Total revenue
105.68 Mn.
126 client authorities · paid between 2018 and 2026
Direct purchases
21.77 Mn.
297 purchases
Offline purchases
4,000 RON
1 purchases
Tenders
83.91 Mn.
25 contracts
Won without competition
55.7%
12 of 27 lots
National rate: 34.3%
Ranked 3,932 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.3%
Main client: MUNICIPIUL TOPLITA
National median: 30.2%
Ranked 35,575 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
#10 Concentration
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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GAROAFA CUI: 4350718 | 47,500 | — | — | 47,500 | 0.0% | 0.1% | 1 | 2021 |
| COMUNA SIRETEL CUI: 4541386 | 42,016 | — | — | 42,016 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA GIURGENI CUI: 4427951 | 41,700 | — | — | 41,700 | 0.0% | 0.2% | 1 | 2023 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 40,700 | — | — | 40,700 | 0.0% | 0.1% | 1 | 2021 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 35,500 | — | — | 35,500 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 35,000 | — | — | 35,000 | 0.0% | 0.1% | 1 | 2024 |
| COMUNA PAUNESTI CUI: 4560213 | 33,000 | — | — | 33,000 | 0.0% | 0.1% | 2 | 2022 |
| COMUNA CALARASI CUI: 3373454 | 33,000 | — | — | 33,000 | 0.0% | 0.1% | 2 | 2019–2021 |
| COMUNA GUGESTI CUI: 4297800 | 30,713 | — | — | 30,713 | 0.0% | 0.1% | 2 | 2019 |
| COMUNA SIPOTE CUI: 4540291 | 30,000 | — | — | 30,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA TIBANESTI CUI: 4540267 | 29,300 | — | — | 29,300 | 0.0% | 0.0% | 2 | 2025 |
| COMUNA HOLBOCA CUI: 4540518 | 29,250 | — | — | 29,250 | 0.0% | 0.0% | 2 | 2022 |
| COMUNA RUGINESTI CUI: 4297746 | 25,000 | — | — | 25,000 | 0.0% | 0.1% | 2 | 2025 |
| COMUNA CRACAOANI CUI: 2614163 | 20,300 | — | — | 20,300 | 0.0% | 0.1% | 2 | 2018–2020 |
| COMUNA TROIANUL CUI: 6938081 | 20,000 | — | — | 20,000 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA URECHENI CUI: 2614260 | 20,000 | — | — | 20,000 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA MOVILITA CUI: 4350700 | 15,800 | — | — | 15,800 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA IANA CUI: 3394325 | 15,500 | — | — | 15,500 | 0.0% | 0.0% | 2 | 2018–2025 |
| COMUNA PERETU CUI: 6853295 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA TANASOAIA CUI: 4297789 | 14,000 | — | — | 14,000 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA MILCOVUL CUI: 4297592 | 12,100 | — | — | 12,100 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA GOLOGANU CUI: 16373340 | 12,050 | — | — | 12,050 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA PANGARATI CUI: 2612960 | 12,000 | — | — | 12,000 | 0.0% | 0.1% | 1 | 2022 |
| COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | 10,000 | — | — | 10,000 | 0.0% | 0.4% | 1 | 2025 |
| COMUNA GORBANESTI CUI: 3373527 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| CONSTAN CONSTRUCT PROIECT SRL CUI: 33461132 | 8 | 46,747,822 | 163,687,967 | 6 | 2023–2025 |
| TEHNIMARKET SRL CUI: 15440751 | 3 | 23,444,499 | 93,777,997 | 3 | 2023–2025 |
| ROLENA SERV SRL CUI: 6907905 | 3 | 23,444,499 | 93,777,997 | 3 | 2023–2025 |
| PAVI-LUX SRL CUI: 19284507 | 4 | 18,929,585 | 44,632,485 | 3 | 2022–2025 |
| TANCRAD SRL CUI: 8006670 | 2 | 14,021,315 | 42,063,945 | 1 | 2023–2024 |
| GRUP CONSTRUCTII EST SA CUI: 14784730 | 1 | 6,773,317 | 20,319,950 | 1 | 2024 |
| TRANSMIR SRL CUI: 10400632 | 2 | 5,554,589 | 16,663,767 | 1 | 2025 |
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 6,282,436 | 16,292,291 | 2 | 2022–2024 |
| VIZITIU ILAURENTIU INTREPRINDERE INDIVIDUALA CUI: 34894711 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| ELEMENT DESIGN SRL CUI: 34380850 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| TERMHIDRO SRL CUI: 22182663 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| SAM IDEAS SRL CUI: 21460206 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| GIMVEST SRL CUI: 5537332 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| CONCIVIA SA CUI: 2252764 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| TIAB SA CUI: 1555115 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| CCC KRONSTADT SRL CUI: 22637617 | 1 | 4,209,345 | 8,418,689 | 1 | 2025 |
| INDOOR MP SRL CUI: 15118633 | 2 | 2,308,014 | 6,638,041 | 1 | 2025–2026 |
| TECH CONFORT SRL CUI: 16261380 | 1 | 2,022,014 | 6,066,041 | 1 | 2026 |
| HABITARIA SRL CUI: 43776235 | 1 | 2,768,559 | 5,537,118 | 1 | 2026 |
| DALEXEM PRODCOM SRL CUI: 16786690 | 1 | 2,695,085 | 5,390,171 | 1 | 2025 |
| SAM CONCEPT SRL CUI: 35663847 | 1 | 1,260,529 | 3,781,588 | 1 | 2022 |
| BUSSINES CONSTRUCT GRUP SRL CUI: 17560061 | 1 | 1,260,529 | 3,781,588 | 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 |
|---|---|---|---|---|
| DA41278042 | COMUNA FRECATEI CUI: 4508657 | 71322000-1 | 29.09.2026 | 70,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41271748 | COMUNA PUIESTI CUI: 3394317 | 71322000-1 | 25.09.2026 | 80,000 |
| Contract object: servicii de intocmire studii de fezabilitate parcuri fotovotaice | ||||
| DA41153483 | MUNICIPIUL ADJUD CUI: 4350491 | 71322000-1 | 10.09.2026 | 10,500 |
| Contract object: servicii elaborare scenariu de securitate la incendiu | ||||
| DA40726836 | ORASUL MARASESTI CUI: 4410623 | 79311000-7 | 01.07.2026 | 8,000 |
| Contract object: intocmire studii | ||||
| DA40723286 | COMUNA PLOSCA CUI: 4652783 | 71356200-0 | 30.06.2026 | 15,000 |
| Contract object: asistenta tehnica pe santier | ||||
| DA40618283 | MUNICIPIUL ADJUD CUI: 4350491 | 71220000-6 | 15.06.2026 | 210,744 |
| Contract object: servicii elaborare dtac, proiect tehnic si detalii de executie | ||||
| DA40597391 | COMUNA VICTORIA CUI: 4342812 | 71322500-6 | 10.06.2026 | 89,500 |
| Contract object: intocmire proiecte tehnice drumuri de interes local | ||||
| DA40523463 | COMUNA TODIRENI CUI: 3373381 | 79314000-8 | 02.06.2026 | 10,000 |
| Contract object: elaborare studiu de fezabilitate - infiiintare centrale fotovoltaice | ||||
| DA40159003 | COMUNA SAUCESTI CUI: 4455595 | 71322000-1 | 08.04.2026 | 25,000 |
| Contract object: servicii de reproiectare pentru: finantarea bibliotecilor din judetul bacau pentru a deveni hub-uri | ||||
| DA40016325 | COMUNA HORGESTI CUI: 4455145 | 71356200-0 | 18.03.2026 | 35,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2579816 | ORASUL PANCIU CUI: 4447320 | 71300000-1 | 17.10.2025 | 4,000 |
| Contract object: servicii elaborare raport nzeb si documente suport pentru extindere, reabilitare si dotare gradinita cu program prelungit din orasul panciu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134296 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 45000000-7 | 23.06.2026 | 5,537,118 |
| Contract object: servicii de reproiectare (dtac, dtoe, pt, dde si asistenta tehnica pe perioada executiei lucrarilor ), management tehnic si executie lucrari, pentru realizarea obiectivului de investitie construire a doua depozite filme (parter) | ||||
| SCNA1134070 | COMUNA CIUREA CUI: 4540658 | 45000000-7 | 16.06.2026 | 6,066,041 |
| Contract object: proiectare si executie lucrari pentru investitia infiintarea centrului multifunctional cu facilitati sportive si culturale si furnizarea de servicii integrate, in comuna ciurea, judetul iasi | ||||
| SCNA1125491 | MUNICIPIUL ADJUD CUI: 4350491 | 45000000-7 | 17.09.2025 | 9,362,626 |
| Contract object: executie lucrari pentru proiectul imbunatatirea calitatii vietii populatiei in municipiul adjud, judetul vrancea, componenta b, pe loturi | ||||
| SCNA1122640 | COMUNA MUNTENII DE JOS CUI: 3337702 | 45231300-8 | 09.07.2025 | 11,162,056 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor pentru proiectul extindere retea apa si canalizare satul secuia si extindere retea apa pe strada garii, sat muntenii de jos, comuna muntenii de jos, judetul vaslui | ||||
| CAN1150199 | COMUNA HORGESTI CUI: 4455145 | 45231300-8 | 08.07.2025 | 62,529,775 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor pentru proiectul infiintare sistem integrat de alimentare cu apa si retea de canalizare si statie de epurare, comuna horgesti, judetul bacau | ||||
| SCNA1121731 | COMUNA CIUREA CUI: 4540658 | 71322000-1 | 19.06.2025 | 572,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si documentatii tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor pentru investitia: construire, dotare si digitalizare liceu teoretic comandor alexandru catuneanu din satul lunca cetatuii, comuna ciurea, judetul iasi | ||||
| SCNA1121133 | COMUNA TARLUNGENI CUI: 4777140 | 45214200-2 | 04.06.2025 | 8,418,689 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executarea de lucrari in vederea realizarii obiectivului: construire scoala verde nivel primar si gimnazial - comuna tarlungeni, judetul brasov | ||||
| SCNA1119192 | ORAS MURGENI CUI: 3337710 | 45232152-2 | 11.04.2025 | 14,604,678 |
| Contract object: proiectare si executie lucrari pentru investitia ,,infiintare retea de canalizare in satele raiu, carja, sarateni si schineni, oras murgeni, judetul vaslui | ||||
| SCNA1119191 | ORAS MURGENI CUI: 3337710 | 45232150-8 | 11.04.2025 | 2,059,089 |
| Contract object: proiectare si executie lucrari pentru investitia ,,modernizare si extindere retea de apa in satele sarateni si schineni, oras murgeni judetul vaslui | ||||
| SCNA1116986 | COMUNA CIUREA CUI: 4540658 | 45215221-2 | 10.02.2025 | 5,924,158 |
| Contract object: proiectare si executie lucrari pentru investitia construire centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice in comuna ciurea, judetul iasi | ||||
- 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/18452769/api/v1/suppliers/18452769/revenue/api/v1/suppliers/18452769/scores/api/v1/suppliers/18452769/benchmarks/api/v1/red-flags/by-supplier/18452769/api/v1/suppliers/18452769/years/api/v1/suppliers/18452769/cpv/api/v1/suppliers/18452769/clients/api/v1/suppliers/18452769/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders