Total revenue
6.16 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.69 Mn.
116 purchases
Offline purchases
187,000 RON
2 purchases
Tenders
3.29 Mn.
15 contracts
Won without competition
3.0%
1 of 11 lots
National rate: 34.3%
Ranked 9,763 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.2%
Main client: COMUNA BARSESTI
National median: 30.2%
Ranked 36,577 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
#01 Slicing
0
#02 At the ceiling
0
#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 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 BARSESTI CUI: 4350777 | 415,000 | — | 456,890 | 871,890 | 14.2% | 3.7% | 29 | 2018–2026 |
| COMUNA TULNICI CUI: 4297703 | 76,500 | — | 631,915 | 708,415 | 11.5% | 1.9% | 9 | 2018–2022 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 42,500 | — | 544,000 | 586,500 | 9.5% | 0.3% | 5 | 2023–2024 |
| COMUNA PAUNESTI CUI: 4560213 | 75,500 | — | 492,108 | 567,608 | 9.2% | 0.9% | 6 | 2019–2026 |
| COMUNA VRANCIOAIA CUI: 4447266 | 479,797 | — | — | 479,797 | 7.8% | 1.7% | 18 | 2018–2023 |
| MUNICIPIUL BLAJ CUI: 4563007 | 135,000 | — | 297,000 | 432,000 | 7.0% | 0.1% | 2 | 2024–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 402,990 | 402,990 | 6.5% | 0.0% | 3 | 2022–2024 |
| COMUNA BANEASA CUI: 4298571 | 277,500 | — | — | 277,500 | 4.5% | 0.6% | 3 | 2025–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 212,000 | 212,000 | 3.4% | 0.0% | 1 | 2023 |
| JUDETUL ALBA CUI: 4562583 | — | — | 169,800 | 169,800 | 2.8% | 0.0% | 1 | 2022 |
| COMUNA NARUJA CUI: 4447460 | 125,000 | — | — | 125,000 | 2.0% | 0.4% | 3 | 2023–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 121,000 | — | 121,000 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA HOMOCEA CUI: 4350688 | 119,400 | — | — | 119,400 | 1.9% | 0.2% | 8 | 2018–2019 |
| COMUNA PLOSCUTENI CUI: 15534716 | 118,000 | — | — | 118,000 | 1.9% | 0.6% | 6 | 2023–2024 |
| COMUNA NEGRILESTI CUI: 15534708 | 105,800 | — | — | 105,800 | 1.7% | 0.8% | 5 | 2025–2026 |
| COMUNA SURAIA CUI: 4350610 | 105,000 | — | — | 105,000 | 1.7% | 0.2% | 6 | 2021–2026 |
| JUDETUL BUZAU CUI: 3662495 | 99,000 | — | — | 99,000 | 1.6% | 0.0% | 1 | 2022 |
| COMUNA CAIUTI CUI: 4455293 | 95,000 | — | — | 95,000 | 1.5% | 0.1% | 1 | 2023 |
| COMUNA SMARDAN CUI: 4150000 | 90,000 | — | — | 90,000 | 1.5% | 0.1% | 3 | 2021–2025 |
| COMUNA TELIU CUI: 4688710 | — | — | 81,880 | 81,880 | 1.3% | 0.2% | 1 | 2022 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 66,000 | — | 66,000 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA PALTIN CUI: 4297959 | 63,000 | — | — | 63,000 | 1.0% | 0.2% | 3 | 2021 |
| COMUNA CAMPURI CUI: 4718128 | 59,500 | — | — | 59,500 | 1.0% | 0.3% | 4 | 2021 |
| COMUNA REGHIU CUI: 4350602 | 52,500 | — | — | 52,500 | 0.9% | 0.4% | 2 | 2022–2023 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 50,000 | — | — | 50,000 | 0.8% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| PROCIFAL CONSTRUCTII SRL CUI: 29654100 | 1 | 492,108 | 984,215 | 1 | 2021 |
| BYBA&DADY SRL CUI: 40546061 | 1 | 394,490 | 788,980 | 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 |
|---|---|---|---|---|
| DA41178225 | COMUNA BARSESTI CUI: 4350777 | 71322500-6 | 16.09.2026 | 24,500 |
| Contract object: servicii de proiectare aparari de maluri cu gabioane si praguri de fund- lungime <200 m | ||||
| DA41009329 | COMUNA BANEASA CUI: 4298571 | 71322300-4 | 20.08.2026 | 65,500 |
| Contract object: serv.proiectare si asist teh.-lucrari de consolidare obiective afectate de inundatii in com.baneasa | ||||
| DA40941096 | COMUNA NEGRILESTI CUI: 15534708 | 71322500-6 | 05.08.2026 | 19,000 |
| Contract object: servicii de proiectare reparatii podet | ||||
| DA40366240 | COMUNA SURAIA CUI: 4350610 | 71322500-6 | 13.05.2026 | 40,000 |
| Contract object: documentati tehnica de executie pentru intretinere drumuri de exploatare agricola | ||||
| DA40354340 | COMUNA SOVEJA CUI: 4447339 | 71356300-1 | 11.05.2026 | 5,000 |
| Contract object: servicii intocmire documentatie fundamentare aviz sga | ||||
| DA40224022 | COMUNA PAUNESTI CUI: 4560213 | 71322500-6 | 22.04.2026 | 15,000 |
| Contract object: proiect tehnic - modificare tema proiectare | ||||
| DA39606265 | COMUNA BANEASA CUI: 4298571 | 71322000-1 | 29.12.2025 | 102,000 |
| Contract object: achizitii servicii proiectare mobilitate urbana verde | ||||
| DA39606233 | COMUNA BANEASA CUI: 4298571 | 79930000-2 | 29.12.2025 | 110,000 |
| Contract object: achizitii servicii proiectare pnrr _tic | ||||
| DA39221714 | COMUNA NEGRILESTI CUI: 15534708 | 79930000-2 | 06.11.2025 | 50,000 |
| Contract object: servicii proiectare investitie cresterea sigurantei publice prin instalarea unui sistem video | ||||
| DA39184617 | MUNICIPIUL BLAJ CUI: 4563007 | 71322000-1 | 03.11.2025 | 135,000 |
| Contract object: achizitie servicii de proiectare - uat municipiul blaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2699410 | MUNICIPIUL FOCSANI CUI: 4350645 | 79314000-8 | 10.03.2026 | 66,000 |
| Contract object: servicii de proiectare: actualizare documentatie tehnico-economica reabilitare pasaj pe str. marasesti(dn 2d km 2+223) peste magistrala cf 500 buzau - marasesti, in municipiul focsani, respectiv: actualizare documentatie dali, actualizare studiu geotehnic si verificare tehnica la cerinta af, actualizare studiu topografic si avizare ocpi, actualizare expertiza tehnica, intocmire documentatii pentru obtinere avize si acorduri | ||||
| DAN2232700 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71311230-2 | 23.07.2024 | 121,000 |
| Contract object: sporirea gabaritului pe verticala la pod km 74+887 linia adjud-siculeni-expertiza si dali - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108861 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 09.08.2024 | 115,000 |
| Contract object: servicii de proiectare fazele dali+ pac+pte+at pentru obiectivul: consolidare drum dn 1 km 136+800 - km 137+600 | ||||
| SCNA1100131 | MUNICIPIUL BLAJ CUI: 4563007 | 79314000-8 | 06.03.2024 | 297,000 |
| Contract object: achizitie servicii de elaborare studiu de fezabilitate , proiect tehnic si asistenta tehnica pentru obiectivul de investitie traseu mobilitate si depou in municipiul blaj | ||||
| SCNA1094358 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71322300-4 | 27.10.2023 | 212,000 |
| Contract object: pod de legatura peste raul mures,zona aleea carpati-proiect tehnic de executie in municipiul tg mures | ||||
| SCNA1092890 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 28.09.2023 | 234,500 |
| Contract object: intocmire expertiza tehnica si dali poduri dn 11 km 16+484, km 16+938, km 17+173, km 18+970, km 48+314 - drdp brasov | ||||
| SCNA1083425 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 71322000-1 | 02.03.2023 | 544,000 |
| Contract object: servicii intocmire documentatie tehnica: expertiza tehnica,d.a.l.i.,documentatii pentru obtinerea certificatului de urbanism si a avizelor din certificatul de urbanism pentru: lot 1- dj 571 c, tronson dn57 ciclova romana - socolari - potoc, lot 2,dj 587 farliug - zorlentu mare - brebu,lot 3 - modernizare dj 683 zavoi-poiana marului,lot 4-dj 573a-dn 57 vrani-varadia-berliste-nicolint | ||||
| SCNA1079085 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 11.11.2022 | 53,490 |
| Contract object: intocmire dali si proiect tehnic pentru - reparatii curente pod pe dn 28 km 112+337 | ||||
| SCNA1077749 | JUDETUL ALBA CUI: 4562583 | 71322500-6 | 19.10.2022 | 169,800 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul modernizare drum judetean dj 704 a, dn7 -pianu de jos | ||||
| SCNA1077335 | COMUNA TELIU CUI: 4688710 | 79930000-2 | 11.10.2022 | 81,880 |
| Contract object: achizitie servicii de elaborare studii topografice, studii geotehnice, expertiza tehnica, dali, avize si dtac, in vederea construirii si reabilitarii unui numar de 8 poduri si punti, dispuse in zona centrala a localitatii teliu | ||||
| SCNA1072441 | COMUNA BARSESTI CUI: 4350777 | 45243300-5 | 06.07.2022 | 788,980 |
| Contract object: proiectare si executie lucrari pentru obiectivul construire aparare de maluri cu gabioane, pe o lungime de 320 ml, in satul birsesti, comuna birsesti, judetul vrancea | ||||
| SCNA1054074 | COMUNA PAUNESTI CUI: 4560213 | 45233140-2 | 23.06.2021 | 984,215 |
| Contract object: modernizare drumuri de interes local, zona piata scurta, comuna paunesti, judeul vrancea | ||||
- 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/35747042/api/v1/suppliers/35747042/revenue/api/v1/suppliers/35747042/scores/api/v1/suppliers/35747042/benchmarks/api/v1/red-flags/by-supplier/35747042/api/v1/suppliers/35747042/years/api/v1/suppliers/35747042/cpv/api/v1/suppliers/35747042/clients/api/v1/suppliers/35747042/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders