Total revenue
14.37 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
1.71 Mn.
17 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.65 Mn.
9 contracts
Won without competition
81.5%
7 of 8 lots
National rate: 34.3%
Ranked 1,962 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.5%
Main client: COMUNA SASCUT
National median: 30.2%
Ranked 21,528 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 SASCUT CUI: 4353161 | 33,058 | — | 4,210,459 | 4,243,517 | 29.5% | 4.7% | 2 | 2019–2025 |
| COMUNA CAMPURI CUI: 4718128 | — | — | 2,468,000 | 2,468,000 | 17.2% | 10.6% | 1 | 2019 |
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | — | — | 2,284,918 | 2,284,918 | 15.9% | 0.4% | 1 | 2020 |
| COMUNA DOFTEANA CUI: 4278116 | 445,078 | — | 1,595,749 | 2,040,827 | 14.2% | 1.4% | 3 | 2019–2023 |
| COMUNA ZEMES CUI: 4277935 | 922,402 | — | 316,000 | 1,238,402 | 8.6% | 1.3% | 14 | 2018–2023 |
| COMUNA GLAVANESTI CUI: 4352972 | — | — | 1,026,059 | 1,026,059 | 7.1% | 3.8% | 1 | 2019 |
| ORASUL STEFANESTI CUI: 3373403 | — | — | 459,247 | 459,247 | 3.2% | 0.4% | 1 | 2022 |
| COMUNA DORNA ARINI CUI: 6576100 | 296,800 | — | — | 296,800 | 2.1% | 0.6% | 1 | 2018 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | — | — | 293,000 | 293,000 | 2.0% | 0.5% | 1 | 2021 |
| COMUNA FILIPENI CUI: 4591589 | 16,800 | — | — | 16,800 | 0.1% | 0.1% | 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 |
|---|---|---|---|---|---|
| PROIECT CFDP SRL CUI: 36391929 | 2 | 1,595,749 | 3,191,499 | 1 | 2023 |
| INFRACONCEPT SRL CUI: 39245111 | 1 | 459,247 | 1,377,742 | 1 | 2022 |
| TRY GRUP BETOANE SRL CUI: 33601520 | 1 | 459,247 | 1,377,742 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA38738390 | COMUNA SASCUT CUI: 4353161 | 71322300-4 | 26.08.2025 | 33,058 |
| Contract object: pth poduri- relocare poduri in sat contesti, com sascut, jud bacau | ||||
| DA33439337 | COMUNA ZEMES CUI: 4277935 | 45233141-9 | 15.06.2023 | 10,000 |
| Contract object: achizitie lucrari de intretinere, amenajare teren on comuna zemes, judet bacau | ||||
| DA33207100 | COMUNA ZEMES CUI: 4277935 | 45233140-2 | 12.05.2023 | 112,946 |
| Contract object: lucrari suplimentare modernizare strada schitului sat bolatau, din comuna zemes, jud bacau | ||||
| DA31606017 | COMUNA ZEMES CUI: 4277935 | 45233120-6 | 14.10.2022 | 783,330 |
| Contract object: lucrari modernizare strada schitului din comuna zemes, judet bacau | ||||
| DA25405929 | COMUNA ZEMES CUI: 4277935 | 79415200-8 | 03.04.2020 | 1,000 |
| Contract object: achizitie servicii verificare pth modernizare str. azilului, din comuna zemes, judet bacau | ||||
| DA25406836 | COMUNA ZEMES CUI: 4277935 | 79415200-8 | 03.04.2020 | 1,000 |
| Contract object: achizitie servicii de verificare tehnica proiect apartinand comuna zemes, judet bacau | ||||
| DA25406881 | COMUNA ZEMES CUI: 4277935 | 71328000-3 | 03.04.2020 | 1,000 |
| Contract object: achizitie servicii de verificare tehnica proiect apartinand comuna zemes, judet bacau | ||||
| DA24621958 | COMUNA FILIPENI CUI: 4591589 | 45500000-2 | 06.12.2019 | 16,800 |
| Contract object: inchiriere buldoexcavator cu operator | ||||
| DA23956539 | COMUNA ZEMES CUI: 4277935 | 71328000-3 | 26.09.2019 | 2,000 |
| Contract object: achizitie serv verif pth reabilitare str. complex si amenajare parcari adiacente, comuna zemes, jud | ||||
| DA23689437 | COMUNA ZEMES CUI: 4277935 | 71315400-3 | 21.08.2019 | 2,000 |
| Contract object: achizitie servicii de verificare tehnica proiect apartinand comuna zemes, judet bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086999 | COMUNA DOFTEANA CUI: 4278116 | 45221111-3 | 29.05.2023 | 1,810,761 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: construire pod peste raul doftenita in satul stefan voda, comuna dofteana | ||||
| SCNA1086998 | COMUNA DOFTEANA CUI: 4278116 | 45221111-3 | 29.05.2023 | 1,380,738 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: construire pod peste paraul larg in satul cucuieti, comuna dofteana | ||||
| SCNA1038044 | SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 45221100-3 | 04.01.2023 | 2,284,918 |
| Contract object: proiectare si executie lucrari pentru obiectivul refacere pod pe dj 241a km 97+420 afectat de fenomenele hidrometeorologice din perioada mai - iunie 2019 | ||||
| SCNA1073528 | ORASUL STEFANESTI CUI: 3373403 | 45221111-3 | 26.07.2022 | 1,377,742 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: refacere pod pe ds 1076 in oras stefanesti, judetul botosani | ||||
| SCNA1060228 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 34142300-7 | 28.10.2021 | 293,000 |
| Contract object: achizitie autobasculanta | ||||
| CAN1041211 | COMUNA ZEMES CUI: 4277935 | 45221119-9 | 17.09.2020 | 316,000 |
| Contract object: reparatii curente pod strada saigon comuna zemes, judet bacau | ||||
| SCNA1019131 | COMUNA SASCUT CUI: 4353161 | 45221119-9 | 04.07.2019 | 4,210,459 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul construire poduri in comuna sascut, judetul bacau | ||||
| SCNA1018365 | COMUNA CAMPURI CUI: 4718128 | 45221111-3 | 21.06.2019 | 2,468,000 |
| Contract object: realizarea proiectului tehnic si executarea lucrarilor de construire pod peste raul susita, rotilestii mari, comuna campuri, judetul vrancea | ||||
| SCNA1015025 | COMUNA GLAVANESTI CUI: 4352972 | 45221111-3 | 16.04.2019 | 1,026,059 |
| Contract object: proiectare (pth, de, dtac) asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul ,,pod din b.a. pe dc 46 km 5+500 peste paraul apa neagra<br>in satul frumuselu | ||||
- 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/31243115/api/v1/suppliers/31243115/revenue/api/v1/suppliers/31243115/scores/api/v1/suppliers/31243115/benchmarks/api/v1/red-flags/by-supplier/31243115/api/v1/suppliers/31243115/years/api/v1/suppliers/31243115/cpv/api/v1/suppliers/31243115/clients/api/v1/suppliers/31243115/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders