Total revenue
22.42 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
20.06 Mn.
245 purchases
Offline purchases
133,952 RON
3 purchases
Tenders
2.22 Mn.
7 contracts
Won without competition
19.8%
3 of 6 lots
National rate: 34.3%
Ranked 7,694 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
5.3%
Main client: COMUNA UNGURENI
National median: 30.2%
Ranked 41,358 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: 4670240 | 1,191,826 | — | — | 1,191,826 | 5.3% | 2.6% | 18 | 2018–2026 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 1,144,181 | — | — | 1,144,181 | 5.1% | 2.1% | 20 | 2018–2026 |
| COMUNA FARAOANI CUI: 4670178 | 985,969 | — | — | 985,969 | 4.4% | 2.6% | 15 | 2018–2026 |
| COMUNA GLAVANESTI CUI: 4352972 | 965,000 | — | — | 965,000 | 4.3% | 3.6% | 4 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 956,320 | 956,320 | 4.3% | 0.0% | 1 | 2021 |
| COMUNA PLOPANA CUI: 4591520 | 934,340 | — | — | 934,340 | 4.2% | 3.4% | 6 | 2019–2025 |
| COMUNA TAMASI CUI: 4455250 | 802,100 | 2,000 | — | 804,100 | 3.6% | 4.6% | 7 | 2020–2026 |
| COMUNA GARLENI CUI: 4455617 | 746,365 | — | 47,731 | 794,096 | 3.5% | 2.1% | 12 | 2018–2026 |
| COMUNA CASIN CUI: 4352964 | 603,291 | 69,760 | — | 673,051 | 3.0% | 2.5% | 17 | 2018–2026 |
| COMUNA AGAS CUI: 5002983 | 669,800 | — | — | 669,800 | 3.0% | 1.2% | 10 | 2018–2026 |
| COMUNA TRAIAN CUI: 4455218 | 654,252 | — | — | 654,252 | 2.9% | 2.3% | 11 | 2019–2024 |
| COMUNA ZEMES CUI: 4277935 | 145,200 | — | 443,043 | 588,243 | 2.6% | 0.6% | 3 | 2022–2026 |
| COMUNA VALEA SEACA CUI: 4277951 | 567,800 | — | — | 567,800 | 2.5% | 1.9% | 11 | 2018–2025 |
| COMUNA GIOSENI CUI: 17560568 | 567,600 | — | — | 567,600 | 2.5% | 1.9% | 5 | 2019–2026 |
| COMUNA GURA VAII CUI: 4278108 | 560,019 | — | — | 560,019 | 2.5% | 0.7% | 4 | 2018–2026 |
| COMUNA ITESTI CUI: 17926210 | 550,000 | — | — | 550,000 | 2.5% | 1.3% | 3 | 2021–2025 |
| ORASUL TARGU OCNA CUI: 4278620 | 540,000 | — | — | 540,000 | 2.4% | 0.5% | 2 | 2024–2025 |
| COMUNA BUHOCI CUI: 4455013 | 533,000 | — | — | 533,000 | 2.4% | 1.8% | 2 | 2024 |
| COMUNA DEALU MORII CUI: 4352913 | 500,000 | — | — | 500,000 | 2.2% | 1.1% | 2 | 2024 |
| COMUNA PARJOL CUI: 4455498 | 492,100 | — | — | 492,100 | 2.2% | 0.7% | 6 | 2019–2026 |
| COMUNA FILIPENI CUI: 4591589 | 489,000 | — | — | 489,000 | 2.2% | 1.4% | 2 | 2024 |
| COMUNA STANISESTI CUI: 4670216 | 445,000 | — | — | 445,000 | 2.0% | 0.9% | 3 | 2019–2024 |
| COMUNA URECHESTI CUI: 4352700 | 445,000 | — | — | 445,000 | 2.0% | 1.1% | 4 | 2019–2024 |
| COMUNA BUCIUMI CUI: 17580999 | 422,000 | — | — | 422,000 | 1.9% | 1.4% | 4 | 2019–2025 |
| COMUNA ARDEOANI CUI: 4455528 | 132,000 | — | 273,093 | 405,093 | 1.8% | 2.2% | 2 | 2021–2023 |
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 |
|---|---|---|---|---|---|
| FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | 1 | 956,320 | 2,868,960 | 1 | 2021 |
| ELDACOS CON SRL CUI: 8927186 | 1 | 956,320 | 2,868,960 | 1 | 2021 |
| ARENA TOPOCAD SRL CUI: 40398100 | 1 | 282,500 | 565,000 | 1 | 2023 |
| TOPO-SISTEM SRL CUI: 15960827 | 1 | 186,797 | 373,594 | 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 |
|---|---|---|---|---|
| DA41273543 | COMUNA GURA VAII CUI: 4278108 | 79311100-8 | 28.09.2026 | 57,000 |
| Contract object: studii suplimentare aferente pug zona periurbana | ||||
| DA41209318 | COMUNA LETEA VECHE CUI: 4455021 | 79311100-8 | 22.09.2026 | 45,000 |
| Contract object: studii suplimentare aferente pug zona periurbana comuna letea veche | ||||
| DA41098993 | COMUNA FARAOANI CUI: 4670178 | 79311100-8 | 03.09.2026 | 17,000 |
| Contract object: documentatie as-built | ||||
| DA41086785 | COMUNA CASIN CUI: 4352964 | 79311100-8 | 02.09.2026 | 17,000 |
| Contract object: documentatie as-buildt - cresterea eficientei energetice si gestionarea inteligenta a energiei | ||||
| DA41076542 | COMUNA RACACIUNI CUI: 4670330 | 71250000-5 | 31.08.2026 | 14,000 |
| Contract object: servicii de arhitectura, de inginerie si de masurare (rev.2) | ||||
| DA41032417 | COMUNA PODU TURCULUI CUI: 4535880 | 79311200-9 | 21.08.2026 | 59,000 |
| Contract object: studii de fundamentare si studii suport pug comuna | ||||
| DA40906771 | COMUNA NEGRI CUI: 4535740 | 79311200-9 | 30.07.2026 | 85,000 |
| Contract object: studii de fundamentare si studii suport pug comuna negri | ||||
| DA40907894 | COMUNA ZEMES CUI: 4277935 | 79311200-9 | 30.07.2026 | 95,600 |
| Contract object: achizitie studii conexe necesare intocmire pug pentru comuna zemes, judet bacau | ||||
| DA40793975 | COMUNA UNGURENI CUI: 4670240 | 79311200-9 | 09.07.2026 | 85,000 |
| Contract object: studii de fundamentare si studii suport pug comuna | ||||
| DA40739772 | COMUNA GIOSENI CUI: 17560568 | 79311100-8 | 01.07.2026 | 30,000 |
| Contract object: studii suplimentare aferente pug zona periurbana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1466472 | COMUNA CASIN CUI: 4352964 | 71241000-9 | 13.05.2021 | 69,760 |
| Contract object: servicii de intocmire dali - cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatia de invatamant - scoala inv. n. paslaru - comuna casin, judetul bacau | ||||
| DAN1388581 | COMUNA TAMASI CUI: 4455250 | 80570000-0 | 28.12.2020 | 2,000 |
| Contract object: servicii de perfectionare profesionala - urbanism | ||||
| DAN1052677 | MUNICIPIUL MOINESTI CUI: 4591490 | 79411000-8 | 07.01.2019 | 62,192 |
| Contract object: servicii de management pentru proiectul: reabilitare termica cladire str. v.alecsandri, nr.52 - sediul directiei de asistenta sociala din municipiul moinesti(redepunere), depus in cadrul programului operational regional 2014-2020 axa prioritara 3, prioritatea de investitii 3.1 operatiunea b - cladiri publice, cod smis 118435 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063039 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.09.2024 | 2,868,960 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: extindere, modernizare, renovare si dotare camin cultural sat casin, comuna casin, judetul bacau | ||||
| CAN1124717 | COMUNA ZEMES CUI: 4277935 | 71410000-5 | 11.04.2024 | 443,043 |
| Contract object: actualizare plan urbanistic general (pug), comuna zemes, judetul bacau | ||||
| SCNA1097718 | COMUNA ARDEOANI CUI: 4455528 | 71410000-5 | 11.01.2024 | 273,093 |
| Contract object: actualizare plan urbanistic general (pug), comuna ardeoani, judetul bacau | ||||
| SCNA1093797 | COMUNA MANASTIREA CASIN CUI: 4352980 | 71410000-5 | 17.10.2023 | 373,594 |
| Contract object: - elaborarea planului urbanistic general in format digital a documentelor de amenajare a teritoriului in comuna manastirea casin, judetul bacau | ||||
| SCNA1088384 | COMUNA MARGINEA CUI: 4327030 | 71410000-5 | 28.06.2023 | 565,000 |
| Contract object: actualizare plan urbanistic general al comunei marginea, judetul suceava | ||||
| SCNA1013765 | COMUNA LIPOVA CUI: 4535899 | 71322000-1 | 19.03.2019 | 30,350 |
| Contract object: achizitia serviciilor de proiectare, detalii de executie si asistenta tehnica pentru obiectivul de investitii construire gradinita cu program normal cu 3 sali de clasa in sat milosu, comuna lipova, judetul bacau | ||||
| SCNA1003223 | COMUNA GARLENI CUI: 4455617 | 71322000-1 | 23.08.2018 | 47,731 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei pentru obiectivul construire sediu primarie in comuna girleni, judetul bacau | ||||
- 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/14681026/api/v1/suppliers/14681026/revenue/api/v1/suppliers/14681026/scores/api/v1/suppliers/14681026/benchmarks/api/v1/red-flags/by-supplier/14681026/api/v1/suppliers/14681026/years/api/v1/suppliers/14681026/cpv/api/v1/suppliers/14681026/clients/api/v1/suppliers/14681026/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders