Total revenue
128,780 RON
22 client authorities · paid between 2018 and 2025
Direct purchases
62,166 RON
35 purchases
Offline purchases
66,614 RON
64 purchases
Tenders
0 RON
0 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
28.0%
Main client: COMUNA FELDIOARA
National median: 30.2%
Ranked 23,055 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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA FELDIOARA CUI: 4728326 | — | 36,000 | — | 36,000 | 28.0% | 0.0% | 2 | 2019–2020 |
| ORASUL GHIMBAV CUI: 4801362 | 19,500 | 16,500 | — | 36,000 | 28.0% | 0.0% | 3 | 2019–2020 |
| JUDETUL BRASOV CUI: 4384150 | 21,611 | — | — | 21,611 | 16.8% | 0.0% | 10 | 2018–2019 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 11,800 | 3,000 | — | 14,800 | 11.5% | 0.1% | 6 | 2018–2023 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 2,633 | 3,490 | — | 6,123 | 4.8% | 0.0% | 5 | 2018–2021 |
| ORASUL RASNOV CUI: 4443353 | 129 | 2,603 | — | 2,732 | 2.1% | 0.0% | 25 | 2018–2021 |
| INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 2,406 | — | — | 2,406 | 1.9% | 0.1% | 2 | 2020 |
| COMUNA SINCA CUI: 4384583 | — | 2,357 | — | 2,357 | 1.8% | 0.0% | 14 | 2019–2022 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 1,465 | — | — | 1,465 | 1.1% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 1,383 | — | — | 1,383 | 1.1% | 0.0% | 2 | 2018 |
| CURTEA DE APEL BRASOV CUI: 17016290 | — | 999 | — | 999 | 0.8% | 0.0% | 6 | 2022–2025 |
| FEDERATIA ZONELOR METROPOLITANE SI AGLOMERARILOR URBANE DIN ROMANIA CUI: 26086375 | — | 600 | — | 600 | 0.5% | 0.1% | 1 | 2019 |
| PENITENCIARUL CODLEA CUI: 4317584 | 461 | — | — | 461 | 0.4% | 0.0% | 5 | 2018–2019 |
| MUNICIPIUL CODLEA CUI: 4777108 | — | 370 | — | 370 | 0.3% | 0.0% | 1 | 2021 |
| FILARMONICA BRASOV CUI: 4580350 | — | 325 | — | 325 | 0.3% | 0.0% | 4 | 2021–2022 |
| SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | 273 | — | — | 273 | 0.2% | 0.0% | 3 | 2018 |
| COMUNA COMANA CUI: 4777256 | — | 247 | — | 247 | 0.2% | 0.0% | 2 | 2021–2022 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 214 | — | — | 214 | 0.2% | 0.0% | 3 | 2018 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 | 171 | — | — | 171 | 0.1% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 120 | — | — | 120 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA VISTEA CUI: 4443418 | — | 69 | — | 69 | 0.1% | 0.0% | 1 | 2022 |
| CASA JUDETEANA DE PENSII CUI: 13592877 | — | 54 | — | 54 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA27331818 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 79341100-7 | 03.02.2021 | 1,465 |
| Contract object: servicii de consultanta in publicitate - organizare eveniment | ||||
| DA26754920 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 79553000-5 | 06.11.2020 | 400 |
| Contract object: pachet tehnoredactare buletine de vot | ||||
| DA26250528 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 79553000-5 | 03.09.2020 | 2,006 |
| Contract object: pachet tehnoredactare buletine de vot | ||||
| DA26029886 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 79340000-9 | 27.07.2020 | 1,800 |
| Contract object: achizitie servicii de promovare online pentru cattia | ||||
| DA25190084 | ORASUL GHIMBAV CUI: 4801362 | 79341000-6 | 04.03.2020 | 18,000 |
| Contract object: servicii de publicitate mass-media | ||||
| DA22281178 | JUDETUL BRASOV CUI: 4384150 | 79340000-9 | 25.01.2019 | 2,016 |
| Contract object: publicare macheta in cotidianul buna ziua brasov, editie tiparita | ||||
| DA22234343 | ORASUL GHIMBAV CUI: 4801362 | 79340000-9 | 18.01.2019 | 1,500 |
| Contract object: publicitate in cotidianul buna ziua brasov - pachet comunitati locale | ||||
| DA22226730 | PENITENCIARUL CODLEA CUI: 4317584 | 79340000-9 | 17.01.2019 | 65 |
| Contract object: publicare in cotidian local buna ziua brasov - pret la cuvant, anunt simplu mica publicitate | ||||
| DA22094002 | JUDETUL BRASOV CUI: 4384150 | 79340000-9 | 17.12.2018 | 2,028 |
| Contract object: publicitate in ziarul buna ziua brasov pret pe cmp | ||||
| DA21987059 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 | 22210000-5 | 11.12.2018 | 171 |
| Contract object: buna ziua, brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2416635 | CURTEA DE APEL BRASOV CUI: 17016290 | 79341000-6 | 28.03.2025 | 311 |
| Contract object: anunt ziar | ||||
| DAN2294647 | CURTEA DE APEL BRASOV CUI: 17016290 | 79341000-6 | 18.10.2024 | 94 |
| Contract object: anunt ziar | ||||
| DAN1917402 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 79341000-6 | 09.05.2023 | 750 |
| Contract object: achizitie servicii de promovare generatia tech | ||||
| DAN1917037 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 79341000-6 | 09.05.2023 | 750 |
| Contract object: achizitie servicii de promovare platforma united thinkers | ||||
| DAN1912178 | CURTEA DE APEL BRASOV CUI: 17016290 | 79341000-6 | 28.04.2023 | 198 |
| Contract object: anunt ziar | ||||
| DAN1814504 | CURTEA DE APEL BRASOV CUI: 17016290 | 79341000-6 | 15.12.2022 | 132 |
| Contract object: anunt ziar | ||||
| DAN1771515 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 79341000-6 | 11.10.2022 | 1,000 |
| Contract object: achizitie servicii de publicitate in vederea organizarii vibes festival | ||||
| DAN1769693 | CURTEA DE APEL BRASOV CUI: 17016290 | 79341000-6 | 07.10.2022 | 132 |
| Contract object: anunt ziar | ||||
| DAN1769668 | CURTEA DE APEL BRASOV CUI: 17016290 | 79341000-6 | 07.10.2022 | 132 |
| Contract object: anunt ziar | ||||
| DAN1744761 | COMUNA VISTEA CUI: 4443418 | 79341000-6 | 29.08.2022 | 69 |
| Contract object: publicare anunt | ||||
- 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/31572959/api/v1/suppliers/31572959/revenue/api/v1/suppliers/31572959/scores/api/v1/suppliers/31572959/benchmarks/api/v1/red-flags/by-supplier/31572959/api/v1/suppliers/31572959/years/api/v1/suppliers/31572959/cpv/api/v1/suppliers/31572959/clients/api/v1/suppliers/31572959/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders