Skip to content

CUI: 22546110 SRL BACĂU SAT POPENI, COMUNA CAIUTI

TERRAPROIECT SRL

Registered: 10.10.2007 TUDOR VLADIMIRESCU, 1

Total revenue

784,656 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

756,256 RON

96 purchases

Offline purchases

28,400 RON

3 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

34.8%

Main client: COMUNA PARINCEA

National median: 30.2%

Ranked 17,064 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
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
COMUNA PARINCEA CUI: 4352905 247,900 25,000 — 272,900 34.8% 0.8% 14 2020–2025
COMUNA SASCUT CUI: 4353161 101,000 3,400 — 104,400 13.3% 0.1% 22 2021–2025
COMUNA TATARASTI CUI: 4353021 78,895 —— 78,895 10.1% 0.3% 6 2019–2026
COMUNA COTOFANESTI CUI: 4353110 65,761 —— 65,761 8.4% 0.1% 14 2018–2026
COMUNA CAIUTI CUI: 4455293 42,700 —— 42,700 5.4% 0.1% 10 2020–2025
COMUNA FILIPENI CUI: 4591589 40,000 —— 40,000 5.1% 0.1% 4 2018–2023
COMUNA STEFAN CEL MARE CUI: 4278345 39,000 —— 39,000 5.0% 0.1% 4 2021–2023
COMUNA MANASTIREA CASIN CUI: 4352980 32,000 —— 32,000 4.1% 0.1% 1 2025
COMUNA BERZUNTI CUI: 4455480 31,500 —— 31,500 4.0% 0.1% 3 2022–2024
COMUNA IZVORU BERHECIULUI CUI: 4670224 18,500 —— 18,500 2.4% 0.1% 1 2022
COMUNA RACACIUNI CUI: 4670330 14,500 —— 14,500 1.9% 0.0% 6 2023–2026
COMUNA DEALU MORII CUI: 4352913 12,000 —— 12,000 1.5% 0.0% 3 2018–2019
COMUNA PANCESTI CUI: 4455552 9,500 —— 9,500 1.2% 0.0% 2 2021–2022
SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 7,500 —— 7,500 1.0% 0.3% 1 2021
COMUNA CORBASCA CUI: 4278396 6,000 —— 6,000 0.8% 0.0% 3 2022
SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 3,000 —— 3,000 0.4% 0.1% 1 2024
COMUNA PARAVA CUI: 4535902 2,500 —— 2,500 0.3% 0.0% 1 2021
COMUNA CHIOJDU CUI: 2813247 1,500 —— 1,500 0.2% 0.0% 1 2023
COMUNA PUFESTI CUI: 4350459 1,500 —— 1,500 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 1,000 —— 1,000 0.1% 0.0% 1 2022

1-20 of 20 results

Rows per page: 25 50 100

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
DA41035864 COMUNA RACACIUNI CUI: 4670330 71322100-2 24.08.2026 1,000
servicii de estimare pentru lucrari publice (rev.2)
DA41035975 COMUNA RACACIUNI CUI: 4670330 71322100-2 24.08.2026 2,000
servicii de estimare pentru lucrari publice (rev.2)
DA41036079 COMUNA RACACIUNI CUI: 4670330 71322100-2 24.08.2026 2,000
servicii de estimare pentru lucrari publice (rev.2)
DA40460219 COMUNA COTOFANESTI CUI: 4353110 71322100-2 22.05.2026 3,500
servicii de estimare - reparatii exterioare scoala cotofanesti - cladire c3 anexa scoala
DA40203608 COMUNA TATARASTI CUI: 4353021 71332000-4 21.04.2026 1,500
studiu geotehnic
DA40070276 COMUNA TATARASTI CUI: 4353021 71322000-1 25.03.2026 26,000
servicii de proiectare - construire monument comemorativ dedicat eroilor
DA39450522 COMUNA TATARASTI CUI: 4353021 71322100-2 05.12.2025 2,500
servicii de estimare - lucrari de reparatii acoperis cladire administrativa
DA38558829 COMUNA COTOFANESTI CUI: 4353110 71322100-2 21.07.2025 3,500
servicii de estimare - construire podet dalat peste paraul bilca, sat balca, comuna cotofanesti
DA38386169 COMUNA CAIUTI CUI: 4455293 71322100-2 23.06.2025 8,000
servicii de estimare pentru lucrari publice
DA38334055 COMUNA SASCUT CUI: 4353161 71322100-2 13.06.2025 2,500
servicii de estimare - reparatii drumuri satesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2471007 COMUNA PARINCEA CUI: 4352905 71356200-0 04.06.2025 25,000
servicii de asistenta tehnica din partea proiectantului- obiectiv reabilitare moderata a scolii vladnic
DAN1993839 COMUNA SASCUT CUI: 4353161 79415200-8 06.09.2023 2,000
servicii de proiectare pentru obiectivul cabina foraj in satul sascut-sat, comuna sascut
DAN1993753 COMUNA SASCUT CUI: 4353161 79933000-3 06.09.2023 1,400
servicii de elaborare documentatie tehnico-economica pentru stabilirea cantitatilor aferente obiectivului lucrari de reparatii drumuri satesti sat schineni.
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/22546110
  • /api/v1/suppliers/22546110/revenue
  • /api/v1/suppliers/22546110/scores
  • /api/v1/suppliers/22546110/benchmarks
  • /api/v1/red-flags/by-supplier/22546110
  • /api/v1/suppliers/22546110/years
  • /api/v1/suppliers/22546110/cpv
  • /api/v1/suppliers/22546110/clients
  • /api/v1/suppliers/22546110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API