Total revenue
8.94 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
3.31 Mn.
77 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.63 Mn.
10 contracts
Won without competition
96.2%
6 of 10 lots
National rate: 34.3%
Ranked 1,013 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.9%
Main client: COMUNA TIGANASI
National median: 30.2%
Ranked 25,123 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL NEAMT CUI: 2612839 | 24,500 | — | — | 24,500 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA TODIRENI CUI: 3373381 | 24,400 | — | — | 24,400 | 0.3% | 0.1% | 3 | 2018–2019 |
| UM 02534 CUI: 4540054 | 20,000 | — | — | 20,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA HAVARNA CUI: 3643884 | 20,000 | — | — | 20,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA RAUCESTI CUI: 2614236 | — | — | 19,000 | 19,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA ALBESTI CUI: 3373519 | 18,000 | — | — | 18,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA PUNGESTI CUI: 4359393 | 18,000 | — | — | 18,000 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA HLIPICENI CUI: 3373365 | 16,000 | — | — | 16,000 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA DOLHESTI CUI: 4540593 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA IPATELE CUI: 4540496 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 2 | 2020 |
| COMUNA GRAJDURI CUI: 4540542 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA ZAPODENI CUI: 3337699 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2018 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 3,950 | — | — | 3,950 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA MOTCA CUI: 4541351 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CIORTESTI CUI: 4540666 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2025 |
| JUDETUL SUCEAVA CUI: 4244512 | 2,978 | — | — | 2,978 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| UNGUREANU TRANS SRL CUI: 21522554 | 1 | 2,301,379 | 4,602,759 | 1 | 2025 |
| MATEO RUSTIC CONSTRUCT SRL CUI: 34982660 | 2 | 2,281,575 | 4,563,150 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41127240 | COMUNA ADASENI CUI: 18382485 | 71322000-1 | 08.09.2026 | 40,000 |
| Contract object: servicii de proiectare faza d.t.a.c./p.th.+d.e. si asistenta tehnica | ||||
| DA41121026 | COMUNA TUTORA CUI: 4540224 | 71322000-1 | 07.09.2026 | 160,000 |
| Contract object: servicii de proiectare faza d.t.a.c./p.th.+d.e. si asistenta tehnica | ||||
| DA39696790 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 71319000-7 | 22.01.2026 | 121,711 |
| Contract object: servicii intocmire expertiza tehnica la cerinta a1 - 5 blocuri cartier unirii - mun. vatra dornei | ||||
| DA39696830 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 71319000-7 | 22.01.2026 | 140,962 |
| Contract object: servicii intocmire expertiza tehnica la cerinta a1 - 5 cladiri multifamiliale in mun. vatra dornei | ||||
| DA39697068 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 71322000-1 | 22.01.2026 | 143,672 |
| Contract object: servicii de proiectare faza d.t.a.c./p.th.+d.e. si asistenta tehnica - 5 blocuri - mun. vatra dornei | ||||
| DA39697108 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 71322000-1 | 22.01.2026 | 124,052 |
| Contract object: servicii de proiectare faza d.t.a.c./p.th.+d.e. si asistenta tehnica- 5 blocuri cart. unirii -vd | ||||
| DA39632628 | COMUNA DOLHESTI CUI: 4540593 | 71322000-1 | 13.01.2026 | 15,000 |
| Contract object: servicii de proiectare d.t.a.c/pth+dde loc de joaca | ||||
| DA39522310 | COMUNA HUDESTI CUI: 3672022 | 71322000-1 | 12.12.2025 | 20,000 |
| Contract object: documentatie tehnica pentru obtinere aviz isu camin cultural hudesti | ||||
| DA39431535 | COMUNA CIORTESTI CUI: 4540666 | 71322000-1 | 04.12.2025 | 3,000 |
| Contract object: servicii de proiectare faza d.t.a.c./p.th.+d.e. si asistenta tehnica | ||||
| DA39116005 | COMUNA TIGANASI CUI: 4540259 | 71241000-9 | 22.10.2025 | 12,500 |
| Contract object: servicii de proiectare, faza sf | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117846 | COMUNA TIGANASI CUI: 4540259 | 45200000-9 | 07.03.2025 | 4,602,759 |
| Contract object: achizitia publica de servicii de proiectare si executie lucrari pentru realizarea obiectivul de investitii construire bloc locuinte sociale in satul carniceni, comuna tiganasi, judetul iasi | ||||
| SCNA1100308 | COMUNA BALUSENI CUI: 3433890 | 45210000-2 | 11.03.2024 | 2,366,300 |
| Contract object: proiectare si executie lucrari pentru obiectivul cresterea eficientei energetice a unitatii de invatamant - gradinita in localitatea baluseni, jud. botosani | ||||
| SCNA1098954 | COMUNA BALUSENI CUI: 3433890 | 45222110-3 | 12.02.2024 | 2,196,850 |
| Contract object: proiectare si executie lucrari pentru obiectivul construire centru de colectare deseuri prin aport voluntar in comuna baluseni, judetul botosani | ||||
| SCNA1053891 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71322000-1 | 16.06.2021 | 109,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitii reabilitare termica si reparatii acoperisuri constructii sediu administratia bazinala de apa prut - barlad si s.g.a. iasi | ||||
| SCNA1033510 | COMUNA OTELENI CUI: 4541009 | 79930000-2 | 12.03.2020 | 30,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitie: construire si dotare camin cultural in sat hindresti, comuna oteleni, judetul iasi | ||||
| SCNA1024861 | COMUNA CIORASTI CUI: 4350432 | 71300000-1 | 09.10.2019 | 30,500 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie pentru implementarea proiectului construire remiza si spatiu p.s.i sat ciorasti, comuna ciorasti, judetul vrancea | ||||
| SCNA1023941 | COMUNA GORBAN CUI: 4540569 | 45215100-8 | 25.09.2019 | 759,614 |
| Contract object: proiectare si executie pentru obiectivul de investitie construirea unui dispensar uman in sat gura bohotin comuna gorban, jud.iasi | ||||
| SCNA1019151 | COMUNA RAUCESTI CUI: 2614236 | 71322000-1 | 04.07.2019 | 19,000 |
| Contract object: servicii de proiectare in cadrul proiectului infiintare doua parcuri cu spatii de joaca pentru copii si teren de sport acoperit in comuna raucesti, judetul neamt | ||||
| SCNA1015512 | COMUNA RADUCANENI CUI: 4540356 | 71322000-1 | 25.04.2019 | 44,000 |
| Contract object: servicii elaborare dtac, dtoe, proiect tehnic, dde si asistenta tehnica pentru obiectivul construire camin cultural in comuna raducaneni, judetul iasi | ||||
| SCNA1006876 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71326000-9 | 24.10.2018 | 58,000 |
| Contract object: elaborare documentatii tehnico-economice (raport de audit energetic, inclusiv fisa de analiza termica si energetica a cladirii, respectiv certificatul de performanta energetica, documentatii pentru obtinerea avizelor si acordurilor stabilite prin certificatul de urbanism sau de catre institutii abilitate sa avizeze/ autorizeze proiectul, documentatie de avizare a lucrarilor de interventie) pentru proiectul:reabilitarea/ modernizarea unui centru multifunctional in zona subdarmanesti - cinematograful cozla | ||||
- 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/22627893/api/v1/suppliers/22627893/revenue/api/v1/suppliers/22627893/scores/api/v1/suppliers/22627893/benchmarks/api/v1/red-flags/by-supplier/22627893/api/v1/suppliers/22627893/years/api/v1/suppliers/22627893/cpv/api/v1/suppliers/22627893/clients/api/v1/suppliers/22627893/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders