COMUNA TELIU CUI: 4688710 | 71421000-5 | 20.05.2024 | 1,360 |
| Contract object: jardiniere si ghivece de perete | ||||
| DA35739511 | COMUNA TELIU CUI: 4688710 | 71421000-5 | 17.05.2024 | 12,184 |
| Contract object: servicii de amenajare peisagistica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2522721 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 03441000-3 | 05.08.2025 | 19,900 |
| Contract object: plante, ierburi, muschi. licheni | ||||
| DAN2444493 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 77314000-4 | 05.05.2025 | 34,495 |
| Contract object: serv. curatare, toaletare, amenajare spatii, sadire plante | ||||
| DAN2206543 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 77314000-4 | 20.06.2024 | 49,843 |
| Contract object: serv. intretinere spatii verzi | ||||
| DAN2059739 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 77314000-4 | 06.12.2023 | 4,034 |
| Contract object: servicii de intretinere si amenajare spatii verzi | ||||
| DAN1361457 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 77310000-6 | 02.11.2020 | 68,867 |
| Contract object: servicii de intretinere si amenajare si reamenajare spatii verzi | ||||
| DAN1353039 | COMUNA HARMAN CUI: 4833941 | 45236290-9 | 15.10.2020 | 19,237 |
| Contract object: reparatii banci, ansambluri de joaca, mese, suporti plante, in parcurile de pe raza comunei harman, judetul brasov | ||||
| DAN1069516 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 39113600-3 | 07.02.2019 | 2,500 |
| Contract object: achizitionare banca de otel | ||||
| DAN1007315 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 77310000-6 | 14.08.2018 | 63,052 |
| Contract object: servicii de intretinere spatii verzi si plante ornamentale pentru sdee transilvania sud si sr brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126660 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 77314000-4 | 17.10.2025 | 107,818 |
| Contract object: servicii de intretinere, amenajare si reamenajare a spatiilor verzi, tratamente aplicate plantelor de exterior la sediul administrativ al distributie energie electrica romania s.a. - zona transilvania sud, sucursala brasov | ||||
| CAN1108637 | COMUNA HARMAN CUI: 4833941 | 77310000-6 | 05.08.2023 | 233,301 |
| Contract object: servicii de intretinere, amenajare si reamenajare a spatiilor verzi, tratamente aplicate plantelor, toaletari arbori si arbusti | ||||
| CAN1030232 | COMUNA HARMAN CUI: 4833941 | 77314000-4 | 21.05.2021 | 340,280 |
| Contract object: servicii de intretinere, amenajare si reamenajare a spatiilor verzi, tratamente aplicate plantelor, toaletari arbori si arbusti pe spatiul public al comunei harman | ||||
- 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/29887769/api/v1/suppliers/29887769/revenue/api/v1/suppliers/29887769/scores/api/v1/suppliers/29887769/benchmarks/api/v1/red-flags/by-supplier/29887769/api/v1/suppliers/29887769/years/api/v1/suppliers/29887769/cpv/api/v1/suppliers/29887769/clients/api/v1/suppliers/29887769/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders