Total revenue
143.64 Mn.
15 client authorities · paid between 2019 and 2026
Direct purchases
1.31 Mn.
9 purchases
Offline purchases
64 RON
1 purchases
Tenders
142.32 Mn.
45 contracts
Won without competition
58.6%
11 of 42 lots
National rate: 34.3%
Ranked 3,684 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
53.1%
Main client: COMPANIA REGIONALA DE APA BACAU SA
National median: 30.2%
Ranked 7,126 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 76,299,249 | 76,299,249 | 53.1% | 2.9% | 8 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 46,419,361 | 46,419,361 | 32.3% | 0.9% | 25 | 2022–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,952,282 | 4,952,282 | 3.5% | 0.0% | 1 | 2024 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | — | — | 3,996,931 | 3,996,931 | 2.8% | 7.3% | 1 | 2024 |
| COMUNA PIPIRIG CUI: 2614228 | — | — | 2,901,234 | 2,901,234 | 2.0% | 4.3% | 1 | 2022 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | — | — | 2,559,132 | 2,559,132 | 1.8% | 1.1% | 1 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,876,511 | 1,876,511 | 1.3% | 0.0% | 4 | 2024–2025 |
| COMUNA ZAGON CUI: 4404486 | — | — | 1,604,200 | 1,604,200 | 1.1% | 3.6% | 1 | 2025 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 245,179 | — | 853,616 | 1,098,795 | 0.8% | 1.7% | 5 | 2021–2022 |
| REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | — | — | 862,420 | 862,420 | 0.6% | 1.4% | 1 | 2023 |
| ORASUL TARGU OCNA CUI: 4278620 | 465,870 | — | — | 465,870 | 0.3% | 0.4% | 2 | 2024–2025 |
| COMUNA ARDEOANI CUI: 4455528 | 336,161 | — | — | 336,161 | 0.2% | 1.8% | 2 | 2026 |
| COMUNA BANIA CUI: 3227998 | 252,100 | — | — | 252,100 | 0.2% | 0.9% | 1 | 2023 |
| COMUNA BALCANI CUI: 4278027 | 12,414 | — | — | 12,414 | 0.0% | 0.0% | 1 | 2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | — | 64 | — | 64 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| GEO MYKE SRL CUI: 8642901 | 7 | 50,519,087 | 219,506,146 | 1 | 2024 |
| VILIGITRANS SRL CUI: 44321304 | 5 | 28,151,693 | 152,403,966 | 1 | 2024 |
| ROMAN IMPEX PREST SRL CUI: 8375340 | 10 | 30,724,318 | 142,919,528 | 4 | 2024–2025 |
| CORDEP SRL CUI: 26045200 | 6 | 24,061,926 | 127,718,232 | 3 | 2024–2025 |
| TRANS CARPAT SRL CUI: 15504340 | 4 | 4,382,054 | 8,764,109 | 3 | 2022 |
| SOTIREX SRL CUI: 8502266 | 4 | 1,876,511 | 5,629,531 | 1 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA40937847 | COMUNA ARDEOANI CUI: 4455528 | 43210000-8 | 04.08.2026 | 117,149 |
| Contract object: vanzare utilaj | ||||
| DA40444784 | COMUNA BALCANI CUI: 4278027 | 45500000-2 | 21.05.2026 | 12,414 |
| Contract object: inchiriere buldozer cu transport trailer | ||||
| DA40436156 | COMUNA ARDEOANI CUI: 4455528 | 43310000-9 | 20.05.2026 | 219,012 |
| Contract object: autogereder | ||||
| DA38415716 | ORASUL TARGU OCNA CUI: 4278620 | 45200000-9 | 27.06.2025 | 124,110 |
| Contract object: furnizare si asternere covor asfatic | ||||
| DA36952375 | ORASUL TARGU OCNA CUI: 4278620 | 45200000-9 | 18.11.2024 | 341,760 |
| Contract object: furnizare si asternere covor asfatic, oras targu ocna, jud. bacau | ||||
| DA32633677 | COMUNA BANIA CUI: 3227998 | 43210000-8 | 22.02.2023 | 252,100 |
| Contract object: achizitie buldozer pe senile la primaria comunei bania, judetul caras - severin | ||||
| DA28875913 | COMUNA MANASTIREA CASIN CUI: 4352980 | 45233142-6 | 29.09.2021 | 236,539 |
| Contract object: reabilitare (profilare + santuri + profilare) drumuri exploatare calamitate uat manastirea casin | ||||
| DA28379020 | COMUNA MANASTIREA CASIN CUI: 4352980 | 45500000-2 | 13.07.2021 | 3,840 |
| Contract object: inchiriere utilaj - compactor | ||||
| DA28378905 | COMUNA MANASTIREA CASIN CUI: 4352980 | 45500000-2 | 13.07.2021 | 4,800 |
| Contract object: inchiriere utilaj - autogreder | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1077822 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 15812100-4 | 08.03.2019 | 64 |
| Contract object: patiserie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123827 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 25.09.2026 | 119,391,569 |
| Contract object: bc-cl-09 extinderea retelelor de distributie a apei si a retelelor de canalizare in orbeni, valea seaca, racaciuni, sarata, luizi calugara | ||||
| CAN1136064 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 12.08.2026 | 43,551,653 |
| Contract object: bc-cl-10 extinderea retelelor de distributie a apei si a retelelor de canalizare in balcani, parjol si beresti tazlau- lot 3 - extinderea retelelor de distributie a apei si a retelelor de canalizare in parjol | ||||
| CAN1134263 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 10.08.2026 | 61,435,024 |
| Contract object: bc-cl-12 extinderea retelelor de distributie a apei si a retelelor de canalizare in barsanesti, magiresti si zemes | ||||
| SCNA1099802 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 21.07.2026 | 21,074,029 |
| Contract object: pachet 1: lot 1 - executie lucrari pentru obiectivul de investitii refacerea si reabilitarea drumurilor pentru eliminarea efectelor inundatiilor in orasul targu ocna, judetul bacau<br>lot 2 - executie lucrari pentru obiectivul de investitii modernizare si reabilitare drumuri afectate de inundatii in comuna oteleni, judetul iasi | ||||
| SCNA1135070 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 16.07.2026 | 2,076,955 |
| Contract object: executie lucrari la obiectivul reabilitare drum forestier bradet varbilau (valea bradet) - rest de executat - d.s. prahova | ||||
| CAN1120328 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 12.06.2026 | 60,856,586 |
| Contract object: bc-cl-10 - extinderea retelelor de distributie a apei si a retelelor de canalizare in balcani, parjol si beresti tazlau- executie | ||||
| CAN1124456 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 10.06.2026 | 33,012,397 |
| Contract object: bc-cl-08 extinderea retelelor de distributie a apei si a retelelor de canalizare in cotofanesti, casin si manastirea casin | ||||
| CAN1137536 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 05.03.2026 | 5,629,531 |
| Contract object: acord cadru de servicii avand ca obiect intretinere curenta pe timp de iarna anul i-anul iv a drumurilor nationale/drumurilor expres/ autostrazilor din administrarea d.r.d.p buzau - lot 4 - sdn galati | ||||
| CAN1149077 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 18.06.2025 | 8,069,229 |
| Contract object: servicii exploatare forestiera si transport busteni-i-(2025) -dsbc | ||||
| SCNA1120862 | COMUNA ZAGON CUI: 4404486 | 45232150-8 | 28.05.2025 | 3,208,399 |
| Contract object: executia lucrarilor pentru obiectivul de investitie extinderea sistemului de apa si modernizarea statiei de tratare apa, sat zagon, comuna zagon, judetul covasna | ||||
- 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/15993042/api/v1/suppliers/15993042/revenue/api/v1/suppliers/15993042/scores/api/v1/suppliers/15993042/benchmarks/api/v1/red-flags/by-supplier/15993042/api/v1/suppliers/15993042/years/api/v1/suppliers/15993042/cpv/api/v1/suppliers/15993042/clients/api/v1/suppliers/15993042/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders