Total revenue
56.26 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
18.26 Mn.
277 purchases
Offline purchases
53,000 RON
2 purchases
Tenders
37.95 Mn.
8 contracts
Won without competition
37.1%
2 of 8 lots
National rate: 34.3%
Ranked 5,733 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.9%
Main client: COMUNA DIMITRIE CANTEMIR
National median: 30.2%
Ranked 28,206 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CODAESTI CUI: 3337613 | 322,000 | — | — | 322,000 | 0.6% | 0.8% | 5 | 2019–2022 |
| COMUNA PUSCASI CUI: 16404196 | 298,500 | — | — | 298,500 | 0.5% | 0.9% | 5 | 2020–2022 |
| COMUNA POIENESTI CUI: 4539971 | 287,288 | — | — | 287,288 | 0.5% | 0.7% | 6 | 2018–2021 |
| COMUNA ZORLENI CUI: 3552107 | 286,000 | — | — | 286,000 | 0.5% | 0.2% | 3 | 2021–2023 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 274,900 | — | — | 274,900 | 0.5% | 0.3% | 8 | 2019–2025 |
| COMUNA TANACU CUI: 4446589 | 256,000 | — | — | 256,000 | 0.5% | 0.5% | 4 | 2020–2022 |
| COMUNA POCHIDIA CUI: 16396425 | 241,000 | — | — | 241,000 | 0.4% | 0.4% | 5 | 2018–2020 |
| COMUNA SOLESTI CUI: 3337583 | 224,000 | — | — | 224,000 | 0.4% | 0.7% | 3 | 2021–2023 |
| COMUNA RAFAILA CUI: 16380780 | 214,500 | — | — | 214,500 | 0.4% | 1.0% | 3 | 2025 |
| COMUNA BOGDANITA CUI: 3764142 | 206,040 | — | — | 206,040 | 0.4% | 1.0% | 3 | 2025 |
| COMUNA BALTENI CUI: 4359385 | 178,300 | — | — | 178,300 | 0.3% | 0.8% | 4 | 2018–2022 |
| COMUNA ALBESTI CUI: 4359431 | 157,000 | — | — | 157,000 | 0.3% | 0.2% | 3 | 2020–2026 |
| COMUNA POGANA CUI: 3552069 | 83,953 | — | — | 83,953 | 0.2% | 0.2% | 6 | 2018–2026 |
| COMUNA FRUNTISENI CUI: 16368336 | 74,873 | — | — | 74,873 | 0.1% | 0.3% | 3 | 2018–2022 |
| MUNICIPIUL TECUCI CUI: 4269312 | 60,000 | — | — | 60,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BANCA CUI: 4446708 | 54,000 | — | — | 54,000 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA GAGESTI CUI: 3552050 | 50,000 | — | — | 50,000 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA GRIVITA CUI: 3394074 | 40,000 | — | — | 40,000 | 0.1% | 0.0% | 4 | 2019–2024 |
| MUNICIPIUL VASLUI CUI: 3337532 | 29,000 | — | — | 29,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA IVESTI CUI: 3394082 | 22,000 | — | — | 22,000 | 0.0% | 0.1% | 1 | 2021 |
| COMUNA COSTESTI CUI: 3394236 | 15,000 | — | — | 15,000 | 0.0% | 0.1% | 1 | 2023 |
| COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | 12,000 | — | — | 12,000 | 0.0% | 0.6% | 1 | 2021 |
| JUDETUL VASLUI CUI: 3394171 | — | 8,000 | — | 8,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BACANI CUI: 3394120 | 7,563 | — | — | 7,563 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 4,000 | — | — | 4,000 | 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 |
|---|---|---|---|---|---|
| VIACONS RUTIER SRL CUI: 14234540 | 7 | 37,766,233 | 75,532,465 | 7 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41207163 | COMUNA VIISOARA CUI: 4446694 | 71322000-1 | 18.09.2026 | 25,400 |
| Contract object: servicii de proiectare amenajare parc de joaca in sat viisoara, comuna viisoara, judetul vaslui | ||||
| DA41084862 | COMUNA ROSIESTI CUI: 5117550 | 71322500-6 | 01.09.2026 | 56,000 |
| Contract object: servicii de proiectare - faza sf+ proiect tehnic | ||||
| DA40934759 | COMUNA MUNTENII DE JOS CUI: 3337702 | 71322500-6 | 04.08.2026 | 1,500 |
| Contract object: documentatie tehnica pentru lucrari de drumuri | ||||
| DA40818523 | COMUNA ALBESTI CUI: 4359431 | 71322500-6 | 14.07.2026 | 134,000 |
| Contract object: servicii de proiectare , faza dali | ||||
| DA40799267 | MUNICIPIUL BIRLAD CUI: 4539912 | 79314000-8 | 13.07.2026 | 268,000 |
| Contract object: sf / dali pentru asfaltare strazi nemodernizate din municipiul barlad - etapa i, | ||||
| DA40797557 | MUNICIPIUL BIRLAD CUI: 4539912 | 71322500-6 | 10.07.2026 | 170,000 |
| Contract object: documentatie tehnica pt reparatii/refacere covoare asfaltice din municipiul barlad | ||||
| DA40778661 | COMUNA PUIESTI CUI: 3394317 | 71322500-6 | 07.07.2026 | 33,000 |
| Contract object: documentatia de avizare a lucrarilor de interventii | ||||
| DA40609348 | COMUNA VANATORI CUI: 4393212 | 71322500-6 | 11.06.2026 | 220,000 |
| Contract object: servicii de proiectare - faza actualizare dali+ proiect tehnic | ||||
| DA40599178 | COMUNA BOGDANESTI CUI: 4446686 | 71322500-6 | 10.06.2026 | 3,000 |
| Contract object: documentatie tehnica pentru lucrari de drumuri | ||||
| DA40582032 | COMUNA EPURENI CUI: 3394112 | 71322500-6 | 09.06.2026 | 206,000 |
| Contract object: servicii de proiectare - faza pth | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2457249 | MUNICIPIUL BIRLAD CUI: 4539912 | 71322500-6 | 20.05.2025 | 45,000 |
| Contract object: servicii de actualizare partiala sf 277/2022, inclusiv actualizare studiu topografic si intocmirea documentatiei cadastrale in vederea intabularii, sub titulatura modernizare strazi municipiul barlad | ||||
| DAN1290730 | JUDETUL VASLUI CUI: 3394171 | 71241000-9 | 09.06.2020 | 8,000 |
| Contract object: studiu de fezabilitate - sens giratoriu dj 248 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090980 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 10.10.2025 | 5,041,027 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta - reabilitarea si modernizarea infrastructurii rutiere afectate de viiturile din cursul anului 2019, in comuna viisoara, judetul vaslui | ||||
| SCNA1064668 | MUNICIPIUL HUSI CUI: 3602736 | 45233120-6 | 04.10.2022 | 1,732,414 |
| Contract object: servicii proiectare, asistenta tehnica si executie lucrari pentru proiectul lucrari de infrastructura stradala cartier dric 2 si dric 3 din municipiul husi, judetul vaslui | ||||
| SCNA1072946 | COMUNA MUNTENII DE JOS CUI: 3337702 | 45233120-6 | 14.07.2022 | 3,602,005 |
| Contract object: proiectare si executie lucrari pentru modernizare drum comunal dc 30 in satul manjesti, comuna muntenii de jos, judetul vaslui | ||||
| CAN1078624 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 45233120-6 | 11.05.2022 | 24,746,689 |
| Contract object: proiectare si executie lucrari la obiectivul de investitie: reabilitare si modernizare drumuri de interes local in comuna dimitrie cantemir, judetul vaslui | ||||
| SCNA1060440 | COMUNA CRETESTI CUI: 3667921 | 45233120-6 | 02.11.2021 | 12,281,180 |
| Contract object: proiectare si executie lucrari pentru modernizare drumuri satesti, comuna cretesti, judetul vaslui | ||||
| SCNA1057904 | COMUNA STANILESTI CUI: 3552093 | 45233120-6 | 13.09.2021 | 16,159,510 |
| Contract object: proiectare si executie lucrari la obiectivul de investitie: modernizare drumuri de interes local gura vaii - bogdana voloseni - budu cantemir - stanilesti, comuna stanilesti, judetul vaslui | ||||
| SCNA1055499 | COMUNA LUNCA BANULUI CUI: 3394368 | 45233120-6 | 23.07.2021 | 11,969,640 |
| Contract object: proiectare si executie lucrari la obiectivul de investitie: modernizare drumuri in comuna lunca banului, judetul vaslui | ||||
| SCNA1002742 | MUNICIPIUL BIRLAD CUI: 4539912 | 71322500-6 | 13.08.2018 | 185,325 |
| Contract object: proiectare si asistenta tehnica pentru obiectivul de investitii asfaltare si modernizare 9 strazi din municipiul barlad | ||||
- 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/24636057/api/v1/suppliers/24636057/revenue/api/v1/suppliers/24636057/scores/api/v1/suppliers/24636057/benchmarks/api/v1/red-flags/by-supplier/24636057/api/v1/suppliers/24636057/years/api/v1/suppliers/24636057/cpv/api/v1/suppliers/24636057/clients/api/v1/suppliers/24636057/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders