Total revenue
86.56 Mn.
114 client authorities · paid between 2018 and 2026
Direct purchases
27.74 Mn.
248 purchases
Offline purchases
47,000 RON
2 purchases
Tenders
58.77 Mn.
34 contracts
Won without competition
71.6%
11 of 32 lots
National rate: 34.3%
Ranked 2,687 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
12.7%
Main client: COMUNA BALABANESTI
National median: 30.2%
Ranked 37,658 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | 152,500 | — | — | 152,500 | 0.2% | 2.9% | 1 | 2025 |
| COMUNA EPURENI CUI: 3394112 | 151,700 | — | — | 151,700 | 0.2% | 0.4% | 1 | 2023 |
| COMUNA BEREZENI CUI: 3552085 | 150,000 | — | — | 150,000 | 0.2% | 0.3% | 1 | 2023 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 150,000 | — | — | 150,000 | 0.2% | 0.4% | 1 | 2023 |
| COMUNA CUCA CUI: 3127000 | 150,000 | — | — | 150,000 | 0.2% | 0.7% | 1 | 2024 |
| COMUNA GRIVITA CUI: 3126489 | 150,000 | — | — | 150,000 | 0.2% | 0.3% | 1 | 2023 |
| COMUNA PISCU CUI: 3127018 | 150,000 | — | — | 150,000 | 0.2% | 0.4% | 1 | 2023 |
| COMUNA INDEPENDENTA CUI: 4040172 | 150,000 | — | — | 150,000 | 0.2% | 0.4% | 1 | 2023 |
| COMUNA SAPOCA CUI: 3662487 | 147,500 | — | — | 147,500 | 0.2% | 0.2% | 2 | 2019–2022 |
| JUDETUL VASLUI CUI: 3394171 | — | 47,000 | 96,000 | 143,000 | 0.2% | 0.0% | 3 | 2018–2026 |
| COMUNA VALEA SALCIEI CUI: 3662460 | 134,000 | — | — | 134,000 | 0.2% | 0.8% | 2 | 2018 |
| COMUNA MASLOC CUI: 5481533 | 130,000 | — | — | 130,000 | 0.2% | 0.3% | 1 | 2018 |
| COMUNA IVESTI CUI: 3601986 | 130,000 | — | — | 130,000 | 0.2% | 0.2% | 1 | 2023 |
| COMUNA OBREJITA CUI: 16332383 | 130,000 | — | — | 130,000 | 0.2% | 2.0% | 2 | 2019 |
| COMUNA BACESTI CUI: 3337621 | 130,000 | — | — | 130,000 | 0.2% | 0.3% | 1 | 2020 |
| ORASUL CALAN CUI: 5742434 | 121,000 | — | — | 121,000 | 0.1% | 0.1% | 3 | 2020–2024 |
| COMUNA PUIESTI CUI: 2407885 | 120,000 | — | — | 120,000 | 0.1% | 0.2% | 1 | 2018 |
| COMUNA BOGDANA CUI: 4359407 | 110,000 | — | — | 110,000 | 0.1% | 0.5% | 1 | 2018 |
| COMUNA BALTA ALBA CUI: 2407834 | 104,000 | — | — | 104,000 | 0.1% | 0.2% | 1 | 2018 |
| COMUNA PECENEAGA CUI: 4793944 | 100,000 | — | — | 100,000 | 0.1% | 0.2% | 1 | 2023 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 100,000 | — | — | 100,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA RAMNICELU CUI: 2407907 | 100,000 | — | — | 100,000 | 0.1% | 0.3% | 2 | 2018–2020 |
| COMUNA STANILESTI CUI: 3552093 | 94,500 | — | — | 94,500 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA COSTINESTI CUI: 12554654 | 48,000 | — | 44,000 | 92,000 | 0.1% | 0.1% | 2 | 2018–2019 |
| COMUNA PISCHIA CUI: 5481541 | 90,000 | — | — | 90,000 | 0.1% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| MASSIMO ALEX EDIL SRL CUI: 33352372 | 4 | 17,883,488 | 41,261,653 | 3 | 2023–2026 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 3 | 9,809,725 | 23,604,413 | 2 | 2023–2026 |
| ISPRO-AL SRL CUI: 37201321 | 1 | 6,488,275 | 19,464,825 | 1 | 2024 |
| LEMACONS SRL CUI: 26287387 | 1 | 6,488,275 | 19,464,825 | 1 | 2024 |
| NEWBUILDING CONS SRL CUI: 35807616 | 2 | 6,512,803 | 13,025,605 | 2 | 2024 |
| VULTURI SRL CUI: 17782459 | 1 | 3,984,963 | 11,954,888 | 1 | 2023 |
| BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 1 | 4,786,732 | 9,573,465 | 1 | 2026 |
| OBITORY CONSTRUCT SRL CUI: 28286590 | 1 | 3,088,317 | 9,264,950 | 1 | 2024 |
| URBPROIECT GAL SRL CUI: 46268770 | 1 | 2,406,362 | 7,219,085 | 1 | 2024 |
| D & D IMOBIL CONSTRUCT SRL CUI: 23503494 | 1 | 1,017,948 | 2,035,896 | 1 | 2024 |
| C&D ECO CONSTRUCT SRL CUI: 36978444 | 1 | 1,002,602 | 2,005,203 | 1 | 2024 |
| REGIO CONSTRUCT PROIECT SRL CUI: 36605054 | 2 | 211,446 | 492,863 | 1 | 2020–2022 |
| PROEXROM SRL CUI: 13301633 | 1 | 34,986 | 139,942 | 1 | 2020 |
| PROMETER M & G SRL CUI: 12911609 | 1 | 34,986 | 139,942 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40956292 | ORASUL AVRIG CUI: 4241087 | 71241000-9 | 07.08.2026 | 270,000 |
| Contract object: sf- infiintare retea de apa / canalizare | ||||
| DA40862635 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | 71319000-7 | 23.07.2026 | 247,900 |
| Contract object: servicii de proiectare faza dali, studii, cercetari, expertize, verificari pentru refunctionalizare | ||||
| DA40856572 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79314000-8 | 21.07.2026 | 247,934 |
| Contract object: sf extindere retele de alimentare cu apa si canalizare | ||||
| DA40756446 | COMUNA POIANA CUI: 16371374 | 71322200-3 | 03.07.2026 | 269,000 |
| Contract object: modernizare si extindere retea de alimentare cu apa in comuna poiana,judetul galati | ||||
| DA40710904 | MUNICIPIUL IASI CUI: 4541580 | 71322000-1 | 26.06.2026 | 268,000 |
| Contract object: servicii proiectare centrul administrativ | ||||
| DA40708665 | MUNICIPIUL IASI CUI: 4541580 | 71322000-1 | 26.06.2026 | 269,000 |
| Contract object: servicii de proiectare unitati de invatamant, gradinite si scoli | ||||
| DA40630815 | COMUNA NAMOLOASA CUI: 3126632 | 45210000-2 | 19.06.2026 | 853,701 |
| Contract object: achizitie proiectare si executie lucrari piata | ||||
| DA40023633 | COMUNA UNIREA CUI: 4342707 | 71356200-0 | 18.03.2026 | 5,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA39912240 | COMUNA NEGRILESTI CUI: 16655791 | 71356200-0 | 27.02.2026 | 10,000 |
| Contract object: asistenta tehnica din partea proiectantului amenajare piste pentru biciclete comuna negrilesti | ||||
| DA39529597 | MUNICIPIUL IASI CUI: 4541580 | 71241000-9 | 15.12.2025 | 206,000 |
| Contract object: servicii de proiectare -elaborare studiu de fezabilitate pentru parc agrement poitiers | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1010975 | JUDETUL VASLUI CUI: 3394171 | 71322000-1 | 20.09.2018 | 28,000 |
| Contract object: documentatie de avizare a lucrarilor de interventii pentru: lucrari de consolidare pe dj 244j: dn 24a (epureni) - horga | ||||
| DAN1008235 | JUDETUL VASLUI CUI: 3394171 | 71241000-9 | 30.08.2018 | 19,000 |
| Contract object: documentatie de avizare a lucrarilor de interventie pentru obiectivul de investitii reabilitare si modernizare drum judetean dj 245e: dn 24 (bulboaca) - zizinca - deleni - moreni - dj 245l (costesti) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135799 | JUDETUL VASLUI CUI: 3394171 | 79314000-8 | 10.08.2026 | 96,000 |
| Contract object: actualizare documentatie tehnico-economica faza sf pentru obiectivul de investitii construire cladire noua in vederea organizarii ambulatoriului integrat si desfasurarii activitatii administrative la spitalul judetean de urgenta vaslui | ||||
| SCNA1134404 | COMUNA DALBOSET CUI: 3227750 | 45233120-6 | 25.06.2026 | 9,257,502 |
| Contract object: lucrari (servicii de proiectare si executie lucrari) pentru obiectivul de investitie reabilitare drum si pod in comuna dalboset | ||||
| SCNA1133287 | COMUNA DALBOSET CUI: 3227750 | 45232400-6 | 21.05.2026 | 2,392,023 |
| Contract object: lucrari (servicii de proiectare si executie lucrari) pentru obiectivul de investitie reabilitare captare apa, extindere apa si canal sopot si dalboset | ||||
| SCNA1132623 | COMUNA CAVADINESTI CUI: 3347048 | 45231100-6 | 30.04.2026 | 9,573,465 |
| Contract object: retea de canalizare ape uzate in comuna cavadinesti, judetul galati | ||||
| SCNA1131215 | COMUNA BALABANESTI CUI: 4499303 | 45332000-3 | 10.03.2026 | 20,593,150 |
| Contract object: achizitie publica de actualizare studiu de fezabilitate, servicii de proiectare, asistenta tehnica si executie pentru obiectivul infiintare sistem de canalizare in comuna balabanesti, judetul galati | ||||
| SCNA1115173 | MUNICIPIUL IASI CUI: 4541580 | 71322500-6 | 16.12.2024 | 352,941 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului aferente investitiei proiectare strazi in municipiul iasi - lucrari noi - pe cartiere | ||||
| SCNA1111946 | COMUNA TUTOVA CUI: 4446678 | 45231221-0 | 11.10.2024 | 7,219,085 |
| Contract object: servicii proiectare , asistenta tehnica din partea proiectantului pe perioada de executie si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii:,, extindere retea de distributie gaze naturale in satele ciortolom,coroiu, crivesti si vizureni din comuna tutova,jud. vaslui, | ||||
| SCNA1110005 | COMUNA LIPNITA CUI: 4896001 | 45232411-6 | 03.09.2024 | 10,929,202 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe durata executiei si executia pentru obiectivul de investitii infiintare sistem canalizare in sat lipnita , comuna lipnita, judetul constanta | ||||
| SCNA1104737 | COMUNA BANEASA CUI: 4298571 | 45232411-6 | 29.05.2024 | 9,264,950 |
| Contract object: achizitie servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului pe durata executiei si executia lucrarilor de constructii privind obiectivul de investitii infiintarea sistemelor publice inteligente alternative pentru procesarea apelor uzate in comuna baneasa, judetul galati. | ||||
| SCNA1100094 | COMUNA CRUCEA CUI: 7276918 | 45222110-3 | 06.03.2024 | 2,096,403 |
| Contract object: servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii pentru obiectivul de investitii infiintare centru de colectare prin aport voluntar in comuna crucea, judetul constanta | ||||
- 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/36910830/api/v1/suppliers/36910830/revenue/api/v1/suppliers/36910830/scores/api/v1/suppliers/36910830/benchmarks/api/v1/red-flags/by-supplier/36910830/api/v1/suppliers/36910830/years/api/v1/suppliers/36910830/cpv/api/v1/suppliers/36910830/clients/api/v1/suppliers/36910830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders