Total revenue
8.50 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
7.48 Mn.
1,049 purchases
Offline purchases
218,193 RON
10 purchases
Tenders
796,683 RON
4 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
19.4%
Main client: COMUNA PARJOL
National median: 30.2%
Ranked 31,758 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 9 largest CPV groups, out of 9; 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 PARJOL CUI: 4455498 | 1,648,598 | 378 | — | 1,648,976 | 19.4% | 2.2% | 241 | 2018–2026 |
| COMUNA BALCANI CUI: 4278027 | 935,412 | — | — | 935,412 | 11.0% | 1.9% | 75 | 2018–2026 |
| COMUNA SCORTENI CUI: 4535813 | 757,943 | — | — | 757,943 | 8.9% | 1.7% | 56 | 2018–2026 |
| COMUNA ARDEOANI CUI: 4455528 | 592,649 | — | — | 592,649 | 7.0% | 3.2% | 34 | 2018–2026 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 549,056 | 40,960 | — | 590,016 | 6.9% | 0.2% | 204 | 2018–2026 |
| COMUNA LIVEZI CUI: 4278132 | 534,587 | 4,589 | — | 539,176 | 6.3% | 1.4% | 96 | 2018–2026 |
| COMUNA STRUGARI CUI: 4278086 | 490,577 | — | — | 490,577 | 5.8% | 1.4% | 37 | 2018–2026 |
| COMUNA PODURI CUI: 4278183 | 443,566 | — | — | 443,566 | 5.2% | 1.0% | 74 | 2018–2026 |
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 66,780 | — | 276,111 | 342,891 | 4.0% | 0.1% | 5 | 2018–2020 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 70,080 | — | 186,797 | 256,877 | 3.0% | 0.4% | 7 | 2018–2024 |
| COMUNA ASAU CUI: 4277943 | 234,944 | — | — | 234,944 | 2.8% | 0.3% | 25 | 2018–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 184,275 | 184,275 | 2.2% | 0.0% | 1 | 2021 |
| COMUNA BRUSTUROASA CUI: 4352751 | 149,648 | — | — | 149,648 | 1.8% | 0.7% | 11 | 2020–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 149,500 | 149,500 | 1.8% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 99,491 | 49,000 | — | 148,491 | 1.8% | 0.0% | 2 | 2019 |
| ORASUL DARMANESTI CUI: 4352921 | 136,415 | — | — | 136,415 | 1.6% | 0.1% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | 131,582 | — | — | 131,582 | 1.6% | 3.3% | 47 | 2020–2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 104,590 | 23,000 | — | 127,590 | 1.5% | 0.2% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 | 57,283 | — | — | 57,283 | 0.7% | 3.7% | 6 | 2024–2025 |
| SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 55,257 | — | — | 55,257 | 0.7% | 2.0% | 24 | 2019–2026 |
| COMUNA FARAOANI CUI: 4670178 | 42,095 | 12,286 | — | 54,381 | 0.6% | 0.1% | 6 | 2020–2024 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50,000 | — | — | 50,000 | 0.6% | 0.0% | 2 | 2020–2021 |
| JUDETUL VASLUI CUI: 3394171 | — | 49,500 | — | 49,500 | 0.6% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | 46,948 | — | — | 46,948 | 0.6% | 1.0% | 13 | 2019–2025 |
| COMUNA COTOFANESTI CUI: 4353110 | 39,950 | — | — | 39,950 | 0.5% | 0.1% | 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 |
|---|---|---|---|---|---|
| ARHIPROIECT SRL CUI: 14681026 | 1 | 186,797 | 373,594 | 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 |
|---|---|---|---|---|
| DA41281562 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 71630000-3 | 28.09.2026 | 914 |
| Contract object: activitate de coserit | ||||
| DA41281507 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 71630000-3 | 28.09.2026 | 914 |
| Contract object: activitate de coserit | ||||
| DA41281302 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 71630000-3 | 28.09.2026 | 1,440 |
| Contract object: activitate de coserit | ||||
| DA41281068 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 71630000-3 | 28.09.2026 | 3,624 |
| Contract object: activitate de coserit | ||||
| DA41260951 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | 45259300-0 | 24.09.2026 | 2,947 |
| Contract object: reparare si intretinere a centralelor termice | ||||
| DA41260991 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | 45259300-0 | 24.09.2026 | 4,467 |
| Contract object: reparare si intretinere a centralelor termice | ||||
| DA41217687 | COMUNA PODURI CUI: 4278183 | 71354300-7 | 18.09.2026 | 6,750 |
| Contract object: servicii de cadastru | ||||
| DA41214103 | COMUNA LIVEZI CUI: 4278132 | 71354300-7 | 18.09.2026 | 11,200 |
| Contract object: servicii de cadastru | ||||
| DA41213480 | COMUNA LIVEZI CUI: 4278132 | 71354300-7 | 18.09.2026 | 4,850 |
| Contract object: servicii de cadastru | ||||
| DA41212198 | COMUNA ASAU CUI: 4277943 | 71354300-7 | 18.09.2026 | 4,450 |
| Contract object: documentatie cadastrala schimbare folosinta teren | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2687795 | COMUNA LIVEZI CUI: 4278132 | 38545000-7 | 23.02.2026 | 2,149 |
| Contract object: verificare periodica istalatii utilizare gaze naturale primarie | ||||
| DAN2482576 | COMUNA LIVEZI CUI: 4278132 | 98390000-3 | 19.06.2025 | 2,440 |
| Contract object: verificare periodica centrale pe gaz la sediul primariei | ||||
| DAN2422626 | MUNICIPIUL MOINESTI CUI: 4591490 | 71351810-4 | 03.04.2025 | 40,960 |
| Contract object: servicii topografice pentru inscrierea in cartea funciara, respectiv intocmire planuri de situatie si documentatii cadastrale a unor imobile | ||||
| DAN1474955 | COMUNA FARAOANI CUI: 4670178 | 71354300-7 | 02.06.2021 | 10,336 |
| Contract object: servicii cadastru | ||||
| DAN1428413 | COMUNA FARAOANI CUI: 4670178 | 71354300-7 | 05.03.2021 | 1,950 |
| Contract object: servicii cadastru | ||||
| DAN1413485 | COMUNA PARJOL CUI: 4455498 | 34913000-0 | 29.01.2021 | 378 |
| Contract object: condensator centrala | ||||
| DAN1313982 | JUDETUL VASLUI CUI: 3394171 | 71354300-7 | 20.07.2020 | 49,500 |
| Contract object: servicii de actualizare documentatie cadastrala drum judetean dj243 | ||||
| DAN1125097 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 08.07.2019 | 49,000 |
| Contract object: servicii de intocmire documentatii cadastrale si rapoarte de evaluare individuale in vederea platii despagubirilor fizice cuprinse in hg nr.662/2014 | ||||
| DAN1081138 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71351800-1 | 20.03.2019 | 23,000 |
| Contract object: planuri topografice in format analogic si digital | ||||
| DAN1002595 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 71354300-7 | 15.05.2018 | 38,480 |
| Contract object: servicii de topografie-intabulare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093797 | COMUNA MANASTIREA CASIN CUI: 4352980 | 71410000-5 | 17.10.2023 | 373,594 |
| Contract object: - elaborarea planului urbanistic general in format digital a documentelor de amenajare a teritoriului in comuna manastirea casin, judetul bacau | ||||
| SCNA1021884 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71354300-7 | 19.05.2022 | 810,859 |
| Contract object: i.servicii de intocmire documentatie cadastrala pentru prima inscriere in cartea funciara<br>ii.servicii de intocmire documentatie cadastrala pentru actualizarea documentatiei cadastrale si intocmire relevee interioare | ||||
| SCNA1036957 | SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 71354300-7 | 04.11.2021 | 276,111 |
| Contract object: cadastrul drumurilor judetene din judetul bacau | ||||
| SCNA1054947 | JUDETUL HARGHITA CUI: 4245763 | 71354300-7 | 12.07.2021 | 184,275 |
| Contract object: servicii cadastrale avand ca obiect intocmirea documentelor cadastrale si intabularea unor drumuri judetene cu o lungime totala de 335,046 km din zonele ciuc si gheorgheni | ||||
- 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/15960827/api/v1/suppliers/15960827/revenue/api/v1/suppliers/15960827/scores/api/v1/suppliers/15960827/benchmarks/api/v1/red-flags/by-supplier/15960827/api/v1/suppliers/15960827/years/api/v1/suppliers/15960827/cpv/api/v1/suppliers/15960827/clients/api/v1/suppliers/15960827/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders