Total revenue
60.50 Mn.
185 client authorities · paid between 2018 and 2026
Direct purchases
57.54 Mn.
1,433 purchases
Offline purchases
568,526 RON
22 purchases
Tenders
2.40 Mn.
9 contracts
Won without competition
2.8%
3 of 9 lots
National rate: 34.3%
Ranked 9,793 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
4.8%
Main client: COMUNA ULIESTI
National median: 30.2%
Ranked 41,496 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 10 largest CPV groups, out of 10; 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 ZAMBREASCA CUI: 6826860 | 44,000 | — | — | 44,000 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA CHISELET CUI: 3796799 | 40,000 | — | — | 40,000 | 0.1% | 0.2% | 2 | 2019–2026 |
| COMUNA BELINT CUI: 5517173 | 40,000 | — | — | 40,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA TUSNAD CUI: 4245941 | 35,000 | — | — | 35,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA DOBROMIR CUI: 7635175 | 35,000 | — | — | 35,000 | 0.1% | 0.1% | 2 | 2020 |
| COMUNA SLATIOARA CUI: 4491326 | 34,000 | — | — | 34,000 | 0.1% | 0.1% | 2 | 2019 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | — | 32,228 | 32,228 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA MODELU CUI: 3966354 | 32,000 | — | — | 32,000 | 0.1% | 0.1% | 2 | 2019 |
| COMUNA PLOPU CUI: 2844626 | 29,000 | — | — | 29,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA FUNDENI CUI: 3796942 | — | — | 28,816 | 28,816 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BEUCA CUI: 16380682 | 26,000 | — | — | 26,000 | 0.0% | 0.1% | 2 | 2019 |
| COMUNA BREAZA CUI: 4055840 | 25,000 | — | — | 25,000 | 0.0% | 0.1% | 3 | 2025–2026 |
| COMUNA MASLOC CUI: 5481533 | 25,000 | — | — | 25,000 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA PREDESTI CUI: 4554041 | 22,000 | — | — | 22,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA MARSA CUI: 5123616 | 20,000 | — | — | 20,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA CICEU CUI: 16367667 | 20,000 | — | — | 20,000 | 0.0% | 0.0% | 2 | 2022 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 20,000 | — | — | 20,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA CAZASU CUI: 15955677 | 20,000 | — | — | 20,000 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA SOPOT CUI: 4553461 | 19,800 | — | — | 19,800 | 0.0% | 0.1% | 3 | 2018 |
| COMUNA ORODEL CUI: 5002002 | 18,000 | — | — | 18,000 | 0.0% | 0.2% | 2 | 2018 |
| COMUNA LEU CUI: 4553631 | 16,000 | — | — | 16,000 | 0.0% | 0.1% | 2 | 2018 |
| COMUNA CURCANI CUI: 3796926 | 15,000 | — | — | 15,000 | 0.0% | 0.1% | 2 | 2026 |
| COMUNA AMZACEA CUI: 4707641 | 14,000 | — | — | 14,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA ANDRASESTI CUI: 4231636 | 12,531 | — | — | 12,531 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA SAPOCA CUI: 3662487 | 11,900 | — | — | 11,900 | 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 |
|---|---|---|---|---|---|
| MASTERSTRUCT-ON SRL CUI: 38744075 | 1 | 2,180,155 | 6,540,465 | 1 | 2025 |
| CRISWORLD SRL CUI: 18916010 | 1 | 2,180,155 | 6,540,465 | 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 |
|---|---|---|---|---|
| DA41053059 | COMUNA SARAIU CUI: 5874273 | 71335000-5 | 26.08.2026 | 20,000 |
| Contract object: intocmire documentatie obtinere autorizarii | ||||
| DA40697340 | COMUNA BETHAUSEN CUI: 4483927 | 71335000-5 | 24.06.2026 | 25,000 |
| Contract object: servicii de intocmire documentatii in vederea obtinerii autorizatiilor: isu si dsp | ||||
| DA40683017 | COMUNA TARNOVA CUI: 3518890 | 71322000-1 | 23.06.2026 | 16,529 |
| Contract object: achizitie proiect as-built | ||||
| DA40487159 | COMUNA MASLOC CUI: 5481533 | 71335000-5 | 27.05.2026 | 25,000 |
| Contract object: servicii de intocmire documentatii in vederea obtinerii autorizatiilor: isu si dsp | ||||
| DA40467232 | COMUNA REPEDEA CUI: 3694845 | 71322000-1 | 25.05.2026 | 20,000 |
| Contract object: proiect as-built-pnrr c10 - eficientizare primarie | ||||
| DA40467389 | COMUNA REPEDEA CUI: 3694845 | 71322000-1 | 25.05.2026 | 20,000 |
| Contract object: proiect as-built -pnrr c13 - centru de zi | ||||
| DA40455547 | COMUNA MAXINENI CUI: 4721263 | 71335000-5 | 22.05.2026 | 25,000 |
| Contract object: intocmire documentatie obtinere autorizarii isu ,dsp ptr cdz | ||||
| DA40311087 | COMUNA CHISELET CUI: 3796799 | 71335000-5 | 06.05.2026 | 10,000 |
| Contract object: servicii de intocmire a documentatiei pentru obtinerea avizului de securitate la incendiu | ||||
| DA40195505 | COMUNA SCORTOASA CUI: 3662657 | 71335000-5 | 17.04.2026 | 25,000 |
| Contract object: documentatie pentru obtinerea avize | ||||
| DA40147003 | COMUNA PESCEANA CUI: 2573942 | 71335000-5 | 07.04.2026 | 20,000 |
| Contract object: intocmire documentatie obtinere autorizarii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2666748 | COMUNA SCORTOASA CUI: 3662657 | 71317100-4 | 26.01.2026 | 5,000 |
| Contract object: intocmire documentatie ssi in vederea depunerii proiectului centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna scortoasa, judetul buzau | ||||
| DAN2665445 | COMUNA OLARI CUI: 3520113 | 71317100-4 | 23.01.2026 | 2,000 |
| Contract object: documentatie ssi proiect centru de zi | ||||
| DAN2665183 | COMUNA RONA DE JOS CUI: 3695085 | 71317100-4 | 23.01.2026 | 2,380 |
| Contract object: documentatie ssi | ||||
| DAN2665164 | COMUNA RONA DE JOS CUI: 3695085 | 71335000-5 | 23.01.2026 | 6,600 |
| Contract object: studiu geotehnic | ||||
| DAN2665084 | COMUNA ROMANU CUI: 4342693 | 79311100-8 | 23.01.2026 | 2,000 |
| Contract object: intocmire documentatie ssi | ||||
| DAN2664807 | COMUNA MAXINENI CUI: 4721263 | 71319000-7 | 22.01.2026 | 2,000 |
| Contract object: documentatie ssi | ||||
| DAN2664793 | COMUNA MAXINENI CUI: 4721263 | 71335000-5 | 22.01.2026 | 5,000 |
| Contract object: studiu geotehnic | ||||
| DAN2664388 | COMUNA SUTESTI CUI: 4342740 | 71317000-3 | 22.01.2026 | 2,000 |
| Contract object: intocmirea documentatiei de securitate si siguranta la incendiu pentru centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna sutesti, judetul braila | ||||
| DAN2663893 | COMUNA VAIDEENI CUI: 2541401 | 71335000-5 | 22.01.2026 | 2,000 |
| Contract object: servicii intocmire documentatie ssi proiect centru de zi pentru copii aflati in risc de separare de parinti in comuna vaideeni, judetul valcea | ||||
| DAN2663597 | COMUNA NANA CUI: 4445222 | 71317100-4 | 22.01.2026 | 2,000 |
| Contract object: documentatie ssi centrul de zi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123115 | COMUNA ULIESTI CUI: 4280450 | 45232150-8 | 21.07.2025 | 6,540,465 |
| Contract object: infiintare retea de alimentare cu apa in comuna uliesti, jud. dambovita - proiectare si executie | ||||
| SCNA1004050 | COMUNA SITA BUZAULUI CUI: 4404460 | 71322000-1 | 07.09.2018 | 37,922 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitie ,, reabilitare si modernizare scoala gimnaziala nicolae russu nr. 228 in comuna sita buzaului, judetul covasna,, | ||||
| SCNA1004046 | COMUNA SITA BUZAULUI CUI: 4404460 | 71322000-1 | 07.09.2018 | 25,650 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica pentru obiectivul de investitie ,,consolidare si reabilitare scoala gimnaziala nr. 3 in comuna sita buzaului, judetul covasna,, | ||||
| SCNA1003690 | COMUNA MACEA CUI: 3519410 | 71322000-1 | 31.08.2018 | 11,566 |
| Contract object: servicii de proiectare pentru intocmire proiect tehnic, detalii de executie, documentatii necesare pentru obtinerea avizelor, acordurilor si autorizatiilor aferente obiectivului de investitii si asistenta tehnica din partea proiectantului pentru obiectivul: reabilitare si modernizare unitate sanitara, in comuna macea, judetul arad | ||||
| SCNA1003689 | COMUNA MACEA CUI: 3519410 | 71322000-1 | 31.08.2018 | 22,400 |
| Contract object: servicii de proiectare pentru intocmire proiect tehnic, detalii de executie, documentatii necesare pentru obtinerea avizelor, acordurilor si autorizatiilor aferente obiectivului de investitii si asistenta tehnica din partea proiectantului pentru obiectivul: extindere, reabilitare si modernizare scoala gimnaziala pavel covaci - corp cu numar administrativ 527, in comuna macea, judetul arad | ||||
| SCNA1000875 | MUNICIPIUL FETESTI CUI: 4365077 | 71322500-6 | 03.07.2018 | 32,228 |
| Contract object: reabilitare si modernizare strazi municipale | ||||
| SCNA1000477 | COMUNA SITA BUZAULUI CUI: 4404460 | 71322500-6 | 20.06.2018 | 47,250 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitie ,, modernizare drumuri de interes local in comuna sita buzaului, judetul covasna | ||||
| SCNA1000435 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 71322500-6 | 19.06.2018 | 11,374 |
| Contract object: servicii de proiectare, faza - elaborare proiect tehnic de executie, detalii de executie, asistenta tehnica din partea proiectantului, pentru obiectivul: amenajare parcare, sos. orhideelor nr.4b | ||||
| SCNA1000086 | COMUNA FUNDENI CUI: 3796942 | 71322000-1 | 25.05.2018 | 28,816 |
| Contract object: servicii de proiectare faza pt (proiect tehnic), dde (detalii de executie), documentatii avize si asistenta tehnica din partea proiectantului pentru obiectivul reabilitare, modernizare si dotare camin cultural comuna fundeni, judetul calarasi | ||||
- 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/34763589/api/v1/suppliers/34763589/revenue/api/v1/suppliers/34763589/scores/api/v1/suppliers/34763589/benchmarks/api/v1/red-flags/by-supplier/34763589/api/v1/suppliers/34763589/years/api/v1/suppliers/34763589/cpv/api/v1/suppliers/34763589/clients/api/v1/suppliers/34763589/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders