Total revenue
65.23 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.33 Mn.
12 purchases
Offline purchases
118,381 RON
1 purchases
Tenders
63.78 Mn.
13 contracts
Won without competition
75.4%
10 of 13 lots
National rate: 34.3%
Ranked 2,416 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.3%
Main client: COMUNA IBANESTI
National median: 30.2%
Ranked 22,682 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA IBANESTI CUI: 3372165 | — | — | 18,477,749 | 18,477,749 | 28.3% | 37.5% | 3 | 2018–2023 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | — | — | 13,456,385 | 13,456,385 | 20.6% | 19.3% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 10,171,129 | 10,171,129 | 15.6% | 0.0% | 1 | 2026 |
| UM 02542 CUI: 4297711 | — | — | 7,443,663 | 7,443,663 | 11.4% | 0.7% | 1 | 2021 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | — | 6,374,262 | 6,374,262 | 9.8% | 4.4% | 1 | 2021 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 2,065,800 | 2,065,800 | 3.2% | 0.6% | 1 | 2024 |
| COMUNA SENDRICENI CUI: 3571575 | — | — | 1,899,540 | 1,899,540 | 2.9% | 3.8% | 1 | 2019 |
| COMUNA SUHARAU CUI: 3433912 | 5,063 | — | 1,821,804 | 1,826,867 | 2.8% | 4.4% | 3 | 2019 |
| MANASTIREA VORONA CUI: 11525812 | — | — | 1,818,372 | 1,818,372 | 2.8% | 87.7% | 1 | 2019 |
| COMUNA NICSENI CUI: 3372122 | 845,449 | — | — | 845,449 | 1.3% | 2.7% | 5 | 2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 13,922 | 118,381 | 252,100 | 384,403 | 0.6% | 0.2% | 3 | 2018–2020 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 365,990 | — | — | 365,990 | 0.6% | 0.3% | 1 | 2023 |
| SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | 60,024 | — | — | 60,024 | 0.1% | 2.3% | 1 | 2018 |
| COMUNA VORONA CUI: 3672049 | 35,290 | — | — | 35,290 | 0.1% | 0.1% | 1 | 2018 |
| NOVA APASERV SA CUI: 26161230 | 1,637 | — | — | 1,637 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | 324 | — | — | 324 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| EUROMATERIA SRL CUI: 33204171 | 1 | 10,171,129 | 20,342,258 | 1 | 2026 |
| PROINVEST GROUP SRL CUI: 13417272 | 1 | 985,313 | 1,970,626 | 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 |
|---|---|---|---|---|
| DA38605687 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | 45453000-7 | 29.07.2025 | 324 |
| Contract object: lucrari reparatii | ||||
| DA32388981 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 45453000-7 | 16.01.2023 | 365,990 |
| Contract object: executarea de lucrari, de reparatii generale si de renovare bv racovat | ||||
| DA29065677 | COMUNA NICSENI CUI: 3372122 | 45520000-8 | 21.10.2021 | 32,500 |
| Contract object: servicii inchiriere autogreder | ||||
| DA28218546 | COMUNA NICSENI CUI: 3372122 | 45400000-1 | 17.06.2021 | 88,594 |
| Contract object: reabilitare termica sediu primaria comunei nicseni, jud. botosani | ||||
| DA28216585 | COMUNA NICSENI CUI: 3372122 | 45233120-6 | 17.06.2021 | 313,512 |
| Contract object: executie trotuare pietonale in comuna nicseni, judetul botosani | ||||
| DA28076881 | COMUNA NICSENI CUI: 3372122 | 45233120-6 | 27.05.2021 | 149,149 |
| Contract object: pietruire drumuri de interes local in satele nicseni, dorobanti, dacia, comuna nicseni, jud botosani | ||||
| DA28074704 | COMUNA NICSENI CUI: 3372122 | 45233120-6 | 27.05.2021 | 261,694 |
| Contract object: construire santuri si podete in satele nicseni, dorobanti, dacia, comuna nicseni, judetul botosani | ||||
| DA26039015 | NOVA APASERV SA CUI: 26161230 | 44114200-4 | 27.07.2020 | 1,637 |
| Contract object: demontare + montare placa beton cu capac carosabil | ||||
| DA25121702 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 45453000-7 | 26.02.2020 | 13,922 |
| Contract object: lucrari de reparatii rampa acces si grup sanitar destinate persoanelor cu dizabilitati la ajfp bt. | ||||
| DA22590680 | COMUNA SUHARAU CUI: 3433912 | 44100000-1 | 13.03.2019 | 5,063 |
| Contract object: achizitie suport panouri investitie pndl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1111944 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 39150000-8 | 10.06.2019 | 118,381 |
| Contract object: furnizare mobilier, dotari si echipamente it pt. ob. de investitii sptf racovat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171673 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.07.2026 | 20,342,258 |
| Contract object: executie lucrari pentru obiectivului de investitii: sala sport polivalenta 5.000 locuri, municipiul constanta, judetul constanta - lucrari si echipamente suplimentare - 4537 | ||||
| SCNA1086097 | PENITENCIARUL BOTOSANI CUI: 3503538 | 45210000-2 | 09.04.2026 | 13,456,385 |
| Contract object: contract de achizitie publica de lucrari aferent obiectivului de investitii pavilion nou de detinere (c) cu 80 locuri de cazare, punct primire detinuti si post control nr. 2 -penitenciarul botosani | ||||
| SCNA1061341 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 45214100-1 | 23.03.2026 | 6,374,262 |
| Contract object: executie lucrari, achizitie utilaje si echipamente tehnologice pentru construire gradinita, cresa si imprejmuire in cartierul tineretului-zona lotizata f, in comuna valu lui traian, judetul constanta | ||||
| SCNA1098912 | MUNICIPIUL DOROHOI CUI: 4112945 | 45233120-6 | 09.02.2024 | 2,065,800 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare strada herta municipiul dorohoi, judetul botosani | ||||
| SCNA1091843 | COMUNA IBANESTI CUI: 3372165 | 45332000-3 | 26.09.2023 | 12,191,017 |
| Contract object: executie lucrari pentru obiectivul infiintare retea de apa si canalizare in localitatea ibanesti, judetul botosani | ||||
| SCNA1089901 | COMUNA IBANESTI CUI: 3372165 | 45223210-1 | 31.07.2023 | 1,970,626 |
| Contract object: executarea lucrarilor la obiectivul construire cruce monument pe dealul magurii in comuna ibanesti, judetul botosani | ||||
| SCNA1007362 | COMUNA IBANESTI CUI: 3372165 | 45332000-3 | 19.05.2022 | 5,301,419 |
| Contract object: proiectare si executie pentru obiectivul infiintare retea de apa si canalizare in comuna ibanesti, judetul botosani | ||||
| SCNA1061952 | UM 02542 CUI: 4297711 | 45000000-7 | 25.11.2021 | 7,443,663 |
| Contract object: 2018-c/i-3416 constanta - reabilitarea termica a pavilionului c4 din cazarma 3416 constanta | ||||
| SCNA1015597 | MANASTIREA VORONA CUI: 11525812 | 45453000-7 | 02.05.2019 | 1,818,372 |
| Contract object: executie lucrari, utilaje cu si fara montaj,organizare de santier pentru proiectul ,,reabilitare anexa din ansamblul manastirii vorona in vederea amenajarii muzeului monahal si al cartii vechi bisericesti | ||||
| SCNA1013919 | COMUNA SENDRICENI CUI: 3571575 | 45214100-1 | 22.03.2019 | 1,899,540 |
| Contract object: extindere, reabilitare, modernizare, dotare cladiri corp a, b, c si utilitati scoala gimnaziala alecu ivan ghilia, comuna sendriceni, judetul botosani | ||||
- 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/17717990/api/v1/suppliers/17717990/revenue/api/v1/suppliers/17717990/scores/api/v1/suppliers/17717990/benchmarks/api/v1/red-flags/by-supplier/17717990/api/v1/suppliers/17717990/years/api/v1/suppliers/17717990/cpv/api/v1/suppliers/17717990/clients/api/v1/suppliers/17717990/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders