Total revenue
28.36 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
9.12 Mn.
37 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.24 Mn.
12 contracts
Won without competition
23.1%
3 of 12 lots
National rate: 34.3%
Ranked 7,280 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.7%
Main client: COMUNA BICAZU ARDELEAN
National median: 30.2%
Ranked 16,367 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 2,800,170 | — | 7,319,399 | 10,119,569 | 35.7% | 17.7% | 15 | 2018–2026 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 4,129,540 | — | — | 4,129,540 | 14.6% | 8.7% | 11 | 2018–2023 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 585,138 | — | 3,120,849 | 3,705,987 | 13.1% | 4.7% | 2 | 2023–2025 |
| COMUNA PANGARATI CUI: 2612960 | 232,963 | — | 2,629,817 | 2,862,780 | 10.1% | 12.2% | 3 | 2019–2025 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 2,189,339 | 2,189,339 | 7.7% | 0.1% | 1 | 2023 |
| COMUNA HANGU CUI: 2614449 | — | — | 1,612,913 | 1,612,913 | 5.7% | 4.4% | 2 | 2022–2024 |
| COMUNA PASTRAVENI CUI: 2614201 | — | — | 1,420,575 | 1,420,575 | 5.0% | 4.3% | 1 | 2024 |
| COMUNA BORCA CUI: 2614139 | — | — | 948,535 | 948,535 | 3.3% | 2.1% | 1 | 2024 |
| COMUNA DRAGOMIRESTI CUI: 2613001 | 408,669 | — | — | 408,669 | 1.4% | 1.3% | 1 | 2022 |
| COMUNA GARCINA CUI: 2612910 | 318,650 | — | — | 318,650 | 1.1% | 0.5% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | 269,783 | — | — | 269,783 | 1.0% | 15.4% | 2 | 2022 |
| COMUNA FARCASA CUI: 2614171 | 267,932 | — | — | 267,932 | 0.9% | 1.0% | 1 | 2023 |
| COMUNA CRACAOANI CUI: 2614163 | 65,442 | — | — | 65,442 | 0.2% | 0.3% | 2 | 2019–2021 |
| COMUNA GIROV CUI: 2613141 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA STEFAN CEL MARE CUI: 2612979 | 12,600 | — | — | 12,600 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| CAPITAL INVEST SRL CUI: 22227226 | 2 | 4,541,424 | 9,082,849 | 2 | 2024–2025 |
| REGIO CONSTRUCT PROIECT SRL CUI: 36605054 | 1 | 2,629,817 | 7,889,451 | 1 | 2024 |
| CONSTRUCTIA SA CUI: 5515474 | 1 | 2,629,817 | 7,889,451 | 1 | 2024 |
| ANDREI CONSTRUCT SRL CUI: 22091018 | 3 | 2,841,159 | 7,871,657 | 3 | 2021–2023 |
| CLAUDIU DEMOLARI SRL CUI: 35438934 | 1 | 2,189,339 | 6,568,018 | 1 | 2023 |
| CONSTRUCT BM SRL CUI: 24556276 | 1 | 3,216,303 | 6,432,607 | 1 | 2024 |
| C-ON TRUST ENGINEERING SRL CUI: 21475452 | 1 | 1,967,583 | 3,935,165 | 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 |
|---|---|---|---|---|
| DA41199828 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 45232150-8 | 17.09.2026 | 115,025 |
| Contract object: supratraversari retele apa potabila | ||||
| DA40470495 | COMUNA GARCINA CUI: 2612910 | 44114100-3 | 25.05.2026 | 125,220 |
| Contract object: beton c20/25 s3 | ||||
| DA39192844 | COMUNA PANGARATI CUI: 2612960 | 71530000-2 | 03.11.2025 | 1,000 |
| Contract object: consultanta expert constructii | ||||
| DA38429118 | COMUNA GARCINA CUI: 2612910 | 44114100-3 | 27.06.2025 | 117,600 |
| Contract object: beton c30/37 | ||||
| DA37801384 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 45332000-3 | 01.04.2025 | 594,084 |
| Contract object: retea de distributie apa potabila si bransamente in comuna bicazu ardelean | ||||
| DA37022408 | COMUNA GARCINA CUI: 2612910 | 44114100-3 | 26.11.2024 | 48,525 |
| Contract object: beton c30/37 | ||||
| DA36279572 | COMUNA GARCINA CUI: 2612910 | 44114100-3 | 09.08.2024 | 23,890 |
| Contract object: beton c20/25 s3 transport si autopompa | ||||
| DA34270930 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 45246400-7 | 17.10.2023 | 328,298 |
| Contract object: executia lucrarilor de constructii pentru obiectivul lucrari de construire a infrastructurii de pre | ||||
| DA34265428 | COMUNA BICAZ-CHEI CUI: 2614406 | 45232150-8 | 17.10.2023 | 839,831 |
| Contract object: extindere retea de distributie si bransam de apa potabila in com. bicaz chei, sat ivanes, etapa vii | ||||
| DA34042446 | COMUNA GIROV CUI: 2613141 | 45111100-9 | 19.09.2023 | 30,000 |
| Contract object: demolare constructie construita ilegal pe teren categorie de folosinta pasune, situata in sola deal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124859 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 45232150-8 | 01.09.2025 | 6,241,699 |
| Contract object: executie lucrari aferente obiectivului sistem alimentare cu apa potabila format din conducta de aductiune, conducte distributie, rezervor si statie de pompare, sat izvoare, com. dumbrava rosie, jud. neamt | ||||
| SCNA1110535 | COMUNA PANGARATI CUI: 2612960 | 45233120-6 | 13.09.2024 | 7,889,451 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: modernizare drum comunal dc 143 in sat pangaracior, comuna pangarati, judetul neamt | ||||
| SCNA1106470 | COMUNA HANGU CUI: 2614449 | 45233120-6 | 27.06.2024 | 1,326,288 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drum satesc chiriteni 9 (strada ciresilor) in comuna hangu | ||||
| SCNA1101266 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 45221110-6 | 29.03.2024 | 3,935,165 |
| Contract object: executia lucrarilor de constructii aferente proiectului de investitii ,,construire poduri peste paraul jidanului, pe strada stejarului, strada piciorul telecului, strada moara lui iordache, comuna bicazu ardelean, judetul neamt | ||||
| SCNA1100638 | COMUNA BORCA CUI: 2614139 | 45000000-7 | 18.03.2024 | 948,535 |
| Contract object: lucrari de modernizare si amenajare centru civic din satul sabasa, comuna borca, judetul neamt | ||||
| SCNA1099407 | COMUNA PASTRAVENI CUI: 2614201 | 45232150-8 | 21.02.2024 | 2,841,150 |
| Contract object: executie lucrari pentru obiectivul de investitie infiintare retea de alimentare cu apa in sat radeni, comuna pastraveni, judetul neamt | ||||
| SCNA1098886 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 45233120-6 | 09.02.2024 | 6,432,607 |
| Contract object: executia lucrarilor de constructii aferente proiectului de investitii ,,modernizare sistem rutier comuna bicazu ardelean, judetul neamt | ||||
| SCNA1092435 | JUDETUL NEAMT CUI: 2612839 | 45111100-9 | 20.09.2023 | 6,568,018 |
| Contract object: eliberarea albiei raului siret la obiectivul de investitii pod de pe dj207a, km 6+591, peste raul siret | ||||
| SCNA1086655 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 45233120-6 | 22.05.2023 | 872,278 |
| Contract object: executia lucrarilor de constructii aferente proiectului de investitii modernizare drum zanogeni, sat telec, comuna bicazu ardelean, judetul neamt | ||||
| SCNA1070798 | COMUNA HANGU CUI: 2614449 | 45233120-6 | 06.06.2022 | 573,249 |
| Contract object: modernizare drum satesc ruginesti 5, sat ruginesti, comuna hangu | ||||
- 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/17118877/api/v1/suppliers/17118877/revenue/api/v1/suppliers/17118877/scores/api/v1/suppliers/17118877/benchmarks/api/v1/red-flags/by-supplier/17118877/api/v1/suppliers/17118877/years/api/v1/suppliers/17118877/cpv/api/v1/suppliers/17118877/clients/api/v1/suppliers/17118877/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders