Total revenue
34.77 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
10.74 Mn.
91 purchases
Offline purchases
926,678 RON
7 purchases
Tenders
23.11 Mn.
6 contracts
Won without competition
64.5%
3 of 6 lots
National rate: 34.3%
Ranked 3,269 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.0%
Main client: COMUNA TURCOAIA
National median: 30.2%
Ranked 31,124 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 | 65,364 | — | — | 65,364 | 0.2% | 4.6% | 2 | 2023–2024 |
| COMUNA BELINT CUI: 5517173 | 57,950 | — | — | 57,950 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA OTELEC CUI: 24296605 | 32,500 | — | — | 32,500 | 0.1% | 0.2% | 1 | 2018 |
| ORASUL JIMBOLIA CUI: 2502763 | 25,750 | — | — | 25,750 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA SACALAZ CUI: 5439113 | 16,530 | 3,105 | — | 19,635 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA BANLOC CUI: 4357996 | 8,028 | — | — | 8,028 | 0.0% | 0.0% | 5 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| TEHNO-EDIL AMF SRL CUI: 35676820 | 3 | 14,906,517 | 49,822,784 | 3 | 2025 |
| SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | 3 | 14,906,517 | 49,822,784 | 3 | 2025 |
| AMERO IMPEX COM SRL CUI: 6812147 | 1 | 5,103,237 | 20,412,946 | 1 | 2025 |
| CAVADINI CONSTRUCT SRL CUI: 28494079 | 3 | 8,202,878 | 16,405,757 | 3 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA39747338 | COMUNA DUMBRAVA CUI: 4712532 | 45500000-2 | 30.01.2026 | 10,528 |
| Contract object: inchiriere buldozer | ||||
| DA38259400 | ORASUL CIACOVA CUI: 4483889 | 44114100-3 | 03.06.2025 | 23,991 |
| Contract object: beton si balast pentru amenajare platforma betonata acces scoala cu clasele i-iv oras ciacova. | ||||
| DA37928965 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 44114100-3 | 22.04.2025 | 9,875 |
| Contract object: beton gata de turnare c16/20 | ||||
| DA37208516 | LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 | 45233141-9 | 17.12.2024 | 14,964 |
| Contract object: pachet liceul tehnologic bocsa | ||||
| DA36581036 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 44113620-7 | 25.09.2024 | 12,760 |
| Contract object: mixtura asfaltica ba16 cu furnizare si asternere | ||||
| DA36581236 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 44114100-3 | 25.09.2024 | 15,800 |
| Contract object: beton gata de turnare c16/20 | ||||
| DA36137396 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 44113620-7 | 16.07.2024 | 20,880 |
| Contract object: mixtura asfaltica ba16 cu furnizare si asternere | ||||
| DA35873298 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 44114100-3 | 04.06.2024 | 4,740 |
| Contract object: beton gata de turnare c16/20 | ||||
| DA35825195 | COMUNA DENTA CUI: 4483943 | 45233142-6 | 29.05.2024 | 78,583 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA35824934 | COMUNA DUMBRAVA CUI: 4712532 | 45233142-6 | 28.05.2024 | 144,000 |
| Contract object: lucrari de reparare a drumurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2638027 | COMUNA MEHADICA CUI: 3227513 | 45233142-6 | 22.12.2025 | 520,463 |
| Contract object: executie lucrari pentru obiectivul reparatii drumuri agricole in comuna mehadica, judetul caras - severin - etapa 2 | ||||
| DAN2484283 | COMUNA PADURENI CUI: 16414785 | 14211000-3 | 23.06.2025 | 2,019 |
| Contract object: nisip | ||||
| DAN2257796 | COMUNA MEHADICA CUI: 3227513 | 45233142-6 | 03.09.2024 | 213,706 |
| Contract object: executie lucrari pentru proiectul reparatii drumuri agricole in comuna mehadica, judetul caras-severin | ||||
| DAN2240798 | COMUNA MOSNITA NOUA CUI: 4548570 | 45200000-9 | 05.08.2024 | 170,487 |
| Contract object: lucrari de asfaltare alei si parcare gradinita pp mosnita noua | ||||
| DAN1492117 | COMUNA SACALAZ CUI: 5439113 | 90630000-2 | 02.07.2021 | 3,105 |
| Contract object: servicii de deszapazire a drumurilor | ||||
| DAN1421368 | COMUNA PADURENI CUI: 16414785 | 14211000-3 | 16.02.2021 | 1,958 |
| Contract object: nisip | ||||
| DAN1001796 | ORASUL FAGET CUI: 2509958 | 45520000-8 | 02.05.2018 | 14,940 |
| Contract object: inchiriere buldoexcavator cu operator. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088882 | ORASUL CIACOVA CUI: 4483889 | 45233142-6 | 23.06.2026 | 11,541,297 |
| Contract object: reabilitare retea stradala in satele apartinatoare orasului ciacova, judetul timis : petroman, cebza, macedonia si obad-etapa i | ||||
| SCNA1126417 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 45232100-3 | 10.10.2025 | 3,687,992 |
| Contract object: executie lucrari in cadrul proiectului ,,realizare bransamente apa potabila in comuna mihail kogalniceanu, judetul tulcea | ||||
| SCNA1120411 | COMUNA CARCALIU CUI: 4994727 | 45233120-6 | 16.05.2025 | 20,412,946 |
| Contract object: proiectare si executie obiectiv asfaltare strazi, modernizare alei pietonale, accese la proprietati si dispozitive de scurgerea apelor in sat carcaliu, comuna carcaliu, judetul tulcea | ||||
| SCNA1119111 | COMUNA TURCOAIA CUI: 4793936 | 45233120-6 | 10.04.2025 | 20,902,760 |
| Contract object: proiectare si executie modernizare infrastructura drumuri comunale si stradale, in localitatea turcoaia, judetul tulcea etapa ii | ||||
| SCNA1119021 | COMUNA PECENEAGA CUI: 4793944 | 45233120-6 | 08.04.2025 | 8,507,078 |
| Contract object: proiectare si executie modernizare strazi, alei pietonale si dispozitive de scurgere a apelor in comuna peceneaga, judetul tulcea | ||||
| SCNA1087496 | COMUNA FRECATEI CUI: 4508657 | 45232400-6 | 09.06.2023 | 1,176,468 |
| Contract object: executie lucrari obiectiv: extindere retea canalizare pe str.ds621,ds706 si de657,sat cataloi, comuna frecatei, jud.tulcea | ||||
- 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/12623347/api/v1/suppliers/12623347/revenue/api/v1/suppliers/12623347/scores/api/v1/suppliers/12623347/benchmarks/api/v1/red-flags/by-supplier/12623347/api/v1/suppliers/12623347/years/api/v1/suppliers/12623347/cpv/api/v1/suppliers/12623347/clients/api/v1/suppliers/12623347/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders