Total revenue
23.40 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
15.85 Mn.
318 purchases
Offline purchases
82,207 RON
7 purchases
Tenders
7.47 Mn.
7 contracts
Won without competition
28.6%
1 of 6 lots
National rate: 34.3%
Ranked 6,636 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.1%
Main client: COMUNA UNGURENI
National median: 30.2%
Ranked 18,427 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 UNGURENI CUI: 3571583 | 2,877,362 | 70,769 | 4,789,797 | 7,737,928 | 33.1% | 14.1% | 34 | 2018–2026 |
| COMUNA CURTESTI CUI: 3433866 | 3,838,898 | — | — | 3,838,898 | 16.4% | 8.4% | 50 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 59,430 | — | 2,347,254 | 2,406,684 | 10.3% | 0.1% | 6 | 2022–2026 |
| COMUNA UNTENI CUI: 3433858 | 2,233,026 | — | — | 2,233,026 | 9.5% | 7.8% | 37 | 2018–2026 |
| COMUNA CRISTESTI CUI: 3672057 | 561,150 | — | 330,855 | 892,005 | 3.8% | 2.0% | 8 | 2021–2025 |
| COMUNA DANGENI CUI: 3373535 | 889,020 | — | — | 889,020 | 3.8% | 1.8% | 33 | 2020–2026 |
| COMUNA MIHALASENI CUI: 3373462 | 851,582 | 2,448 | — | 854,030 | 3.7% | 2.0% | 44 | 2020–2026 |
| COMUNA HANESTI CUI: 3571613 | 755,540 | — | — | 755,540 | 3.2% | 3.6% | 16 | 2018–2022 |
| COMUNA VORNICENI CUI: 3643914 | 651,164 | — | — | 651,164 | 2.8% | 1.7% | 1 | 2026 |
| COMUNA PRAJENI CUI: 3373330 | 614,698 | — | — | 614,698 | 2.6% | 1.8% | 15 | 2018–2020 |
| COMUNA NICSENI CUI: 3372122 | 412,846 | — | — | 412,846 | 1.8% | 1.3% | 6 | 2021–2022 |
| COMUNA LUNCA CUI: 3373390 | 404,100 | — | — | 404,100 | 1.7% | 1.2% | 15 | 2024–2026 |
| ORASUL LITENI CUI: 4244229 | 320,650 | — | — | 320,650 | 1.4% | 0.2% | 2 | 2024–2025 |
| COMUNA BALUSENI CUI: 3433890 | 246,328 | — | — | 246,328 | 1.1% | 0.3% | 3 | 2021–2024 |
| COMUNA BLANDESTI CUI: 16406308 | 215,475 | — | — | 215,475 | 0.9% | 1.2% | 10 | 2021–2026 |
| COMUNA CORNI CUI: 3748503 | 186,057 | 8,990 | — | 195,047 | 0.8% | 0.3% | 7 | 2021–2025 |
| COMUNA SULITA CUI: 3373357 | 192,000 | — | — | 192,000 | 0.8% | 0.5% | 2 | 2026 |
| COMUNA COPALAU CUI: 3372190 | 172,125 | — | — | 172,125 | 0.7% | 0.3% | 4 | 2023–2024 |
| COMUNA DOBARCENI CUI: 3373543 | 94,240 | — | — | 94,240 | 0.4% | 0.3% | 2 | 2026 |
| COMUNA STAUCENI CUI: 3372084 | 79,000 | — | — | 79,000 | 0.3% | 0.1% | 2 | 2018 |
| COMUNA RACHITI CUI: 3372106 | 77,750 | — | — | 77,750 | 0.3% | 0.1% | 5 | 2026 |
| COMUNA VIISOARA CUI: 3372149 | 33,490 | — | — | 33,490 | 0.1% | 0.1% | 1 | 2020 |
| LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | 23,420 | — | — | 23,420 | 0.1% | 0.5% | 4 | 2022–2023 |
| NOVA APASERV SA CUI: 26161230 | 21,609 | — | — | 21,609 | 0.1% | 0.0% | 5 | 2023–2026 |
| COMUNA LEORDA CUI: 3372130 | 13,500 | — | — | 13,500 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| INFRACONCEPT SRL CUI: 39245111 | 1 | 2,650,678 | 7,952,033 | 1 | 2024 |
| NORDIC VISION SRL CUI: 38756860 | 1 | 2,650,678 | 7,952,033 | 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 |
|---|---|---|---|---|
| DA41292122 | COMUNA RACHITI CUI: 3372106 | 45500000-2 | 29.09.2026 | 14,000 |
| Contract object: achizitie servicii de deszapezire cu autogreder sezon 2026-2027 | ||||
| DA41291461 | COMUNA RACHITI CUI: 3372106 | 34143000-1 | 29.09.2026 | 30,000 |
| Contract object: achizitie servicii de transport si imprastiere antiderapant sezon 2026-2027 | ||||
| DA41291655 | COMUNA RACHITI CUI: 3372106 | 45500000-2 | 29.09.2026 | 14,250 |
| Contract object: achizitie servicii de deszapezire cu buldoexcavator cu lama sezon 2026-2027 | ||||
| DA41291562 | COMUNA RACHITI CUI: 3372106 | 60181000-0 | 29.09.2026 | 10,500 |
| Contract object: achizitie servicii de transport zapada sezon 2026-2027 | ||||
| DA41288488 | COMUNA RACHITI CUI: 3372106 | 14212000-0 | 29.09.2026 | 9,000 |
| Contract object: achizitie material antiderapant sezon 2026-2027 | ||||
| DA41277726 | COMUNA CURTESTI CUI: 3433866 | 15872400-5 | 29.09.2026 | 88,225 |
| Contract object: achizitionare de material antiderapant | ||||
| DA41221845 | COMUNA LUNCA CUI: 3373390 | 15872400-5 | 21.09.2026 | 9,000 |
| Contract object: furnizare sare vrac pentru deszapezire - comuna lunca, judetul botosani | ||||
| DA41199353 | COMUNA UNTENI CUI: 3433858 | 15872400-5 | 17.09.2026 | 38,970 |
| Contract object: material antiderapant si sare-intretinere drumuri | ||||
| DA41194429 | COMUNA DANGENI CUI: 3373535 | 15872400-5 | 16.09.2026 | 4,500 |
| Contract object: sare vrac pentru deszapezire | ||||
| DA41187062 | COMUNA DOBARCENI CUI: 3373543 | 15872400-5 | 16.09.2026 | 11,700 |
| Contract object: sare vrac pentru deszapezire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857593 | COMUNA MIHALASENI CUI: 3373462 | 14211000-3 | 18.09.2026 | 2,448 |
| Contract object: nisip | ||||
| DAN2819021 | COMUNA UNGURENI CUI: 3571583 | 45233000-9 | 28.07.2026 | 8,000 |
| Contract object: executie de lucrari de cilindrare pe platforma bazar cu cilindru compactor | ||||
| DAN2819015 | COMUNA UNGURENI CUI: 3571583 | 45112100-6 | 28.07.2026 | 31,500 |
| Contract object: executie lucrari de sapat santuri si incarcat pamant cu excavatorul | ||||
| DAN2818695 | COMUNA UNGURENI CUI: 3571583 | 60100000-9 | 28.07.2026 | 16,000 |
| Contract object: servicii trasport pamant pentru platforma bazar | ||||
| DAN2686721 | COMUNA UNGURENI CUI: 3571583 | 14212210-5 | 20.02.2026 | 2,315 |
| Contract object: achizitie material antiderapant | ||||
| DAN2065439 | COMUNA CORNI CUI: 3748503 | 45500000-2 | 13.12.2023 | 8,990 |
| Contract object: inchiriere buldoexcavator cu operator | ||||
| DAN2000320 | COMUNA UNGURENI CUI: 3571583 | 60180000-3 | 18.09.2023 | 12,954 |
| Contract object: servicii de transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114091 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 22.11.2024 | 1,103,670 |
| Contract object: contract lucrari de reabilitare drum forestier calugara mare d.s. botosani | ||||
| SCNA1105999 | COMUNA UNGURENI CUI: 3571583 | 45233120-6 | 19.06.2024 | 7,952,033 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie modernizare dc 18b si dc 20a comuna ungureni, judetul botosani | ||||
| SCNA1093139 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 03.10.2023 | 902,284 |
| Contract object: contract lucrari de reabilitare drum forestier ciobanu stupina d.s. botosani | ||||
| CAN1071674 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 14.07.2023 | 709,596 |
| Contract object: acord cadru furnizare produse de balastiera pentru drumuri forestiere d.s. botosani | ||||
| SCNA1054328 | COMUNA CRISTESTI CUI: 3672057 | 14210000-6 | 29.06.2021 | 330,855 |
| Contract object: furnizare produse de balastiera pentru drumurile comunale si satesti in comuna cristesti, judetul botosani | ||||
| SCNA1015354 | COMUNA UNGURENI CUI: 3571583 | 45233141-9 | 23.04.2019 | 2,139,119 |
| Contract object: lucrari de intretinere drumuri de interes local, comuna ungureni, judetul botosani | ||||
- 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/14386620/api/v1/suppliers/14386620/revenue/api/v1/suppliers/14386620/scores/api/v1/suppliers/14386620/benchmarks/api/v1/red-flags/by-supplier/14386620/api/v1/suppliers/14386620/years/api/v1/suppliers/14386620/cpv/api/v1/suppliers/14386620/clients/api/v1/suppliers/14386620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders