Total revenue
18.86 Mn.
19 client authorities · paid between 2018 and 2025
Direct purchases
3.10 Mn.
61 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.75 Mn.
9 contracts
Won without competition
8.4%
1 of 9 lots
National rate: 34.3%
Ranked 9,129 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.5%
Main client: COMUNA SANDULENI
National median: 30.2%
Ranked 24,523 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 7 largest CPV groups, out of 7; 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 SANDULENI CUI: 4278299 | — | — | 4,986,736 | 4,986,736 | 26.5% | 8.5% | 1 | 2024 |
| COMUNA PARAVA CUI: 4535902 | — | — | 2,420,738 | 2,420,738 | 12.8% | 8.6% | 1 | 2025 |
| COMUNA PANCESTI CUI: 4455552 | — | — | 2,259,211 | 2,259,211 | 12.0% | 4.7% | 1 | 2025 |
| COMUNA MARGINENI CUI: 4591627 | — | — | 2,218,431 | 2,218,431 | 11.8% | 4.7% | 2 | 2021–2022 |
| COMUNA CAIUTI CUI: 4455293 | 431,530 | — | 989,847 | 1,421,377 | 7.5% | 2.0% | 15 | 2019–2022 |
| COMUNA SCORTENI CUI: 4535813 | 40,840 | — | 1,324,286 | 1,365,126 | 7.2% | 3.0% | 6 | 2019–2023 |
| COMUNA BARSANESTI CUI: 4277994 | 18,500 | — | 1,284,703 | 1,303,203 | 6.9% | 3.7% | 2 | 2023–2024 |
| COMUNA HELEGIU CUI: 4535821 | 861,403 | — | — | 861,403 | 4.6% | 1.6% | 7 | 2019–2023 |
| COMUNA CASIN CUI: 4352964 | 852,256 | — | — | 852,256 | 4.5% | 3.1% | 11 | 2018–2025 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 742,468 | — | — | 742,468 | 3.9% | 1.2% | 9 | 2021–2023 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | — | 270,899 | 270,899 | 1.4% | 0.1% | 1 | 2021 |
| COMUNA HORGESTI CUI: 4455145 | 54,000 | — | — | 54,000 | 0.3% | 0.1% | 1 | 2018 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CAIUTI CUI: 38799747 | 23,300 | — | — | 23,300 | 0.1% | 36.8% | 1 | 2018 |
| COMUNA PODURI CUI: 4278183 | 20,100 | — | — | 20,100 | 0.1% | 0.0% | 1 | 2021 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 19,010 | — | — | 19,010 | 0.1% | 0.0% | 6 | 2019 |
| SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | 13,200 | — | — | 13,200 | 0.1% | 1.3% | 1 | 2018 |
| COMUNA TARGU TROTUS CUI: 4277854 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA ARDEOANI CUI: 4455528 | 10,000 | — | — | 10,000 | 0.1% | 0.1% | 2 | 2022 |
| COMUNA STRUGARI CUI: 4278086 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| CONEXTRUST SA CUI: 947730 | 2 | 6,271,439 | 12,542,877 | 2 | 2023–2024 |
| GIRONAP PROD SA CUI: 13100419 | 2 | 4,235,309 | 10,285,189 | 2 | 2022–2025 |
| RH EVAL SRL CUI: 16541126 | 3 | 2,489,330 | 7,600,950 | 2 | 2021–2022 |
| ENERGO VITAL PREST SRL CUI: 38162948 | 1 | 403,860 | 1,615,440 | 1 | 2021 |
| INSTAL POINT SRL CUI: 31122555 | 1 | 403,860 | 1,615,440 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39215729 | COMUNA CASIN CUI: 4352964 | 45520000-8 | 05.11.2025 | 30,000 |
| Contract object: inchiriere buldoexcavator cu lama pentru lucrari deszapezire | ||||
| DA36985437 | COMUNA CASIN CUI: 4352964 | 45520000-8 | 21.11.2024 | 45,000 |
| Contract object: inchiriere buldoexcavator pentru lucrari terasamente si deszapezire | ||||
| DA35319222 | COMUNA BARSANESTI CUI: 4277994 | 45232453-2 | 21.03.2024 | 18,500 |
| Contract object: achizitie lucrari de executie sant strada mihai eminescu | ||||
| DA34578863 | COMUNA CASIN CUI: 4352964 | 45520000-8 | 27.11.2023 | 45,000 |
| Contract object: inchiriere buldoexcavator pentru lucrari terasamente si deszapezire | ||||
| DA34382344 | COMUNA MANASTIREA CASIN CUI: 4352980 | 45233253-7 | 27.10.2023 | 198,747 |
| Contract object: lucrari reparatii trotuar si rigole in comuna m. casin , sat m. casin, zona camin cultural si cimit | ||||
| DA34359976 | COMUNA HELEGIU CUI: 4535821 | 45233250-6 | 26.10.2023 | 46,196 |
| Contract object: finisare zid de sprijin si placare scari camin cultural helegiu | ||||
| DA33633930 | COMUNA HELEGIU CUI: 4535821 | 45233142-6 | 11.07.2023 | 56,821 |
| Contract object: reparatii dc 159 a deleni | ||||
| DA33452896 | COMUNA CASIN CUI: 4352964 | 45212221-1 | 14.06.2023 | 408,546 |
| Contract object: modernizare teren sport la scoala inv.nicolae paslaru din comuna casin | ||||
| DA32434792 | COMUNA STRUGARI CUI: 4278086 | 45520000-8 | 26.01.2023 | 5,000 |
| Contract object: inchiriere cilindru compactor | ||||
| DA32381274 | COMUNA SCORTENI CUI: 4535813 | 45520000-8 | 16.01.2023 | 500 |
| Contract object: inchiriere utilaje reparatii drumuri locale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128045 | COMUNA PANCESTI CUI: 4455552 | 45233120-6 | 21.11.2025 | 2,259,211 |
| Contract object: executie lucrari in vederea realizarii proiectului: modernizare infrastructura rutiera in satele pancesti si motoc, comuna pancesti, judetul bacau | ||||
| SCNA1117809 | COMUNA PARAVA CUI: 4535902 | 45221110-6 | 06.03.2025 | 4,841,477 |
| Contract object: executie lucrari pentru investitia: construire pod punct miron in localitatea dragusani si pod punct nica in localitatea parava, comuna parava, judetul bacau | ||||
| SCNA1097938 | COMUNA SANDULENI CUI: 4278299 | 45233120-6 | 16.01.2024 | 9,973,471 |
| Contract object: modernizare drumuri, punte auto si pietonala peste raul tazlau, sat mateiesti, comuna sanduleni, judetul bacau | ||||
| SCNA1088507 | COMUNA BARSANESTI CUI: 4277994 | 45233120-6 | 30.06.2023 | 2,569,406 |
| Contract object: modernizare strada mihai eminescu din comuna barsanesti, jud. bacau | ||||
| SCNA1075163 | COMUNA MARGINENI CUI: 4591627 | 45221110-6 | 29.08.2022 | 5,443,712 |
| Contract object: executie lucrari in cadrul proiectului construire poduri si podete, comuna margineni, judetul bacau | ||||
| SCNA1062875 | COMUNA MARGINENI CUI: 4591627 | 45261000-4 | 10.12.2021 | 1,615,440 |
| Contract object: construire sarpanta pentru sediul primariei margineni | ||||
| SCNA1050439 | MUNICIPIUL MOINESTI CUI: 4591490 | 45111291-4 | 29.06.2021 | 541,798 |
| Contract object: amenajare teren de sport colegiul grigore cobalcescu, municipiul moinesti | ||||
| SCNA1032481 | COMUNA SCORTENI CUI: 4535813 | 45210000-2 | 19.02.2020 | 1,324,286 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii: <construire gradinita in satul scorteni, comuna scorteni, judetul bacau> | ||||
| SCNA1020213 | COMUNA CAIUTI CUI: 4455293 | 45210000-2 | 23.07.2019 | 989,847 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul extindere si reabilitare dispensar uman sat caiuti, comuna caiuti, 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/14696574/api/v1/suppliers/14696574/revenue/api/v1/suppliers/14696574/scores/api/v1/suppliers/14696574/benchmarks/api/v1/red-flags/by-supplier/14696574/api/v1/suppliers/14696574/years/api/v1/suppliers/14696574/cpv/api/v1/suppliers/14696574/clients/api/v1/suppliers/14696574/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders