Total revenue
13.63 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
9.16 Mn.
110 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.47 Mn.
3 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
26.1%
Main client: COMUNA MANASTIREA HUMORULUI
National median: 30.2%
Ranked 24,944 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 59,015 | 59,015 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA MARGINENI CUI: 4591627 | 42,000 | — | — | 42,000 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA JORASTI CUI: 3701837 | 40,000 | — | — | 40,000 | 0.3% | 0.2% | 1 | 2025 |
| COMUNA VALEA MARULUI CUI: 3655900 | 40,000 | — | — | 40,000 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA NEGRESTI CUI: 17474424 | 25,000 | — | — | 25,000 | 0.2% | 0.2% | 1 | 2025 |
| COMUNA ARSURA CUI: 3552077 | 21,600 | — | — | 21,600 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA STEFAN CEL MARE CUI: 2612979 | 18,500 | — | — | 18,500 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA DODESTI CUI: 16368328 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA CAIUTI CUI: 4455293 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA TIGANASI CUI: 4540259 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA COROD CUI: 4393166 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 1 | 3,110,558 | 15,552,791 | 1 | 2024 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 3,110,558 | 15,552,791 | 1 | 2024 |
| CONYSAL COMPANY SRL CUI: 24029322 | 1 | 3,110,558 | 15,552,791 | 1 | 2024 |
| PROIECT INVEST SRL CUI: 13803788 | 1 | 3,110,558 | 15,552,791 | 1 | 2024 |
| PROIECTARE PAGO SSM CONSTRUCT SRL CUI: 39979002 | 1 | 1,304,374 | 6,521,872 | 1 | 2020 |
| SIMION TEHNOCONSTRUCT SRL CUI: 39908567 | 1 | 1,304,374 | 6,521,872 | 1 | 2020 |
| SERVAL SOLUTIONS SRL CUI: 35211337 | 1 | 1,304,374 | 6,521,872 | 1 | 2020 |
| SISTEMATIC PROIECT SRL CUI: 35850675 | 1 | 59,015 | 295,075 | 1 | 2021 |
| MIC DAS SRL CUI: 14465952 | 1 | 59,015 | 295,075 | 1 | 2021 |
| NEO-CONS SRL CUI: 13586387 | 1 | 59,015 | 295,075 | 1 | 2021 |
| GRUPO SRL CUI: 5070716 | 1 | 59,015 | 295,075 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41255649 | COMUNA CACICA CUI: 4441174 | 71322000-1 | 25.09.2026 | 230,000 |
| Contract object: proiecta faza pth de si,,consolidare structura de rezistenta, reabil si eficien energ la sco | ||||
| DA41185667 | COMUNA NICORESTI CUI: 3878767 | 71323100-9 | 15.09.2026 | 45,000 |
| Contract object: servicii de proiectare faza sf- programul-cheie 1: surse regenerabile de energie si stocare energie | ||||
| DA41038708 | COMUNA SOLESTI CUI: 3337583 | 71322200-3 | 24.08.2026 | 270,000 |
| Contract object: servicii de proiectare - faza dtac si pth+de - sistem de alimentare cu apa in satul serbotesti | ||||
| DA41010317 | COMUNA STEFAN CEL MARE CUI: 2612979 | 71317100-4 | 19.08.2026 | 18,500 |
| Contract object: servicii de elaborare documentatie tehnica pentru obtinerea autorizatiei de securitate la incendiu | ||||
| DA40970308 | COMUNA CACICA CUI: 4441174 | 71241000-9 | 12.08.2026 | 160,000 |
| Contract object: servicii de proiectare faza sf/ dali pentru | ||||
| DA40890182 | COMUNA VALEA MARULUI CUI: 3655900 | 71322000-1 | 27.07.2026 | 40,000 |
| Contract object: servicii de proiectare sf pentru sisteme de supravegere video localitati | ||||
| DA40856303 | COMUNA MUNTENII DE SUS CUI: 16476770 | 71322000-1 | 21.07.2026 | 98,000 |
| Contract object: servicii de proiectare | ||||
| DA40805819 | COMUNA MUNTENI CUI: 4393123 | 71322200-3 | 13.07.2026 | 250,000 |
| Contract object: servicii de proiectare faza dtac, pth & de - retea canalizare menajera | ||||
| DA40778198 | COMUNA GAICEANA CUI: 4455307 | 71322200-3 | 07.07.2026 | 82,000 |
| Contract object: servicii de proiectare tehnica pentru retele de alimentare cu apa - faza dtac / dtoe & pth.+de | ||||
| DA40652815 | COMUNA ARSURA CUI: 3552077 | 71322200-3 | 17.06.2026 | 21,600 |
| Contract object: servicii de proiectare a conductelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1054330 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 71322000-1 | 12.12.2025 | 295,075 |
| Contract object: servicii de proiectare fazele sf, pt-de, dtac + documentatie obtinere avize solicitate prin cu, asistenta tehnica si urmarirea executiei ath-ue (inclusiv proiect as built, dtafsi, dtafsp, cpe) pentru obiectivul centru de cercetare, dezvoltare si inovare in inteligenta ambientala si securitate cibernetica - iasec | ||||
| SCNA1109736 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 45232150-8 | 28.08.2024 | 15,552,791 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: infiintare sistem de alimentare cu apa si extindere retea de canalizare in comuna manastirea humorului, judetul suceava | ||||
| SCNA1047836 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.11.2022 | 6,521,872 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie ,, sala de sport cu tribuna 180 de locuri, sat grumazesti, comuna grumazesti, judetul neamt | ||||
- 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/28418977/api/v1/suppliers/28418977/revenue/api/v1/suppliers/28418977/scores/api/v1/suppliers/28418977/benchmarks/api/v1/red-flags/by-supplier/28418977/api/v1/suppliers/28418977/years/api/v1/suppliers/28418977/cpv/api/v1/suppliers/28418977/clients/api/v1/suppliers/28418977/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders