Total revenue
3.21 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
2.09 Mn.
90 purchases
Offline purchases
248,220 RON
12 purchases
Tenders
878,830 RON
1 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
64.7%
Main client: COMUNA TOMESTI
National median: 30.2%
Ranked 3,971 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 10 largest CPV groups, out of 10; 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 TOMESTI CUI: 4540240 | 1,200,667 | — | 878,830 | 2,079,497 | 64.7% | 1.1% | 59 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 244,220 | — | 244,220 | 7.6% | 0.0% | 11 | 2020–2026 |
| COMUNA VALENI CUI: 4226478 | 199,500 | — | — | 199,500 | 6.2% | 0.7% | 3 | 2020–2026 |
| COMUNA LETCANI CUI: 4540488 | 161,000 | — | — | 161,000 | 5.0% | 0.3% | 6 | 2018–2026 |
| COMUNA DRANCENI CUI: 3394333 | 148,800 | — | — | 148,800 | 4.6% | 0.4% | 4 | 2019–2023 |
| COMUNA SENDRICENI CUI: 3571575 | 107,077 | — | — | 107,077 | 3.3% | 0.2% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 47,000 | — | — | 47,000 | 1.5% | 1.4% | 1 | 2018 |
| COMUNA VACULESTI CUI: 3503686 | 40,000 | — | — | 40,000 | 1.2% | 0.1% | 1 | 2022 |
| COMUNA ONICENI CUI: 2613770 | 37,000 | — | — | 37,000 | 1.2% | 0.1% | 2 | 2022 |
| COMUNA PROBOTA CUI: 4540364 | 28,000 | — | — | 28,000 | 0.9% | 0.1% | 1 | 2021 |
| COMUNA HOLBOCA CUI: 4540518 | 22,000 | — | — | 22,000 | 0.7% | 0.0% | 2 | 2019–2023 |
| COMUNA BERESTI-MERIA CUI: 3346867 | 22,000 | — | — | 22,000 | 0.7% | 0.1% | 3 | 2025 |
| COMUNA SULITA CUI: 3373357 | 20,700 | — | — | 20,700 | 0.6% | 0.1% | 1 | 2022 |
| COMUNA SCHITU DUCA CUI: 4540321 | 15,000 | — | — | 15,000 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA UCEA CUI: 4443477 | 13,000 | — | — | 13,000 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA VORONA CUI: 3672049 | 12,000 | — | — | 12,000 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 2 | 2023 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2025 |
| JUDETUL VASLUI CUI: 3394171 | — | 4,000 | — | 4,000 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| HERSSON GROUP SRL CUI: 33658763 | 1 | 878,830 | 2,636,491 | 1 | 2023 |
| LIS AFFAIR SRL CUI: 26644749 | 1 | 878,830 | 2,636,491 | 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 |
|---|---|---|---|---|
| DA41244927 | COMUNA UCEA CUI: 4443477 | 43325000-7 | 24.09.2026 | 13,000 |
| Contract object: proiectare lucrari constructii sportive terenuri de sport | ||||
| DA40849335 | COMUNA VALENI CUI: 4226478 | 79930000-2 | 21.07.2026 | 99,500 |
| Contract object: intocmire studiu de fezabilitate pentru trei poduri de sosea comuna valeni | ||||
| DA40793649 | COMUNA TOMESTI CUI: 4540240 | 71322500-6 | 10.07.2026 | 105,000 |
| Contract object: intocmire documentatii pentru lucrari de reparare strazi neasfaltate -tomesti | ||||
| DA40334985 | COMUNA LETCANI CUI: 4540488 | 71322500-6 | 08.05.2026 | 25,000 |
| Contract object: servicii de proiectare si intocmire documentatii pentru lucrari de reparare strazi balastate. | ||||
| DA39855795 | COMUNA TOMESTI CUI: 4540240 | 71330000-0 | 18.02.2026 | 25,000 |
| Contract object: documentatii tehnica pentru reparatii garduri - scoala chicerea | ||||
| DA38906000 | COMUNA LETCANI CUI: 4540488 | 71322500-6 | 22.09.2025 | 26,000 |
| Contract object: servicii de proiectare si studiu geotehnic pentru modernizare prin asfaltare strada spiru haret. | ||||
| DA38600509 | COMUNA LETCANI CUI: 4540488 | 71221000-3 | 28.07.2025 | 30,000 |
| Contract object: servicii de proiectare faza pac + pth si intocmire documentatii tehnice faza s.f. | ||||
| DA38349746 | COMUNA TOMESTI CUI: 4540240 | 71221000-3 | 17.06.2025 | 25,000 |
| Contract object: proiectare lucrari constructii sportive terenuri de sport - bascket | ||||
| DA38084513 | COMUNA TOMESTI CUI: 4540240 | 71356200-0 | 13.05.2025 | 8,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru lucrari de constructii | ||||
| DA38084463 | COMUNA TOMESTI CUI: 4540240 | 71221000-3 | 13.05.2025 | 4,000 |
| Contract object: proiectare lucrari constructii parcari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761596 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71247000-1 | 21.05.2026 | 37,400 |
| Contract object: ds is - servicii supraveghere santiere(diriginte santier) - df valea rea | ||||
| DAN2749972 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71247000-1 | 07.05.2026 | 25,200 |
| Contract object: ds is - servicii supraveghere (dirigintie de santier) - reabilitare df budai | ||||
| DAN2530416 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71247000-1 | 18.08.2025 | 18,320 |
| Contract object: servicii supraveghere santiere df schitul lacuri dsis | ||||
| DAN2375242 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71247000-1 | 01.02.2025 | 22,000 |
| Contract object: servicii de supraveghere (dirigentie de santier) pentru obiectivul reabilitare drum forestier cenusa ramificatie ds is | ||||
| DAN2375241 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71247000-1 | 01.02.2025 | 53,000 |
| Contract object: servicii de supraveghere (dirigentie de santier) pentru obiectivul reabilitare drum forestier venias ds is | ||||
| DAN2153065 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71247000-1 | 08.04.2024 | 20,000 |
| Contract object: servicii de supraveghere a santierului - executie drum forestier ciortesti - o.s. raducaneni - dsis | ||||
| DAN2082781 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322100-2 | 05.01.2024 | 6,000 |
| Contract object: servicii de reactualizare lucrari reparatii ds is | ||||
| DAN1833785 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322100-2 | 05.01.2023 | 27,000 |
| Contract object: servicii de consultanta (elaborare devize) pentru diverse lucrari de reparatii ds is | ||||
| DAN1672545 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71247000-1 | 27.04.2022 | 17,500 |
| Contract object: servicii de supraveghere a santierului drum forestier pripon - dsis | ||||
| DAN1553083 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71247000-1 | 22.10.2021 | 2,300 |
| Contract object: servicii de supraveghere a santierului drum forestier batraneasa iii - dsis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085035 | COMUNA TOMESTI CUI: 4540240 | 45221110-6 | 12.04.2023 | 2,636,491 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii construire podete in localitatile tomesti, chicerea si vladiceni, comuna tomesti, judetul iasi | ||||
- 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/14225950/api/v1/suppliers/14225950/revenue/api/v1/suppliers/14225950/scores/api/v1/suppliers/14225950/benchmarks/api/v1/red-flags/by-supplier/14225950/api/v1/suppliers/14225950/years/api/v1/suppliers/14225950/cpv/api/v1/suppliers/14225950/clients/api/v1/suppliers/14225950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders