Total revenue
621.55 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
50.66 Mn.
231 purchases
Offline purchases
1.38 Mn.
11 purchases
Tenders
569.51 Mn.
109 contracts
Won without competition
43.1%
38 of 89 lots
National rate: 34.3%
Ranked 5,111 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
6.3%
Main client: MUNICIPIUL HUSI
National median: 30.2%
Ranked 41,086 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL HUSI CUI: 3602736 | 4,190,439 | — | 35,178,084 | 39,368,523 | 6.3% | 22.9% | 29 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 426,693 | 34,459 | 35,480,175 | 35,941,327 | 5.8% | 0.0% | 25 | 2018–2024 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 252,143 | — | 33,216,746 | 33,468,889 | 5.4% | 45.3% | 11 | 2018–2024 |
| COMUNA FALCIU CUI: 4540003 | 338,716 | — | 31,506,108 | 31,844,824 | 5.1% | 32.6% | 8 | 2018–2023 |
| COMUNA BUNESTI-AVERESTI CUI: 7160149 | 2,981,035 | — | 23,781,370 | 26,762,405 | 4.3% | 78.6% | 12 | 2018–2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | 2,201,483 | — | 22,872,636 | 25,074,119 | 4.0% | 3.6% | 8 | 2020–2026 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 20,560,488 | 20,560,488 | 3.3% | 1.5% | 2 | 2020–2024 |
| COMUNA PADURENI CUI: 3394341 | 965,965 | — | 19,584,248 | 20,550,213 | 3.3% | 52.1% | 8 | 2019–2026 |
| COMUNA GRIVITA CUI: 3394074 | 1,597,707 | — | 18,036,639 | 19,634,346 | 3.2% | 20.8% | 12 | 2019–2025 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 614,796 | — | 17,489,668 | 18,104,464 | 2.9% | 35.9% | 8 | 2019–2023 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 1,646,998 | — | 16,307,332 | 17,954,330 | 2.9% | 39.7% | 20 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 17,612,902 | 17,612,902 | 2.8% | 0.1% | 6 | 2020–2026 |
| COMUNA STANILESTI CUI: 3552093 | 609,515 | 1,226,457 | 15,596,886 | 17,432,858 | 2.8% | 23.4% | 17 | 2018–2026 |
| COMUNA DUDA-EPURENI CUI: 3394350 | 6,959,197 | — | 9,814,801 | 16,773,998 | 2.7% | 53.1% | 19 | 2018–2026 |
| COMUNA CODAESTI CUI: 3337613 | — | — | 16,695,977 | 16,695,977 | 2.7% | 39.1% | 1 | 2019 |
| COMUNA HOCENI CUI: 3394309 | 1,383,271 | — | 14,672,433 | 16,055,704 | 2.6% | 50.7% | 14 | 2018–2025 |
| COMUNA BOGDANESTI CUI: 4446686 | 1,099,955 | — | 13,687,304 | 14,787,259 | 2.4% | 45.7% | 5 | 2019–2026 |
| COMUNA POGANA CUI: 3552069 | 1,297,658 | — | 13,215,557 | 14,513,215 | 2.3% | 30.5% | 4 | 2018–2022 |
| COMUNA PUSCASI CUI: 16404196 | — | — | 13,235,221 | 13,235,221 | 2.1% | 39.4% | 1 | 2023 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | 1,056,831 | — | 11,869,338 | 12,926,169 | 2.1% | 31.0% | 7 | 2018–2023 |
| COMUNA DELENI CUI: 3394252 | 1,014,166 | — | 11,902,844 | 12,917,010 | 2.1% | 37.2% | 7 | 2020–2024 |
| COMUNA FRUNTISENI CUI: 16368336 | 1,060,683 | — | 10,742,677 | 11,803,360 | 1.9% | 44.9% | 5 | 2019–2025 |
| COMUNA COZMESTI CUI: 16670635 | 184,829 | — | 11,269,202 | 11,454,031 | 1.8% | 42.0% | 3 | 2018–2021 |
| COMUNA GARCENI CUI: 4359652 | 1,300,989 | — | 9,348,965 | 10,649,954 | 1.7% | 19.5% | 6 | 2019–2025 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 75,463 | — | 10,326,352 | 10,401,815 | 1.7% | 11.0% | 4 | 2019–2026 |
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 |
|---|---|---|---|---|---|
| JULY EXPERT CONSULTING SRL CUI: 24636057 | 7 | 37,766,233 | 75,532,465 | 7 | 2021–2023 |
| SIMPA CONSULT SRL CUI: 17561261 | 1 | 14,799,058 | 29,598,117 | 1 | 2024 |
| I & G ROAD PROJECT SRL CUI: 18634370 | 2 | 5,039,110 | 10,078,221 | 2 | 2021–2026 |
| CADVYLL CONST SRL CUI: 17559415 | 1 | 4,435,404 | 8,870,808 | 1 | 2026 |
| RIVA SYSTEMS SRL CUI: 33983780 | 1 | 1,840,018 | 3,680,037 | 1 | 2022 |
| ROBOTECH LOGISTICS SRL CUI: 42334570 | 1 | 1,243,041 | 2,486,082 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41161057 | COMUNA TATARANI CUI: 4627321 | 45223300-9 | 11.09.2026 | 178,205 |
| Contract object: amenajare parcare teren dealul bisericii sf. ilie din sat tatarani, comuna tatarani | ||||
| DA40996073 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | 45236119-7 | 14.08.2026 | 84,300 |
| Contract object: lucrari de reparatii si amenajare teren sportiv si alee de acces | ||||
| DA40902773 | COMUNA DUDA-EPURENI CUI: 3394350 | 45233141-9 | 29.07.2026 | 465,024 |
| Contract object: intretinere strazi prin pietruire in satele epureni, duda si valea grecului | ||||
| DA40861773 | COMUNA BEREZENI CUI: 3552085 | 45233141-9 | 21.07.2026 | 207,210 |
| Contract object: intretinere dumuri satesti in comuna berezeni, jud.vaslui | ||||
| DA40742021 | MUNICIPIUL HUSI CUI: 3602736 | 45233142-6 | 01.07.2026 | 719,074 |
| Contract object: reparatii strazi | ||||
| DA40742056 | MUNICIPIUL HUSI CUI: 3602736 | 34922100-7 | 01.07.2026 | 181,249 |
| Contract object: indicatoare si marcaje rutiere | ||||
| DA40715258 | COMUNA LUNCA BANULUI CUI: 3394368 | 45233260-9 | 26.06.2026 | 84,183 |
| Contract object: achizitie lucrari de construire santuri si cai de acces pe 3 strazi in sat lunca banului, jud. vaslu | ||||
| DA40706549 | COMUNA BOGDANESTI CUI: 4446686 | 45233141-9 | 25.06.2026 | 494,895 |
| Contract object: intretinere dumuri satesti in comuna bogdanesti, jud.vaslui | ||||
| DA40654699 | COMUNA ARSURA CUI: 3552077 | 44110000-4 | 18.06.2026 | 9,690 |
| Contract object: beton marfa clasa c30/37 | ||||
| DA40654767 | COMUNA ARSURA CUI: 3552077 | 14212300-3 | 18.06.2026 | 2,700 |
| Contract object: balast pentru drumuri 0-63 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829234 | COMUNA STANILESTI CUI: 3552093 | 45233141-9 | 11.08.2026 | 261,926 |
| Contract object: lucrari de intretinere si reparatii asfaltice dc 33 | ||||
| DAN2824754 | COMUNA STANILESTI CUI: 3552093 | 77111000-1 | 05.08.2026 | 11,880 |
| Contract object: inchiriere utilaj pentru intrtinere drumuri | ||||
| DAN2569551 | COMUNA STANILESTI CUI: 3552093 | 45500000-2 | 08.10.2025 | 36,512 |
| Contract object: inchiriere utilaje pentru refacere gazon teren de sport cf. contract 5414/16.06.2025 | ||||
| DAN2480646 | COMUNA STANILESTI CUI: 3552093 | 45233141-9 | 18.06.2025 | 95,367 |
| Contract object: lucrari de reparatii prin impietruire , drumuri satesti in comuna stanilesti, judetul vaslui | ||||
| DAN2352997 | COMUNA STANILESTI CUI: 3552093 | 45233141-9 | 10.01.2025 | 178,971 |
| Contract object: lucrari de intretinere drumuri satesti | ||||
| DAN2352976 | COMUNA STANILESTI CUI: 3552093 | 45233141-9 | 10.01.2025 | 182,203 |
| Contract object: lucrari de reparatii bituminoase pe dc33 gura vaii - poganesti | ||||
| DAN2354646 | COMUNA STANILESTI CUI: 3552093 | 45233141-9 | 09.01.2025 | 445,310 |
| Contract object: llucrari refacere infrastructura drumuri in urma inundatiilor | ||||
| DAN2325861 | COMUNA STANILESTI CUI: 3552093 | 45500000-2 | 03.12.2024 | 14,288 |
| Contract object: inchiriere autogreder | ||||
| DAN1269795 | COMUNA IVESTI CUI: 3394082 | 45233222-1 | 27.04.2020 | 117,122 |
| Contract object: lucrari de asfaltare curtea scolii gimnaziale nr. 1 ivesti | ||||
| DAN1053068 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44111000-1 | 08.01.2019 | 18,365 |
| Contract object: materiale constructii - intretinere curenta podete dn 24a km84+390, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135374 | COMUNA VINDEREI CUI: 3394104 | 45233120-6 | 28.07.2026 | 3,744,842 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitarea si modernizarea infrastructurii rutiere afectate de viiturile din anul 2019, in comuna vinderei, judetul vaslui | ||||
| CAN1101558 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 15.05.2026 | 38,947,284 |
| Contract object: acord-cadru - intretinere curenta a partii carosabile, acostamente, benzi de urgenta si benzi de incadrare, anul i - iv d.r.d.p. iasi - lot 1-6 | ||||
| SCNA1132066 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.04.2026 | 4,957,908 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: reabilitarea infrastructurii rutiere afectate de viituri in comuna ivanesti, judetul vaslui - rest de executat - 3510 | ||||
| SCNA1131649 | COMUNA DRAGOMIRESTI CUI: 4226494 | 45233120-6 | 25.03.2026 | 4,228,113 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare drumuri de interes local in comuna dragomiresti, judetul vaslui, in cadrul ps 2023-2027, masura dr-28 | ||||
| CAN1163161 | MUNICIPIUL VASLUI CUI: 3337532 | 45111230-9 | 23.02.2026 | 2,486,082 |
| Contract object: lucrari de executie pentru obiectivul de investitii: consolidare cimitir eternitatea in zona strazii matei basarab | ||||
| SCNA1130638 | COMUNA STEFAN CEL MARE CUI: 3552042 | 45232400-6 | 17.02.2026 | 8,870,808 |
| Contract object: executie lucrari de constructie pentru proiectul de investitii extinderea retelei de canalizare a comunei stefan cel mare in satele calugareni si brahasoaia | ||||
| SCNA1130485 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | 45233120-6 | 11.02.2026 | 10,043,288 |
| Contract object: modernizare drumuri de interes local in comuna bunesti-averesti, judetul vaslui | ||||
| SCNA1081144 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 10.10.2025 | 4,655,973 |
| Contract object: executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drumuri locale afectate de inundatii in comuna arsura, judetul vaslui | ||||
| SCNA1090980 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 10.10.2025 | 5,041,027 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta - reabilitarea si modernizarea infrastructurii rutiere afectate de viiturile din cursul anului 2019, in comuna viisoara, judetul vaslui | ||||
| CAN1131119 | JUDETUL VASLUI CUI: 3394171 | 45233140-2 | 29.07.2025 | 29,598,117 |
| Contract object: proiectare (pt+dde) si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare dj 244c: husi (dn24b) - padureni - leosti - valeni - urlati - dimitrie cantemir - dj 244a (musata) | ||||
- 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/14234540/api/v1/suppliers/14234540/revenue/api/v1/suppliers/14234540/scores/api/v1/suppliers/14234540/benchmarks/api/v1/red-flags/by-supplier/14234540/api/v1/suppliers/14234540/years/api/v1/suppliers/14234540/cpv/api/v1/suppliers/14234540/clients/api/v1/suppliers/14234540/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders