Total revenue
22.00 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
2.84 Mn.
174 purchases
Offline purchases
207,893 RON
30 purchases
Tenders
18.95 Mn.
21 contracts
Won without competition
61.9%
9 of 19 lots
National rate: 34.3%
Ranked 3,449 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.1%
Main client: ORASUL DOLHASCA
National median: 30.2%
Ranked 12,763 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
#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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DOLHASCA CUI: 5461609 | — | — | 9,050,000 | 9,050,000 | 41.1% | 6.9% | 2 | 2022 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 6,671,019 | 6,671,019 | 30.3% | 0.3% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 56,292 | 526 | 2,247,086 | 2,303,904 | 10.5% | 0.0% | 51 | 2018–2024 |
| COMUNA IBANESTI CUI: 3372165 | — | — | 985,313 | 985,313 | 4.5% | 2.0% | 1 | 2023 |
| DRUMURI SI PODURI SA CUI: 11766640 | 602,772 | — | — | 602,772 | 2.7% | 0.4% | 8 | 2024–2026 |
| JUDETUL MURES CUI: 4322980 | 504,828 | — | — | 504,828 | 2.3% | 0.1% | 4 | 2019–2022 |
| ECOSERV SIG SRL CUI: 28696329 | 404,726 | 12,675 | — | 417,401 | 1.9% | 1.5% | 7 | 2021–2026 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 211,648 | — | — | 211,648 | 1.0% | 0.1% | 3 | 2020–2025 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 143,304 | 8,315 | — | 151,619 | 0.7% | 0.2% | 3 | 2020–2025 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 105,800 | — | — | 105,800 | 0.5% | 0.1% | 1 | 2018 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 101,426 | — | — | 101,426 | 0.5% | 0.0% | 3 | 2025–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | 100,922 | — | 100,922 | 0.5% | 0.1% | 2 | 2022–2025 |
| TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 76,618 | — | — | 76,618 | 0.4% | 0.1% | 1 | 2019 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 70,846 | — | — | 70,846 | 0.3% | 0.0% | 46 | 2018–2025 |
| COMUNA CHIAJNA CUI: 4364527 | 51,900 | — | — | 51,900 | 0.2% | 0.0% | 1 | 2019 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 47,582 | — | — | 47,582 | 0.2% | 0.0% | 1 | 2021 |
| JUDETUL BRAILA CUI: 4205491 | 39,152 | — | — | 39,152 | 0.2% | 0.0% | 2 | 2020–2021 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 34,620 | — | — | 34,620 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA RUGINOASA CUI: 4541378 | 30,239 | — | — | 30,239 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA VANATORI CUI: 4541424 | 29,566 | — | — | 29,566 | 0.1% | 0.1% | 2 | 2022 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 29,390 | — | — | 29,390 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA AL I CUZA CUI: 4540941 | 26,211 | — | — | 26,211 | 0.1% | 0.1% | 1 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 23,144 | — | 23,144 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA HELESTENI CUI: 4541300 | — | 21,797 | — | 21,797 | 0.1% | 0.1% | 6 | 2022–2025 |
| ATELIERELE CFR GRIVITA SA CUI: 1555026 | 20,748 | — | — | 20,748 | 0.1% | 4.6% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| IULI-MIHA SRL CUI: 20986246 | 2 | 9,050,000 | 36,200,000 | 1 | 2022 |
| OLI-CONSTRUCT SRL CUI: 20849397 | 2 | 9,050,000 | 36,200,000 | 1 | 2022 |
| MARVIO SRL CUI: 3418564 | 2 | 9,050,000 | 36,200,000 | 1 | 2022 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 6,671,019 | 33,355,097 | 1 | 2021 |
| TEOVAL & CO SRL CUI: 30516918 | 1 | 6,671,019 | 33,355,097 | 1 | 2021 |
| PRIMASERV SRL CUI: 17629570 | 1 | 6,671,019 | 33,355,097 | 1 | 2021 |
| HIDROTERM SA CUI: 5683613 | 1 | 6,671,019 | 33,355,097 | 1 | 2021 |
| DELTA CON SRL CUI: 17717990 | 1 | 985,313 | 1,970,626 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41027062 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 44171000-9 | 24.08.2026 | 8,163 |
| Contract object: tabla planseu mbs, da60 | ||||
| DA40464631 | DRUMURI SI PODURI SA CUI: 11766640 | 34928110-2 | 26.05.2026 | 117,223 |
| Contract object: lisa parapet metalic rutier h1w4 4200x310x2,5mm | ||||
| DA40353071 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45223100-7 | 11.05.2026 | 41,050 |
| Contract object: confectionare structura metalica pentru cercetare - fac ci | ||||
| DA39806522 | ECOSERV SIG SRL CUI: 28696329 | 34928110-2 | 10.02.2026 | 56,920 |
| Contract object: parapet n2w4 pe acostament , capete tip ,,laba de urs | ||||
| DA39439129 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45223100-7 | 05.12.2025 | 6,661 |
| Contract object: confectii metalice - ranforsare elemente reactiune pentru cercetare - fac. ci | ||||
| DA39060874 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 34928110-2 | 14.10.2025 | 8,000 |
| Contract object: stalp parapet semigreu ipe10, l=1770mm, zincat | ||||
| DA39043938 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45223100-7 | 09.10.2025 | 53,715 |
| Contract object: confectii metalice pentru cercetare = fac.ci | ||||
| DA38428697 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 44613000-0 | 30.06.2025 | 18,300 |
| Contract object: furnizare container modular conform adv1486888/17.06.2025 | ||||
| DA38406307 | COMUNA GURA-VITIOAREI CUI: 2843965 | 34928110-2 | 25.06.2025 | 2,010 |
| Contract object: elemente de capat pod | ||||
| DA38214861 | DRUMURI SI PODURI SA CUI: 11766640 | 60100000-9 | 28.05.2025 | 930 |
| Contract object: transport pe ruta pascani-sibiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2623983 | MUNICIPIUL PASCANI CUI: 4541360 | 44110000-4 | 10.12.2025 | 1,842 |
| Contract object: achizitie panouri sandwich prindere normala pir 60mm | ||||
| DAN2558164 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 26.09.2025 | 8,315 |
| Contract object: tabla cutata mbs 0,75 ral 9010 | ||||
| DAN2513966 | DOMENII PREST SERV SRL CUI: 33093065 | 34928110-2 | 24.07.2025 | 8,920 |
| Contract object: parapete rutiere | ||||
| DAN2506627 | COMUNA HELESTENI CUI: 4541300 | 44423000-1 | 15.07.2025 | 180 |
| Contract object: tabla cutata | ||||
| DAN2354134 | COMUNA HELESTENI CUI: 4541300 | 44100000-1 | 09.01.2025 | 9,639 |
| Contract object: materiale gard dispensar helesteni | ||||
| DAN2031920 | COMUNA HELESTENI CUI: 4541300 | 44110000-4 | 27.10.2023 | 594 |
| Contract object: materiale de constructii (anexa utilaje0 | ||||
| DAN1971989 | ECOSERV SIG SRL CUI: 28696329 | 34928110-2 | 27.07.2023 | 12,675 |
| Contract object: parapeti rutier | ||||
| DAN1951515 | COMUNA HELESTENI CUI: 4541300 | 44192000-2 | 30.06.2023 | 10,325 |
| Contract object: materiale acoperis tabla cutata (anexa utilaje) | ||||
| DAN1851922 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262670-8 | 28.01.2023 | 336 |
| Contract object: servicii de prelucrari metalice ds is | ||||
| DAN1801294 | MUNICIPIUL PASCANI CUI: 4541360 | 34928110-2 | 23.11.2022 | 99,080 |
| Contract object: parapeti rutieri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1108574 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34913000-0 | 08.04.2024 | 523,960 |
| Contract object: brate de conducere si brate de colt pentru boghiurile minden deutz ale vagoanelor de calatori - impartita in 2 loturi | ||||
| CAN1108028 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 19.01.2024 | 398,000 |
| Contract object: ansamblu furca suspensie locomotiva - diesel electrica 2100 cp | ||||
| SCNA1089901 | COMUNA IBANESTI CUI: 3372165 | 45223210-1 | 31.07.2023 | 1,970,626 |
| Contract object: executarea lucrarilor la obiectivul construire cruce monument pe dealul magurii in comuna ibanesti, judetul botosani | ||||
| CAN1063035 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 04.03.2023 | 556,000 |
| Contract object: ansamblu furca suspensie locomotiva - diesel electrica 2100 cp | ||||
| CAN1082450 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34913000-0 | 23.11.2022 | 169,500 |
| Contract object: brate de conducere si brate de colt pentru boghiurile minden deutz ale vagoanelor de calatori - impartita in 2 loturi | ||||
| SCNA1078088 | ORASUL DOLHASCA CUI: 5461609 | 45000000-7 | 26.10.2022 | 18,100,000 |
| Contract object: executie lucrari pentru: reabilitare infrastructura sociala si urbana, oras dolhasca, jud suceava, cod smis 124692 | ||||
| SCNA1072085 | ORASUL DOLHASCA CUI: 5461609 | 45000000-7 | 30.06.2022 | 18,100,000 |
| Contract object: executie lucrari pentru: reabilitare infrastructura sociala si urbana, oras dolhasca, jud suceava, cod smis 124692 | ||||
| CAN1018253 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 08.07.2021 | 153,762 |
| Contract object: piese de schimb pentru boghiurile minden-deutz - impartita in 16 loturi | ||||
| CAN1057938 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45231300-8 | 22.06.2021 | 33,355,097 |
| Contract object: djcl12 - extindere sisteme de alimentare cu apa in calafat, maglavit, cerat, balasan, poiana mare, piscu vechi. statie de pompare si conducta de evacuare seau rast-dunare | ||||
| CAN1005309 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34322000-0 | 22.08.2020 | 1,709,387 |
| Contract object: brate de conducere si brate de colt pentru boghiurile minden-deutz ale vagoanelor de calatori, piese de schimb pentru boghiurile minden-deutz, piese de schimb pentru regulatoare automate de timonerie de frana tip drva pentru vagoanele de calatori apartinand s.n.t.f.c. c.f.r. calatori s.a., regulatoare automate de timonerie de frana tip drva pentru vagoanele de calatori apartinand s.n.t.f.c. c.f.r. calatori s.a. - impartita in 5 loturi | ||||
- 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/13417272/api/v1/suppliers/13417272/revenue/api/v1/suppliers/13417272/scores/api/v1/suppliers/13417272/benchmarks/api/v1/red-flags/by-supplier/13417272/api/v1/suppliers/13417272/years/api/v1/suppliers/13417272/cpv/api/v1/suppliers/13417272/clients/api/v1/suppliers/13417272/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders