Total revenue
20.90 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
20.87 Mn.
82 purchases
Offline purchases
23,954 RON
7 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.5%
Main client: COMUNA VOINESTI
National median: 30.2%
Ranked 38,522 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 8 largest CPV groups, out of 8; 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 VOINESTI CUI: 3602779 | 2,401,779 | — | — | 2,401,779 | 11.5% | 3.5% | 3 | 2023–2026 |
| COMUNA REBRICEA CUI: 3394228 | 1,790,882 | — | — | 1,790,882 | 8.6% | 4.2% | 2 | 2026 |
| COMUNA ROSIESTI CUI: 5117550 | 1,782,167 | — | — | 1,782,167 | 8.5% | 2.9% | 3 | 2023–2025 |
| COMUNA TODIRESTI CUI: 3337630 | 1,583,965 | — | — | 1,583,965 | 7.6% | 6.7% | 5 | 2020–2022 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 1,443,968 | — | — | 1,443,968 | 6.9% | 0.7% | 10 | 2021–2026 |
| ORAS MURGENI CUI: 3337710 | 1,434,118 | — | — | 1,434,118 | 6.9% | 1.6% | 6 | 2022–2025 |
| COMUNA LAZA CUI: 3337672 | 1,276,831 | — | — | 1,276,831 | 6.1% | 6.4% | 2 | 2023–2025 |
| COMUNA SOLESTI CUI: 3337583 | 957,204 | — | — | 957,204 | 4.6% | 3.0% | 2 | 2023–2026 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 833,200 | — | — | 833,200 | 4.0% | 0.9% | 2 | 2024 |
| COMUNA DELESTI CUI: 3337664 | 812,462 | — | — | 812,462 | 3.9% | 1.6% | 1 | 2026 |
| COMUNA PUIESTI CUI: 3394317 | 647,000 | — | — | 647,000 | 3.1% | 0.6% | 1 | 2022 |
| COMUNA ZAPODENI CUI: 3337699 | 583,570 | — | — | 583,570 | 2.8% | 1.0% | 7 | 2018–2025 |
| COMUNA COROIESTI CUI: 3394090 | 497,277 | — | — | 497,277 | 2.4% | 1.5% | 1 | 2026 |
| COMUNA BOGDANITA CUI: 3764142 | 455,664 | — | — | 455,664 | 2.2% | 2.1% | 3 | 2019–2022 |
| COMUNA BACANI CUI: 3394120 | 441,200 | — | — | 441,200 | 2.1% | 0.8% | 1 | 2019 |
| COMUNA RAFAILA CUI: 16380780 | 435,000 | — | — | 435,000 | 2.1% | 2.1% | 1 | 2019 |
| COMUNA DODESTI CUI: 16368328 | 430,000 | — | — | 430,000 | 2.1% | 1.4% | 1 | 2020 |
| COMUNA MALUSTENI CUI: 3394279 | 415,000 | — | — | 415,000 | 2.0% | 1.4% | 1 | 2022 |
| COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 392,200 | — | — | 392,200 | 1.9% | 1.4% | 1 | 2023 |
| COMUNA HOCENI CUI: 3394309 | 387,624 | — | — | 387,624 | 1.9% | 1.2% | 1 | 2019 |
| COMUNA DRANCENI CUI: 3394333 | 369,000 | — | — | 369,000 | 1.8% | 1.1% | 1 | 2022 |
| COMUNA TATARANI CUI: 4627321 | 352,000 | 5,347 | — | 357,347 | 1.7% | 1.2% | 3 | 2019–2023 |
| COMUNA VULTURESTI CUI: 3337648 | 227,000 | — | — | 227,000 | 1.1% | 0.6% | 1 | 2023 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 181,676 | 3,704 | — | 185,380 | 0.9% | 0.4% | 5 | 2019–2022 |
| COMUNA PUNGESTI CUI: 4359393 | 176,420 | — | — | 176,420 | 0.8% | 0.5% | 3 | 2018–2022 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41140017 | COMUNA REBRICEA CUI: 3394228 | 45233141-9 | 09.09.2026 | 895,046 |
| Contract object: lucrari de intretinere drumuri | ||||
| DA41114386 | COMUNA REBRICEA CUI: 3394228 | 45233141-9 | 04.09.2026 | 895,836 |
| Contract object: lucrari de intretinere drumuri | ||||
| DA41004201 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 45233222-1 | 17.08.2026 | 10,012 |
| Contract object: platforma pavele ( montare ) | ||||
| DA40834362 | COMUNA SOLESTI CUI: 3337583 | 45233141-9 | 16.07.2026 | 887,204 |
| Contract object: lucrari de asfaltare, reparatii interiore si exterioare drumuri in sat solesti, com solesti | ||||
| DA40821989 | COMUNA VOINESTI CUI: 3602779 | 45233222-1 | 14.07.2026 | 899,141 |
| Contract object: lucrari de asfaltare-drum comunal sat gardesti | ||||
| DA40739041 | COMUNA COROIESTI CUI: 3394090 | 45233142-6 | 01.07.2026 | 497,277 |
| Contract object: lucrari de reparare drumuri, pe distanta de 7,2 km dc131 | ||||
| DA40702459 | COMUNA DELESTI CUI: 3337664 | 45233141-9 | 25.06.2026 | 812,462 |
| Contract object: lucrari de intretinere drumuri pe dc106 localitatea raduiesti, com. delesti, jud. vaslui | ||||
| DA40472498 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 44114200-4 | 25.05.2026 | 3,200 |
| Contract object: tub premo fi 800 -sga vaslui | ||||
| DA39100536 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45223300-9 | 20.10.2025 | 46,290 |
| Contract object: amenajare parcare laterala si spatiu verde c.s.c.n.r. codreanu barlad | ||||
| DA39021733 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 44114200-4 | 06.10.2025 | 9,600 |
| Contract object: tub premo fi 800 -sga vaslui | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855122 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 98390000-3 | 16.09.2026 | 5,000 |
| Contract object: amenajari si alte servicii | ||||
| DAN1797584 | COMUNA MUNTENII DE JOS CUI: 3337702 | 45500000-2 | 17.11.2022 | 984 |
| Contract object: inchiriere autogreder 4 ore | ||||
| DAN1774602 | COMUNA COSTESTI CUI: 3394236 | 45500000-2 | 13.10.2022 | 6,776 |
| Contract object: inchiriere utilaj remediere drumuri calamitate | ||||
| DAN1520290 | COMUNA MUNTENII DE JOS CUI: 3337702 | 45520000-8 | 24.08.2021 | 2,720 |
| Contract object: inchiriat autogreder | ||||
| DAN1331821 | COMUNA TATARANI CUI: 4627321 | 45500000-2 | 01.09.2020 | 895 |
| Contract object: inchiriere autogreder | ||||
| DAN1193170 | MUNICIPIUL VASLUI CUI: 3337532 | 44164200-9 | 02.12.2019 | 3,127 |
| Contract object: furnizare materilae de constructii( tuburi aductiune d=800) | ||||
| DAN1146022 | COMUNA TATARANI CUI: 4627321 | 45500000-2 | 26.08.2019 | 4,452 |
| Contract object: servicii de inchiriere autogreder, mecanic utilaj, trayler | ||||
- 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/10946600/api/v1/suppliers/10946600/revenue/api/v1/suppliers/10946600/scores/api/v1/suppliers/10946600/benchmarks/api/v1/red-flags/by-supplier/10946600/api/v1/suppliers/10946600/years/api/v1/suppliers/10946600/cpv/api/v1/suppliers/10946600/clients/api/v1/suppliers/10946600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders