Total revenue
11.27 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
6.95 Mn.
108 purchases
Offline purchases
174,600 RON
1 purchases
Tenders
4.15 Mn.
2 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
28.1%
Main client: ORAS BREAZA
National median: 30.2%
Ranked 22,898 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 12; 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 SANGERU CUI: 2843124 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2026 |
| AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 | 3,487 | — | — | 3,487 | 0.0% | 0.2% | 1 | 2018 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 2,858 | — | — | 2,858 | 0.0% | 0.0% | 1 | 2024 |
| PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | 600 | — | — | 600 | 0.0% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| FADMI PROD SRL CUI: 27037281 | 1 | 3,155,650 | 6,311,300 | 1 | 2023 |
| TOP SMART ACTIVE FM SRL CUI: 33478100 | 1 | 992,000 | 1,984,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41114581 | COMUNA BRAZI CUI: 2845290 | 71322000-1 | 07.09.2026 | 258,000 |
| Contract object: reabilitare si modernizare cladire fost dispensar medical | ||||
| DA40907039 | COMUNA BRAZI CUI: 2845290 | 71356200-0 | 30.07.2026 | 20,000 |
| Contract object: asistenta tehnica de specialitate in timpul executiei | ||||
| DA40709191 | COMUNA BRAZI CUI: 2845290 | 71322000-1 | 26.06.2026 | 230,000 |
| Contract object: servicii elaborare proiect tehnic extindere retea canalizare menajera | ||||
| DA40522186 | COMUNA BRAZI CUI: 2845290 | 71322000-1 | 02.06.2026 | 205,000 |
| Contract object: intocmire documentatii tehnice infrastructura rutiera - sens giratoriu intersectie drumuri judetene | ||||
| DA40389256 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 79314000-8 | 14.05.2026 | 200,000 |
| Contract object: servicii elaborare studiu fezabilitate_ infiintare parc industrial | ||||
| DA40376682 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | 90711000-4 | 13.05.2026 | 3,500 |
| Contract object: servicii etichetare cheltuieli bugetare si cheltuieli fiscale pentru bugetare verde <10 obiective | ||||
| DA40348103 | COMUNA INEU CUI: 4935208 | 90711000-4 | 11.05.2026 | 4,500 |
| Contract object: servicii etichetare cheltuieli bugetare si fiscale comuna ineu | ||||
| DA40263575 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 90711000-4 | 28.04.2026 | 10,500 |
| Contract object: servicii etichetare cheltuieli bugetare si cheltuieli fiscale pentru bugetare verde | ||||
| DA40263606 | COMUNA PANTELIMON CUI: 5806791 | 90711000-4 | 28.04.2026 | 4,500 |
| Contract object: servicii etichetare cheltuieli bugetare si cheltuieli fiscale pentru bugetare verde 10-20 obiective | ||||
| DA40247696 | COMUNA BRAZI CUI: 2845290 | 90711000-4 | 27.04.2026 | 8,500 |
| Contract object: servicii etichetare cheltuieli bugetare si cheltuieli fiscale pentru bugetare verde 50-60 obiective | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2026827 | JUDETUL PRAHOVA CUI: 2842889 | 71220000-6 | 19.10.2023 | 174,600 |
| Contract object: servicii de proiectare pentru proiectul: gospodarii traditionale in localitatea drajna, pnrr/2022/c11/mipe/i1./promovarea celor 12 rute turistice/culturale; modernizarea/reabilitarea siturilor turistice - apel 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089181 | ORAS BREAZA CUI: 2845486 | 45453000-7 | 13.07.2023 | 6,311,300 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul: cresterea performantei energetice la blocurile de locuinte din orasul breaza, judetul prahova c5-a3.1-195,, cu finantare prin programul national de redresare si rezilienta componenta 5 - valul renovarii; axa de investitii 1: schema de granturi pentru eficienta energetica si rezilienta in cladiri rezidentiale multifamiliale | ||||
| SCNA1085750 | COMUNA BERCENI CUI: 2845338 | 45320000-6 | 02.05.2023 | 1,984,000 |
| Contract object: pt + executie cresterea eficentei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala sat moara noua | ||||
- 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/33150900/api/v1/suppliers/33150900/revenue/api/v1/suppliers/33150900/scores/api/v1/suppliers/33150900/benchmarks/api/v1/red-flags/by-supplier/33150900/api/v1/suppliers/33150900/years/api/v1/suppliers/33150900/cpv/api/v1/suppliers/33150900/clients/api/v1/suppliers/33150900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders