Total revenue
6.82 Mn.
11 client authorities · paid between 2024 and 2025
Direct purchases
883,794 RON
6 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.94 Mn.
8 contracts
Won without competition
35.8%
2 of 8 lots
National rate: 34.3%
Ranked 5,865 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.4%
Main client: ORAS NEGRESTI
National median: 30.2%
Ranked 24,558 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NEGRESTI CUI: 13407333 | 813,891 | — | 988,947 | 1,802,838 | 26.4% | 3.4% | 3 | 2024 |
| ORASUL BUCECEA CUI: 3643876 | — | — | 1,536,692 | 1,536,692 | 22.5% | 2.9% | 1 | 2024 |
| ORAS TECHIRGHIOL CUI: 4300540 | — | — | 761,824 | 761,824 | 11.2% | 0.5% | 1 | 2025 |
| COMUNA DUMESTI CUI: 4540585 | — | — | 747,334 | 747,334 | 11.0% | 0.9% | 1 | 2024 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | — | 588,367 | 588,367 | 8.6% | 0.2% | 1 | 2024 |
| ORASUL TARGU-NEAMT CUI: 2614104 | — | — | 544,913 | 544,913 | 8.0% | 0.2% | 1 | 2024 |
| COMUNA LUNGANI CUI: 4540992 | — | — | 385,545 | 385,545 | 5.7% | 0.9% | 1 | 2024 |
| COMUNA BOTESTI CUI: 2613656 | — | — | 385,247 | 385,247 | 5.7% | 0.7% | 1 | 2024 |
| INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 41,500 | — | — | 41,500 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA FERESTI CUI: 16476761 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 2 | 2024 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 8,403 | — | — | 8,403 | 0.1% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| PAO INTERNATIONAL GROUP SRL CUI: 37362956 | 8 | 5,938,869 | 16,748,655 | 8 | 2024–2025 |
| THOT TECHNOLOGY SRL CUI: 37967877 | 5 | 2,893,019 | 10,656,955 | 5 | 2024 |
| CAPITAL VISION SRL CUI: 24193545 | 1 | 988,947 | 4,944,737 | 1 | 2024 |
| MOBILZONE SRL CUI: 17947948 | 1 | 988,947 | 4,944,737 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39038220 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 45232150-8 | 08.10.2025 | 41,500 |
| Contract object: aductiune apa potabila | ||||
| DA36707671 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 79418000-7 | 14.10.2024 | 8,403 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA36620967 | COMUNA FERESTI CUI: 16476761 | 71356200-0 | 01.10.2024 | 10,000 |
| Contract object: achizitie directa | ||||
| DA36620866 | COMUNA FERESTI CUI: 16476761 | 71356200-0 | 01.10.2024 | 10,000 |
| Contract object: achizitie directa | ||||
| DA35549314 | ORAS NEGRESTI CUI: 13407333 | 45233222-1 | 18.04.2024 | 226,891 |
| Contract object: lucrari de reparatii si asfaltare | ||||
| DA35481776 | ORAS NEGRESTI CUI: 13407333 | 45233222-1 | 10.04.2024 | 587,000 |
| Contract object: lucrari de asfaltare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120463 | ORAS TECHIRGHIOL CUI: 4300540 | 45233162-2 | 28.08.2026 | 1,523,647 |
| Contract object: executie lucrari pentru investitia cresterea mobilitatii urbane prin extinderea zonei de agrement cu pista pentru biciclete si alee pietonala pe malul lacului techirghiol- oras techirghiol judet constanta-etapa 1 cod proiect c10-i 1.4-2 | ||||
| SCNA1110563 | COMUNA DUMESTI CUI: 4540585 | 45233140-2 | 30.01.2026 | 1,494,668 |
| Contract object: executie lucrari pentru obiectivul de investitie asfaltare strada holm in sat hoisesti,comuna dumesti, judetul iasi | ||||
| SCNA1102600 | COMUNA LUNGANI CUI: 4540992 | 45233162-2 | 22.04.2024 | 1,156,635 |
| Contract object: executie lucrari pentru obiectivul dezvoltarea infrastructurii pentru biciclete in comuna lungani, judetul iasi | ||||
| SCNA1101079 | COMUNA BOTESTI CUI: 2613656 | 45233162-2 | 26.03.2024 | 1,155,742 |
| Contract object: executie lucrari pentru obiectivul infiintare piste pentru ciclisti in sat nisiporesti, comuna botesti, judetul neamt | ||||
| SCNA1100396 | ORAS NEGRESTI CUI: 13407333 | 45233120-6 | 12.03.2024 | 4,944,737 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului de investitii modernizarea drumurilor de interes local, oras negresti, judetul vaslui | ||||
| SCNA1100148 | ORASUL BUCECEA CUI: 3643876 | 45233162-2 | 07.03.2024 | 3,073,385 |
| Contract object: executie lucrari pentru obiectivul de investitie realizare piste pentru biciclete, oras bucecea, judetul botosani | ||||
| SCNA1099866 | ORASUL TARGU-NEAMT CUI: 2614104 | 45233162-2 | 01.03.2024 | 1,634,739 |
| Contract object: lucrari de executie pentru proiectul infiintare piste de bicicleta in orasul targu-neamt | ||||
| SCNA1099592 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 45233162-2 | 26.02.2024 | 1,765,102 |
| Contract object: executia lucrarilor si furnizarea dotarilor in vederea realizarii obiectivului de investitie dezvoltarea infrastructurii pentru transportul verde - piste de biciclete in municipiul campulung moldovenesc - p.n.r.r. componenta 10 - fondul local, investitia i.1 - mobilitatea urbana durabila, i.1.4 asigurarea de piste pentru biciclete si alte vehicule electrice usoare la nivel local/metropolitan | ||||
- 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/16147122/api/v1/suppliers/16147122/revenue/api/v1/suppliers/16147122/scores/api/v1/suppliers/16147122/benchmarks/api/v1/red-flags/by-supplier/16147122/api/v1/suppliers/16147122/years/api/v1/suppliers/16147122/cpv/api/v1/suppliers/16147122/clients/api/v1/suppliers/16147122/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders