Total revenue
60.45 Mn.
13 client authorities · paid between 2018 and 2025
Direct purchases
3.58 Mn.
25 purchases
Offline purchases
0 RON
0 purchases
Tenders
56.87 Mn.
19 contracts
Won without competition
29.4%
7 of 18 lots
National rate: 34.3%
Ranked 6,552 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.9%
Main client: ORAS ODOBESTI
National median: 30.2%
Ranked 18,534 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ODOBESTI CUI: 4297827 | 127,113 | — | 19,768,993 | 19,896,106 | 32.9% | 7.7% | 8 | 2018–2019 |
| COMUNA CAMPINEANCA CUI: 4297983 | 278,053 | — | 9,904,536 | 10,182,589 | 16.8% | 30.1% | 4 | 2019–2023 |
| COMUNA VULTURU CUI: 4298059 | 1,097,048 | — | 6,315,641 | 7,412,689 | 12.3% | 5.4% | 10 | 2018–2023 |
| COMUNA DUMBRAVENI CUI: 4297665 | 107,193 | — | 7,000,132 | 7,107,325 | 11.8% | 13.8% | 3 | 2018–2024 |
| COMUNA GOLESTI CUI: 4297967 | 10,440 | — | 3,680,322 | 3,690,762 | 6.1% | 7.9% | 3 | 2020–2023 |
| COMUNA VARTESCOIU CUI: 4298130 | — | — | 2,891,389 | 2,891,389 | 4.8% | 11.4% | 1 | 2023 |
| COMUNA PAULESTI CUI: 15541160 | — | — | 2,362,938 | 2,362,938 | 3.9% | 14.3% | 1 | 2024 |
| COMUNA CAMPURI CUI: 4718128 | — | — | 1,911,922 | 1,911,922 | 3.2% | 8.2% | 1 | 2025 |
| COMUNA TULNICI CUI: 4297703 | 71,680 | — | 1,371,327 | 1,443,007 | 2.4% | 3.8% | 5 | 2021–2024 |
| PRESTARI SERVICII RASTOACA SRL CUI: 37905750 | 1,375,960 | — | — | 1,375,960 | 2.3% | 21.5% | 2 | 2023 |
| COMUNA GURA-CALITEI CUI: 4350580 | 6,300 | — | 1,118,342 | 1,124,642 | 1.9% | 3.2% | 2 | 2018 |
| COMUNA REGHIU CUI: 4350602 | 490,000 | — | 539,480 | 1,029,480 | 1.7% | 7.9% | 3 | 2020–2021 |
| COMUNA GOLOGANU CUI: 16373340 | 20,984 | — | — | 20,984 | 0.0% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| YZT ROAD SRL CUI: 48971709 | 3 | 5,646,187 | 11,292,375 | 3 | 2024–2025 |
| ROADS & BRIDGES CONSULTING-DESIGN SRL CUI: 30860023 | 1 | 608,835 | 1,826,506 | 1 | 2022 |
| CITADINA 98 SA CUI: 1634561 | 1 | 608,835 | 1,826,506 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA34531007 | COMUNA VULTURU CUI: 4298059 | 90620000-9 | 21.11.2023 | 58,000 |
| Contract object: achizitie servicii de deszapezire pentru sezonul de iarna 2023-2024 | ||||
| DA34235984 | PRESTARI SERVICII RASTOACA SRL CUI: 37905750 | 45233000-9 | 17.10.2023 | 563,561 |
| Contract object: lucrari de imbracaminte asfaltica | ||||
| DA34082474 | PRESTARI SERVICII RASTOACA SRL CUI: 37905750 | 45233140-2 | 27.09.2023 | 812,399 |
| Contract object: lucrari de imbracaminte asfaltica | ||||
| DA33470020 | COMUNA GOLOGANU CUI: 16373340 | 45233141-9 | 15.06.2023 | 20,984 |
| Contract object: reparatii imbracaminte asfaltica interiorul comunei | ||||
| DA32965470 | COMUNA CAMPINEANCA CUI: 4297983 | 45233141-9 | 04.04.2023 | 51,397 |
| Contract object: montare rigola carosabila prefabricata | ||||
| DA32704821 | COMUNA VULTURU CUI: 4298059 | 45233141-9 | 02.03.2023 | 400,000 |
| Contract object: achizitie lucrari de intretinere a drumurilor prin adaos de material pietros | ||||
| DA30679362 | COMUNA TULNICI CUI: 4297703 | 45520000-8 | 25.05.2022 | 170 |
| Contract object: servicii inchiriere utilaje | ||||
| DA30679461 | COMUNA TULNICI CUI: 4297703 | 45520000-8 | 25.05.2022 | 2,380 |
| Contract object: servicii inchiriere utilaje | ||||
| DA30679107 | COMUNA TULNICI CUI: 4297703 | 45520000-8 | 24.05.2022 | 6,970 |
| Contract object: servicii inchiriere utilaje | ||||
| DA30031957 | COMUNA VULTURU CUI: 4298059 | 45233141-9 | 28.02.2022 | 155,447 |
| Contract object: achizitie lucrari de intretinere a drumurilor comunale si satesti in comuna vulturu,judetul vrancea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129363 | COMUNA CAMPURI CUI: 4718128 | 45233120-6 | 30.12.2025 | 3,823,844 |
| Contract object: modernizare strazi comuna campuri, judetul vrancea | ||||
| SCNA1112646 | COMUNA DUMBRAVENI CUI: 4297665 | 45233120-6 | 24.10.2024 | 3,951,848 |
| Contract object: executia lucrarilor de modernizare drumurilor de acces agricole, in localitatea dumbraveni in cadrul proiectului modernizare drumuri de exploatare agricola in comuna dumbraveni, judetul vrancea | ||||
| SCNA1105740 | COMUNA PAULESTI CUI: 15541160 | 45233120-6 | 14.06.2024 | 4,725,877 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii modernizare drumuri de interes local, comuna paulesti, judetul vrancea | ||||
| SCNA1105713 | COMUNA TULNICI CUI: 4297703 | 45233120-6 | 14.06.2024 | 2,742,654 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii reabilitare drumuri de interes local, in comuna tulnici, judetul vrancea | ||||
| SCNA1088841 | COMUNA GOLESTI CUI: 4297967 | 45233100-0 | 07.07.2023 | 2,831,019 |
| Contract object: reabilitare strazi comuna golesti judetul vrancea( strazile girlei, trandafir, aurel vlaicu , brumei ) | ||||
| SCNA1088637 | COMUNA VARTESCOIU CUI: 4298130 | 45233120-6 | 03.07.2023 | 2,891,389 |
| Contract object: reabilitare si modernizare dc 142 si strazi in comuna vartescoiu, judetul vrancea | ||||
| SCNA1078399 | COMUNA VULTURU CUI: 4298059 | 45233120-6 | 01.11.2022 | 1,826,506 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul: ,,asfaltare strada bujorului,strada liliacului din satul hangulesti si strada pasiunii, strada leica, strada catunului si strada bisericii din satul maluri, comuna vulturu, judetul vrancea | ||||
| SCNA1044471 | COMUNA REGHIU CUI: 4350602 | 45233120-6 | 21.10.2020 | 539,480 |
| Contract object: modernizare drumuri de interes local in satul sindrilari, comuna reghiu, judetul vrancea | ||||
| SCNA1040905 | COMUNA GOLESTI CUI: 4297967 | 45233120-6 | 10.08.2020 | 849,303 |
| Contract object: *modernizarea infrastructurii rutiere pe strada victoriei* , comuna golesti judetul vrancea. | ||||
| SCNA1027557 | ORAS ODOBESTI CUI: 4297827 | 45233120-6 | 19.11.2019 | 1,891,851 |
| Contract object: modernizare infrastructura stradala oras odobesti-cartier unirea, strazile miron costin, viilor, patesti, panduri, sf. ilie. | ||||
- 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/16161119/api/v1/suppliers/16161119/revenue/api/v1/suppliers/16161119/scores/api/v1/suppliers/16161119/benchmarks/api/v1/red-flags/by-supplier/16161119/api/v1/suppliers/16161119/years/api/v1/suppliers/16161119/cpv/api/v1/suppliers/16161119/clients/api/v1/suppliers/16161119/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders