Total revenue
20.64 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
16.53 Mn.
198 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.11 Mn.
5 contracts
Won without competition
97.0%
4 of 5 lots
National rate: 34.3%
Ranked 953 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.0%
Main client: MUNICIPIUL DOROHOI
National median: 30.2%
Ranked 20,200 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 8 largest CPV groups, out of 8; 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 DOROHOI CUI: 4112945 | 2,509,100 | — | 3,890,465 | 6,399,565 | 31.0% | 1.8% | 44 | 2020–2025 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 2,777,000 | — | 122,500 | 2,899,500 | 14.1% | 1.0% | 14 | 2019–2025 |
| ORASUL TARGU OCNA CUI: 4278620 | 1,270,000 | — | — | 1,270,000 | 6.2% | 1.1% | 6 | 2024–2026 |
| COMUNA BAIA CUI: 4674790 | 1,142,000 | — | — | 1,142,000 | 5.5% | 0.9% | 12 | 2019–2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 905,107 | — | — | 905,107 | 4.4% | 0.3% | 4 | 2022–2026 |
| SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 670,000 | — | — | 670,000 | 3.3% | 3.6% | 10 | 2022–2025 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 608,000 | — | — | 608,000 | 3.0% | 0.9% | 8 | 2019–2024 |
| COMUNA TIMISESTI CUI: 2614252 | 548,000 | — | — | 548,000 | 2.7% | 0.7% | 14 | 2021–2022 |
| JUDETUL NEAMT CUI: 2612839 | 518,000 | — | — | 518,000 | 2.5% | 0.0% | 2 | 2026 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 510,000 | — | — | 510,000 | 2.5% | 0.8% | 3 | 2025 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 505,000 | — | — | 505,000 | 2.5% | 0.2% | 4 | 2021–2025 |
| COMUNA RAUCESTI CUI: 2614236 | 436,000 | — | — | 436,000 | 2.1% | 0.5% | 5 | 2023–2025 |
| COMUNA IZVORU BERHECIULUI CUI: 4670224 | 424,000 | — | — | 424,000 | 2.1% | 2.8% | 8 | 2024–2026 |
| CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 378,000 | — | — | 378,000 | 1.8% | 14.4% | 4 | 2022–2025 |
| COMUNA FOCURI CUI: 4540046 | 359,000 | — | — | 359,000 | 1.7% | 0.8% | 9 | 2019–2024 |
| COMUNA RUGINOASA CUI: 4541378 | 353,000 | — | — | 353,000 | 1.7% | 0.7% | 4 | 2022–2024 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 335,827 | — | — | 335,827 | 1.6% | 1.6% | 2 | 2025–2026 |
| COMUNA BORCA CUI: 2614139 | 302,000 | — | — | 302,000 | 1.5% | 0.7% | 5 | 2025 |
| MUNICIPIUL IASI CUI: 4541580 | 260,000 | — | — | 260,000 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA POGANA CUI: 3552069 | 244,000 | — | — | 244,000 | 1.2% | 0.5% | 7 | 2021–2024 |
| COMUNA MARGINENI CUI: 4591627 | 207,000 | — | — | 207,000 | 1.0% | 0.4% | 2 | 2021–2024 |
| COMUNA MOTOSENI CUI: 4591511 | 178,000 | — | — | 178,000 | 0.9% | 0.6% | 7 | 2022–2024 |
| COMUNA PODU TURCULUI CUI: 4535880 | 165,000 | — | — | 165,000 | 0.8% | 0.5% | 3 | 2022–2025 |
| COMUNA ROSIESTI CUI: 5117550 | 162,000 | — | — | 162,000 | 0.8% | 0.3% | 9 | 2022 |
| COMUNA PRAJESTI CUI: 17538340 | 150,000 | — | — | 150,000 | 0.7% | 0.5% | 4 | 2022–2023 |
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 |
|---|---|---|---|---|---|
| GAFCO CONSTRUCT SRL CUI: 21731712 | 3 | 3,890,465 | 7,780,931 | 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 |
|---|---|---|---|---|
| DA41071999 | ORASUL TARGU OCNA CUI: 4278620 | 71322000-1 | 28.08.2026 | 200,000 |
| Contract object: servicii de proiectare si inginerie faza pt+de si asistenta tehnica din partea proiectantului | ||||
| DA40960485 | MUNICIPIUL IASI CUI: 4541580 | 71241000-9 | 10.08.2026 | 260,000 |
| Contract object: servicii de proiectare sf amenajare rau bahlui | ||||
| DA40264261 | JUDETUL NEAMT CUI: 2612839 | 71322000-1 | 28.04.2026 | 260,000 |
| Contract object: doc. teh. eco. conserv., protej. si promov. muz. de istorie bicaz- d.t.a.c., d.t.o.e., p.t. | ||||
| DA40264684 | JUDETUL NEAMT CUI: 2612839 | 71322000-1 | 28.04.2026 | 258,000 |
| Contract object: doc teh.-ec pt. conservarea, protejarea si promovarea muzeului de istorie roman-casa nevruzzi | ||||
| DA40139332 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 71322000-1 | 03.04.2026 | 268,600 |
| Contract object: servicii de elaborare a proiectului tehnic si asistenta tehnica din partea proiectantului | ||||
| DA40026974 | MUNICIPIUL FALTICENI CUI: 5432522 | 71322000-1 | 19.03.2026 | 269,000 |
| Contract object: servicii de proiectare faza dali+dtac | ||||
| DA39857387 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | 71322000-1 | 19.02.2026 | 50,000 |
| Contract object: servicii de elaborare a proiectului tehnic si asistenta tehnica din partea proiectantului | ||||
| DA39857446 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | 71322000-1 | 19.02.2026 | 60,000 |
| Contract object: servicii de elaborare a proiectului tehnic si asistenta tehnica din partea proiectantului | ||||
| DA38670129 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 71220000-6 | 08.08.2025 | 120,000 |
| Contract object: servicii de proiectare si inginerie - faza d.a.l.i. si d.t.a.c. | ||||
| DA38580908 | MUNICIPIUL FALTICENI CUI: 5432522 | 71322000-1 | 23.07.2025 | 270,000 |
| Contract object: achizitie servicii de proiectare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096639 | MUNICIPIUL DOROHOI CUI: 4112945 | 45321000-3 | 18.12.2023 | 3,055,557 |
| Contract object: proiectare, asistenta tehnica si executie lucrari de crestere a eficientei energetice pentru obiectivul de investitiei - eficientizarea energetica a salii de sport scolare din bulevardul victoriei nr. 120 b | ||||
| SCNA1096638 | MUNICIPIUL DOROHOI CUI: 4112945 | 45321000-3 | 18.12.2023 | 2,362,687 |
| Contract object: proiectare, asistenta tehnica si executie lucrari de crestere a eficientei energetice pentru obiectivul de investitiei - eficientizarea energetica a salii de sport scolare din aleea dumbrava nr.2 | ||||
| SCNA1096636 | MUNICIPIUL DOROHOI CUI: 4112945 | 45321000-3 | 18.12.2023 | 2,362,687 |
| Contract object: proiectare, asistenta tehnica si executie lucrari de crestere a eficientei energetice pentru obiectivul de investitiei - eficientizarea energetica a salii de sport scolare din str. george enescu nr. 53 | ||||
| SCNA1065200 | COMUNA ION NECULCE CUI: 4541050 | 71322000-1 | 27.01.2022 | 95,000 |
| Contract object: servicii de proiectare si inginerie - fazele proiect tehnic, detalii de executie, caiete de sarcini, precum si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor pentru proiectul construire sala de sport in sat razboieni, comuna ion neculce, judetul iasi - cod smis 122787 | ||||
| CAN1014401 | ORASUL TARGU-NEAMT CUI: 2614104 | 71322000-1 | 19.04.2019 | 122,500 |
| Contract object: servicii de proiectare si inginerie pentru intocmirea: documentatiilor pentru obtinerea de avize, proiectului tehnic si a detaliilor de executie impreuna cu asistenta tehnica din partea proiectantului construire infrastructura de agrement cod smis 118971 | ||||
- 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/17052462/api/v1/suppliers/17052462/revenue/api/v1/suppliers/17052462/scores/api/v1/suppliers/17052462/benchmarks/api/v1/red-flags/by-supplier/17052462/api/v1/suppliers/17052462/years/api/v1/suppliers/17052462/cpv/api/v1/suppliers/17052462/clients/api/v1/suppliers/17052462/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders