Total revenue
87.23 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
5.16 Mn.
21 purchases
Offline purchases
14,400 RON
1 purchases
Tenders
82.06 Mn.
31 contracts
Won without competition
48.5%
15 of 30 lots
National rate: 34.3%
Ranked 4,595 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.8%
Main client: ORASUL ROZNOV
National median: 30.2%
Ranked 30,409 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
#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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ROZNOV CUI: 2612901 | — | — | 18,112,792 | 18,112,792 | 20.8% | 17.9% | 4 | 2021–2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 9,040,860 | 9,040,860 | 10.4% | 1.2% | 3 | 2021–2023 |
| COMUNA IVANESTI CUI: 4446627 | — | — | 8,042,643 | 8,042,643 | 9.2% | 12.2% | 4 | 2018–2020 |
| COMUNA PUFESTI CUI: 4350459 | 357,142 | — | 6,600,177 | 6,957,319 | 8.0% | 8.2% | 4 | 2021–2026 |
| COMUNA COSTISA CUI: 2612936 | — | — | 6,798,455 | 6,798,455 | 7.8% | 22.3% | 1 | 2023 |
| COMUNA DELESTI CUI: 3337664 | — | — | 4,188,159 | 4,188,159 | 4.8% | 8.5% | 1 | 2026 |
| COMUNA POIENESTI CUI: 4539971 | — | — | 4,045,423 | 4,045,423 | 4.6% | 9.9% | 2 | 2024 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 3,823,811 | 3,823,811 | 4.4% | 0.3% | 1 | 2022 |
| COMUNA PUSCASI CUI: 16404196 | — | — | 3,551,181 | 3,551,181 | 4.1% | 10.6% | 1 | 2025 |
| COMUNA PIATRA SOIMULUI CUI: 2613044 | 1,508,562 | — | 1,835,594 | 3,344,156 | 3.8% | 9.0% | 7 | 2018–2021 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 3,304,627 | 3,304,627 | 3.8% | 0.1% | 1 | 2026 |
| COMUNA ZANESTI CUI: 2612952 | — | — | 2,951,369 | 2,951,369 | 3.4% | 5.1% | 2 | 2021 |
| COMUNA ONICENI CUI: 2613770 | — | — | 1,983,301 | 1,983,301 | 2.3% | 3.5% | 1 | 2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 80,500 | 14,400 | 1,656,951 | 1,751,851 | 2.0% | 2.1% | 4 | 2022–2024 |
| COMUNA BAIA CUI: 4674790 | — | — | 1,436,301 | 1,436,301 | 1.7% | 1.2% | 1 | 2026 |
| COMUNA GARCENI CUI: 4359652 | 408,691 | — | 894,617 | 1,303,308 | 1.5% | 2.4% | 2 | 2019–2020 |
| COMUNA ARONEANU CUI: 4540038 | — | — | 1,251,852 | 1,251,852 | 1.4% | 1.2% | 1 | 2026 |
| MUNICIPIUL SACELE CUI: 4317649 | — | — | 1,113,047 | 1,113,047 | 1.3% | 0.4% | 1 | 2023 |
| COMUNA ROMANI CUI: 2612995 | 327,067 | — | 752,874 | 1,079,941 | 1.2% | 2.3% | 4 | 2018–2021 |
| COMUNA MAGURA CUI: 4455080 | 957,229 | — | — | 957,229 | 1.1% | 2.0% | 2 | 2026 |
| COMUNA CRISTESTI CUI: 4541289 | 693,200 | — | — | 693,200 | 0.8% | 2.2% | 2 | 2018 |
| COMUNA GARLENI CUI: 4455617 | — | — | 674,500 | 674,500 | 0.8% | 1.8% | 1 | 2018 |
| COMUNA PARGARESTI CUI: 4277862 | 429,000 | — | — | 429,000 | 0.5% | 1.1% | 1 | 2022 |
| COMUNA CORDUN CUI: 2613680 | 271,252 | — | — | 271,252 | 0.3% | 0.3% | 1 | 2018 |
| COMUNA TIBUCANI CUI: 2614244 | 123,868 | — | — | 123,868 | 0.1% | 0.4% | 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 |
|---|---|---|---|---|---|
| NEW PROIECT CONSTRUCT SRL CUI: 38461370 | 4 | 8,781,697 | 24,679,624 | 3 | 2021–2023 |
| STEF-SAVA-CONSTRUCTII SRL CUI: 42480915 | 2 | 8,118,214 | 22,404,347 | 1 | 2021–2023 |
| PRO INSTAL SRL CUI: 15543722 | 2 | 7,505,803 | 21,179,525 | 2 | 2023 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 1 | 6,798,455 | 13,596,910 | 1 | 2023 |
| DELTA TOMIS SRL CUI: 45021984 | 1 | 3,823,811 | 11,471,433 | 1 | 2022 |
| ROMAN IMPEX PREST SRL CUI: 8375340 | 1 | 3,823,811 | 11,471,433 | 1 | 2022 |
| SAMO EXPERT PROIECT CUI: 47408660 | 1 | 3,304,627 | 9,913,880 | 1 | 2026 |
| GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | 1 | 3,304,627 | 9,913,880 | 1 | 2026 |
| ASI INVEST PROJECT SRL CUI: 45744043 | 1 | 1,983,301 | 5,949,904 | 1 | 2026 |
| ROLENA SERV SRL CUI: 6907905 | 1 | 1,983,301 | 5,949,904 | 1 | 2026 |
| TIME PROJECT SRL CUI: 40567277 | 1 | 2,652,096 | 5,304,192 | 1 | 2026 |
| NOVA MENTOR CONSTRUCT SRL CUI: 43549097 | 1 | 1,436,301 | 4,308,903 | 1 | 2026 |
| MITRANCONTRANS SRL CUI: 38818113 | 1 | 1,436,301 | 4,308,903 | 1 | 2026 |
| SAVMAC SRL CUI: 15219450 | 1 | 948,312 | 2,844,935 | 1 | 2021 |
| CASREP SRL CUI: 3206081 | 1 | 1,251,852 | 2,503,703 | 1 | 2026 |
| DACO INFRA SRL CUI: 37893192 | 1 | 1,113,047 | 2,226,094 | 1 | 2023 |
| MONDOTERM SRL CUI: 5829507 | 1 | 922,646 | 1,845,292 | 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 |
|---|---|---|---|---|
| DA40270097 | COMUNA MAGURA CUI: 4455080 | 45221111-3 | 29.04.2026 | 441,937 |
| Contract object: lucrari pentru construire pod / podet peste paraul negel, strada pinilor, comuna magura, jud. bacau | ||||
| DA40270121 | COMUNA MAGURA CUI: 4455080 | 45221111-3 | 29.04.2026 | 515,292 |
| Contract object: lucrari pentru construire pod / podet peste paraul negel, strada bradului, comuna magura, jud. bacau | ||||
| DA32086267 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 45500000-2 | 07.12.2022 | 24,500 |
| Contract object: inchiriere excavator pe senile cu deservent | ||||
| DA31793484 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 45500000-2 | 04.11.2022 | 56,000 |
| Contract object: inchiriere excavator pe senile cu deservent | ||||
| DA30021765 | COMUNA PARGARESTI CUI: 4277862 | 45246200-5 | 24.02.2022 | 429,000 |
| Contract object: lucrari de decolmatare, reprofilare si stabilizare maluri albie parau. | ||||
| DA29448558 | COMUNA PUFESTI CUI: 4350459 | 45246410-0 | 06.12.2021 | 336,134 |
| Contract object: proiectare, avize, acorduri si executie refacere dig de aparare mal drept parau caregna l=0,100 km | ||||
| DA29448591 | COMUNA PUFESTI CUI: 4350459 | 45233120-6 | 06.12.2021 | 21,008 |
| Contract object: refacere strada trandafirilor l=0,050 km, punct olariu elvira, sat ciorani, comuna pufesti | ||||
| DA28750703 | COMUNA PIATRA SOIMULUI CUI: 2613044 | 45246200-5 | 15.09.2021 | 443,558 |
| Contract object: lucrari de protectie a malurilor | ||||
| DA28060642 | COMUNA ROMANI CUI: 2612995 | 45246200-5 | 27.05.2021 | 168,067 |
| Contract object: lucrari de protectie a malurilor | ||||
| DA27190667 | COMUNA GARCENI CUI: 4359652 | 45210000-2 | 31.12.2020 | 408,691 |
| Contract object: construire grupuri sanitare pentru scoala garceni vale, comuna garceni, judetul vaslui | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2284847 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 45520000-8 | 08.10.2024 | 14,400 |
| Contract object: inchiriere excavator pe senile cu operator (in regim de urgenta, inchirierea a 48 de ore ) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135889 | COMUNA PUFESTI CUI: 4350459 | 45453000-7 | 12.08.2026 | 5,304,192 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei pentru scoala cu clasele i-viii din comuna pufesti, judetul vrancea | ||||
| SCNA1133424 | JUDETUL NEAMT CUI: 2612839 | 45215140-0 | 03.07.2026 | 9,913,880 |
| Contract object: proiectare, asistenta tehnica, verificarea tehnica a documentatiilor si executia lucrarilor pentru obiectivul investitii in infrastructura publica a spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor critici politrauma | ||||
| SCNA1133795 | COMUNA ONICENI CUI: 2613770 | 45212200-8 | 08.06.2026 | 5,949,904 |
| Contract object: executie lucrari pentru construire sala de sport, imprejmuire si amenajare exterioara, comuna oniceni, judetul neamt | ||||
| SCNA1133422 | COMUNA ARONEANU CUI: 4540038 | 45246000-3 | 27.05.2026 | 2,503,703 |
| Contract object: executie lucrari in vederea realizarii obiectivului enhancing disaster risk prevention through cooperation and joint development in aroneanu commune and cubolta commune (imbunatatirea prevenirii riscurilor de dezastre prin cooperare si dezvoltare in comuna aroneanu si comuna cubolta) | ||||
| SCNA1133265 | COMUNA BAIA CUI: 4674790 | 45210000-2 | 21.05.2026 | 4,308,903 |
| Contract object: executie lucrari pentru obiectivul construire centru multifunctional cu dotari sportive si culturale in comuna baia, judetul suceava | ||||
| SCNA1132110 | COMUNA DELESTI CUI: 3337664 | 45232150-8 | 10.04.2026 | 4,188,159 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: continuare lucrari - alimentare cu apa in satele delesti, fundatura, manastirea, hirsova din comuna delesti, judetul vaslui | ||||
| SCNA1123273 | COMUNA PUSCASI CUI: 16404196 | 45232150-8 | 23.07.2025 | 3,551,181 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: extindere alimentare cu apa comuna puscasi, judetul vaslui | ||||
| SCNA1106370 | COMUNA POIENESTI CUI: 4539971 | 45210000-2 | 26.06.2024 | 2,520,623 |
| Contract object: executie lucrari in cadrul proiectului: reabilitare moderata a centrului cultural din localitatea poienesti, judetul vaslui | ||||
| SCNA1105190 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 45221110-6 | 05.06.2024 | 1,656,951 |
| Contract object: executie de lucrari privind obiectivul de investitii construire pod in valea seac - valea de jos, comuna nicolae blcescu, judetul bacu | ||||
| SCNA1105037 | ORASUL ROZNOV CUI: 2612901 | 45232400-6 | 04.06.2024 | 2,468,490 |
| Contract object: executia lucrarilor de constructii pentru obiectivul ,,extindere retele canalizare pe strada tineretului, orasul roznov, 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/31463080/api/v1/suppliers/31463080/revenue/api/v1/suppliers/31463080/scores/api/v1/suppliers/31463080/benchmarks/api/v1/red-flags/by-supplier/31463080/api/v1/suppliers/31463080/years/api/v1/suppliers/31463080/cpv/api/v1/suppliers/31463080/clients/api/v1/suppliers/31463080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders