Total revenue
44.36 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
12.99 Mn.
103 purchases
Offline purchases
1.57 Mn.
10 purchases
Tenders
29.80 Mn.
9 contracts
Won without competition
51.8%
4 of 9 lots
National rate: 34.3%
Ranked 4,288 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.8%
Main client: COMUNA ZEMES
National median: 30.2%
Ranked 8,819 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12 largest CPV groups, out of 12; 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 ZEMES CUI: 4277935 | 3,530,377 | — | 18,133,558 | 21,663,935 | 48.8% | 22.7% | 22 | 2018–2026 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 3,249,016 | 1,567,126 | 2,879,889 | 7,696,031 | 17.4% | 2.9% | 28 | 2018–2025 |
| COMUNA PODURI CUI: 4278183 | 237,689 | — | 5,028,523 | 5,266,212 | 11.9% | 11.6% | 4 | 2020–2025 |
| COMUNA SOLONT CUI: 4353102 | 2,725,642 | — | — | 2,725,642 | 6.1% | 8.9% | 34 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,596,020 | 2,596,020 | 5.9% | 0.0% | 1 | 2024 |
| COMUNA ASAU CUI: 4277943 | 1,663,281 | — | — | 1,663,281 | 3.8% | 2.1% | 9 | 2018–2025 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 1,166,983 | 1,166,983 | 2.6% | 0.3% | 1 | 2023 |
| COMUNA PALANCA CUI: 4278019 | 415,117 | — | — | 415,117 | 0.9% | 0.6% | 6 | 2021–2025 |
| SCOALA GIMNAZIALA ASAU CUI: 29135740 | 354,210 | — | — | 354,210 | 0.8% | 15.9% | 3 | 2023–2024 |
| COMUNA SANDULENI CUI: 4278299 | 322,000 | — | — | 322,000 | 0.7% | 0.6% | 1 | 2018 |
| SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 215,131 | — | — | 215,131 | 0.5% | 8.8% | 4 | 2020–2024 |
| SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 213,655 | — | — | 213,655 | 0.5% | 6.9% | 4 | 2020–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45,433 | — | — | 45,433 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 11,582 | — | — | 11,582 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 4,164 | — | — | 4,164 | 0.0% | 0.0% | 1 | 2022 |
| PALATUL COPIILOR BACAU CUI: 12256879 | 2,414 | — | — | 2,414 | 0.0% | 0.2% | 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 |
|---|---|---|---|---|---|
| VIA MCADAM SRL CUI: 36319397 | 1 | 9,753,890 | 29,261,671 | 1 | 2025 |
| GED PROJECT SRL CUI: 36334770 | 1 | 2,596,020 | 5,192,040 | 1 | 2024 |
| CADANIS CONSULTING SRL CUI: 40537438 | 1 | 2,438,742 | 4,877,484 | 1 | 2025 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 1,166,983 | 2,333,966 | 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 |
|---|---|---|---|---|
| DA40885510 | COMUNA SOLONT CUI: 4353102 | 45000000-7 | 27.07.2026 | 88,900 |
| Contract object: zid de sprijin | ||||
| DA40720295 | COMUNA ZEMES CUI: 4277935 | 44423200-3 | 29.06.2026 | 11,568 |
| Contract object: achizitie lucrari reparatii curente scari | ||||
| DA39485744 | COMUNA ASAU CUI: 4277943 | 45221119-9 | 09.12.2025 | 68,500 |
| Contract object: lucrari de renovare si consolidare pod marcu , comuna asau | ||||
| DA39211068 | COMUNA ZEMES CUI: 4277935 | 45112400-9 | 06.11.2025 | 9,996 |
| Contract object: achizitie lucrari de decolmatare pentru comuna zemes, judet bacau | ||||
| DA39042664 | COMUNA ZEMES CUI: 4277935 | 45000000-7 | 09.10.2025 | 710,988 |
| Contract object: achizitie lucrari amenajare trotuare si imprejmuire centru medical | ||||
| DA38956177 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 45453000-7 | 26.09.2025 | 64,537 |
| Contract object: reparatii fatada gradinita cu program prelungit ion creanga moinesti | ||||
| DA38870440 | COMUNA PALANCA CUI: 4278019 | 45453000-7 | 15.09.2025 | 122,877 |
| Contract object: lucrari de reparatii acoperis piata palanca, comuna palanca, judetul bacau; | ||||
| DA38776819 | COMUNA ZEMES CUI: 4277935 | 45332300-6 | 04.09.2025 | 23,529 |
| Contract object: achizitie lucrari bransamente centrul medical multifunctional din comuna zemes, judet bacau | ||||
| DA38528875 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 45453000-7 | 15.07.2025 | 29,771 |
| Contract object: reparatii fatada gradinita cu program prelungit ion creanga moinesti | ||||
| DA38440740 | COMUNA SOLONT CUI: 4353102 | 45262600-7 | 03.07.2025 | 4,390 |
| Contract object: executare 6(sase)fundatii izolate pentru montaj container depozitare servere primarie,com.solont | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2564442 | MUNICIPIUL MOINESTI CUI: 4591490 | 45233222-1 | 03.10.2025 | 46,602 |
| Contract object: lucrari reparatii pavaje strada tudor vladimirescu zona bloc nr.10, intrare rampa de gunoi | ||||
| DAN2352685 | MUNICIPIUL MOINESTI CUI: 4591490 | 45453000-7 | 08.01.2025 | 41,304 |
| Contract object: executie lucrari reparatii platforme betonate pentru amplasare insule ecologice digitalizate in municipiul moinesti | ||||
| DAN2012881 | MUNICIPIUL MOINESTI CUI: 4591490 | 45000000-7 | 04.10.2023 | 154,792 |
| Contract object: lucrari pentru proiectul amenajare spatiu de joaca pentru copii in strada plopilor, municipiul moinesti - finantat in cadrul programului operational regional (por) 2014-2020, axa prioritara 9 - sprijinirea regenerarii economice si sociale a comunitatilor defavorizate din mediul urban, prioritatea de investitii 9.1 - dezvoltarea locala sub responsabilitatea comunitatii - cod smis 153382 | ||||
| DAN2012715 | MUNICIPIUL MOINESTI CUI: 4591490 | 45000000-7 | 03.10.2023 | 482,358 |
| Contract object: lucrari pentru proiectul amenajare spatiu de joaca pentru copii in parcul tei, municipiul moinesti - finantat in cadrul programului operational regional (por) 2014-2020, axa prioritara 9 - sprijinirea regenerarii economice si sociale a comunitatilor defavorizate din mediul urban, prioritatea de investitii 9.1 - dezvoltarea locala sub responsabilitatea comunitatii - cod smis 153382 | ||||
| DAN1346238 | MUNICIPIUL MOINESTI CUI: 4591490 | 45262600-7 | 05.10.2020 | 234,303 |
| Contract object: executare lucrari adaptare la teren a proiectului tip gradinita cu program normal nr.9, localitatea moinesti, judetul bacau | ||||
| DAN1213574 | MUNICIPIUL MOINESTI CUI: 4591490 | 45233220-7 | 06.01.2020 | 61,147 |
| Contract object: executare lucrari de reparatii refacerea suprastructurii si infrastructurii rutiere - strada osoiu, tronson zona de capat, municipiul moinesti | ||||
| DAN1162217 | MUNICIPIUL MOINESTI CUI: 4591490 | 45233260-9 | 02.10.2019 | 174,145 |
| Contract object: executare lucrari refacere parcare si alei intrare scoala nr.2 moinesti | ||||
| DAN1087335 | MUNICIPIUL MOINESTI CUI: 4591490 | 45260000-7 | 02.04.2019 | 44,870 |
| Contract object: executie lucrari - componenta de pret manopera si utilaj mica constructie pentru inlocuire invelitoare si termosistem la imobilul centru de activitati educativ-recreative din municipiul moinesti | ||||
| DAN1052580 | MUNICIPIUL MOINESTI CUI: 4591490 | 45221220-0 | 07.01.2019 | 165,548 |
| Contract object: executare lucrari de refacere podete, str. m.kogalniceanu, str. 13 septembrie, str. republicii | ||||
| DAN1052554 | MUNICIPIUL MOINESTI CUI: 4591490 | 45262423-2 | 07.01.2019 | 162,057 |
| Contract object: executare lucrari de refacere 3 punti, str. lunca, in zona parau urminis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116249 | MUNICIPIUL MOINESTI CUI: 4591490 | 45453100-8 | 28.09.2026 | 4,877,484 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea pentru cresterea eficientei energetice aferente lucrarii renovare energetica moderata gradinita pinochio, municipiul moinesti, judetul bacau | ||||
| SCNA1099614 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 17.04.2026 | 10,297,561 |
| Contract object: pachet 11: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 construire centru medical multifunctional sat zemes, comuna zemes, judetul bacau<br>lot 2 construire si dotare centru medical in sat baduleasa, strada morii nr. 7 bis, comuna putineiu, judetul teleorman | ||||
| SCNA1120422 | COMUNA PODURI CUI: 4278183 | 45321000-3 | 16.05.2025 | 5,028,523 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare energetica scoala sat cernu, comuna poduri, judetul bacau | ||||
| CAN1144635 | COMUNA ZEMES CUI: 4277935 | 45212130-6 | 04.04.2025 | 29,261,671 |
| Contract object: servicii de proiectare si lucrari de executie in cadrul proiectului: construire escapada zemes parc | ||||
| SCNA1093661 | COMUNA ZEMES CUI: 4277935 | 45233162-2 | 13.10.2023 | 1,301,325 |
| Contract object: executie lucrari in cadrul proiectului cu titlul construire piste de biciclete in localitatea zemes, judetul bacau | ||||
| SCNA1089854 | ORASUL COMANESTI CUI: 4353269 | 45215140-0 | 28.07.2023 | 2,333,966 |
| Contract object: executie lucrari pentru investitia: cresterea capacitatii de ingrijire si tratament a bolnavilor de sars cov 2 in spitalul orasanesc ioan lascarcomanesti- cod proiect: 155480 | ||||
| SCNA1041453 | COMUNA ZEMES CUI: 4277935 | 45453000-7 | 21.08.2020 | 5,346,125 |
| Contract object: executie lucrari aferente obiectivului scoala stefan cel mare in cadrul proiectului proiectului reabilitare, modernizare si dotare scoala stefan cel mare zemes din comuna zemes, judetul bacau | ||||
| SCNA1007592 | COMUNA ZEMES CUI: 4277935 | 45200000-9 | 06.11.2018 | 1,732,218 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru proiectul construire santuri betonate, acces la proprietati si trotuare adiacente drumului comunal dc 180a in comuna zemes, judetul bacau | ||||
| SCNA1001166 | MUNICIPIUL MOINESTI CUI: 4591490 | 45111291-4 | 22.10.2018 | 441,147 |
| Contract object: amenajare cale de acces str. vasile alecsandri - club lira | ||||
- 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/15474746/api/v1/suppliers/15474746/revenue/api/v1/suppliers/15474746/scores/api/v1/suppliers/15474746/benchmarks/api/v1/red-flags/by-supplier/15474746/api/v1/suppliers/15474746/years/api/v1/suppliers/15474746/cpv/api/v1/suppliers/15474746/clients/api/v1/suppliers/15474746/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders