Total revenue
2.53 Mn.
107 client authorities · paid between 2018 and 2026
Direct purchases
2.14 Mn.
234 purchases
Offline purchases
394,100 RON
32 purchases
Tenders
0 RON
0 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
16.1%
Main client: COMUNA TASCA
National median: 30.2%
Ranked 34,945 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| CIVITAS COM SRL CUI: 9845831 | 3,000 | — | — | 3,000 | 0.1% | 0.1% | 1 | 2022 |
| ORASUL STEFANESTI CUI: 3373403 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA PIATRA SOIMULUI CUI: 2613044 | 2,800 | — | — | 2,800 | 0.1% | 0.0% | 4 | 2019–2020 |
| COMUNA SCOBINTI CUI: 4541270 | 2,800 | — | — | 2,800 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA COSULA CUI: 15676400 | 2,700 | — | — | 2,700 | 0.1% | 0.0% | 2 | 2019–2020 |
| COMUNA PODOLENI CUI: 2612987 | 2,700 | — | — | 2,700 | 0.1% | 0.0% | 5 | 2018–2020 |
| COMUNA DELENI CUI: 4541203 | 2,600 | — | — | 2,600 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA BOTESTI CUI: 2613656 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | — | 2,500 | — | 2,500 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA RACHITENI CUI: 16410406 | 2,400 | — | — | 2,400 | 0.1% | 0.0% | 3 | 2019 |
| COMUNA ROMANESTI CUI: 3373438 | 2,340 | — | — | 2,340 | 0.1% | 0.0% | 2 | 2019–2020 |
| COMUNA COTNARI CUI: 4541220 | 1,300 | 1,000 | — | 2,300 | 0.1% | 0.0% | 2 | 2019–2020 |
| COMUNA SANDULENI CUI: 4278299 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA DRAGANESTI CUI: 16366149 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 2 | 2019–2021 |
| COMUNA HELESTENI CUI: 4541300 | — | 2,000 | — | 2,000 | 0.1% | 0.0% | 2 | 2021 |
| MUNICIPIUL SACELE CUI: 4317649 | — | 2,000 | — | 2,000 | 0.1% | 0.0% | 1 | 2020 |
| ORASUL LITENI CUI: 4244229 | 1,800 | — | — | 1,800 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA RACACIUNI CUI: 4670330 | 1,650 | — | — | 1,650 | 0.1% | 0.0% | 2 | 2024–2025 |
| COMUNA LEORDA CUI: 3372130 | 1,600 | — | — | 1,600 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA RAUSENI CUI: 3373373 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA SINESTI CUI: 4541033 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA HUDESTI CUI: 3672022 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2018 |
| ORASUL BUCECEA CUI: 3643876 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA PRAJESTI CUI: 17538340 | 1,400 | — | — | 1,400 | 0.1% | 0.0% | 2 | 2020–2022 |
| ORASUL SIRET CUI: 4440985 | 1,400 | — | — | 1,400 | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41051254 | ORASUL ROZNOV CUI: 2612901 | 71322000-1 | 26.08.2026 | 24,500 |
| Contract object: pelaborare scenariu de securitate definitiv pentru centru cultural roznov | ||||
| DA40978693 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 71322000-1 | 13.08.2026 | 6,600 |
| Contract object: proiectare faza proiect tehnic distributie retea apa potabila | ||||
| DA40783630 | COMUNA TASCA CUI: 2614457 | 71322200-3 | 09.07.2026 | 3,500 |
| Contract object: proiectare faza pth - actualizare documentatie tehnica retea alimentare apa | ||||
| DA40678715 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 71322200-3 | 23.06.2026 | 7,000 |
| Contract object: proiectare faza pth pentru deviere retea canalizare menajera | ||||
| DA40496021 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 71322200-3 | 28.05.2026 | 40,000 |
| Contract object: proiectare faza dtac+pth pentru retea alimentare cu apa | ||||
| DA40405049 | COMUNA GARCINA CUI: 2612910 | 71328000-3 | 18.05.2026 | 1,000 |
| Contract object: servicii de verificare tehnica a proiectelor | ||||
| DA39544713 | COMUNA PRAJENI CUI: 3373330 | 71328000-3 | 17.12.2025 | 4,200 |
| Contract object: verificare specialitatea is - documentatie de autorizare securitate la incendiu ptr sis alim apa | ||||
| DA38978896 | ORASUL ROZNOV CUI: 2612901 | 71322000-1 | 01.10.2025 | 8,000 |
| Contract object: elaborare scenariu de securitate definitiv pentru sala de sport din cadrul unitatilor de invatamant | ||||
| DA38756112 | COMUNA PRAJENI CUI: 3373330 | 71328000-3 | 28.08.2025 | 1,500 |
| Contract object: verificare specialitatea is - extindere retele apa - canal | ||||
| DA38738240 | COMUNA PANGARATI CUI: 2612960 | 71322000-1 | 25.08.2025 | 10,000 |
| Contract object: elaborare scenariu de securitate definitiv pentru camin cultural | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821271 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71328000-3 | 30.07.2026 | 1,500 |
| Contract object: servicii de verificare tehnica in domeniul(is) a retelelor edilitare de apa si de canalizare menajera | ||||
| DAN2759181 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322200-3 | 19.05.2026 | 63,500 |
| Contract object: servicii de proiectare elaboare dali, dtac, pth pentru modernizarea unui tronson de retea de apa , canalizare menajera si pluviala pe strada bogdan voda | ||||
| DAN2759060 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322200-3 | 19.05.2026 | 24,000 |
| Contract object: servicii de proiectare pentru modernizarea unui tronson de retea de apa si reconectarea bransamentelor existente pe strada apusului | ||||
| DAN2203568 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322000-1 | 17.06.2024 | 12,000 |
| Contract object: servicii de proiectare modernizare strada smaraldului | ||||
| DAN2188904 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 27.05.2024 | 10,000 |
| Contract object: servicii de verificare tehnica de calitate a sf/dali pentru obiectivul de investitii construire si extindere sisteme de alimentare cu apa, canalizare menajera si pluviala in municipiul bacau - cerinta is | ||||
| DAN2129724 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322200-3 | 11.03.2024 | 14,500 |
| Contract object: servicii de proiectare modernizare strada smaraldului | ||||
| DAN2000438 | COMUNA UNGURENI CUI: 3571583 | 71315400-3 | 18.09.2023 | 36,000 |
| Contract object: servicii verificare proiect (pndl) | ||||
| DAN1945330 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322200-3 | 23.06.2023 | 41,000 |
| Contract object: servicii proiectare - modernizare strada rasaritului - canalizare pluviala | ||||
| DAN1921047 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71328000-3 | 15.05.2023 | 1,400 |
| Contract object: servicii de verificare proiect dtac bransament apa potabila si canalizare menajer cresa mica str lunca bistritei nr 101 si cresa medie str mihai viteazu nr 47 a | ||||
| DAN1921036 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71328000-3 | 15.05.2023 | 600 |
| Contract object: servicii de verificare proiect dtac extindere retea canalizare menajera strada eroii muncii | ||||
- 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/18262187/api/v1/suppliers/18262187/revenue/api/v1/suppliers/18262187/scores/api/v1/suppliers/18262187/benchmarks/api/v1/red-flags/by-supplier/18262187/api/v1/suppliers/18262187/years/api/v1/suppliers/18262187/cpv/api/v1/suppliers/18262187/clients/api/v1/suppliers/18262187/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders