Total revenue
13.95 Mn.
10 client authorities · paid between 2022 and 2026
Direct purchases
4.84 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.11 Mn.
5 contracts
Won without competition
61.1%
2 of 5 lots
National rate: 34.3%
Ranked 3,512 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.2%
Main client: COMUNA PANATAU
National median: 30.2%
Ranked 20,936 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 3 largest CPV groups, out of 3; 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 PANATAU CUI: 4154320 | — | — | 4,218,541 | 4,218,541 | 30.2% | 11.7% | 1 | 2025 |
| COMUNA BRAHASESTI CUI: 3602000 | 490,874 | — | 1,990,591 | 2,481,465 | 17.8% | 2.6% | 2 | 2024–2025 |
| COMUNA CHISCANI CUI: 4342669 | 477,703 | — | 1,342,204 | 1,819,907 | 13.1% | 3.6% | 3 | 2024–2025 |
| COMUNA IVESTI CUI: 3601986 | 596,763 | — | 1,159,652 | 1,756,415 | 12.6% | 2.4% | 3 | 2025–2026 |
| COMUNA UNIREA CUI: 4342707 | 893,699 | — | — | 893,699 | 6.4% | 1.7% | 1 | 2026 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 887,064 | — | — | 887,064 | 6.4% | 2.2% | 2 | 2026 |
| COMUNA VARLEZI CUI: 4412233 | 550,266 | — | — | 550,266 | 3.9% | 3.6% | 1 | 2022 |
| COMUNA MASTACANI CUI: 4322254 | 495,730 | — | — | 495,730 | 3.6% | 1.1% | 1 | 2025 |
| COMUNA FUNDENI CUI: 3126837 | 448,882 | — | — | 448,882 | 3.2% | 1.3% | 1 | 2022 |
| COMUNA BARAGANUL CUI: 4342820 | — | — | 397,430 | 397,430 | 2.9% | 1.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| CITADINA 98 SA CUI: 1634561 | 4 | 8,710,988 | 31,182,445 | 4 | 2024–2025 |
| ASEMA ELITE CONSTRUCT SRL CUI: 39866798 | 3 | 7,551,336 | 28,863,142 | 3 | 2024–2025 |
| ADY COMSERVICE SRL CUI: 8794713 | 1 | 4,218,541 | 16,874,166 | 1 | 2025 |
| SALBLOC SRL CUI: 47310962 | 1 | 1,990,591 | 7,962,363 | 1 | 2024 |
| SENERA SA CUI: 32500560 | 1 | 397,430 | 794,861 | 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 |
|---|---|---|---|---|
| DA41173392 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 45233142-6 | 14.09.2026 | 563,326 |
| Contract object: lucrari de intretinere | ||||
| DA41136359 | COMUNA UNIREA CUI: 4342707 | 45233142-6 | 08.09.2026 | 893,699 |
| Contract object: lucrari de asflatare drumuri | ||||
| DA41125291 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 45233142-6 | 07.09.2026 | 323,738 |
| Contract object: lucrarj de reparare a drumurilor | ||||
| DA40639245 | COMUNA IVESTI CUI: 3601986 | 45233141-9 | 16.06.2026 | 581,433 |
| Contract object: lucrari de intretinere parte carosabila si alei pietonale in comuna ivesti, judetul galati | ||||
| DA39211021 | COMUNA IVESTI CUI: 3601986 | 45342000-6 | 06.11.2025 | 15,330 |
| Contract object: montare gard de protectie pietonal in comuna ivesti, judetul galati | ||||
| DA38429668 | COMUNA BRAHASESTI CUI: 3602000 | 45233141-9 | 27.06.2025 | 490,874 |
| Contract object: lucrari de intretinere drumuri | ||||
| DA38421573 | COMUNA CHISCANI CUI: 4342669 | 45453000-7 | 27.06.2025 | 200,000 |
| Contract object: lucrari de reparatii | ||||
| DA38217527 | COMUNA MASTACANI CUI: 4322254 | 45233141-9 | 28.05.2025 | 495,730 |
| Contract object: lucrari de intretinere drumuri pietruite | ||||
| DA36199114 | COMUNA CHISCANI CUI: 4342669 | 45233140-2 | 25.07.2024 | 277,703 |
| Contract object: executie lucrari de alei pietonale si drumuri de acces | ||||
| DA31741139 | COMUNA VARLEZI CUI: 4412233 | 45233161-5 | 28.10.2022 | 550,266 |
| Contract object: amenajare santuri, trotuare si podete de acces proprietati in comuna varlezi, judetul galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128487 | COMUNA IVESTI CUI: 3601986 | 45233120-6 | 04.12.2025 | 2,319,303 |
| Contract object: reabilitare si modernizare strazi rurale in comuna ivesti, judetul galati-etapa 3 | ||||
| SCNA1122620 | COMUNA CHISCANI CUI: 4342669 | 45232400-6 | 08.07.2025 | 4,026,613 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului extindere retea de canalizare - etapa iii sat chiscani, comuna chiscani, judetul braila | ||||
| SCNA1116518 | COMUNA PANATAU CUI: 4154320 | 45232150-8 | 23.01.2025 | 16,874,166 |
| Contract object: servicii de proiectare si executie lucrari de constructie in cadrul proiectului infiintarea sistemului de alimentare cu apa potabila in localitatile sibiciu de jos si panatau si infiintarea sistemului de canalizare a apelor uzate in localitatea sibiciu de jos, comuna panatau, judetul buzau | ||||
| SCNA1110144 | COMUNA BRAHASESTI CUI: 3602000 | 45232150-8 | 05.09.2024 | 7,962,363 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului infiintare sistem de apa si canalizare in satele corcioveni si cositeni, comuna brahasesti, judetul galati | ||||
| SCNA1109392 | COMUNA BARAGANUL CUI: 4342820 | 45233120-6 | 21.08.2024 | 794,861 |
| Contract object: modernizare strada narcisei tronson 1, in comuna baraganul, judetul braila | ||||
- 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/40345637/api/v1/suppliers/40345637/revenue/api/v1/suppliers/40345637/scores/api/v1/suppliers/40345637/benchmarks/api/v1/red-flags/by-supplier/40345637/api/v1/suppliers/40345637/years/api/v1/suppliers/40345637/cpv/api/v1/suppliers/40345637/clients/api/v1/suppliers/40345637/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders