Total revenue
24.31 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.37 Mn.
43 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.94 Mn.
10 contracts
Won without competition
48.9%
3 of 9 lots
National rate: 34.3%
Ranked 4,547 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.7%
Main client: COMUNA PODOLENI
National median: 30.2%
Ranked 23,307 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 5 largest CPV groups, out of 5; 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 PODOLENI CUI: 2612987 | 122,064 | — | 6,606,104 | 6,728,168 | 27.7% | 23.2% | 5 | 2018–2020 |
| COMUNA PIATRA SOIMULUI CUI: 2613044 | 1,077,100 | — | 5,184,450 | 6,261,550 | 25.8% | 16.8% | 13 | 2018–2025 |
| ORASUL ROZNOV CUI: 2612901 | 588,950 | — | 4,405,248 | 4,994,198 | 20.5% | 4.9% | 12 | 2019–2025 |
| COMUNA LIMANU CUI: 4671688 | — | — | 4,051,205 | 4,051,205 | 16.7% | 3.1% | 2 | 2019 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 83,759 | — | 1,259,081 | 1,342,840 | 5.5% | 2.1% | 3 | 2023–2024 |
| COMUNA GRUMAZESTI CUI: 2614198 | 347,814 | — | — | 347,814 | 1.4% | 1.1% | 8 | 2018–2021 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | — | — | 162,000 | 162,000 | 0.7% | 0.1% | 1 | 2018 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | — | — | 143,174 | 143,174 | 0.6% | 0.1% | 1 | 2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 88,164 | 88,164 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA GIROV CUI: 2613141 | 50,000 | — | — | 50,000 | 0.2% | 0.2% | 1 | 2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | — | 43,009 | 43,009 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA HANGU CUI: 2614449 | 34,500 | — | — | 34,500 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA DRAGOMIRESTI CUI: 2613001 | 33,289 | — | — | 33,289 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | 19,000 | — | — | 19,000 | 0.1% | 0.1% | 1 | 2018 |
| ORASUL BICAZ CUI: 2614392 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA BODESTI CUI: 2613133 | 24 | — | — | 24 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| TRUST CCDP SRL CUI: 19014236 | 3 | 10,848,779 | 22,956,641 | 3 | 2021–2024 |
| ROGLAS IND SRL CUI: 15727903 | 1 | 1,259,081 | 3,777,244 | 1 | 2024 |
| CALCARUL SA CUI: 7220224 | 1 | 143,174 | 286,348 | 1 | 2020 |
| PROIECT DRUM SRL CUI: 2057658 | 1 | 88,164 | 176,327 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40929346 | COMUNA GIROV CUI: 2613141 | 71242000-6 | 04.08.2026 | 50,000 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA38809025 | ORASUL ROZNOV CUI: 2612901 | 71242000-6 | 09.09.2025 | 100,000 |
| Contract object: servicii de proiectare si asistenta tehnica asfaltare strazi zona vile oras roznov | ||||
| DA38444879 | COMUNA PIATRA SOIMULUI CUI: 2613044 | 71242000-6 | 02.07.2025 | 260,000 |
| Contract object: pregatire de proiecte si proiectare, estimare a costurilor | ||||
| DA36992744 | COMUNA PIATRA SOIMULUI CUI: 2613044 | 71242000-6 | 21.11.2024 | 188,700 |
| Contract object: pregatire de proiecte si proiectare, estimare a costurilor | ||||
| DA36931828 | COMUNA PIATRA SOIMULUI CUI: 2613044 | 71242000-6 | 14.11.2024 | 188,700 |
| Contract object: pregatire de proiecte si proiectare, estimare a costurilor | ||||
| DA35691966 | ORASUL ROZNOV CUI: 2612901 | 71242000-6 | 14.05.2024 | 16,500 |
| Contract object: elaborare servicii de proiectare si asistenta tehnica reparatii pod bistrita dj 156 a | ||||
| DA35399157 | ORASUL ROZNOV CUI: 2612901 | 71242000-6 | 02.04.2024 | 57,200 |
| Contract object: elaborare servicii de proiectare si asistenta tehnica | ||||
| DA35064966 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 71242000-6 | 19.02.2024 | 10,650 |
| Contract object: elaborare servicii de proiectare si asistenta tehnica | ||||
| DA34316759 | ORASUL ROZNOV CUI: 2612901 | 71242000-6 | 24.10.2023 | 265,000 |
| Contract object: elaborare servicii de proiectare si asistenta tehnica modernizare drumuri in orasul roznov | ||||
| DA34094038 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 71242000-6 | 26.09.2023 | 73,109 |
| Contract object: elaborare servicii de proiectare asfaltare strazi in comuna alexandru cel bun,,judetul neamt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108596 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 45233120-6 | 05.08.2024 | 3,777,244 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul asfaltare strazi in comuna alexandru cel bun, judetul neamt, finantat prin bugetul local | ||||
| SCNA1065293 | ORASUL ROZNOV CUI: 2612901 | 45233120-6 | 15.02.2023 | 8,810,497 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul modernizare strazi in orasul roznov, judetul neamt | ||||
| SCNA1072397 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 05.07.2022 | 176,327 |
| Contract object: servicii de expertiza tehnica pentru obiectivul: imbunatatirea conditiilor de circulatie pe dn 2 intre km 117+400 si km 141+100 | ||||
| SCNA1062666 | COMUNA PIATRA SOIMULUI CUI: 2613044 | 45233120-6 | 08.12.2021 | 10,368,900 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul modernizare infrastructura rutiera in comuna piatra soimului, judetul neamt | ||||
| SCNA1048740 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 45233120-6 | 15.01.2021 | 286,348 |
| Contract object: proiectare si executie lucrari de asfaltare drum comunal negrisoara de la valea pintii pana la intersectia cu drumul de acces smizi, l=1,3km, sat poiana negrii, comuna dorna candrenilor, judetul suceava | ||||
| SCNA1038067 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 45233142-6 | 12.06.2020 | 6,144,075 |
| Contract object: prestarea serviciilor de proiectare, verificare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor, in vederea realizarii obiectivului de investitie reabilitare si modernizare strazi din municipiul campulung moldovenesc, etapa i | ||||
| SCNA1024182 | COMUNA PODOLENI CUI: 2612987 | 45233120-6 | 30.09.2019 | 6,606,104 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul modernizare drumuri de interes local, comuna podoleni, judetul neamt. | ||||
| SCNA1020413 | COMUNA LIMANU CUI: 4671688 | 45233120-6 | 26.07.2019 | 1,452,182 |
| Contract object: servicii de proiectare faza proiect tehnic (pt si detalii de executie), asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitii amenajare sistem de dirijare a apelor pluviale, construire rigole si asfaltare zona i limanu , comuna limanu, jud. constanta | ||||
| SCNA1019280 | COMUNA LIMANU CUI: 4671688 | 45233120-6 | 08.07.2019 | 2,599,023 |
| Contract object: servicii de proiectare faza proiect tehnic (pt si detalii de executie), asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitii asfaltare drum de legatura limanu-hagieni, com. limanu, loc. limanu, judetul constanta | ||||
| CAN1006190 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71322000-1 | 18.10.2018 | 162,000 |
| Contract object: servicii de proiectare pentru obiectivul: regularizare si indiguire paraul carbunarilor, intravilan localitatea vanatori jud.mures - etapa i | ||||
- 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/15078822/api/v1/suppliers/15078822/revenue/api/v1/suppliers/15078822/scores/api/v1/suppliers/15078822/benchmarks/api/v1/red-flags/by-supplier/15078822/api/v1/suppliers/15078822/years/api/v1/suppliers/15078822/cpv/api/v1/suppliers/15078822/clients/api/v1/suppliers/15078822/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders