Total revenue
32.63 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.70 Mn.
13 purchases
Offline purchases
2.06 Mn.
5 purchases
Tenders
27.87 Mn.
14 contracts
Won without competition
52.6%
8 of 14 lots
National rate: 34.3%
Ranked 4,205 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.4%
Main client: MUNICIPIUL ADJUD
National median: 30.2%
Ranked 30,715 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 6,667,540 | 6,667,540 | 20.4% | 2.8% | 3 | 2025 |
| COMUNA RACHITOASA CUI: 4535864 | 577,375 | — | 5,432,550 | 6,009,925 | 18.4% | 13.4% | 4 | 2019–2025 |
| COMUNA COLONESTI CUI: 4670194 | 453,715 | — | 5,282,608 | 5,736,323 | 17.6% | 14.1% | 6 | 2018–2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | — | — | 5,295,320 | 5,295,320 | 16.2% | 1.2% | 2 | 2020–2021 |
| COMUNA PODU TURCULUI CUI: 4535880 | 1,099,464 | — | 1,600,572 | 2,700,036 | 8.3% | 8.9% | 5 | 2019–2025 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 2,061,624 | — | 2,061,624 | 6.3% | 0.2% | 5 | 2022–2026 |
| COMUNA HORGESTI CUI: 4455145 | — | — | 1,912,351 | 1,912,351 | 5.9% | 1.7% | 1 | 2018 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | — | — | 1,674,200 | 1,674,200 | 5.1% | 2.0% | 1 | 2019 |
| COMUNA BOGHESTI CUI: 4297878 | 265,000 | — | — | 265,000 | 0.8% | 2.5% | 2 | 2024 |
| SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | 161,000 | — | — | 161,000 | 0.5% | 4.3% | 1 | 2021 |
| LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 100,000 | — | — | 100,000 | 0.3% | 2.5% | 1 | 2026 |
| SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | 44,043 | — | — | 44,043 | 0.1% | 3.2% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 2 | 3,907,608 | 9,119,413 | 1 | 2024 |
| NORTEK TRUST AG SRL CUI: 21270945 | 1 | 3,687,631 | 7,375,262 | 1 | 2020 |
| CONSTAN CONSTRUCT SRL CUI: 18452769 | 1 | 2,695,085 | 5,390,171 | 1 | 2025 |
| MUV SRL CUI: 9077512 | 1 | 1,304,196 | 3,912,589 | 1 | 2024 |
| INOVATIV ELECTRICAL COMPANY SRL CUI: 35101598 | 1 | 1,684,813 | 3,369,626 | 1 | 2025 |
| CAOCONS SRL CUI: 23187430 | 1 | 1,607,689 | 3,215,379 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40980319 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 45453000-7 | 12.08.2026 | 100,000 |
| Contract object: interventii de igienizare si reparatii curente | ||||
| DA39603496 | COMUNA PODU TURCULUI CUI: 4535880 | 90620000-9 | 23.12.2025 | 87,500 |
| Contract object: servicii de deszapezire | ||||
| DA37040116 | COMUNA BOGHESTI CUI: 4297878 | 37453600-4 | 28.11.2024 | 200,000 |
| Contract object: lucrari de constructii civile | ||||
| DA36990891 | COMUNA BOGHESTI CUI: 4297878 | 45453000-7 | 21.11.2024 | 65,000 |
| Contract object: reparatii sediu primaria boghesti | ||||
| DA36408196 | COMUNA PODU TURCULUI CUI: 4535880 | 43325000-7 | 30.08.2024 | 341,714 |
| Contract object: executie lucrari ,, infiintare parc de recreere in localitatea podu turcului, jud. bacau | ||||
| DA31941680 | COMUNA COLONESTI CUI: 4670194 | 45262600-7 | 21.11.2022 | 8,883 |
| Contract object: montare gresie ceramica | ||||
| DA31937455 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | 45432113-9 | 21.11.2022 | 44,043 |
| Contract object: parchetare (rev.2) | ||||
| DA31583504 | COMUNA RACHITOASA CUI: 4535864 | 45262600-7 | 10.10.2022 | 577,375 |
| Contract object: lucrari de constructii rest de executat extindere sediu primarie | ||||
| DA30979508 | COMUNA PODU TURCULUI CUI: 4535880 | 45232400-6 | 12.07.2022 | 543,750 |
| Contract object: lucrari de canalizare | ||||
| DA30208950 | COMUNA COLONESTI CUI: 4670194 | 45262600-7 | 23.03.2022 | 412,000 |
| Contract object: construire capela mortuara in localitatea colonesti, comuna colonesti, judetul bacau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831776 | MUNICIPIUL BACAU CUI: 4278337 | 45453000-7 | 13.08.2026 | 189,895 |
| Contract object: lucrari reparatii fantana arteziana parcul trandafirilor bacau | ||||
| DAN2827924 | MUNICIPIUL BACAU CUI: 4278337 | 45453000-7 | 10.08.2026 | 652,161 |
| Contract object: lucrari de reparatii fantana arteziana din piata tricolorului, municipiul bacau | ||||
| DAN2160360 | MUNICIPIUL BACAU CUI: 4278337 | 45453000-7 | 15.04.2024 | 286,414 |
| Contract object: lucrari de reparatii fantana arteziana ciupercute din municipiul bacau | ||||
| DAN2132294 | MUNICIPIUL BACAU CUI: 4278337 | 45453000-7 | 14.03.2024 | 520,771 |
| Contract object: lucrari de reparatii suprafete pietonale granit in municipiul bacau | ||||
| DAN1675105 | MUNICIPIUL BACAU CUI: 4278337 | 45453000-7 | 02.05.2022 | 412,383 |
| Contract object: lucrari de igienizare si reparatii la instalatiile existente la caminul letea, aferent colegiului tehnic dumitru mangeron din municipiul bacau, judetul bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125491 | MUNICIPIUL ADJUD CUI: 4350491 | 45000000-7 | 17.09.2025 | 9,362,626 |
| Contract object: executie lucrari pentru proiectul imbunatatirea calitatii vietii populatiei in municipiul adjud, judetul vrancea, componenta b, pe loturi | ||||
| SCNA1122651 | COMUNA RACHITOASA CUI: 4535864 | 45200000-9 | 09.07.2025 | 3,369,626 |
| Contract object: reabilitare si modernizare sediu administrativ,comuna rachitoasa, judetul bacau | ||||
| SCNA1048067 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45000000-7 | 01.08.2024 | 7,375,262 |
| Contract object: lucrari de consolidare si reabilitare termica imobil en, in cadrul proiectului consolidare si reabilitare termica imobil en, cod smis 120774 | ||||
| SCNA1098867 | COMUNA COLONESTI CUI: 4670194 | 45233140-2 | 08.02.2024 | 3,912,589 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie moderinizare strazilor spria de sus, stejarului si construire pod nou pe strada stejarului din comuna colonesti, judetul bacau | ||||
| SCNA1098865 | COMUNA COLONESTI CUI: 4670194 | 45232150-8 | 08.02.2024 | 5,206,824 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa, comuna colonesti, judetul bacau | ||||
| SCNA1064045 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45000000-7 | 30.12.2021 | 3,215,379 |
| Contract object: executie lucrari de constructii in cadrul proiectului reabilitare termica corp tex 2, cod smis 120773 | ||||
| SCNA1029211 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 45215100-8 | 22.07.2021 | 1,674,200 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul construire dispensar uman in sat nicolae balcescu, comuna nicolae balcescu, judetul bacau | ||||
| SCNA1028061 | COMUNA RACHITOASA CUI: 4535864 | 45214210-5 | 25.11.2019 | 2,199,764 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii construire scoala, sat barcana, comuna rachitoasa, judetul bacau | ||||
| SCNA1021521 | COMUNA PODU TURCULUI CUI: 4535880 | 45210000-2 | 13.08.2019 | 1,600,572 |
| Contract object: executie lucrari in cadrul proiectului infiintare gradinita in localitatea podu turcului, comuna podu turcului, judetul bacau | ||||
| SCNA1012076 | COMUNA RACHITOASA CUI: 4535864 | 45214220-8 | 04.02.2019 | 1,547,973 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii construire scoala sat dumbrava, comuna rachitoasa, judetul bacau | ||||
- 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/16786690/api/v1/suppliers/16786690/revenue/api/v1/suppliers/16786690/scores/api/v1/suppliers/16786690/benchmarks/api/v1/red-flags/by-supplier/16786690/api/v1/suppliers/16786690/years/api/v1/suppliers/16786690/cpv/api/v1/suppliers/16786690/clients/api/v1/suppliers/16786690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders