Total revenue
295.71 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
20.44 Mn.
155 purchases
Offline purchases
1.20 Mn.
5 purchases
Tenders
274.08 Mn.
79 contracts
Won without competition
11.3%
18 of 82 lots
National rate: 34.3%
Ranked 8,777 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.3%
Main client: MUNICIPIUL TECUCI
National median: 30.2%
Ranked 25,774 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 12 largest CPV groups, out of 14; the other 2 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
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 |
|---|---|---|---|---|---|
| DRUM DESIGN SRL CUI: 21980152 | 10 | 38,758,537 | 77,517,073 | 7 | 2021–2024 |
| FAASCON BD SRL CUI: 39785855 | 4 | 16,255,653 | 37,188,970 | 4 | 2024–2025 |
| BDP CONSTRUCT SRL CUI: 33764349 | 3 | 14,431,533 | 28,863,067 | 1 | 2021–2023 |
| GEO MYKE SRL CUI: 8642901 | 1 | 4,677,664 | 14,032,992 | 1 | 2024 |
| OANALIV SRL CUI: 14281305 | 1 | 1,745,543 | 3,491,086 | 1 | 2023 |
| URBAN PROIECT SA CUI: 6692687 | 1 | 1,074,047 | 2,148,093 | 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 |
|---|---|---|---|---|
| DA40157990 | COMUNA FARTANESTI CUI: 4802813 | 14212300-3 | 08.04.2026 | 7,500 |
| Contract object: furnizare piatra concasata | ||||
| DA39943208 | COMUNA FARTANESTI CUI: 4802813 | 14212300-3 | 04.03.2026 | 7,500 |
| Contract object: furnizare piatra concasata | ||||
| DA39904684 | COMUNA FARTANESTI CUI: 4802813 | 14212300-3 | 26.02.2026 | 7,500 |
| Contract object: furnizare piatra concasata | ||||
| DA39843488 | COMUNA FARTANESTI CUI: 4802813 | 14212300-3 | 17.02.2026 | 9,375 |
| Contract object: furnizare piatra concasata | ||||
| DA39822624 | COMUNA FARTANESTI CUI: 4802813 | 14212300-3 | 12.02.2026 | 9,375 |
| Contract object: furnizare piatra concasata cu transport inclus | ||||
| DA39800995 | COMUNA FARTANESTI CUI: 4802813 | 14212300-3 | 09.02.2026 | 9,375 |
| Contract object: furnizare piatra concasata | ||||
| DA39763426 | COMUNA FARTANESTI CUI: 4802813 | 14212300-3 | 03.02.2026 | 9,375 |
| Contract object: furnizare piatra concasata | ||||
| DA39733045 | COMUNA FARTANESTI CUI: 4802813 | 14212300-3 | 29.01.2026 | 18,750 |
| Contract object: furnizare piatra concasata | ||||
| DA39138850 | COMUNA BOLOTESTI CUI: 4297754 | 45233222-1 | 23.10.2025 | 896,111 |
| Contract object: lucrari de asfaltare drumuri locale | ||||
| DA38789245 | MUNICIPIUL TECUCI CUI: 4269312 | 44114100-3 | 02.09.2025 | 496 |
| Contract object: furnizare beton | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1816465 | COMUNA FARTANESTI CUI: 4802813 | 45233142-6 | 19.12.2022 | 42,010 |
| Contract object: lucrari de reparatii drumuri in interiorul comunei (plombari) cu bapc16 | ||||
| DAN1206192 | COMUNA IVESTI CUI: 3601986 | 45112100-6 | 23.12.2019 | 382,657 |
| Contract object: executie santuri betonate pe strada gen. e, grigorescu (dn 25) in com.ivesti, jud. galati -etapa i | ||||
| DAN1191671 | COMUNA IVESTI CUI: 3601986 | 45112100-6 | 28.11.2019 | 382,657 |
| Contract object: executie santuri betonate pe strada gen. e, grigorescu (dn 25) in com.ivesti, jud. galati -etapa i | ||||
| DAN1174880 | COMUNA IVESTI CUI: 3601986 | 45112100-6 | 24.10.2019 | 382,657 |
| Contract object: executie santuri betonate str. gen. e. grigorescu (dn 25) comuna ivesti, judetul galati - etapa i | ||||
| DAN1109493 | APA CANAL SA CUI: 16914128 | 45233142-6 | 03.06.2019 | 7,018 |
| Contract object: lucrari de refacere covor asfaltic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128590 | COMUNA VARTESCOIU CUI: 4298130 | 45233120-6 | 08.12.2025 | 2,401,185 |
| Contract object: executie lucrari pentru proiectul: modernizare strazi in comuna vartescoiu, judetul vrancea | ||||
| SCNA1127495 | COMUNA POGONESTI CUI: 16309070 | 45233120-6 | 07.11.2025 | 7,703,790 |
| Contract object: modernizare prin asfaltare drumuri comunale si satesti in comuna pogonesti, judetul vaslui | ||||
| SCNA1126192 | COMUNA TEPU CUI: 3655935 | 45233120-6 | 06.10.2025 | 4,268,121 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: modernizare drumuri de exploatare agricola in comuna tepu, judetul galati | ||||
| CAN1072751 | JUDETUL VRANCEA CUI: 4350394 | 45233140-2 | 22.08.2025 | 21,126,045 |
| Contract object: modernizare dj 204 d sector suraia - vulturu km 17+850- km 26+000, l=8,15 km,lot i, sector maluri- maluri, km 35+600- km. 37+000, l= 1,4 km., lot ii | ||||
| CAN1136114 | JUDETUL VASLUI CUI: 3394171 | 45233140-2 | 28.07.2025 | 14,032,992 |
| Contract object: proiectare (pt+dde) si executie pentru obiectivul de investitie dj244m: dn24 (crasna) - albesti - idrici - rosiesti (dj244a) | ||||
| SCNA1119200 | COMUNA GLAVANESTI CUI: 4352972 | 45233120-6 | 14.04.2025 | 3,169,292 |
| Contract object: ,, imbunatatirea retelei de drumuri de interes local din comuna glavanesti, jud. bacau,<br> lucrari in continuare,, | ||||
| SCNA1106808 | COMUNA IVESTI CUI: 3601986 | 45222110-3 | 03.07.2024 | 2,148,093 |
| Contract object: construire centru de aport voluntar pentru colectare deseuri in comuna ivesti, judetul galati | ||||
| SCNA1104703 | COMUNA PUIESTI CUI: 3394317 | 45233100-0 | 29.05.2024 | 14,139,007 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: modernizare drum comunal dc 95 in comuna puiesti, judetul vaslui | ||||
| SCNA1104571 | COMUNA MUNTENI CUI: 4393123 | 45233162-2 | 27.05.2024 | 1,445,080 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie: amenajare piste de biciclisti in localitatea munteni, comuna munteni, judetul galati | ||||
| SCNA1103941 | COMUNA BARCEA CUI: 3264589 | 45233120-6 | 15.05.2024 | 7,076,184 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii drumuri locale modernizate in comuna barcea, judetul galati | ||||
- 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/24973664/api/v1/suppliers/24973664/revenue/api/v1/suppliers/24973664/scores/api/v1/suppliers/24973664/benchmarks/api/v1/red-flags/by-supplier/24973664/api/v1/suppliers/24973664/years/api/v1/suppliers/24973664/cpv/api/v1/suppliers/24973664/clients/api/v1/suppliers/24973664/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders