Total revenue
41.69 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
264,922 RON
4 purchases
Offline purchases
7,288 RON
2 purchases
Tenders
41.41 Mn.
16 contracts
Won without competition
34.4%
8 of 16 lots
National rate: 34.3%
Ranked 6,006 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ROMAN CUI: 2613583 | 77,298 | — | 28,724,288 | 28,801,586 | 69.1% | 5.9% | 10 | 2019–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,728,962 | 3,728,962 | 9.0% | 0.0% | 2 | 2021–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | — | 3,701,113 | 3,701,113 | 8.9% | 1.8% | 1 | 2024 |
| COMUNA ICUSESTI CUI: 2613745 | — | — | 2,794,329 | 2,794,329 | 6.7% | 7.8% | 4 | 2021 |
| JUDETUL BACAU CUI: 5057580 | — | — | 2,465,774 | 2,465,774 | 5.9% | 0.1% | 1 | 2025 |
| COMUNA ION CREANGA CUI: 2613753 | 187,624 | — | — | 187,624 | 0.5% | 0.3% | 2 | 2021 |
| COMUNA SABAOANI CUI: 2613800 | — | 7,288 | — | 7,288 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|---|
| ABV-TOTAL PROIECT SRL CUI: 16746946 | 1 | 5,252,808 | 10,505,617 | 1 | 2022 |
| BUILD INSTAL ELECTRIC SRL CUI: 28386077 | 2 | 4,345,638 | 8,691,277 | 1 | 2022 |
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 2 | 3,728,962 | 7,457,924 | 1 | 2021–2026 |
| FRETA SPIRELI SRL CUI: 21562044 | 1 | 3,701,113 | 7,402,227 | 1 | 2024 |
| ABYSS RESTRUCT SRL CUI: 44527615 | 1 | 2,465,774 | 7,397,321 | 1 | 2025 |
| KADATA PREST SRL CUI: 6683727 | 1 | 2,465,774 | 7,397,321 | 1 | 2025 |
| CIOCOIU CONSTRUCT SRL CUI: 24749102 | 1 | 770,848 | 1,541,695 | 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 |
|---|---|---|---|---|
| DA38038252 | MUNICIPIUL ROMAN CUI: 2613583 | 44230000-1 | 06.05.2025 | 75,098 |
| Contract object: aabapbh14ttn/aab tamplarie pvc | ||||
| DA28648200 | COMUNA ION CREANGA CUI: 2613753 | 45453000-7 | 30.08.2021 | 85,756 |
| Contract object: investitie lucrari de reparatii interioare,sediu primariei, com. ion creanga | ||||
| DA28446161 | COMUNA ION CREANGA CUI: 2613753 | 45453000-7 | 23.07.2021 | 101,868 |
| Contract object: achizitie lucrari de reparatii exterioare sediul primariei comuna ion creanga, judetul neamt | ||||
| DA22621461 | MUNICIPIUL ROMAN CUI: 2613583 | 44190000-8 | 18.03.2019 | 2,200 |
| Contract object: vopsea ceara pentru lemn stq ral 8017 schokola - 50 litri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1064996 | COMUNA SABAOANI CUI: 2613800 | 45453100-8 | 28.01.2019 | 5,250 |
| Contract object: reparatii biblioteca comunala | ||||
| DAN1064994 | COMUNA SABAOANI CUI: 2613800 | 45453000-7 | 28.01.2019 | 2,038 |
| Contract object: demolare si construire soba la dispensar sabaoani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107356 | MUNICIPIUL PASCANI CUI: 4541360 | 45321000-3 | 16.07.2026 | 7,402,227 |
| Contract object: executie lucrari pentru obiectivul de investitie cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea liceului tehnologic economic nicolae iorga, pascani, judetul iasi | ||||
| SCNA1123319 | JUDETUL BACAU CUI: 5057580 | 45212361-4 | 20.03.2026 | 7,397,321 |
| Contract object: executie lucrari de constructii si instalatii la catedrala ortodoxa inaltarea domnului bacau - rest de executat | ||||
| SCNA1130449 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.02.2026 | 2,405,950 |
| Contract object: executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: conservarea, restaurarea si protectia cladirii casa celibidache in vederea valorificarii patrimoniului cultural, str. veronica micle nr. 2, municipiul roman, judetul neamt - lucrari suplimentare - 1875 | ||||
| SCNA1049805 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 26.03.2025 | 5,051,974 |
| Contract object: sevicii de proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: conservarea, restaurarea si protectia cladirii casa celibidache in vederea valorificarii patrimoniului cultural, str. veronica micle nr. 2, municipiul roman, judetul neamt | ||||
| SCNA1102206 | MUNICIPIUL ROMAN CUI: 2613583 | 45321000-3 | 16.04.2024 | 4,951,192 |
| Contract object: lucrari la ob. renovarea energetica moderata a cladirilor publice din municipiul roman - gradinita cu program prelungit nr.2 muguri de lumina - c5.b2.1.a-199 | ||||
| SCNA1085936 | MUNICIPIUL ROMAN CUI: 2613583 | 45321000-3 | 04.05.2023 | 1,541,695 |
| Contract object: reabilitare termica ambulatoriu de specialitate roman (policlinica), etapa i:<br>inlocuire tamplarie exterioara, refacere termo si hidroizolatie acoperis terasa si montare termosistem exterior ambulatoriu de specialitate roman (policlinica) | ||||
| SCNA1075938 | MUNICIPIUL ROMAN CUI: 2613583 | 45210000-2 | 13.09.2022 | 12,891,492 |
| Contract object: proiectare si executie lucrari pentru investitia proiect integrat de reabilitare, modernizare, extindere si dotare a scolii carol i, construire si dotare sala de sport - pentru invatamantul general obligatoriu, reabilitarea si dotarea gradinitei si reabilitarea si modernizarea drumurilor publice in cartierul nicolae balcescu din municipiul roman | ||||
| SCNA1074605 | MUNICIPIUL ROMAN CUI: 2613583 | 45215120-4 | 17.08.2022 | 6,122,515 |
| Contract object: lucrari de executie pentru ambulatoriul spitalului municipal de urgenta roman, in cadrul proiectului: reabilitarea, modernizarea, extinderea si dotarea ambulatoriului spitalului municipal de urgenta roman- cod smis 124970. | ||||
| SCNA1070515 | MUNICIPIUL ROMAN CUI: 2613583 | 45000000-7 | 31.05.2022 | 2,568,762 |
| Contract object: lucrari de executie - reabilitare centru de zi de recuperare pentru copii cu dizabilitati, in cadrul proiectului care - comunitate pentru alternative familiale, recuperare si egalitate, cod smis 130147 | ||||
| SCNA1057549 | COMUNA ICUSESTI CUI: 2613745 | 45212300-9 | 06.09.2021 | 496,472 |
| Contract object: rest de executata pentru lucrari de constructii si modernizare infrastructura educationala scoala spiridonesti (lot 4) | ||||
- 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/16053281/api/v1/suppliers/16053281/revenue/api/v1/suppliers/16053281/scores/api/v1/suppliers/16053281/benchmarks/api/v1/red-flags/by-supplier/16053281/api/v1/suppliers/16053281/years/api/v1/suppliers/16053281/cpv/api/v1/suppliers/16053281/clients/api/v1/suppliers/16053281/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders