Total revenue
4.91 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.10 Mn.
53 purchases
Offline purchases
881,754 RON
18 purchases
Tenders
1.93 Mn.
16 contracts
Won without competition
17.6%
3 of 16 lots
National rate: 34.3%
Ranked 7,970 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.6%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 33,568 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BOTOSANI CUI: 3372882 | 862,980 | — | — | 862,980 | 17.6% | 0.1% | 28 | 2022–2025 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 561,038 | 561,038 | 11.4% | 0.0% | 2 | 2023–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 516,850 | — | 516,850 | 10.5% | 0.0% | 12 | 2022–2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 253,750 | 262,294 | — | 516,044 | 10.5% | 0.1% | 5 | 2022–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 61,100 | — | 345,566 | 406,666 | 8.3% | 0.0% | 4 | 2022–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | — | 381,200 | 381,200 | 7.8% | 0.1% | 1 | 2025 |
| JUDETUL SUCEAVA CUI: 4244512 | 232,417 | — | 58,590 | 291,007 | 5.9% | 0.0% | 8 | 2022–2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 26,850 | 219,350 | 246,200 | 5.0% | 0.0% | 2 | 2022–2023 |
| COMUNA BORLESTI CUI: 2612898 | 165,000 | — | — | 165,000 | 3.4% | 0.2% | 2 | 2018–2022 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 131,870 | — | — | 131,870 | 2.7% | 0.2% | 1 | 2024 |
| JUDETUL COVASNA CUI: 4201988 | 98,700 | — | — | 98,700 | 2.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 0541 CUI: 12651797 | — | — | 89,280 | 89,280 | 1.8% | 0.3% | 1 | 2026 |
| COMUNA ZAPODENI CUI: 3337699 | 85,680 | — | — | 85,680 | 1.8% | 0.2% | 1 | 2018 |
| JUDETUL VASLUI CUI: 3394171 | — | 75,760 | — | 75,760 | 1.5% | 0.0% | 1 | 2022 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 69,350 | 69,350 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA LAZAREA CUI: 4368006 | 63,300 | — | — | 63,300 | 1.3% | 0.1% | 2 | 2018 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | — | — | 50,500 | 50,500 | 1.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL TECUCI CUI: 4269312 | 4,000 | — | 36,540 | 40,540 | 0.8% | 0.0% | 2 | 2018–2022 |
| COMUNA LUNCAVITA CUI: 4508576 | — | — | 36,700 | 36,700 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA BAIA CUI: 4674790 | 36,000 | — | — | 36,000 | 0.7% | 0.0% | 1 | 2023 |
| ORASUL ROZNOV CUI: 2612901 | 35,000 | — | — | 35,000 | 0.7% | 0.0% | 1 | 2022 |
| ORASUL DOLHASCA CUI: 5461609 | — | — | 31,500 | 31,500 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA FUNDATA CUI: 4777280 | — | — | 28,950 | 28,950 | 0.6% | 0.1% | 1 | 2019 |
| ORASUL HIRLAU CUI: 4541190 | 23,150 | — | — | 23,150 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA FANTANA MARE CUI: 15733336 | 20,000 | — | — | 20,000 | 0.4% | 0.1% | 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 |
|---|---|---|---|---|---|
| SMART INFRA INDUSTRIES SRL CUI: 44285643 | 2 | 489,450 | 978,900 | 2 | 2022–2023 |
| BASELI DRUM CONSULT SRL CUI: 36977708 | 1 | 381,200 | 762,401 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40980694 | JUDETUL SUCEAVA CUI: 4244512 | 71520000-9 | 12.08.2026 | 36,300 |
| Contract object: servicii de urmarire a executiei lucrarilor prin diriginti de santier conform adv1530226 | ||||
| DA40601723 | JUDETUL SUCEAVA CUI: 4244512 | 71520000-9 | 11.06.2026 | 37,300 |
| Contract object: servicii de urmarire a executiei lucrarilor prin diriginti de santier pentru obiectivul de investiti | ||||
| DA40310283 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 71521000-6 | 06.05.2026 | 15,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA38731307 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71356200-0 | 29.08.2025 | 100,000 |
| Contract object: serv. supervizare lucr. ptr ob. de inv. extindere capacitate de prod.e.e si termica la modern calor | ||||
| DA38671779 | JUDETUL SUCEAVA CUI: 4244512 | 71520000-9 | 11.08.2025 | 11,900 |
| Contract object: servicii dirigentie de santier lucrari balizaj si marcaje aeroport stefan cel mare suceava | ||||
| DA37921660 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 15.04.2025 | 28,700 |
| Contract object: servicii dirigintie de santier corectarea torentilor din bazinul hidrografic lapos - ds bacau | ||||
| DA37610829 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71520000-9 | 06.03.2025 | 253,750 |
| Contract object: servicii de supervizare a lucrarilor | ||||
| DA36732730 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71520000-9 | 21.10.2024 | 5,000 |
| Contract object: serv. superv. lucrari (dirig.santier) infiintarea unui centru de colectare cu aport voluntar (cav) | ||||
| DA36406584 | COMUNA VAMA BUZAULUI CUI: 4728300 | 71520000-9 | 30.08.2024 | 131,870 |
| Contract object: servicii de dirigentie de santier adv1438481 | ||||
| DA36380887 | COMUNA FANTANA MARE CUI: 15733336 | 71520000-9 | 29.08.2024 | 20,000 |
| Contract object: servicii de dirigentie de santier pentru obiective de investitii finantate prin fonduri publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1965135 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 06.03.2026 | 33,685 |
| Contract object: dirigentie-dispensar uman, sat trifesti, comuna trifesti, judetul iasi | ||||
| DAN2456507 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 19.05.2025 | 63,492 |
| Contract object: proiect tip - construire cresa mica, sat vama, comuna vama, judetul suceava | ||||
| DAN2433838 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.04.2025 | 43,020 |
| Contract object: reabilitare cai de acces manastirea agapia, comuna agapia, judetul neamt - lucrari in prima urgenta | ||||
| DAN2432977 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 14.04.2025 | 33,456 |
| Contract object: reabilitare si modernizare strazi afectate de calamitati in comuna sipote, judetul iasi | ||||
| DAN2203213 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71520000-9 | 17.06.2024 | 155,500 |
| Contract object: servicii de supraveghere a lucrarilor prin dirigenti de santier atestati pentru proiectul reabilitare termica a cladirilor rezidentiale, blocuri de locuinte pentru urmatoarele componente: blocul c4, piata stefan cel mare, nr.8 si bloc p10, bulevardul decebal, nr.14 | ||||
| DAN2190431 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71520000-9 | 29.05.2024 | 18,000 |
| Contract object: servicii de supraveghere a santierului | ||||
| DAN2172790 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 30.04.2024 | 73,017 |
| Contract object: proiect tip- construire cresa medie, bdul. mihai eminescu, nr. 206a, municipiul botosani, judetul botosani | ||||
| DAN2158036 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 11.04.2024 | 36,750 |
| Contract object: reabilitare si modernizare drumuri satesti afectate de fenomene hidrometeorologice periculoase in comuna belcesti, judetul iasi | ||||
| DAN2011263 | MUNICIPIUL BRAILA CUI: 4205670 | 71520000-9 | 02.10.2023 | 26,850 |
| Contract object: servicii dirigentie parcari cartier vizirului si buzaului | ||||
| DAN1979672 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 08.08.2023 | 44,300 |
| Contract object: reabilitare si modernizare infrastructura strazi din cartierul bratulesti-strada valea uzului, strada bratulesti, strada bradului, strada arinilor si strada fagului, in orasul darmanesti, judetul bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168444 | UNITATEA MILITARA 0541 CUI: 12651797 | 71520000-9 | 27.05.2026 | 89,280 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier pentru lucrarile aferente obiectivului de investitii depozit regional pentru stocuri operationale in situatii de urgenta la depozitul 213 rezerve proprii sinca veche | ||||
| SCNA1105507 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71520000-9 | 16.04.2026 | 184,166 |
| Contract object: servicii dirigentie santier pentru corectarea torentilor din bazinul hidrografic paraul lesului - dssv | ||||
| CAN1151286 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71520000-9 | 12.02.2026 | 762,401 |
| Contract object: servicii de supervizare / dirigentie de santier a executiei lucrarilor de c+m pentru proiectul ,,reabilitarea coronamentului digurilor de aparare si crearea infrastructurii pentru trasee cicloturistice in b.h. crisuri | ||||
| SCNA1122868 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71520000-9 | 15.07.2025 | 161,400 |
| Contract object: servicii de dirigentie de santier la corectarea torentilor din bazinul hidrografic ermeneasa - d.s. prahova | ||||
| SCNA1116992 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 10.02.2025 | 290,938 |
| Contract object: servicii de asistenta tehnica de supervizare a lucrarilor aferente obiectivului: extindere retea de apa potabila si canalizare in municipiul galati - lot 1 (etapa 1-4) | ||||
| SCNA1109393 | MUNICIPIUL VASLUI CUI: 3337532 | 71220000-6 | 21.08.2024 | 69,350 |
| Contract object: servicii de proiectare (pt si detalii de executie, inclusiv dtac, verificare tehnica si asistenta tehnica, pentru obiectivul de investitii: modernizare strazi viisoara | ||||
| SCNA1093875 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 18.10.2023 | 540,200 |
| Contract object: servicii de asistenta tehnica de supervizare a lucrarilor de proiectare si executie pentru obiectivul: modernizare bulevardul george cosbuc - etapa 1, lucrari retele edilitare apa-canal si lucrari de drum | ||||
| SCNA1080071 | MUNICIPIUL BRAILA CUI: 4205670 | 71520000-9 | 06.12.2022 | 438,700 |
| Contract object: servicii de supervizare la obiectivul de investitii modernizare strazi cartier nedelcu chercea, etapa a ii-a | ||||
| SCNA1074114 | JUDETUL SUCEAVA CUI: 4244512 | 71520000-9 | 05.08.2022 | 24,620 |
| Contract object: servicii de dirigentie de santier aferente executiei lucrarilor - rest de executat la obiectivul de investitii extindere terminal de pasageri la aeroportul stefan cel mare suceava. | ||||
| SCNA1069602 | MUNICIPIUL HUSI CUI: 3602736 | 71356200-0 | 13.05.2022 | 17,335 |
| Contract object: servicii de dirigentie pentru lucrari de infrastructura stradala cartier dric 2 si dric 3 din municipiul husi, judetul vaslui | ||||
- 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/30167400/api/v1/suppliers/30167400/revenue/api/v1/suppliers/30167400/scores/api/v1/suppliers/30167400/benchmarks/api/v1/red-flags/by-supplier/30167400/api/v1/suppliers/30167400/years/api/v1/suppliers/30167400/cpv/api/v1/suppliers/30167400/clients/api/v1/suppliers/30167400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders