Total revenue
28.44 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
5.78 Mn.
118 purchases
Offline purchases
53,290 RON
5 purchases
Tenders
22.60 Mn.
15 contracts
Won without competition
28.8%
5 of 16 lots
National rate: 34.3%
Ranked 6,617 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.0%
Main client: COMUNA RODNA
National median: 30.2%
Ranked 30,217 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
#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 19; the other 7 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 RODNA CUI: 4512321 | — | — | 5,958,637 | 5,958,637 | 21.0% | 6.0% | 2 | 2023–2026 |
| JUDETUL GALATI CUI: 3127476 | — | — | 3,011,171 | 3,011,171 | 10.6% | 0.1% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 2,894,499 | 2,894,499 | 10.2% | 0.1% | 2 | 2024 |
| COMUNA SAMSUD CUI: 4291999 | — | — | 2,054,714 | 2,054,714 | 7.2% | 5.4% | 1 | 2025 |
| REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 1,218,179 | 7,900 | 589,700 | 1,815,779 | 6.4% | 7.4% | 36 | 2018–2026 |
| COMUNA BAZNA CUI: 4307050 | — | — | 1,731,984 | 1,731,984 | 6.1% | 3.1% | 1 | 2025 |
| COMUNA TELCIU CUI: 4512267 | — | — | 1,707,979 | 1,707,979 | 6.0% | 2.2% | 1 | 2024 |
| COMUNA SANT CUI: 4512313 | 719,147 | — | 930,153 | 1,649,300 | 5.8% | 2.6% | 6 | 2018–2025 |
| COMUNA VETCA CUI: 4375976 | — | — | 1,352,487 | 1,352,487 | 4.8% | 7.2% | 1 | 2025 |
| COMUNA GANESTI CUI: 4436852 | 82,150 | — | 1,096,000 | 1,178,150 | 4.1% | 3.6% | 2 | 2024–2025 |
| OCOLUL SILVIC MAIERU RA CUI: 17429946 | 871,800 | — | — | 871,800 | 3.1% | 5.9% | 12 | 2021–2026 |
| COMUNA CRISCIOR CUI: 4468331 | 811,406 | — | — | 811,406 | 2.9% | 1.2% | 2 | 2024–2026 |
| LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | 788,213 | — | — | 788,213 | 2.8% | 14.5% | 11 | 2020–2026 |
| COMUNA MONOR CUI: 4347356 | 41,975 | — | 727,336 | 769,311 | 2.7% | 1.8% | 2 | 2022–2024 |
| ORASUL BROSTENI CUI: 5927254 | — | — | 548,347 | 548,347 | 1.9% | 0.7% | 1 | 2025 |
| COMUNA MAIERU CUI: 4512305 | 260,034 | — | — | 260,034 | 0.9% | 0.3% | 2 | 2021–2026 |
| SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | 252,100 | — | — | 252,100 | 0.9% | 15.2% | 8 | 2023–2024 |
| SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | 94,586 | — | — | 94,586 | 0.3% | 4.8% | 4 | 2018–2021 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 72,800 | — | — | 72,800 | 0.3% | 1.0% | 1 | 2026 |
| SCOALA GIMNAZIALA CATINA CUI: 18004498 | 55,029 | — | — | 55,029 | 0.2% | 7.4% | 5 | 2023–2024 |
| SCOALA GIMNAZIALA PALATCA CUI: 17996576 | 52,200 | — | — | 52,200 | 0.2% | 11.9% | 3 | 2026 |
| SCOALA GIMNAZIALA CAIANU CUI: 17996606 | 48,435 | — | — | 48,435 | 0.2% | 4.6% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | 43,523 | — | — | 43,523 | 0.2% | 13.4% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA SUATU COM SUATU CUI: 18001327 | 34,310 | — | — | 34,310 | 0.1% | 4.1% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | 34,000 | — | — | 34,000 | 0.1% | 0.8% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| PLANIMOB CAD SRL CUI: 35445389 | 2 | 5,205,001 | 18,626,172 | 2 | 2023–2024 |
| CANALPIN SRL CUI: 18150884 | 1 | 3,011,171 | 12,044,683 | 1 | 2024 |
| CMLRO SRL CUI: 9337248 | 5 | 5,891,333 | 11,782,668 | 4 | 2024–2025 |
| CITADIN PREST SA CUI: 7774378 | 2 | 3,786,698 | 7,573,396 | 2 | 2025 |
| TOMOROGA CONSTRUCT SRL CUI: 16802248 | 1 | 2,193,830 | 6,581,489 | 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 |
|---|---|---|---|---|
| DA41166603 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | 45453000-7 | 11.09.2026 | 205,287 |
| Contract object: reabilitare liceul tehnologic liviu rebreanu maieru | ||||
| DA41166628 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | 45453000-7 | 11.09.2026 | 205,223 |
| Contract object: reabilitare liceul tehnologic liviu rebreanu maieru sam | ||||
| DA41050583 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | 77200000-2 | 26.08.2026 | 132,000 |
| Contract object: lucrari de degajari si curatiri up. ii si up. iii | ||||
| DA40968583 | CSS UNIREA CUI: 4540739 | 79952000-2 | 10.08.2026 | 14,077 |
| Contract object: servicii cazare si masa | ||||
| DA40681547 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | 77200000-2 | 23.06.2026 | 74,560 |
| Contract object: lucrari de degajari si curatiri up i | ||||
| DA40551651 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | 79952000-2 | 04.06.2026 | 24,200 |
| Contract object: organizare evenimente aferente activitatilor - excursie | ||||
| DA40490638 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 79953000-9 | 27.05.2026 | 72,800 |
| Contract object: servicii de organizare de festival scolar | ||||
| DA40473385 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | 45233120-6 | 25.05.2026 | 30,000 |
| Contract object: lucrari de constructii de drumuri | ||||
| DA40303060 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 77231600-4 | 04.05.2026 | 185,350 |
| Contract object: servicii de impaduriri si completari | ||||
| DA40260057 | COMUNA MAIERU CUI: 4512305 | 31681500-8 | 28.04.2026 | 249,950 |
| Contract object: achizitionare si instalare a 2 statii de incarcare prin pnrr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795129 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 63515000-2 | 01.07.2026 | 9,975 |
| Contract object: excursie alpina blazna | ||||
| DAN2426045 | ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 | 55300000-3 | 07.04.2025 | 19,095 |
| Contract object: servicii de cazare si servire a mancarii, pentru 38 de persoane | ||||
| DAN2175277 | SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 | 98341000-5 | 08.05.2024 | 16,320 |
| Contract object: servicii de cazare | ||||
| DAN1495744 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 60100000-9 | 07.07.2021 | 4,500 |
| Contract object: transport puieti brig. iv rusaia-gandacu | ||||
| DAN1425624 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 90620000-9 | 26.02.2021 | 3,400 |
| Contract object: servicii deszapezire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132005 | COMUNA RODNA CUI: 4512321 | 45210000-2 | 07.04.2026 | 3,764,807 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construire centru rodna - o comunitate deschisa dezvoltarii armonioase a copiilor | ||||
| CAN1161832 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 42415210-3 | 28.01.2026 | 504,200 |
| Contract object: furnizare: camion cu brat incarcator si remorca de transport lemn | ||||
| SCNA1126143 | COMUNA SAMSUD CUI: 4291999 | 45233120-6 | 03.10.2025 | 4,109,429 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizarea infrastructurii rutiere agricole in comuna samsud, judetul salaj | ||||
| SCNA1123586 | COMUNA BAZNA CUI: 4307050 | 45233120-6 | 30.07.2025 | 3,463,967 |
| Contract object: executia lucrarilor de constructii aferente obiectivului modernizare strazi in sat boian, comuna bazna, judetul sibiu | ||||
| SCNA1120825 | COMUNA VETCA CUI: 4375976 | 45221110-6 | 28.05.2025 | 2,704,975 |
| Contract object: executie lucrari pentru proiectul construire poduri rutiere in comuna vetca, jud. mures | ||||
| SCNA1119173 | ORASUL BROSTENI CUI: 5927254 | 45221110-6 | 11.04.2025 | 1,096,694 |
| Contract object: r2. construire pod peste paraul neagra, zona strada branistei din oras brosteni, judetul suceava. | ||||
| SCNA1118865 | COMUNA RODNA CUI: 4512321 | 45210000-2 | 03.04.2025 | 6,581,489 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii extinderea si modernizarea infrastructurii educationale pentru invatamantul profesional si tehnic - scoala profesionala florian porcius rodna | ||||
| SCNA1113653 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221110-6 | 13.11.2024 | 1,796,721 |
| Contract object: lucrari de executie constructii montaj pentru obiectivul de investitii reabilitare df ilva mare negoi hm 30+700 si 150+400, ds mures | ||||
| SCNA1113652 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 13.11.2024 | 3,992,278 |
| Contract object: reabilitare drum forestier fancel (poduri la hm. 640, 680, 775, 935, 1150), ds mures | ||||
| SCNA1109367 | COMUNA GANESTI CUI: 4436852 | 45221110-6 | 21.08.2024 | 2,192,000 |
| Contract object: executia lucrarilor de construire poduri rutiere peste paraul bedea, localitatea ganesti, judetul mures | ||||
- 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/14193947/api/v1/suppliers/14193947/revenue/api/v1/suppliers/14193947/scores/api/v1/suppliers/14193947/benchmarks/api/v1/red-flags/by-supplier/14193947/api/v1/suppliers/14193947/years/api/v1/suppliers/14193947/cpv/api/v1/suppliers/14193947/clients/api/v1/suppliers/14193947/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders