Total revenue
4.38 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
4.00 Mn.
142 purchases
Offline purchases
331,000 RON
11 purchases
Tenders
49,921 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.8%
Main client: COMUNA LAZA
National median: 30.2%
Ranked 39,557 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
#05 Single bidder
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 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 LAZA CUI: 3337672 | 430,940 | — | — | 430,940 | 9.8% | 2.2% | 3 | 2022–2024 |
| MUNICIPIUL VASLUI CUI: 3337532 | 408,936 | — | — | 408,936 | 9.3% | 0.1% | 5 | 2020–2025 |
| JUDETUL VASLUI CUI: 3394171 | — | 277,500 | 49,921 | 327,421 | 7.5% | 0.0% | 8 | 2024–2026 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 308,840 | 1,000 | — | 309,840 | 7.1% | 0.6% | 14 | 2019–2026 |
| COMUNA TANACU CUI: 4446589 | 294,700 | — | — | 294,700 | 6.7% | 0.5% | 2 | 2019–2023 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | 279,000 | 1,500 | — | 280,500 | 6.4% | 0.7% | 9 | 2018–2026 |
| COMUNA VALENI CUI: 4226478 | 273,912 | — | — | 273,912 | 6.3% | 1.0% | 9 | 2018–2025 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 226,938 | — | — | 226,938 | 5.2% | 0.2% | 12 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 216,800 | — | — | 216,800 | 5.0% | 0.1% | 11 | 2021 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 158,000 | — | — | 158,000 | 3.6% | 0.0% | 1 | 2026 |
| COMUNA IVANESTI CUI: 4446627 | 140,517 | 1,000 | — | 141,517 | 3.2% | 0.2% | 12 | 2018–2023 |
| MUNICIPIUL HUSI CUI: 3602736 | 115,200 | — | — | 115,200 | 2.6% | 0.1% | 4 | 2023 |
| ORAS MURGENI CUI: 3337710 | 105,000 | — | — | 105,000 | 2.4% | 0.1% | 4 | 2024–2025 |
| COMUNA VETRISOAIA CUI: 4627330 | 102,579 | — | — | 102,579 | 2.3% | 0.3% | 3 | 2022–2025 |
| COMUNA GARCENI CUI: 4359652 | 98,403 | — | — | 98,403 | 2.3% | 0.2% | 3 | 2024–2026 |
| COMUNA DELESTI CUI: 3337664 | 92,715 | — | — | 92,715 | 2.1% | 0.2% | 6 | 2018–2024 |
| COMUNA PUNGESTI CUI: 4359393 | 85,000 | — | — | 85,000 | 1.9% | 0.3% | 5 | 2020–2024 |
| COMUNA PUSCASI CUI: 16404196 | 67,000 | — | — | 67,000 | 1.5% | 0.2% | 4 | 2024–2025 |
| COMUNA HOCENI CUI: 3394309 | 62,500 | — | — | 62,500 | 1.4% | 0.2% | 2 | 2022–2025 |
| ORAS NEGRESTI CUI: 13407333 | 60,000 | — | — | 60,000 | 1.4% | 0.1% | 2 | 2025–2026 |
| COMUNA VULTURESTI CUI: 3337648 | 57,000 | — | — | 57,000 | 1.3% | 0.2% | 2 | 2019–2026 |
| COMUNA ZORLENI CUI: 3552107 | 54,000 | — | — | 54,000 | 1.2% | 0.0% | 2 | 2024–2026 |
| COMUNA DUMESTI CUI: 4446619 | 50,000 | — | — | 50,000 | 1.1% | 0.2% | 1 | 2023 |
| COMUNA CUDALBI CUI: 3655919 | — | 50,000 | — | 50,000 | 1.1% | 0.1% | 1 | 2023 |
| COMUNA CRETESTI CUI: 3667921 | 38,000 | — | — | 38,000 | 0.9% | 0.1% | 2 | 2022 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41132725 | MUNICIPIUL BIRLAD CUI: 4539912 | 71520000-9 | 09.09.2026 | 158,000 |
| Contract object: supervizare lucrari in cadrul obiectivului dezv. mobilitatii urbane in mun. barlad, et 2 | ||||
| DA41078928 | COMUNA GARCENI CUI: 4359652 | 71315400-3 | 01.09.2026 | 45,000 |
| Contract object: servicii dirigintie de santier - conform ofertei 25 / 31.08.2026 | ||||
| DA41052180 | COMUNA STEFAN CEL MARE CUI: 3552042 | 71521000-6 | 27.08.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica -dirigentie de santier | ||||
| DA40647316 | ORAS NEGRESTI CUI: 13407333 | 71315400-3 | 17.06.2026 | 50,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA40504769 | COMUNA MUNTENII DE JOS CUI: 3337702 | 14210000-6 | 28.05.2026 | 5,365 |
| Contract object: material antiderapant 0-8mm concasat | ||||
| DA40350270 | COMUNA STEFAN CEL MARE CUI: 3552042 | 71315400-3 | 11.05.2026 | 18,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA40177810 | COMUNA ALBESTI CUI: 4359431 | 71315400-3 | 15.04.2026 | 35,000 |
| Contract object: servicii de inspectare si verificare a constructiilor | ||||
| DA40129951 | COMUNA MUNTENII DE SUS CUI: 16476770 | 71315400-3 | 02.04.2026 | 30,000 |
| Contract object: diriginte de santier | ||||
| DA40115158 | COMUNA DRAGOMIRESTI CUI: 4226494 | 71247000-1 | 01.04.2026 | 25,000 |
| Contract object: dirigentie de santier - modernizare drumuri de interes local in comuna dragomiresti, jud. vaslui | ||||
| DA40016792 | COMUNA VULTURESTI CUI: 3337648 | 71315400-3 | 17.03.2026 | 25,000 |
| Contract object: servicii dirigintie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2687369 | JUDETUL VASLUI CUI: 3394171 | 71530000-2 | 23.02.2026 | 6,000 |
| Contract object: servicii de consultanta in constructii la obiectivul de investitii: reabilitare si modernizare drum judetean dj 245: dn 24 (barlad) - drujesti - bacani - vulpaseni - ghicani -alexandru vlahuta -buda - morareni - floresti - oprisita (dn 2f), km 22+700 - 33+200 (l=10,500 km) | ||||
| DAN2483851 | JUDETUL VASLUI CUI: 3394171 | 71520000-9 | 23.06.2025 | 6,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii lucrari de amenajare in zona obiectivului ansamblul monumental stefan cel mare bacaoani | ||||
| DAN2272733 | JUDETUL VASLUI CUI: 3394171 | 71520000-9 | 25.09.2024 | 72,900 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitie derulat prin programul anghel saligny - lot nr. 3: reabilitare si modernizare drum judetean dj 242 c: limita judet galati ( gara docaneasa) - limita judet galati ( gara talasmani) | ||||
| DAN2272723 | JUDETUL VASLUI CUI: 3394171 | 71520000-9 | 25.09.2024 | 51,800 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitie derulat prin programul anghel saligny - lot nr. 1: reabilitare si modernizare dj 245l: dn 24 ( costesti) - puntiseni - chitcani - parvesti - manastirea parvesti | ||||
| DAN2258285 | JUDETUL VASLUI CUI: 3394171 | 71530000-2 | 04.09.2024 | 18,000 |
| Contract object: servicii de consultanta de specialitate la obiectivul de investitii regiunea nord-est - axa rutiera strategica 4: vaslui, reabilitare si modernizare drum strategic judetean barlad - laza - codaesti (dj 245, dj 245 m, dj 247, dj 246) - rest de executat lot 3 | ||||
| DAN2247290 | JUDETUL VASLUI CUI: 3394171 | 71520000-9 | 14.08.2024 | 72,900 |
| Contract object: servicii de dirigentie de santier pentru obiectivele de investitie derulate prin programul national de investitii anghel saligny -lot 3 lot nr. 3 - servicii de dirigentie de santier pentru obiectivul de investitie derulat prin programul national de investitii anghel saligny reabilitare si modernizare drum judetean dj 242c: limita judet galati (gara docaneasa) - limita judet galati (gara talasmani) | ||||
| DAN2247272 | JUDETUL VASLUI CUI: 3394171 | 71520000-9 | 14.08.2024 | 49,900 |
| Contract object: servicii de dirigentie de santier pentru obiectivele de investitie derulate prin programul national de investitii anghel saligny - lot nr. 1 servicii de dirigentie de santier pentru obiectivul de investitie derulat prin programul national de investitii anghel saligny reabilitare si modernizare dj 245l: dn 24 (costesti) -puntiseni - chitcani - parvesti - manastirea parvesti | ||||
| DAN2051882 | COMUNA CUDALBI CUI: 3655919 | 71356200-0 | 23.11.2023 | 50,000 |
| Contract object: servicii dirigentie de santier - proiect asfaltare anghel saligny - | ||||
| DAN1952537 | COMUNA IVANESTI CUI: 4446627 | 71530000-2 | 03.07.2023 | 1,000 |
| Contract object: servicii de consultata -specialisti in constructii -comisie de receptie | ||||
| DAN1809892 | COMUNA MUNTENII DE JOS CUI: 3337702 | 71315400-3 | 09.12.2022 | 1,000 |
| Contract object: servicii dirigentie santiere drumuri satesti comuna muntenii de jos jud vaslui | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136415 | JUDETUL VASLUI CUI: 3394171 | 71520000-9 | 05.11.2024 | 49,921 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitie derulat prin programul national de investitii anghel saligny - lot nr. 2 - dj 244m: dn 24 (crasna) - albesti - idrici - rosiesti (dj244a) | ||||
- 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/15698255/api/v1/suppliers/15698255/revenue/api/v1/suppliers/15698255/scores/api/v1/suppliers/15698255/benchmarks/api/v1/red-flags/by-supplier/15698255/api/v1/suppliers/15698255/years/api/v1/suppliers/15698255/cpv/api/v1/suppliers/15698255/clients/api/v1/suppliers/15698255/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders