Total revenue
18.58 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
11.12 Mn.
65 purchases
Offline purchases
425,581 RON
4 purchases
Tenders
7.04 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
48.8%
Main client: COMUNA ASAU
National median: 30.2%
Ranked 8,831 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 5 largest CPV groups, out of 5; 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 ASAU CUI: 4277943 | 4,993,405 | — | 4,074,199 | 9,067,604 | 48.8% | 11.3% | 20 | 2019–2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 2,233,429 | 425,581 | 893,481 | 3,552,491 | 19.1% | 1.3% | 17 | 2018–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 2,071,863 | 2,071,863 | 11.2% | 0.0% | 1 | 2025 |
| COMUNA PODURI CUI: 4278183 | 1,197,938 | — | — | 1,197,938 | 6.5% | 2.7% | 10 | 2019–2024 |
| COMUNA SOLONT CUI: 4353102 | 1,174,777 | — | — | 1,174,777 | 6.3% | 3.8% | 16 | 2018–2025 |
| COMUNA BALCANI CUI: 4278027 | 761,614 | — | — | 761,614 | 4.1% | 1.6% | 1 | 2024 |
| COMUNA AGAS CUI: 5002983 | 287,985 | — | — | 287,985 | 1.6% | 0.5% | 1 | 2024 |
| COMUNA PALANCA CUI: 4278019 | 221,156 | — | — | 221,156 | 1.2% | 0.3% | 3 | 2021–2023 |
| COMUNA BRUSTUROASA CUI: 4352751 | 173,600 | — | — | 173,600 | 0.9% | 0.8% | 1 | 2021 |
| COMUNA DOFTEANA CUI: 4278116 | 69,640 | — | — | 69,640 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA ARDEOANI CUI: 4455528 | 2,640 | — | — | 2,640 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| CADVYLL CONST SRL CUI: 17559415 | 3 | 7,039,543 | 22,227,484 | 3 | 2023–2025 |
| IMA SOLUTION CONSTRUCT SRL CUI: 38765752 | 1 | 4,074,199 | 16,296,796 | 1 | 2025 |
| MITHRAS BUILD SRL CUI: 27811993 | 1 | 4,074,199 | 16,296,796 | 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 |
|---|---|---|---|---|
| DA39161711 | COMUNA ASAU CUI: 4277943 | 45500000-2 | 28.10.2025 | 25,000 |
| Contract object: ervicii inchiriere cilindru compactor cu deservent si combustibil | ||||
| DA38501268 | COMUNA ASAU CUI: 4277943 | 45500000-2 | 10.07.2025 | 19,520 |
| Contract object: inchiriere utilaje cu deservent | ||||
| DA38305876 | COMUNA ASAU CUI: 4277943 | 45231113-0 | 11.06.2025 | 53,809 |
| Contract object: refacere retea de distributie a apei potabile si amenajare sant de scurgere a apelor pluviale | ||||
| DA38305929 | COMUNA ASAU CUI: 4277943 | 45232453-2 | 11.06.2025 | 130,693 |
| Contract object: amenajare rigole triunghiulare si podete de acces in satele ciobanus si paltinis | ||||
| DA38210041 | COMUNA SOLONT CUI: 4353102 | 45233251-3 | 29.05.2025 | 105,664 |
| Contract object: lucrari reparatii imbracaminte asfaltica pe 270mp, zona borzesti-valea saratii, sat sarata | ||||
| DA37040974 | COMUNA AGAS CUI: 5002983 | 45233142-6 | 29.11.2024 | 287,985 |
| Contract object: lucrari de reparatii teren de fotbal | ||||
| DA36395614 | COMUNA SOLONT CUI: 4353102 | 45233140-2 | 30.08.2024 | 220,557 |
| Contract object: lucrari balastare, santuri pe de 233, zona arama cucuieti, drum acces, zona cimitir catolic, solont | ||||
| DA36366519 | COMUNA ASAU CUI: 4277943 | 45233142-6 | 29.08.2024 | 607,408 |
| Contract object: reparatii strazi comuna asau | ||||
| DA36012739 | MUNICIPIUL MOINESTI CUI: 4591490 | 45233226-9 | 27.06.2024 | 891,000 |
| Contract object: executie lucrari reparatii | ||||
| DA35307983 | COMUNA BALCANI CUI: 4278027 | 45233123-7 | 20.03.2024 | 761,614 |
| Contract object: modernizare drumuri locale in satul frumoasa, comuna balcani, judetul bacau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1213605 | MUNICIPIUL MOINESTI CUI: 4591490 | 45223300-9 | 06.01.2020 | 67,780 |
| Contract object: executare lucrari de reparatie amenajare parcari balastate | ||||
| DAN1213463 | MUNICIPIUL MOINESTI CUI: 4591490 | 45233340-4 | 06.01.2020 | 36,163 |
| Contract object: lucrari de reparatie refacere trotuare si alee betonata zona bl.2c, strada tudor vladimirescu | ||||
| DAN1162589 | MUNICIPIUL MOINESTI CUI: 4591490 | 45246200-5 | 02.10.2019 | 206,876 |
| Contract object: executare lucrari de reparatie aparari maluri str. 1 mai si str. 13 septembrie | ||||
| DAN1052697 | MUNICIPIUL MOINESTI CUI: 4591490 | 45246200-5 | 07.01.2019 | 114,762 |
| Contract object: executare lucrari de reparatie aparari maluri str. republicii si str.13. septembrie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090335 | MUNICIPIUL MOINESTI CUI: 4591490 | 45221119-9 | 23.03.2026 | 5,802,492 |
| Contract object: reabilitare poduri in municipiul moinesti | ||||
| SCNA1127127 | COMUNA ASAU CUI: 4277943 | 45233120-6 | 29.10.2025 | 16,296,796 |
| Contract object: contract de achizitie publica de executie lucrari de construire pentru realizarea obiectivului de investitie:reparatii parte carosabila pe dc146, de la km 0+000 la km 6+000, in comuna asau, judetul bacau | ||||
| SCNA1123423 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 28.07.2025 | 4,143,726 |
| Contract object: lucrari reabilitare drum auto forestier humarie merisor -ds bacau | ||||
- 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/32633884/api/v1/suppliers/32633884/revenue/api/v1/suppliers/32633884/scores/api/v1/suppliers/32633884/benchmarks/api/v1/red-flags/by-supplier/32633884/api/v1/suppliers/32633884/years/api/v1/suppliers/32633884/cpv/api/v1/suppliers/32633884/clients/api/v1/suppliers/32633884/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders