Total revenue
103.20 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
11.42 Mn.
264 purchases
Offline purchases
558,025 RON
7 purchases
Tenders
91.22 Mn.
40 contracts
Won without competition
61.6%
24 of 40 lots
National rate: 34.3%
Ranked 3,475 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.4%
Main client: MUNICIPIUL ADJUD
National median: 30.2%
Ranked 20,795 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
#01 Slicing
0
#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 12 largest CPV groups, out of 33; the other 21 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 ADJUD CUI: 4350491 | 1,055,264 | — | 30,292,443 | 31,347,707 | 30.4% | 13.3% | 32 | 2018–2023 |
| COMUNA STANISESTI CUI: 4670216 | — | — | 13,124,614 | 13,124,614 | 12.7% | 25.1% | 2 | 2023–2025 |
| COMUNA CASIN CUI: 4352964 | 139,163 | 323,642 | 6,740,842 | 7,203,647 | 7.0% | 26.2% | 7 | 2018–2024 |
| COMUNA TANASOAIA CUI: 4297789 | 193,591 | — | 5,557,144 | 5,750,735 | 5.6% | 27.8% | 5 | 2018–2026 |
| COMUNA DEALU MORII CUI: 4352913 | 44,040 | — | 5,488,330 | 5,532,370 | 5.4% | 12.5% | 13 | 2019–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 231,296 | 4,683,618 | 4,914,914 | 4.8% | 0.0% | 4 | 2022–2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | 6,843 | — | 4,801,941 | 4,808,784 | 4.7% | 72.9% | 3 | 2024–2025 |
| COMUNA TULNICI CUI: 4297703 | 27,490 | — | 4,343,215 | 4,370,705 | 4.2% | 11.6% | 5 | 2018–2022 |
| COMUNA RUGINESTI CUI: 4297746 | 988,928 | — | 2,744,706 | 3,733,634 | 3.6% | 7.3% | 13 | 2019–2025 |
| ORASUL PATARLAGELE CUI: 4055866 | — | — | 3,082,565 | 3,082,565 | 3.0% | 3.0% | 1 | 2023 |
| COMUNA HOMOCEA CUI: 4350688 | 597,863 | — | 2,088,452 | 2,686,315 | 2.6% | 3.9% | 38 | 2018–2024 |
| COMUNA BOLOTESTI CUI: 4297754 | — | — | 2,120,818 | 2,120,818 | 2.1% | 4.6% | 1 | 2018 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 959,684 | — | 1,099,078 | 2,058,762 | 2.0% | 3.8% | 16 | 2018–2025 |
| COMUNA TATARASTI CUI: 4353021 | 245,993 | — | 1,764,468 | 2,010,461 | 2.0% | 6.5% | 6 | 2019–2023 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | 1,994,948 | — | — | 1,994,948 | 1.9% | 23.5% | 45 | 2018–2026 |
| COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | 552,144 | — | 1,084,995 | 1,637,139 | 1.6% | 28.2% | 8 | 2020–2025 |
| COMUNA CAMPINEANCA CUI: 4297983 | — | — | 1,098,574 | 1,098,574 | 1.1% | 3.2% | 1 | 2024 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 909,912 | 1,597 | — | 911,509 | 0.9% | 4.2% | 7 | 2019–2021 |
| COMUNA PLOSCUTENI CUI: 15534716 | 668,597 | — | — | 668,597 | 0.7% | 3.4% | 8 | 2018–2021 |
| COMUNA ANDREIASU DE JOS CUI: 4447304 | 2,106 | — | 639,793 | 641,899 | 0.6% | 3.6% | 2 | 2022–2025 |
| COMUNA SPULBER CUI: 17750074 | 507,067 | — | — | 507,067 | 0.5% | 1.4% | 1 | 2022 |
| COMUNA CAMPURI CUI: 4718128 | — | — | 468,200 | 468,200 | 0.5% | 2.0% | 1 | 2020 |
| COMUNA PAUNESTI CUI: 4560213 | 466,296 | — | — | 466,296 | 0.5% | 0.8% | 9 | 2018–2024 |
| COMUNA PUFESTI CUI: 4350459 | 285,467 | — | — | 285,467 | 0.3% | 0.3% | 9 | 2018–2025 |
| COMUNA URECHESTI CUI: 4352700 | 229,155 | — | — | 229,155 | 0.2% | 0.6% | 5 | 2019–2022 |
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.
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 11,522,066 | 23,044,131 | 1 | 2023 |
| GEOVI CONSTRUCT SRL CUI: 11171707 | 5 | 7,979,787 | 15,959,575 | 1 | 2021 |
| EDIFICIA PROCONS SRL CUI: 26111444 | 1 | 3,082,565 | 9,247,696 | 1 | 2023 |
| VIA ATLANTIS SRL CUI: 24289101 | 1 | 3,082,565 | 9,247,696 | 1 | 2023 |
| BEST CONSTRUCT SRL CUI: 1441846 | 2 | 3,933,809 | 7,867,617 | 2 | 2022–2025 |
| HUGEBO SRL CUI: 16161135 | 2 | 3,764,650 | 7,529,300 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41019503 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | 45453000-7 | 20.08.2026 | 100,826 |
| Contract object: reparatii hidroizolatii si finisaje interioare | ||||
| DA41019786 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | 45453000-7 | 20.08.2026 | 14,215 |
| Contract object: reparatii exterioare | ||||
| DA40938983 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | 45453000-7 | 05.08.2026 | 165,041 |
| Contract object: reparatie curenta magazie siloz | ||||
| DA40750830 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | 45453000-7 | 02.07.2026 | 123,829 |
| Contract object: reparatie curenta invelitoare magazie | ||||
| DA40677289 | COMUNA TANASOAIA CUI: 4297789 | 45520000-8 | 23.06.2026 | 33,600 |
| Contract object: inchiriere utilaje de constructii - cu deservent - autogreder | ||||
| DA40447150 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | 45453000-7 | 22.05.2026 | 42,104 |
| Contract object: reparatie curenta casa pompe put apa | ||||
| DA40315150 | COMUNA DEALU MORII CUI: 4352913 | 90470000-2 | 05.05.2026 | 2,720 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||
| DA40315177 | COMUNA DEALU MORII CUI: 4352913 | 90511000-2 | 05.05.2026 | 5,100 |
| Contract object: lucrari vidanjare cu autovehicol special | ||||
| DA40315129 | COMUNA DEALU MORII CUI: 4352913 | 60100000-9 | 05.05.2026 | 1,620 |
| Contract object: transport rutier | ||||
| DA39612771 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PADURILE DACICE CUI: 30657739 | 70310000-7 | 30.12.2025 | 11,318 |
| Contract object: spatiu pt implementare proiect dr 36 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2335799 | COMUNA CASIN CUI: 4352964 | 45214200-2 | 12.12.2024 | 323,642 |
| Contract object: lucrari suplimentare la contractul de lucrari nr. 1838 din 05.03.2024 cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatia de unitati de invatamant la scoala invatator n. paslaru , comuna casin, judetul bacau | ||||
| DAN2265747 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45421144-5 | 16.09.2024 | 170,100 |
| Contract object: realizare copertina auto-utilaje la district adjud-drdp buzau | ||||
| DAN2202200 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45520000-8 | 13.06.2024 | 200 |
| Contract object: inchiriere utilaj cu operator - srcf galati | ||||
| DAN1862120 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45321000-3 | 14.02.2023 | 61,196 |
| Contract object: lucrari de sistem termoizolant si tencuiala decorativa district barsesti - drdp buzau | ||||
| DAN1520112 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 44910000-2 | 24.08.2021 | 1,597 |
| Contract object: piatra amestec | ||||
| DAN1514951 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 11.08.2021 | 750 |
| Contract object: serviciu de transport-srcf galati | ||||
| DAN1270206 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 90460000-9 | 27.04.2020 | 540 |
| Contract object: vidanjare si curatare fose septice - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128198 | COMUNA STANISESTI CUI: 4670216 | 45222110-3 | 26.11.2025 | 3,205,096 |
| Contract object: sistem integrat de colectare si valorificare a gunoiului de grajd, inclusiv utilaje si dotari, comuna stanisesti, judetul bacau | ||||
| SCNA1116714 | COMUNA RUGINESTI CUI: 4297746 | 45233120-6 | 30.01.2025 | 2,744,706 |
| Contract object: executie lucrari pentru proiectul modernizare dj 119c si modernizare trotuare aferente in intravilan sat ruginesti, comuna ruginesti, judetul vrancea | ||||
| SCNA1111609 | PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | 45453000-7 | 04.10.2024 | 4,801,941 |
| Contract object: achizitie de lucrari pentru reparatie capitala si extindere la corpul c1 (a) si amenajari la corpul c2 (b) al parchetului de pe langa judecatoria adjud | ||||
| SCNA1104563 | COMUNA STEFAN CEL MARE CUI: 4278345 | 45000000-7 | 27.05.2024 | 1,099,078 |
| Contract object: executie lucrari in vederea realizarii obiectivului construire centru de zi pentru copiii expusi riscului de a fi separati de familie | ||||
| SCNA1102977 | COMUNA CAMPINEANCA CUI: 4297983 | 45321000-3 | 26.04.2024 | 1,098,574 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cantina scolii campineanca, jud. vrancea | ||||
| SCNA1100077 | COMUNA CASIN CUI: 4352964 | 45214200-2 | 06.03.2024 | 2,228,895 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie unitati de invatamant la scoala gimnaziala ,,invatator n. paslaru din sat casin, comuna casin, judetul bacau | ||||
| SCNA1092090 | COMUNA DEALU MORII CUI: 4352913 | 30200000-1 | 13.09.2023 | 751,510 |
| Contract object: furnizare dotari in cadrul proiectului reabilitare, consolidare, modernizare si extindere scoala cu clasele i-viii din satul dealu morii, comuna dealu morii, judetul bacau | ||||
| SCNA1090887 | COMUNA CASIN CUI: 4352964 | 45233140-2 | 21.08.2023 | 4,511,947 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,modernizare drumuri de interes local in comuna casin, judetul bacau | ||||
| SCNA1088683 | ORASUL PATARLAGELE CUI: 4055866 | 45215214-0 | 04.07.2023 | 9,247,696 |
| Contract object: construire blocuri de locuinte sociale in oras patarlagele | ||||
| SCNA1086241 | COMUNA STANISESTI CUI: 4670216 | 45233140-2 | 11.05.2023 | 23,044,131 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna stanisesti, judetul bacau | ||||
- 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/14336419/api/v1/suppliers/14336419/revenue/api/v1/suppliers/14336419/scores/api/v1/suppliers/14336419/benchmarks/api/v1/red-flags/by-supplier/14336419/api/v1/suppliers/14336419/years/api/v1/suppliers/14336419/cpv/api/v1/suppliers/14336419/clients/api/v1/suppliers/14336419/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders