Total revenue
904,710 RON
54 client authorities · paid between 2018 and 2026
Direct purchases
419,832 RON
253 purchases
Offline purchases
100,508 RON
8 purchases
Tenders
384,370 RON
3 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
36.2%
Main client: ORASUL ZARNESTI
National median: 30.2%
Ranked 16,044 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ZARNESTI CUI: 4646897 | — | — | 327,320 | 327,320 | 36.2% | 0.1% | 2 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 80,744 | — | 80,744 | 8.9% | 0.0% | 2 | 2020 |
| PENITENCIARUL VASLUI CUI: 4446325 | — | — | 57,050 | 57,050 | 6.3% | 0.1% | 1 | 2025 |
| COMUNA TELIU CUI: 4688710 | 56,539 | — | — | 56,539 | 6.3% | 0.1% | 25 | 2018–2026 |
| COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | 30,696 | — | — | 30,696 | 3.4% | 0.5% | 12 | 2021–2026 |
| COMUNA PREJMER CUI: 4688701 | 29,162 | — | — | 29,162 | 3.2% | 0.0% | 14 | 2024–2026 |
| COMUNA BARCANI CUI: 4404710 | 27,121 | — | — | 27,121 | 3.0% | 0.0% | 27 | 2021–2025 |
| COMUNA CATALINA CUI: 4201783 | 26,643 | — | — | 26,643 | 2.9% | 0.1% | 18 | 2020–2026 |
| OPERA BRASOV CUI: 4317746 | 22,000 | — | — | 22,000 | 2.4% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | 20,966 | — | — | 20,966 | 2.3% | 0.5% | 2 | 2021–2024 |
| SCOALA GIMNAZIALA TELIU CUI: 29459274 | 19,805 | — | — | 19,805 | 2.2% | 0.6% | 14 | 2018–2024 |
| SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | 18,267 | — | — | 18,267 | 2.0% | 0.4% | 14 | 2021–2026 |
| GOSP-COM SRL CUI: 8510382 | 17,836 | — | — | 17,836 | 2.0% | 0.2% | 18 | 2020–2026 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 16,055 | — | — | 16,055 | 1.8% | 0.0% | 1 | 2024 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | — | 11,807 | — | 11,807 | 1.3% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | 10,810 | — | — | 10,810 | 1.2% | 0.3% | 2 | 2018 |
| COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | 10,250 | — | — | 10,250 | 1.1% | 0.3% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | 8,800 | — | — | 8,800 | 1.0% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | 8,463 | — | — | 8,463 | 0.9% | 0.5% | 7 | 2020–2025 |
| COMUNA LEMNIA CUI: 4201856 | 8,102 | — | — | 8,102 | 0.9% | 0.0% | 5 | 2021–2026 |
| COMUNA MERENI CUI: 16260082 | 6,930 | — | — | 6,930 | 0.8% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | 6,682 | — | — | 6,682 | 0.7% | 0.7% | 4 | 2021–2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 6,678 | — | — | 6,678 | 0.7% | 0.0% | 5 | 2020–2021 |
| TEGA SA CUI: 8670570 | 6,549 | — | — | 6,549 | 0.7% | 0.0% | 4 | 2018 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 6,300 | — | 6,300 | 0.7% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41218694 | COMUNA PREJMER CUI: 4688701 | 44190000-8 | 18.09.2026 | 1,536 |
| Contract object: pachet materiale constructii | ||||
| DA41218630 | COMUNA PREJMER CUI: 4688701 | 44190000-8 | 18.09.2026 | 2,565 |
| Contract object: pachet materiale constructii | ||||
| DA41210389 | COMUNA PREJMER CUI: 4688701 | 44190000-8 | 17.09.2026 | 1,679 |
| Contract object: pachet materiale constructii | ||||
| DA41210520 | COMUNA PREJMER CUI: 4688701 | 44190000-8 | 17.09.2026 | 1,573 |
| Contract object: pachet materiale constructii | ||||
| DA40946515 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | 16820000-9 | 06.08.2026 | 273 |
| Contract object: pachet piese utilaje forestiere | ||||
| DA40936736 | GOSP-COM SRL CUI: 8510382 | 16820000-9 | 04.08.2026 | 1,955 |
| Contract object: piese pentru utilaje forestiere | ||||
| DA40897070 | COMUNA TELIU CUI: 4688710 | 44190000-8 | 28.07.2026 | 568 |
| Contract object: pachet materiale constructii | ||||
| DA40896750 | COMUNA TELIU CUI: 4688710 | 44190000-8 | 28.07.2026 | 321 |
| Contract object: pachet materiale constructii | ||||
| DA40807589 | COMUNA MERENI CUI: 16260082 | 16820000-9 | 13.07.2026 | 3,218 |
| Contract object: pachet piese utilaje foresiere | ||||
| DA40801082 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | 16820000-9 | 10.07.2026 | 85 |
| Contract object: piese pentru utilaje forestiere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2492987 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 79956000-0 | 01.07.2025 | 2,100 |
| Contract object: servicii in cadrul evenimentului vin la munte in perioada 21-22 iunie 2025 | ||||
| DAN2205722 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 79952000-2 | 19.06.2024 | 4,200 |
| Contract object: prestare servicii pentru evenimentul vin la munte in perioada 8-9 iunie 2024 | ||||
| DAN1842832 | COMUNA DOBARLAU CUI: 4404575 | 44190000-8 | 16.01.2023 | 1,536 |
| Contract object: materiale diverse | ||||
| DAN1640349 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 39130000-2 | 04.03.2022 | 11,807 |
| Contract object: achizitie dotari - mobilier de birou | ||||
| DAN1267661 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39831600-2 | 22.04.2020 | 14,942 |
| Contract object: dezinfectant - srtfc brasov | ||||
| DAN1267642 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39831600-2 | 22.04.2020 | 65,802 |
| Contract object: dezinfectant | ||||
| DAN1085402 | OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 | 31440000-2 | 29.03.2019 | 20 |
| Contract object: bateri varta | ||||
| DAN1084929 | OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 | 31440000-2 | 28.03.2019 | 101 |
| Contract object: bateri varta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140521 | PENITENCIARUL VASLUI CUI: 4446325 | 39150000-8 | 24.02.2025 | 108,015 |
| Contract object: dotare spatii pentru obiectivului de investitii in executie complex correctional 3 | ||||
| CAN1125451 | ORASUL ZARNESTI CUI: 4646897 | 30200000-1 | 26.04.2024 | 204,789 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 gh. craciun zarnesti | ||||
| CAN1125452 | ORASUL ZARNESTI CUI: 4646897 | 30200000-1 | 25.04.2024 | 171,720 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 2 zarnesti | ||||
- 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/31531371/api/v1/suppliers/31531371/revenue/api/v1/suppliers/31531371/scores/api/v1/suppliers/31531371/benchmarks/api/v1/red-flags/by-supplier/31531371/api/v1/suppliers/31531371/years/api/v1/suppliers/31531371/cpv/api/v1/suppliers/31531371/clients/api/v1/suppliers/31531371/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders