Total revenue
22.03 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.48 Mn.
26 purchases
Offline purchases
100,530 RON
1 purchases
Tenders
20.45 Mn.
21 contracts
Won without competition
31.5%
3 of 22 lots
National rate: 34.3%
Ranked 6,326 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.6%
Main client: COMUNA BALCANI
National median: 30.2%
Ranked 25,402 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 BALCANI CUI: 4278027 | — | — | 5,641,033 | 5,641,033 | 25.6% | 11.6% | 1 | 2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 41,807 | — | 4,955,020 | 4,996,827 | 22.7% | 1.0% | 3 | 2020–2024 |
| COMUNA GARLENI CUI: 4455617 | 8,626 | — | 3,489,112 | 3,497,738 | 15.9% | 9.1% | 3 | 2020–2026 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 2,898,757 | 2,898,757 | 13.2% | 1.6% | 9 | 2019–2022 |
| COMUNA RACOVA CUI: 4455226 | 60,109 | — | 1,058,315 | 1,118,424 | 5.1% | 5.6% | 2 | 2022–2024 |
| COMUNA SAUCESTI CUI: 4455595 | — | — | 749,487 | 749,487 | 3.4% | 1.0% | 1 | 2024 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | — | 512,740 | 512,740 | 2.3% | 0.1% | 1 | 2022 |
| LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | — | — | 476,857 | 476,857 | 2.2% | 11.0% | 1 | 2019 |
| SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | 394,681 | — | — | 394,681 | 1.8% | 30.8% | 2 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 182,727 | — | 149,336 | 332,063 | 1.5% | 0.2% | 4 | 2018–2021 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 21,113 | — | 255,201 | 276,314 | 1.3% | 0.3% | 2 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 50,103 | — | 140,503 | 190,606 | 0.9% | 0.8% | 2 | 2021 |
| TRIBUNALUL BACAU CUI: 4278370 | 162,110 | — | — | 162,110 | 0.7% | 1.0% | 1 | 2021 |
| ORAS MIZIL CUI: 15562570 | 148,535 | — | — | 148,535 | 0.7% | 0.1% | 1 | 2019 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 123,975 | — | — | 123,975 | 0.6% | 0.4% | 1 | 2019 |
| COMUNA PETRICANI CUI: 2614210 | — | — | 121,976 | 121,976 | 0.6% | 0.2% | 1 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | — | 100,530 | — | 100,530 | 0.5% | 0.2% | 1 | 2019 |
| COMUNA ROSIORI CUI: 4535872 | 71,886 | — | — | 71,886 | 0.3% | 0.4% | 1 | 2018 |
| SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 60,517 | — | — | 60,517 | 0.3% | 2.4% | 1 | 2026 |
| LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 51,300 | — | — | 51,300 | 0.2% | 1.6% | 1 | 2023 |
| SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | 34,151 | — | — | 34,151 | 0.2% | 1.0% | 3 | 2018–2026 |
| COMUNA SCORTENI CUI: 4535813 | 27,205 | — | — | 27,205 | 0.1% | 0.1% | 2 | 2025 |
| COMUNA PARAVA CUI: 4535902 | 16,073 | — | — | 16,073 | 0.1% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | 10,011 | — | — | 10,011 | 0.1% | 0.4% | 1 | 2026 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 8,403 | — | — | 8,403 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| BASE PROIECT SRL CUI: 24742880 | 1 | 1,058,315 | 2,116,630 | 1 | 2022 |
| ELDACOS CON SRL CUI: 8927186 | 1 | 749,487 | 1,498,974 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41091474 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | 45453000-7 | 02.09.2026 | 10,011 |
| Contract object: lucrari de reparatii scoala racova | ||||
| DA41005953 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 45261910-6 | 18.08.2026 | 60,517 |
| Contract object: reparatii acoperis scoala schineni | ||||
| DA40924022 | SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | 45255400-3 | 07.08.2026 | 3,920 |
| Contract object: montaj parchet si accesorii | ||||
| DA39053210 | COMUNA SCORTENI CUI: 4535813 | 45261910-6 | 10.10.2025 | 14,750 |
| Contract object: montaj acoperis si cherestea reparatie acoperis apartament | ||||
| DA39052546 | COMUNA SCORTENI CUI: 4535813 | 44110000-4 | 10.10.2025 | 12,455 |
| Contract object: tabla tip tigla clasic 8017 lucios | ||||
| DA38489717 | COMUNA DRAGOMIRESTI CUI: 4226494 | 44110000-4 | 08.07.2025 | 8,403 |
| Contract object: tabla plana ral 8017 neomat - reparatie acoperis | ||||
| DA36228134 | MUNICIPIUL ROMAN CUI: 2613583 | 45000000-7 | 31.07.2024 | 41,807 |
| Contract object: aaat86ffkt7 reparatii si imbunatatiri centrala termica scoala sergiu celibidache | ||||
| DA35416446 | COMUNA RACOVA CUI: 4455226 | 45235311-6 | 03.04.2024 | 60,109 |
| Contract object: servicii de reparatie si reamenajare curte, pavare cale de acces in institutie | ||||
| DA33868675 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 45261310-0 | 24.08.2023 | 51,300 |
| Contract object: lucrari hidroizolatie camin 1. liceul teoreric henri coanda bacau | ||||
| DA32186333 | COMUNA PARAVA CUI: 4535902 | 44112500-3 | 14.12.2022 | 16,073 |
| Contract object: materiale inchidere acoperis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1152864 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 45261910-6 | 12.09.2019 | 100,530 |
| Contract object: lucrari de reparatii acoperis post politie cracaoani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137529 | COMUNA GARLENI CUI: 4455617 | 45200000-9 | 29.09.2026 | 3,489,112 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: reabilitare integrata la scoala gimnaziala prof. constantin panaite, comuna garleni, judetul bacau | ||||
| SCNA1122020 | COMUNA BALCANI CUI: 4278027 | 45215221-2 | 22.06.2026 | 5,641,033 |
| Contract object: executie lucrari pentru obiectivul de investitie centru de zi de asistenta si recuperare pentru persoane varstnice comuna balcani, sat schitu frumoasa, judetul bacau | ||||
| SCNA1103817 | COMUNA SAUCESTI CUI: 4455595 | 45321000-3 | 14.05.2024 | 1,498,974 |
| Contract object: executie de lucrari aferente obiectivului cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala cu clasele i - viii, sat siretu, comuna saucesti | ||||
| SCNA1083657 | MUNICIPIUL ROMAN CUI: 2613583 | 45210000-2 | 09.03.2023 | 3,985,000 |
| Contract object: executie lucrari pentru proiectul reabilitarea, modernizarea si echiparea infrastructurii educationale pentru invatamantul general obligatoriu scoala de arta sergiu celibidache din municipiul roman, cod smis 124150 | ||||
| SCNA1075252 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 22.02.2023 | 2,622,549 |
| Contract object: lucrari de reparatii curente pentru locatiile um 01158 miercurea ciuc, um 01037 vatra dornei, um 01794 deva, um 01048 sfantu gheorghe si um 01165 odorheiu secuiesc | ||||
| SCNA1036232 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.10.2022 | 2,652,130 |
| Contract object: lucrari de reparatii curente pentru locatiile : u.m.01518 prundu bargaului , u.m. 01158 miercurea ciuc, u.m. 01099 brad, u.m. 01653 satu mare, u.m. 01020 dej, u.m. 01265 dej, u.m. 01495 cincu- impartite pe loturi | ||||
| SCNA1055233 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.10.2022 | 6,362,215 |
| Contract object: lucrari de reparatii curente pentru locatiile: u.m. 01354 baia mare, u.m. 01515 turda, u.m. 01265 dej, u.m. 01653 satu mare, u.m. 02216 cluj-napoca, u.m. 01221 timisoara, u.m. 01495 cincu, u.m. 01473 sibiu, u.m. 01099 brad, u.m. 01165 odorheiu secuiesc, u.m. 01489 jucu | ||||
| SCNA1038443 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.10.2022 | 3,582,360 |
| Contract object: lucrari de reparatii curente pentru locatiile : u.m. 01049 cluj-napoca, u.m. 01473 sibiu, u.m. 01037 vatra dornei, u.m. 01165 odorheiu secuiesc, u.m. 01468 simleu silvaniei, u.m. 01265 dej, u.m. 01221 timisoara, impartite pe loturi | ||||
| SCNA1044490 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.10.2022 | 1,524,533 |
| Contract object: lucrari de reparatii curente pentru locatiile : u.m. 01020 dej, u.m. 01495 cincu, u.m. 01794 deva, u.m. 01473 sibiu, u.m. 02216 cluj-napoca | ||||
| SCNA1076197 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45261210-9 | 19.09.2022 | 512,740 |
| Contract object: contract de lucrari privind realizarea lucrarilor de reparatii curente la invelitoare constructie situata in str. stirbei voda nr. 24, sector 1, bucuresti | ||||
- 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/32896961/api/v1/suppliers/32896961/revenue/api/v1/suppliers/32896961/scores/api/v1/suppliers/32896961/benchmarks/api/v1/red-flags/by-supplier/32896961/api/v1/suppliers/32896961/years/api/v1/suppliers/32896961/cpv/api/v1/suppliers/32896961/clients/api/v1/suppliers/32896961/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders