Total revenue
83.88 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
39.78 Mn.
913 purchases
Offline purchases
511,438 RON
86 purchases
Tenders
43.58 Mn.
18 contracts
Won without competition
42.3%
7 of 18 lots
National rate: 34.3%
Ranked 5,192 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.9%
Main client: MUNICIPIUL BIRLAD
National median: 30.2%
Ranked 32,315 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 43; the other 31 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 37,881 | 15,802,732 | 15,840,613 | 18.9% | 3.1% | 8 | 2023–2025 |
| COMUNA PUIESTI CUI: 3394317 | 2,316,747 | 131 | 10,876,634 | 13,193,512 | 15.7% | 12.3% | 29 | 2021–2026 |
| COMUNA CIOCANI CUI: 16368344 | 7,880,597 | — | — | 7,880,597 | 9.4% | 16.7% | 137 | 2018–2026 |
| COMUNA POCHIDIA CUI: 16396425 | 2,031,655 | — | 4,429,875 | 6,461,530 | 7.7% | 11.8% | 75 | 2018–2026 |
| COMUNA IANA CUI: 3394325 | 5,904,601 | — | — | 5,904,601 | 7.0% | 12.4% | 58 | 2018–2026 |
| COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 2,244,308 | 3,348 | 3,033,333 | 5,280,989 | 6.3% | 18.2% | 50 | 2018–2026 |
| COMUNA PERIENI CUI: 4540020 | 3,279,211 | — | 1,634,137 | 4,913,348 | 5.9% | 9.6% | 69 | 2018–2026 |
| COMUNA BANCA CUI: 4446708 | 3,420,195 | — | 1,343,904 | 4,764,099 | 5.7% | 5.8% | 75 | 2018–2026 |
| COMUNA GRIVITA CUI: 3394074 | 1,424,018 | 101,323 | 3,068,541 | 4,593,882 | 5.5% | 4.9% | 50 | 2018–2026 |
| COMUNA VINDEREI CUI: 3394104 | 884,530 | 17,352 | 2,694,336 | 3,596,218 | 4.3% | 4.5% | 28 | 2018–2026 |
| COMUNA POGANA CUI: 3552069 | 1,889,335 | — | — | 1,889,335 | 2.3% | 4.0% | 10 | 2019–2026 |
| COMUNA BOGDANESTI CUI: 4446686 | 1,551,420 | 38,233 | — | 1,589,653 | 1.9% | 4.9% | 69 | 2018–2026 |
| COMUNA EPURENI CUI: 3394112 | 776,075 | — | — | 776,075 | 0.9% | 2.0% | 24 | 2018–2026 |
| COMUNA COROIESTI CUI: 3394090 | 548,359 | — | — | 548,359 | 0.7% | 1.6% | 6 | 2020–2022 |
| COMUNA DRANCENI CUI: 3394333 | 511,561 | — | — | 511,561 | 0.6% | 1.5% | 2 | 2026 |
| ORAS MURGENI CUI: 3337710 | 501,373 | — | — | 501,373 | 0.6% | 0.6% | 21 | 2018–2020 |
| COMUNA SULETEA CUI: 3394287 | 289,610 | 55,904 | 130,000 | 475,514 | 0.6% | 1.0% | 12 | 2021–2026 |
| COMUNA TUTOVA CUI: 4446678 | 433,530 | — | — | 433,530 | 0.5% | 0.8% | 9 | 2022–2026 |
| COMUNA POGONESTI CUI: 16309070 | 401,500 | 19,500 | — | 421,000 | 0.5% | 1.9% | 6 | 2021–2024 |
| COMUNA IVESTI CUI: 3394082 | 393,268 | 26,250 | — | 419,518 | 0.5% | 1.6% | 38 | 2018–2022 |
| COMUNA GAGESTI CUI: 3552050 | 393,920 | — | — | 393,920 | 0.5% | 1.2% | 22 | 2018–2026 |
| COMUNA BACANI CUI: 3394120 | 360,634 | — | — | 360,634 | 0.4% | 0.7% | 18 | 2018–2026 |
| COMUNA MALUSTENI CUI: 3394279 | — | — | 342,757 | 342,757 | 0.4% | 1.2% | 1 | 2022 |
| COMUNA CRETESTI CUI: 3667921 | 331,325 | — | — | 331,325 | 0.4% | 1.0% | 1 | 2024 |
| COMUNA FRUNTISENI CUI: 16368336 | 257,910 | 6,316 | — | 264,226 | 0.3% | 1.0% | 11 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| KTZ EDIL INTERNATIONAL SRL CUI: 26130470 | 5 | 15,802,732 | 51,083,160 | 1 | 2023–2025 |
| URBAN PROIECT SA CUI: 6692687 | 5 | 15,802,732 | 51,083,160 | 1 | 2023–2025 |
| LEMACONS SRL CUI: 26287387 | 4 | 9,866,198 | 33,508,708 | 4 | 2023–2024 |
| WSD ENGINEERING SRL CUI: 32303282 | 3 | 10,876,634 | 26,669,832 | 1 | 2024 |
| STRUCTI PUNCT SRL CUI: 40786374 | 1 | 4,429,875 | 17,719,500 | 1 | 2023 |
| TANCRAD SRL CUI: 8006670 | 1 | 4,429,875 | 17,719,500 | 1 | 2023 |
| ELEMENT DESIGN SRL CUI: 34380850 | 1 | 3,674,964 | 14,699,857 | 1 | 2025 |
| DRUM ASFALT SRL CUI: 22519077 | 1 | 2,458,282 | 9,833,128 | 1 | 2024 |
| CROWD SPAL SRL CUI: 27072688 | 1 | 223,381 | 446,762 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41280762 | COMUNA POCHIDIA CUI: 16396425 | 44114100-3 | 29.09.2026 | 4,700 |
| Contract object: beton c16/20 0-16 s3 | ||||
| DA41280710 | COMUNA POCHIDIA CUI: 16396425 | 44114000-2 | 28.09.2026 | 120,500 |
| Contract object: beton c 18/22.5 0-16 s3 cu fibra | ||||
| DA41232571 | COMUNA BANCA CUI: 4446708 | 44115210-4 | 22.09.2026 | 11,000 |
| Contract object: pompa submersibila 5.5 kw | ||||
| DA41203283 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | 71356000-8 | 17.09.2026 | 600 |
| Contract object: verificare priza de pamant si paratrasnet | ||||
| DA41200101 | COMUNA PUIESTI CUI: 3394317 | 45317000-2 | 16.09.2026 | 55,000 |
| Contract object: montaj stalp iluminat stradal | ||||
| DA41193213 | COMUNA CIOCANI CUI: 16368344 | 14212310-6 | 16.09.2026 | 239,800 |
| Contract object: balast | ||||
| DA41154360 | COMUNA TUTOVA CUI: 4446678 | 45317000-2 | 10.09.2026 | 3,480 |
| Contract object: racordare la reteaua de energie electrica | ||||
| DA41154383 | COMUNA TUTOVA CUI: 4446678 | 45317000-2 | 10.09.2026 | 3,830 |
| Contract object: racordare la reteaua de energie electrica | ||||
| DA41154422 | COMUNA TUTOVA CUI: 4446678 | 45317000-2 | 10.09.2026 | 12,150 |
| Contract object: racordare la reteaua de energie electrica | ||||
| DA41154335 | COMUNA TUTOVA CUI: 4446678 | 45317000-2 | 10.09.2026 | 2,710 |
| Contract object: racordare la reteaua de energie electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799631 | COMUNA BOGDANESTI CUI: 4446686 | 31680000-6 | 06.07.2026 | 54 |
| Contract object: sig schneider 32a | ||||
| DAN2799622 | COMUNA BOGDANESTI CUI: 4446686 | 31680000-6 | 06.07.2026 | 188 |
| Contract object: contactor 40a | ||||
| DAN2799614 | COMUNA BOGDANESTI CUI: 4446686 | 31680000-6 | 06.07.2026 | 182 |
| Contract object: contactor 32a | ||||
| DAN2799600 | COMUNA BOGDANESTI CUI: 4446686 | 31680000-6 | 06.07.2026 | 7 |
| Contract object: sina met galv. | ||||
| DAN2799594 | COMUNA BOGDANESTI CUI: 4446686 | 31680000-6 | 06.07.2026 | 41 |
| Contract object: sig noark 32a | ||||
| DAN2799588 | COMUNA BOGDANESTI CUI: 4446686 | 31680000-6 | 06.07.2026 | 34 |
| Contract object: manson cablu nearmat | ||||
| DAN2799583 | COMUNA BOGDANESTI CUI: 4446686 | 31680000-6 | 06.07.2026 | 97 |
| Contract object: dulap metalic | ||||
| DAN2799577 | COMUNA BOGDANESTI CUI: 4446686 | 31680000-6 | 06.07.2026 | 153 |
| Contract object: disjunctor motor | ||||
| DAN2799569 | COMUNA BOGDANESTI CUI: 4446686 | 31680000-6 | 06.07.2026 | 50 |
| Contract object: corp led 40w | ||||
| DAN2799564 | COMUNA BOGDANESTI CUI: 4446686 | 31680000-6 | 06.07.2026 | 247 |
| Contract object: contactor 32a | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149545 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 25.09.2026 | 4,784,620 |
| Contract object: contract lucrari reparatii curente tr 2 | ||||
| SCNA1126907 | MUNICIPIUL BIRLAD CUI: 4539912 | 45214220-8 | 22.10.2025 | 13,237,892 |
| Contract object: executie lucrari pentru obiectivul de investitii desfiintare corp c2, c3, c4, c5, c6 si construire corp nou scoala gimnaziala de arte n. n. tonitza | ||||
| SCNA1125858 | MUNICIPIUL BIRLAD CUI: 4539912 | 45212350-4 | 26.09.2025 | 14,699,857 |
| Contract object: reabilitarea, restaurarea si consolidarea cladirii palatul cultural barlad | ||||
| SCNA1122151 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 45233120-6 | 30.06.2025 | 3,033,333 |
| Contract object: achizitionare lucrari de executie pentru investitia ,,modernizare drumuri de interes local in comuna alexandru vlahuta, judetul vaslui | ||||
| SCNA1106195 | COMUNA GRIVITA CUI: 3394074 | 45232150-8 | 21.06.2024 | 3,068,541 |
| Contract object: executie lucrari pentru obiectivul de investitie infiintare sistem de alimentare cu apa in satul odaia bursucani, comuna grivita, judetul vaslui | ||||
| SCNA1104135 | COMUNA POCHIDIA CUI: 16396425 | 45232400-6 | 20.05.2024 | 17,719,500 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executie lucrari pentru implementarea proiectului infiintare retea de canalizare menajera si statie de epurare in comuna pochidia, judetul vaslui | ||||
| SCNA1103421 | COMUNA VINDEREI CUI: 3394104 | 45000000-7 | 09.05.2024 | 2,347,299 |
| Contract object: executie lucrari pentru obiectivul de investitie: infiintarea unui centru de colectare a deseurilor prin aport voluntar, in comuna vinderei, judetul vaslui | ||||
| SCNA1101700 | COMUNA PUIESTI CUI: 3394317 | 45232150-8 | 08.04.2024 | 6,777,637 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitii: infiintare retea de alimentare cu apa in satele rusi, galtesti si iezer, comuna puiesti, judetul vaslui | ||||
| SCNA1101698 | COMUNA PUIESTI CUI: 3394317 | 45232150-8 | 08.04.2024 | 10,059,067 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitii: infiintare retea de alimentare cu apa in satele lalesti, calimanesti, cristesti, cetatuia, rotari , comuna puiesti, judetul vaslui | ||||
| SCNA1099951 | COMUNA PUIESTI CUI: 3394317 | 45232400-6 | 04.03.2024 | 9,833,128 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitii: infiintare sistem de canalizare in satele lalesti, calimanesti, cristesti, cetatuia, rotari, comuna puiesti, judetul vaslui | ||||
- 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/15747927/api/v1/suppliers/15747927/revenue/api/v1/suppliers/15747927/scores/api/v1/suppliers/15747927/benchmarks/api/v1/red-flags/by-supplier/15747927/api/v1/suppliers/15747927/years/api/v1/suppliers/15747927/cpv/api/v1/suppliers/15747927/clients/api/v1/suppliers/15747927/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders