Total revenue
182.37 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
4.89 Mn.
32 purchases
Offline purchases
190,905 RON
2 purchases
Tenders
177.29 Mn.
47 contracts
Won without competition
38.8%
15 of 47 lots
National rate: 34.3%
Ranked 5,547 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.0%
Main client: COMUNA BOTESTI
National median: 30.2%
Ranked 39,498 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 12; 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 BOTESTI CUI: 2613656 | 1,307,852 | — | 16,840,791 | 18,148,643 | 10.0% | 30.9% | 9 | 2018–2024 |
| HARVIZ SA CUI: 24499588 | — | — | 13,430,343 | 13,430,343 | 7.4% | 2.5% | 1 | 2026 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | — | — | 11,734,592 | 11,734,592 | 6.4% | 14.3% | 1 | 2019 |
| COMUNA TRIFESTI CUI: 2613842 | — | — | 10,450,391 | 10,450,391 | 5.7% | 13.9% | 1 | 2020 |
| ORASUL TARGU OCNA CUI: 4278620 | 226,967 | — | 9,111,407 | 9,338,374 | 5.1% | 7.7% | 2 | 2021–2025 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 24,948 | — | 7,954,006 | 7,978,954 | 4.4% | 13.9% | 3 | 2019–2023 |
| COMUNA SOLONT CUI: 4353102 | — | — | 7,755,947 | 7,755,947 | 4.3% | 25.3% | 1 | 2026 |
| COMUNA ROMANI CUI: 2612995 | — | — | 7,427,680 | 7,427,680 | 4.1% | 15.6% | 1 | 2024 |
| COMUNA OTELENI CUI: 4541009 | — | — | 6,978,565 | 6,978,565 | 3.8% | 15.7% | 2 | 2023 |
| COMUNA FALCIU CUI: 4540003 | — | — | 6,939,180 | 6,939,180 | 3.8% | 7.1% | 4 | 2018–2019 |
| COMUNA MOLDOVENI CUI: 2613761 | 634,306 | — | 6,041,963 | 6,676,269 | 3.7% | 29.9% | 4 | 2018–2024 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 47,301 | — | 5,406,759 | 5,454,060 | 3.0% | 2.1% | 3 | 2019–2023 |
| COMUNA BUTEA CUI: 4540950 | — | — | 4,782,674 | 4,782,674 | 2.6% | 6.2% | 1 | 2023 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | — | — | 4,435,404 | 4,435,404 | 2.4% | 4.7% | 1 | 2026 |
| COMUNA DOFTEANA CUI: 4278116 | 899,976 | — | 3,431,189 | 4,331,165 | 2.4% | 3.0% | 2 | 2022–2024 |
| COMUNA BRAESTI CUI: 4540968 | 82,200 | — | 4,216,405 | 4,298,605 | 2.4% | 10.1% | 3 | 2018–2021 |
| COMUNA COMARNA CUI: 4540640 | — | — | 4,251,229 | 4,251,229 | 2.3% | 4.9% | 1 | 2023 |
| COMUNA ASAU CUI: 4277943 | 78,720 | — | 4,074,199 | 4,152,919 | 2.3% | 5.2% | 3 | 2025 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATI I RADOMIRESTI - AFJ CUI: 21083220 | — | — | 4,124,996 | 4,124,996 | 2.3% | 52.8% | 1 | 2019 |
| COMUNA DAGATA CUI: 4540615 | — | — | 4,051,734 | 4,051,734 | 2.2% | 9.0% | 1 | 2019 |
| COMUNA MITOC CUI: 3503643 | — | — | 3,993,435 | 3,993,435 | 2.2% | 23.2% | 1 | 2023 |
| COMUNA HUDESTI CUI: 3672022 | — | — | 3,910,640 | 3,910,640 | 2.1% | 4.8% | 1 | 2021 |
| COMUNA ERBICENI CUI: 4541254 | — | — | 3,605,059 | 3,605,059 | 2.0% | 5.4% | 1 | 2018 |
| COMUNA CAPALNITA CUI: 4367914 | — | — | 3,408,260 | 3,408,260 | 1.9% | 8.4% | 1 | 2025 |
| COMUNA ROMANESTI CUI: 4541025 | — | — | 3,361,483 | 3,361,483 | 1.8% | 8.5% | 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 |
|---|---|---|---|---|---|
| SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 4 | 18,154,662 | 57,436,877 | 3 | 2021–2024 |
| ANDESIT-IMPEX SRL CUI: 15401698 | 3 | 19,692,595 | 42,239,182 | 3 | 2023–2026 |
| CONALID SRL CUI: 10844872 | 4 | 15,802,795 | 38,510,961 | 3 | 2021–2024 |
| PENCRAFT SRL CUI: 19173045 | 3 | 7,522,834 | 30,389,784 | 3 | 2021–2024 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 2 | 10,507,957 | 22,412,463 | 2 | 2021 |
| SEGINA COMPANY SRL CUI: 32633884 | 3 | 7,039,543 | 22,227,484 | 3 | 2023–2025 |
| AIR-PROJECTS SRL CUI: 32603328 | 1 | 3,910,640 | 19,553,202 | 1 | 2021 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 3,910,640 | 19,553,202 | 1 | 2021 |
| AMBROMAR SRL CUI: 6195246 | 1 | 5,508,821 | 16,526,463 | 1 | 2023 |
| IMA SOLUTION CONSTRUCT SRL CUI: 38765752 | 1 | 4,074,199 | 16,296,796 | 1 | 2025 |
| MITHRAS BUILD SRL CUI: 27811993 | 1 | 4,074,199 | 16,296,796 | 1 | 2025 |
| FINILUX DECOR SRL CUI: 24497340 | 1 | 3,361,483 | 13,445,932 | 1 | 2023 |
| GEO MYKE SRL CUI: 8642901 | 1 | 3,361,483 | 13,445,932 | 1 | 2023 |
| BOGDY TRANS SRL CUI: 15628896 | 1 | 4,782,674 | 9,565,348 | 1 | 2023 |
| VIACONS RUTIER SRL CUI: 14234540 | 1 | 4,435,404 | 8,870,808 | 1 | 2026 |
| IGUT SRL CUI: 1100768 | 1 | 2,853,992 | 8,561,976 | 1 | 2023 |
| MILAR CONSTRUCT SRL CUI: 23041948 | 1 | 4,012,937 | 8,025,875 | 1 | 2023 |
| PAVI-LUX SRL CUI: 19284507 | 1 | 3,993,435 | 7,986,870 | 1 | 2023 |
| GAMSERV CONS SRL CUI: 38156989 | 1 | 2,328,915 | 6,986,744 | 1 | 2025 |
| BRECHT AG SRL CUI: 36004062 | 1 | 2,328,915 | 6,986,744 | 1 | 2025 |
| CORDEP SRL CUI: 26045200 | 1 | 1,156,790 | 3,470,371 | 1 | 2024 |
| FRETA SPIRELI SRL CUI: 21562044 | 1 | 1,156,790 | 3,470,371 | 1 | 2024 |
| ANDRY CONS SRL CUI: 22129864 | 1 | 939,527 | 2,818,582 | 1 | 2024 |
| STEF-SAVA-CONSTRUCTII SRL CUI: 42480915 | 1 | 780,563 | 1,561,127 | 1 | 2022 |
| MANAGEMENT COMPANY SRL CUI: 41313803 | 1 | 398,608 | 797,215 | 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 |
|---|---|---|---|---|
| DA39078923 | COMUNA ASAU CUI: 4277943 | 60100000-9 | 15.10.2025 | 15,360 |
| Contract object: inchiriere concasor si excavator si disclocare | ||||
| DA38853698 | COMUNA ASAU CUI: 4277943 | 60100000-9 | 12.09.2025 | 63,360 |
| Contract object: inchiriere concasor si excavator | ||||
| DA37444674 | ORASUL TARGU OCNA CUI: 4278620 | 45233120-6 | 10.02.2025 | 226,967 |
| Contract object: lucrari modernizare strazi | ||||
| DA37196380 | COMUNA MOLDOVENI CUI: 2613761 | 45232150-8 | 16.12.2024 | 97,507 |
| Contract object: lucrari retea alimentare cu apa | ||||
| DA37176320 | COMUNA GRINTIES CUI: 2614180 | 45231100-6 | 12.12.2024 | 25,000 |
| Contract object: achizitie directa lucrari de canalizare | ||||
| DA35782570 | COMUNA DOFTEANA CUI: 4278116 | 45233120-6 | 23.05.2024 | 899,976 |
| Contract object: executie lucrari | ||||
| DA33857797 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 39717200-3 | 22.08.2023 | 24,948 |
| Contract object: aparate de aer conditionat | ||||
| DA31269234 | COMUNA BOTESTI CUI: 2613656 | 45236119-7 | 30.08.2022 | 269,200 |
| Contract object: construire imprejmuire scoala barticesti | ||||
| DA30233073 | COMUNA BALS CUI: 16410627 | 45212221-1 | 24.03.2022 | 199,000 |
| Contract object: lucrari de constructii de structuri pentru terenuri de sport | ||||
| DA29484046 | SCOALA GIMNAZIALA BALS CUI: 17126497 | 44221300-8 | 08.12.2021 | 2,017 |
| Contract object: porti fotbal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1406118 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 45453000-7 | 19.01.2021 | 66,535 |
| Contract object: reparatii pardoseli etaj i-iii corp c2-scoala george enescu moinesti | ||||
| DAN1311001 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 45453000-7 | 14.07.2020 | 124,370 |
| Contract object: lucrari reparatii corp c1 scoala veche scoala george enescu moinesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103096 | MUNICIPIUL PASCANI CUI: 4541360 | 45321000-3 | 22.07.2026 | 3,470,371 |
| Contract object: executie lucrari pentru obiectivul de investitii renovare energetica liceul miron constin, corp b,municipiul pascani, judetul iasi | ||||
| SCNA1133672 | COMUNA SOLONT CUI: 4353102 | 45232150-8 | 03.06.2026 | 7,755,947 |
| Contract object: executie lucrari in cadrul proiectului sistem alimentare cu apa in comuna solont, judetul bacau | ||||
| CAN1145310 | HARVIZ SA CUI: 24499588 | 45231100-6 | 26.03.2026 | 26,860,685 |
| Contract object: cl1 - extindere si reabilitare sistem alimentare apa si canalizare in ciucul de mijloc | ||||
| SCNA1090335 | MUNICIPIUL MOINESTI CUI: 4591490 | 45221119-9 | 23.03.2026 | 5,802,492 |
| Contract object: reabilitare poduri in municipiul moinesti | ||||
| SCNA1130638 | COMUNA STEFAN CEL MARE CUI: 3552042 | 45232400-6 | 17.02.2026 | 8,870,808 |
| Contract object: executie lucrari de constructie pentru proiectul de investitii extinderea retelei de canalizare a comunei stefan cel mare in satele calugareni si brahasoaia | ||||
| CAN1131477 | MUNICIPIUL VASLUI CUI: 3337532 | 45315000-8 | 06.11.2025 | 2,818,582 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii ,,utilitati locuinte pentru tineri, str. dimitrie cantemir, inclusiv proiectare | ||||
| SCNA1127127 | COMUNA ASAU CUI: 4277943 | 45233120-6 | 29.10.2025 | 16,296,796 |
| Contract object: contract de achizitie publica de executie lucrari de construire pentru realizarea obiectivului de investitie:reparatii parte carosabila pe dc146, de la km 0+000 la km 6+000, in comuna asau, judetul bacau | ||||
| SCNA1123423 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 28.07.2025 | 4,143,726 |
| Contract object: lucrari reabilitare drum auto forestier humarie merisor -ds bacau | ||||
| SCNA1121818 | MUNICIPIUL BACAU CUI: 4278337 | 45233140-2 | 20.06.2025 | 6,986,744 |
| Contract object: executie lucrari, organizare de santier si echipamente/utilaje necesare in cadrul proiectului: coridor pentru deplasari nemotorizate promenada bistritei | ||||
| SCNA1118085 | COMUNA CAPALNITA CUI: 4367914 | 45232400-6 | 13.03.2025 | 6,816,521 |
| Contract object: extinderea sistemului de canalizare menajera in comuna capalnita, judetul harghita | ||||
- 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/17559415/api/v1/suppliers/17559415/revenue/api/v1/suppliers/17559415/scores/api/v1/suppliers/17559415/benchmarks/api/v1/red-flags/by-supplier/17559415/api/v1/suppliers/17559415/years/api/v1/suppliers/17559415/cpv/api/v1/suppliers/17559415/clients/api/v1/suppliers/17559415/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders