Total revenue
21.51 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
6.58 Mn.
66 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.94 Mn.
6 contracts
Won without competition
77.8%
4 of 6 lots
National rate: 34.3%
Ranked 2,250 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.9%
Main client: COMUNA VALEA LUPULUI
National median: 30.2%
Ranked 9,202 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SULETEA CUI: 3394287 | 131,500 | — | — | 131,500 | 0.6% | 0.3% | 1 | 2018 |
| COMUNA GADINTI CUI: 16366130 | 130,000 | — | — | 130,000 | 0.6% | 0.4% | 1 | 2019 |
| COMUNA EPURENI CUI: 3394112 | 130,000 | — | — | 130,000 | 0.6% | 0.3% | 1 | 2018 |
| ORAS MURGENI CUI: 3337710 | 130,000 | — | — | 130,000 | 0.6% | 0.1% | 1 | 2018 |
| COMUNA FALCIU CUI: 4540003 | 127,000 | — | — | 127,000 | 0.6% | 0.1% | 1 | 2018 |
| COMUNA PUIESTI CUI: 3394317 | 120,000 | — | — | 120,000 | 0.6% | 0.1% | 1 | 2021 |
| COMUNA ERBICENI CUI: 4541254 | 109,244 | — | — | 109,244 | 0.5% | 0.2% | 1 | 2020 |
| COMUNA ICUSESTI CUI: 2613745 | 100,000 | — | — | 100,000 | 0.5% | 0.3% | 1 | 2019 |
| COMUNA ION CREANGA CUI: 2613753 | 100,000 | — | — | 100,000 | 0.5% | 0.2% | 1 | 2019 |
| COMUNA HARMANESTI CUI: 16570210 | 85,000 | — | — | 85,000 | 0.4% | 0.4% | 1 | 2023 |
| COMUNA DANESTI CUI: 4627313 | 61,800 | — | — | 61,800 | 0.3% | 0.3% | 1 | 2018 |
| COMUNA POPRICANI CUI: 4540380 | 40,000 | — | — | 40,000 | 0.2% | 0.0% | 2 | 2022 |
| COMUNA FERESTI CUI: 16476761 | 37,500 | — | — | 37,500 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA TAMASENI CUI: 2613834 | 35,000 | — | — | 35,000 | 0.2% | 0.1% | 1 | 2021 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 30,000 | — | — | 30,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA ROMANESTI CUI: 4541025 | 13,000 | — | — | 13,000 | 0.1% | 0.0% | 1 | 2020 |
| ORAS PODU ILOAIEI CUI: 4541017 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| THIRD NEST SRL CUI: 37147516 | 2 | 10,509,506 | 41,382,978 | 2 | 2021–2025 |
| PG URBAN INVEST SRL CUI: 42829358 | 1 | 10,181,982 | 40,727,930 | 1 | 2025 |
| GRUP CONSTRUCTII EST SA CUI: 14784730 | 1 | 10,181,982 | 40,727,930 | 1 | 2025 |
| DANLIN XXL SRL CUI: 16360111 | 1 | 2,994,140 | 5,988,280 | 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 |
|---|---|---|---|---|
| DA40774130 | COMUNA BROSCAUTI CUI: 4524946 | 79314000-8 | 09.07.2026 | 80,850 |
| Contract object: servicii de proiectare pentru modernizare si reabilitare drum slobozia | ||||
| DA38581208 | MUNICIPIUL FALTICENI CUI: 5432522 | 79418000-7 | 24.07.2025 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice a unui expert tehnic cooptat | ||||
| DA37828888 | COMUNA BROSCAUTI CUI: 4524946 | 71322500-6 | 07.04.2025 | 110,000 |
| Contract object: servicii de proiectare reabilitare drumuri de interes local | ||||
| DA36323596 | COMUNA BALS CUI: 16410627 | 71322500-6 | 20.08.2024 | 130,000 |
| Contract object: servicii de proiectare - dtac, dtoe, pth, dde, asistenta tehnica | ||||
| DA34944102 | COMUNA COSTESTI CUI: 16403360 | 71322500-6 | 05.02.2024 | 270,000 |
| Contract object: servicii proiectare faza pth | ||||
| DA34367283 | ORASUL BUHUSI CUI: 4535953 | 79311100-8 | 27.10.2023 | 200,000 |
| Contract object: servicii de elaborare studii si expertize | ||||
| DA34163614 | COMUNA LUNGANI CUI: 4540992 | 71322500-6 | 04.10.2023 | 137,000 |
| Contract object: servicii de intocmire pth, dtac, dtoe, verificare si asistenta tehnica - piste de biciclete | ||||
| DA33246877 | COMUNA LUNGANI CUI: 4540992 | 79314000-8 | 12.05.2023 | 95,000 |
| Contract object: servicii elaborare studiu fezabilitate - construire piste biciclete | ||||
| DA33161530 | COMUNA MOVILENI CUI: 4540410 | 79314000-8 | 03.05.2023 | 135,000 |
| Contract object: studiu de fezabilitate,doc. avize -piste bicicleta | ||||
| DA33086979 | COMUNA DOLJESTI CUI: 2613699 | 79314000-8 | 25.04.2023 | 135,000 |
| Contract object: studiu de fezabilitate,doc. avize -piste bicicleta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146325 | COMUNA VALEA LUPULUI CUI: 16384625 | 45214200-2 | 06.05.2025 | 40,727,930 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului construire scoala verde in comuna valea lupului, judetul iasi | ||||
| SCNA1058780 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 22.11.2022 | 5,988,280 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: lucrari de consolidare alunecare de teren din satul ruginoasa, comuna ruginoasa, care afecteaza drumul satesc nicolae apostol, intre locuintele fam. lungu aglaia si fam. andone elena, judetul neamt | ||||
| SCNA1073033 | COMUNA SINESTI CUI: 4541033 | 71322000-1 | 18.07.2022 | 380,509 |
| Contract object: servicii de proiectare, de verificare si de asistenta tehnica din partea proiectantului pentru investitia lucrari de refacere si prevenire dupa calamitati in comuna sinesti, judetul iasi | ||||
| SCNA1057723 | ORASUL BUHUSI CUI: 4535953 | 71000000-8 | 09.09.2021 | 655,048 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice (dte), inclusiv asistenta tehnica din partea proiectantului in timpul executiei lucrarilor pentru proiectul imbunatatirea calitatii vietii in orasul buhusi prin investitii in spatii publice si in servicii socio-educative-recreative - cod smis 125753 | ||||
| SCNA1051436 | COMUNA COMARNA CUI: 4540640 | 71322000-1 | 14.04.2021 | 558,517 |
| Contract object: servicii de proiectare, de verificare si de asistenta tehnica din partea proiectantului pentru investitia lucrari de refacere si prevenire dupa calamitati in comuna comarna, judetul iasi | ||||
| SCNA1049046 | COMUNA MIRONEASA CUI: 4540453 | 71322000-1 | 26.01.2021 | 494,586 |
| Contract object: servicii de proiectare, de verificare si de asistenta tehnica din partea proiectantului pentru investitia reabilitarea si modernizarea drumurilor comunale afectate de calamitati in comuna mironeasa, judetul iasi | ||||
- 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/31341750/api/v1/suppliers/31341750/revenue/api/v1/suppliers/31341750/scores/api/v1/suppliers/31341750/benchmarks/api/v1/red-flags/by-supplier/31341750/api/v1/suppliers/31341750/years/api/v1/suppliers/31341750/cpv/api/v1/suppliers/31341750/clients/api/v1/suppliers/31341750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders