Total revenue
38.88 Mn.
17 client authorities · paid between 2020 and 2026
Direct purchases
1.83 Mn.
11 purchases
Offline purchases
156,988 RON
3 purchases
Tenders
36.89 Mn.
18 contracts
Won without competition
30.6%
5 of 18 lots
National rate: 34.3%
Ranked 6,423 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.9%
Main client: COMUNA TATARANI
National median: 30.2%
Ranked 38,915 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 6 largest CPV groups, out of 6; 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 TATARANI CUI: 4344430 | — | — | 4,245,507 | 4,245,507 | 10.9% | 6.8% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | — | 58,630 | 4,171,057 | 4,229,687 | 10.9% | 3.1% | 3 | 2020–2023 |
| COMUNA GARCENI CUI: 4359652 | — | — | 3,924,993 | 3,924,993 | 10.1% | 7.2% | 1 | 2026 |
| COMUNA STRUGARI CUI: 4278086 | — | — | 3,699,418 | 3,699,418 | 9.5% | 10.5% | 3 | 2020–2025 |
| COMUNA POPESTI CUI: 4540399 | — | — | 3,488,453 | 3,488,453 | 9.0% | 5.7% | 1 | 2026 |
| COMUNA CLEJA CUI: 4455536 | 117,743 | — | 3,242,676 | 3,360,419 | 8.6% | 9.1% | 4 | 2024–2026 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | — | — | 2,810,000 | 2,810,000 | 7.2% | 5.2% | 1 | 2023 |
| COMUNA TARGU TROTUS CUI: 4277854 | 1,597,374 | — | 787,132 | 2,384,506 | 6.1% | 2.8% | 8 | 2022–2025 |
| ORASUL PANCIU CUI: 4447320 | — | 98,358 | 1,991,401 | 2,089,759 | 5.4% | 1.6% | 2 | 2023–2025 |
| COMUNA HURUIESTI CUI: 4353196 | — | — | 1,664,544 | 1,664,544 | 4.3% | 5.7% | 1 | 2024 |
| COMUNA VOINESTI CUI: 4540208 | — | — | 1,409,114 | 1,409,114 | 3.6% | 1.0% | 1 | 2026 |
| COMUNA PARGARESTI CUI: 4277862 | — | — | 1,358,805 | 1,358,805 | 3.5% | 3.3% | 1 | 2025 |
| COMUNA PARAVA CUI: 4535902 | — | — | 1,186,191 | 1,186,191 | 3.1% | 4.2% | 1 | 2023 |
| COMUNA TATARASTI CUI: 4353021 | — | — | 1,025,510 | 1,025,510 | 2.6% | 3.3% | 1 | 2023 |
| COMUNA OITUZ CUI: 4455234 | — | — | 953,069 | 953,069 | 2.5% | 0.9% | 1 | 2020 |
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 936,000 | 936,000 | 2.4% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | 118,247 | — | — | 118,247 | 0.3% | 4.6% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| GSC SELVIR SRL CUI: 27989851 | 2 | 5,334,107 | 13,486,442 | 2 | 2026 |
| ALI LAZAR SRL CUI: 34722201 | 2 | 4,897,567 | 12,613,362 | 2 | 2026 |
| MIDECO EVERY DAY CONSTRUCT SRL CUI: 36447531 | 1 | 4,245,507 | 8,491,014 | 1 | 2026 |
| XELAR BUILDING SRL CUI: 47685881 | 1 | 1,409,114 | 5,636,456 | 1 | 2026 |
| MONIDAV SRL CUI: 18542446 | 1 | 936,000 | 1,872,000 | 1 | 2024 |
| PMV WOODS SRL CUI: 40207847 | 1 | 787,132 | 1,574,264 | 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 |
|---|---|---|---|---|
| DA41295068 | COMUNA CLEJA CUI: 4455536 | 45233222-1 | 30.09.2026 | 43,865 |
| Contract object: amenajare cu pavele in curtea scolii gimnaziale cleja | ||||
| DA40923863 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | 45453000-7 | 03.08.2026 | 118,247 |
| Contract object: reparatii scoala | ||||
| DA39097627 | COMUNA CLEJA CUI: 4455536 | 45453000-7 | 17.10.2025 | 57,759 |
| Contract object: reparatii curente centru de zi after school sf lucia | ||||
| DA38639032 | COMUNA CLEJA CUI: 4455536 | 45453000-7 | 04.08.2025 | 16,119 |
| Contract object: lucrari de reparatii si finisaje interioare | ||||
| DA38285648 | COMUNA TARGU TROTUS CUI: 4277854 | 45232411-6 | 10.06.2025 | 186,086 |
| Contract object: infiintare racorduri la sistemul de canalizare din localitatea viisoara , comuna targu trotus | ||||
| DA35346713 | COMUNA TARGU TROTUS CUI: 4277854 | 45233161-5 | 26.03.2024 | 20,983 |
| Contract object: lucrari de reparatii alei pietonale, trotuare si scari exterioare aferente casei mortuare | ||||
| DA33275467 | COMUNA TARGU TROTUS CUI: 4277854 | 45111291-4 | 16.05.2023 | 537,124 |
| Contract object: amenajare exterioara aferenta obiectivului de investitie ,, construire camin cultural in sat targu t | ||||
| DA31771699 | COMUNA TARGU TROTUS CUI: 4277854 | 45232400-6 | 03.11.2022 | 274,062 |
| Contract object: lucrari de infiintare racorduri la reteaua de canalizare menajera existenta in sat targu trotus jude | ||||
| DA31009868 | COMUNA TARGU TROTUS CUI: 4277854 | 45453000-7 | 13.07.2022 | 177,175 |
| Contract object: lucrari de reparatie la calea de acces - intrare elevi , cale acces intrare profesori si lucrari de | ||||
| DA30626894 | COMUNA TARGU TROTUS CUI: 4277854 | 45453000-7 | 18.05.2022 | 68,744 |
| Contract object: reparatii anexa primarie corp (c2) - arhiva si cai de acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2400061 | ORASUL PANCIU CUI: 4447320 | 45000000-7 | 10.03.2025 | 98,358 |
| Contract object: lucrari pentru obtinere autorizatie de securitate la incendiu gradinita | ||||
| DAN1998510 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 39142000-9 | 14.09.2023 | 43,855 |
| Contract object: furnizare si montaj mobilier gradina la lmp tg ocna , cod my smis 130549 | ||||
| DAN1977089 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45200000-9 | 03.08.2023 | 14,775 |
| Contract object: lucrare de inlocuire 5 usi de lemn cu usi rezistente la foc la cz si lmp tg ocna , cod smis 130549 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137256 | COMUNA TATARANI CUI: 4344430 | 45214200-2 | 21.09.2026 | 8,491,014 |
| Contract object: executie lucrari pentru reabilitarea si extinderea scolii din satul tatarani, comuna tatarani, judetul dambovita | ||||
| SCNA1135674 | COMUNA GARCENI CUI: 4359652 | 45212220-4 | 05.08.2026 | 7,849,986 |
| Contract object: executia de lucrari pentru realizarea obiectivului de investitii sala de sport, sat garceni, comuna garceni | ||||
| SCNA1134812 | COMUNA VOINESTI CUI: 4540208 | 45210000-2 | 08.07.2026 | 5,636,456 |
| Contract object: executie lucrari pentru obiectivul de investitie:<br> construire sala de sport aferenta scolii gimnaziale slobozia, comuna voinesti, judetul iasi | ||||
| SCNA1133035 | COMUNA POPESTI CUI: 4540399 | 45200000-9 | 14.05.2026 | 6,976,906 |
| Contract object: executia de lucrari pentru obiectivul modernizarea infrastructurii scolare prin digitalizare, instalarea de sisteme alternative pentru producerea energiei si crearea de facilitati moderne pentru educatie in comuna popesti, judetul iasi - cod smis: 342244 | ||||
| SCNA1119025 | COMUNA STRUGARI CUI: 4278086 | 45321000-3 | 08.04.2025 | 1,947,979 |
| Contract object: executie lucrari pentru investitia: cresterea eficientei energetice si gestionarea inteligenta a eneregiei in cladirile publice cu destinatie de unitati de invatamant | ||||
| SCNA1118999 | COMUNA PARGARESTI CUI: 4277862 | 45453000-7 | 08.04.2025 | 1,358,805 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare energetica a cladirii primariei comunei pargaresti | ||||
| SCNA1115208 | MUNICIPIUL ADJUD CUI: 4350491 | 45321000-3 | 17.12.2024 | 1,872,000 |
| Contract object: executie lucrari pentru proiectul lucrari de interventie pentru cresterea performantei energetice a blocurilor de locuinte din municipiul adjud, judetul vrancea etapa a iv a, bloc 66, strada republicii, nr. 16 | ||||
| SCNA1114378 | COMUNA CLEJA CUI: 4455536 | 45453000-7 | 28.11.2024 | 3,242,676 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala gimnaziala nr 1 cleja din comuna cleja, judetul bacau finantat prin afm | ||||
| SCNA1085396 | ORASUL PANCIU CUI: 4447320 | 45214100-1 | 17.10.2024 | 1,991,401 |
| Contract object: reabilitare gradinitei nr. 1 cu program normal - componenta a, in cadrul obiectivului de investitii - educatie timpurie - proiect pentru modernizarea si dotarea infrastructurii de educatie prescolara din orasul panciu, cod smis: 126585 | ||||
| SCNA1100759 | COMUNA HURUIESTI CUI: 4353196 | 45453000-7 | 20.03.2024 | 1,664,544 |
| Contract object: executie lucrari de eficientizare energetica scoala gimnaziala vasile parvan, comuna huruiesti, jud. 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/17157400/api/v1/suppliers/17157400/revenue/api/v1/suppliers/17157400/scores/api/v1/suppliers/17157400/benchmarks/api/v1/red-flags/by-supplier/17157400/api/v1/suppliers/17157400/years/api/v1/suppliers/17157400/cpv/api/v1/suppliers/17157400/clients/api/v1/suppliers/17157400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders