Total revenue
42.87 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
2.19 Mn.
16 purchases
Offline purchases
0 RON
0 purchases
Tenders
40.68 Mn.
7 contracts
Won without competition
25.1%
2 of 5 lots
National rate: 34.3%
Ranked 7,049 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 18,763 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA41236085 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45310000-3 | 22.09.2026 | 610 |
| Contract object: lucrari instalatii electrice - liceul tehnologic profesional kronstadt brasov | ||||
| DA40783898 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 45400000-1 | 09.07.2026 | 527,249 |
| Contract object: igienizare stationar tractorul -lucrari reabilitare demisol | ||||
| DA40784454 | ORASUL RASNOV CUI: 4443353 | 44512000-2 | 08.07.2026 | 2,739 |
| Contract object: unelte si scule | ||||
| DA40617769 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | 50000000-5 | 12.06.2026 | 58,377 |
| Contract object: mentenanta camin de elevi scoala profesionala germana kronstadt | ||||
| DA40537036 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | 50000000-5 | 04.06.2026 | 41,501 |
| Contract object: mentenanta camin de elevi scoala profesionala germana kronstadt | ||||
| DA40250801 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | 50000000-5 | 27.04.2026 | 45,848 |
| Contract object: mentenanta camin de elevi scoala profesionala germana kronstadt | ||||
| DA40047193 | ORASUL RASNOV CUI: 4443353 | 44512000-2 | 20.03.2026 | 2,267 |
| Contract object: unelte si scule | ||||
| DA39676274 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | 50000000-5 | 20.01.2026 | 127,174 |
| Contract object: mentenanta camin de elevi scoala profesionala germana kronstadt | ||||
| DA38979972 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | 50000000-5 | 30.09.2025 | 143,114 |
| Contract object: lucrari de mentenanta la caminul - scoala profesionala germana kronstadt pana la data de 31.12.2025. | ||||
| DA38662662 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 44313100-8 | 07.08.2025 | 60,329 |
| Contract object: delimitare pista atletism complexul carpati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1033041 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.12.2025 | 13,992,521 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: consolidare, reabilitare, extindere, modernizare si dotare baza sportiva, oras zarnesti, judetul brasov | ||||
| SCNA1006012 | CRESA BRASOV CUI: 15141156 | 45210000-2 | 26.02.2021 | 7,501,659 |
| Contract object: contractul presupune servicii de proiectare si executie lucrari pentru obiectivul de investitie construire cresa in brasov, str.apollo, f.n. . | ||||
| CAN1033745 | MUNICIPIUL BRASOV CUI: 4384206 | 45200000-9 | 15.05.2020 | 374,186 |
| Contract object: executie lucrari in vederea finalizarii si incadrarii in normele de securitate la incendiu a obiectivului de investitii centru de afaceri, transfer tehnologic si incubator de afaceri | ||||
| CAN1014371 | MUNICIPIUL BRASOV CUI: 4384206 | 45200000-9 | 15.04.2019 | 2,455,916 |
| Contract object: lucrari suplimentare si de remediere in vederea finalizarii obiectivului de investitii <br>centru de afaceri, transfer tehnologic si incubator de afaceri - etapa ii | ||||
| SCNA1014950 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 45212200-8 | 15.04.2019 | 6,811,315 |
| Contract object: executia lucrarilor de constructii si instalatii aferente proiectului sala sport, str. carpatilor nr.66b,brasov | ||||
| CAN1008173 | MUNICIPIUL BRASOV CUI: 4384206 | 45200000-9 | 22.11.2018 | 9,239,558 |
| Contract object: lucrari suplimentare si de remediere in vederea finalizarii obiectivului de investitii centru de afaceri, transfer tehnologic si incubator de afaceri, | ||||
| SCNA1004973 | MUNICIPIUL SACELE CUI: 4317649 | 42416100-6 | 24.09.2018 | 304,449 |
| Contract object: achizitionare ascensor sarcina maxima -1600 kg/21 persoane, pentru spitalul municipal sacele - proiectare ,montaj ,iscir-izare, punere in functiune, instruire personal . | ||||
- 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/30143150/api/v1/suppliers/30143150/revenue/api/v1/suppliers/30143150/scores/api/v1/suppliers/30143150/benchmarks/api/v1/red-flags/by-supplier/30143150/api/v1/suppliers/30143150/years/api/v1/suppliers/30143150/cpv/api/v1/suppliers/30143150/clients/api/v1/suppliers/30143150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders