Total revenue
12.62 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
2.23 Mn.
52 purchases
Offline purchases
11,000 RON
1 purchases
Tenders
10.38 Mn.
10 contracts
Won without competition
62.1%
5 of 10 lots
National rate: 34.3%
Ranked 3,436 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.8%
Main client: MUNICIPIUL ADJUD
National median: 30.2%
Ranked 21,294 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | 6,500 | — | — | 6,500 | 0.1% | 0.5% | 1 | 2024 |
| CRESA FOCSANI CUI: 32199824 | 6,500 | — | — | 6,500 | 0.1% | 0.2% | 1 | 2024 |
| COMUNA MILCOVUL CUI: 4297592 | 4,300 | — | — | 4,300 | 0.0% | 0.0% | 1 | 2019 |
| ORASUL PANCIU CUI: 4447320 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| LUXTRANS SRL CUI: 14336419 | 2 | 3,764,650 | 7,529,300 | 1 | 2022 |
| EMILASEB CONSTRUCT SRL CUI: 32835573 | 4 | 3,617,746 | 7,235,490 | 2 | 2021–2023 |
| CONBETA SRL CUI: 1437292 | 1 | 1,424,656 | 2,849,311 | 1 | 2022 |
| MARSERVICE SRL CUI: 23882703 | 1 | 1,126,120 | 2,252,241 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40991090 | COMUNA GUGESTI CUI: 4297800 | 71410000-5 | 13.08.2026 | 1,000 |
| Contract object: servicii de intocmire documentatie tehnica pentru lucrari de inlocuire invelitoare | ||||
| DA40826914 | COMUNA GUGESTI CUI: 4297800 | 71322000-1 | 15.07.2026 | 240,145 |
| Contract object: servicii proiectare documentatii tehnice reabilitare, modernizare si extindere cladire existenta | ||||
| DA40764676 | COMUNA GUGESTI CUI: 4297800 | 71322000-1 | 07.07.2026 | 5,000 |
| Contract object: servicii de proiectare - lucrari constructie si amenajare foisor parc sediu primarie, comuna gugesti | ||||
| DA39899957 | COMUNA SOVEJA CUI: 4447339 | 71520000-9 | 27.02.2026 | 56,000 |
| Contract object: dirigentie santier - lucrari - centru de zi de asistenta si recuperare in comuna soveja | ||||
| DA38797820 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 79930000-2 | 04.09.2025 | 12,000 |
| Contract object: servicii intocmire documentatie-releveu | ||||
| DA38520235 | COMUNA PUFESTI CUI: 4350459 | 71321300-7 | 14.07.2025 | 68,000 |
| Contract object: servicii de inventariere | ||||
| DA38176266 | COMUNA PAULESTI CUI: 15541160 | 71322000-1 | 22.05.2025 | 9,240 |
| Contract object: servicii proiectare dtac | ||||
| DA36393948 | COMUNA VANATORI CUI: 4297975 | 71322200-3 | 29.08.2024 | 265,000 |
| Contract object: servicii proiectare tehnica retele apa-canalizare | ||||
| DA36321308 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 71319000-7 | 20.08.2024 | 20,000 |
| Contract object: expertiza tehnica pentru constructii | ||||
| DA35948204 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 79930000-2 | 14.06.2024 | 7,500 |
| Contract object: servicii intocmire documentatie isu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2431053 | COMUNA MERA CUI: 4350726 | 71356200-0 | 11.04.2025 | 11,000 |
| Contract object: servicii asistenta tehnica rest de executat centru medical | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056042 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.01.2024 | 2,252,241 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare si dotare camin cultural din sat bogza, comuna sihlea, judetul vrancea | ||||
| SCNA1066620 | JUDETUL VRANCEA CUI: 4350394 | 45000000-7 | 28.12.2023 | 2,849,311 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari de reabilitare energetica si lucrari conexe la corpul c10 al centrului scolar pentru educatie incluziva elena doamna din strada cuza voda, numarul 56, municipiul focsani, judetul vrancea | ||||
| SCNA1082942 | MUNICIPIUL FOCSANI CUI: 4350645 | 45200000-9 | 15.02.2023 | 2,093,167 |
| Contract object: servicii de proiectare la nivel p.t, executie lucrari inclusiv dotari, asistenta tehnica din partea proiectantului pentru proiectul reabilitarea, modernizarea si echiparea infrastructurii educationale a gradinitei nr. 10 cod smis 149643 | ||||
| SCNA1078644 | MUNICIPIUL ADJUD CUI: 4350491 | 45320000-6 | 03.11.2022 | 7,529,300 |
| Contract object: servicii de proiectare faza pt, pac/ pad, poe, de, asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitii lucrari de interventie pentru cresterea performantei energetice a spitalului municipal si a statiei de salvare, municipiul adjud, judetul vrancea | ||||
| SCNA1074920 | JUDETUL VRANCEA CUI: 4350394 | 71521000-6 | 24.08.2022 | 300,000 |
| Contract object: servicii de asistenta tehnica - dirigintie de santier la obiectivul modernizare dj 205e vidra-vizantea livezi-campuri judetul vrancea | ||||
| SCNA1059032 | MUNICIPIUL FOCSANI CUI: 4350645 | 45200000-9 | 05.10.2021 | 2,028,000 |
| Contract object: reabilitare, modernizarea, extinderea cladirilor si echiparea infrastructurii educationale a cresei nr.7 | ||||
| SCNA1054411 | MUNICIPIUL FOCSANI CUI: 4350645 | 45200000-9 | 30.06.2021 | 2,696,323 |
| Contract object: servicii de proiectare la nivel pt, executie lucrari, asistenta tehnica din partea proiectantului, inclusiv dotari in cadrul proiectului reabilitarea, modernizarea cladirilor si echiparea infrastructurii educationale a gradinitei cu program prelungit nr. 16 | ||||
| SCNA1053289 | UM 02542 CUI: 4297711 | 45000000-7 | 03.06.2021 | 418,000 |
| Contract object: 2020 - i - 910 braila - constructie pavilion nou - punct control in <br>cazarma 910 braila | ||||
| SCNA1020584 | JUDETUL VRANCEA CUI: 4350394 | 71247000-1 | 30.07.2019 | 150,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier in cadrul proiectului modernizarea infrastructurii rutiere de drum judetean, dintre localitatile: gologanu - slobozia ciorasti - cotesti cu conectivitate directa la reteaua ten -t | ||||
- 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/16161135/api/v1/suppliers/16161135/revenue/api/v1/suppliers/16161135/scores/api/v1/suppliers/16161135/benchmarks/api/v1/red-flags/by-supplier/16161135/api/v1/suppliers/16161135/years/api/v1/suppliers/16161135/cpv/api/v1/suppliers/16161135/clients/api/v1/suppliers/16161135/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders