Total revenue
36.60 Mn.
159 client authorities · paid between 2018 and 2026
Direct purchases
13.27 Mn.
491 purchases
Offline purchases
103,355 RON
113 purchases
Tenders
23.22 Mn.
9 contracts
Won without competition
95.4%
10 of 11 lots
National rate: 34.3%
Ranked 1,052 of 11,028
Won at the estimated value
15.4%
3 of 6 lots
National rate: 1.2%
Ranked 867 of 6,155
Dependence on the main client
70.9%
Main client: COMUNA DUMBRAVENI
National median: 30.2%
Ranked 2,792 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
#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 12 largest CPV groups, out of 32; the other 20 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 DUMBRAVENI CUI: 4244210 | 3,850,131 | — | 22,097,770 | 25,947,901 | 70.9% | 9.1% | 34 | 2018–2024 |
| COMUNA MOARA CUI: 4441026 | 4,285,119 | — | — | 4,285,119 | 11.7% | 4.0% | 8 | 2020–2024 |
| ORASUL SALCEA CUI: 4244180 | 2,245,000 | — | — | 2,245,000 | 6.1% | 1.6% | 3 | 2023–2024 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 46,912 | — | 1,076,007 | 1,122,919 | 3.1% | 2.8% | 6 | 2019–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 900,340 | — | — | 900,340 | 2.5% | 0.0% | 1 | 2025 |
| ACMVOL DESIGN SA CUI: 33137064 | 592,367 | 4,414 | — | 596,781 | 1.6% | 1.5% | 192 | 2018–2025 |
| COMUNA FANTANELE CUI: 4327537 | 261,641 | — | — | 261,641 | 0.7% | 0.5% | 3 | 2023–2026 |
| COMUNA COMARNA CUI: 4540640 | 102,729 | 33,013 | — | 135,742 | 0.4% | 0.2% | 25 | 2018–2023 |
| COMUNA OANCEA CUI: 3126420 | 100,183 | — | — | 100,183 | 0.3% | 0.4% | 4 | 2018–2019 |
| COMUNA POTLOGI CUI: 4280256 | 57,984 | — | — | 57,984 | 0.2% | 0.1% | 4 | 2020–2021 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | — | 50,153 | 50,153 | 0.1% | 0.0% | 1 | 2025 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 39,776 | 91 | — | 39,867 | 0.1% | 0.0% | 2 | 2018–2022 |
| COMUNA TUNARI CUI: 4505618 | 37,767 | — | — | 37,767 | 0.1% | 0.0% | 3 | 2021 |
| COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | 28,507 | — | — | 28,507 | 0.1% | 0.5% | 7 | 2023–2024 |
| SCOALA PROFESIONALA DAGATA CUI: 17145448 | 27,780 | — | — | 27,780 | 0.1% | 0.8% | 5 | 2023–2024 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 26,527 | — | — | 26,527 | 0.1% | 0.0% | 12 | 2018–2019 |
| COMUNA FOCURI CUI: 4540046 | 24,406 | — | — | 24,406 | 0.1% | 0.1% | 1 | 2025 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 24,173 | — | — | 24,173 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA DOBROESTI CUI: 4283503 | 23,931 | — | — | 23,931 | 0.1% | 0.0% | 7 | 2020–2024 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 22,599 | — | — | 22,599 | 0.1% | 0.1% | 2 | 2019 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 21,130 | 1,419 | — | 22,549 | 0.1% | 0.0% | 13 | 2020–2025 |
| SCOALA GIMNAZIALA DOROLT CUI: 17415835 | 20,330 | — | — | 20,330 | 0.1% | 1.0% | 2 | 2023 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 19,810 | — | — | 19,810 | 0.1% | 0.1% | 2 | 2020–2023 |
| COMUNA PATRAUTI CUI: 4244318 | 19,745 | — | — | 19,745 | 0.1% | 0.0% | 7 | 2024–2025 |
| COMUNA BANEASA CUI: 5182140 | 19,213 | — | — | 19,213 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 8,611,181 | 25,833,544 | 1 | 2024 |
| ARHI-URB SRL CUI: 22283110 | 1 | 8,611,181 | 25,833,544 | 1 | 2024 |
| CASA GRUP SRL CUI: 17836583 | 1 | 5,758,436 | 17,275,309 | 1 | 2023 |
| MOLDPROIECT-ASD SRL CUI: 15693410 | 1 | 5,758,436 | 17,275,309 | 1 | 2023 |
| DURABILD PROJECT SRL CUI: 42962728 | 3 | 4,047,704 | 9,171,413 | 2 | 2024–2025 |
| NORTH-EAST CONSULTING SRL CUI: 30245444 | 1 | 1,076,007 | 3,228,020 | 1 | 2025 |
| SCD GRUP LEMN SRL CUI: 41371316 | 1 | 50,153 | 100,305 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41292097 | COMUNA FANTANELE CUI: 4327537 | 44192000-2 | 29.09.2026 | 25,633 |
| Contract object: pachet produse | ||||
| DA41244709 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 14810000-2 | 23.09.2026 | 754 |
| Contract object: discuri abrazive - pod palanca biserica veche | ||||
| DA40952297 | COMUNA GROZESTI CUI: 4540526 | 44192000-2 | 06.08.2026 | 7,092 |
| Contract object: pachet produse tevi, elemente, discuri si vopsea | ||||
| DA40928107 | COMUNA PRUNDU CUI: 5123640 | 44316510-6 | 03.08.2026 | 5,097 |
| Contract object: achizitie materiale | ||||
| DA40648260 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 44163100-1 | 18.06.2026 | 254 |
| Contract object: teava rectangulara 30x10x1.5 | ||||
| DA40601334 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 44316510-6 | 15.06.2026 | 1,001 |
| Contract object: materiale feronerie conf adv1532208 | ||||
| DA40535008 | COMUNA STULPICANI CUI: 4326728 | 44192000-2 | 04.06.2026 | 2,607 |
| Contract object: pachet produse teava, electrozi, discuri si vopsea | ||||
| DA40130195 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 44316510-6 | 06.04.2026 | 192 |
| Contract object: materiale de feroneri conform adv1521642 | ||||
| DA40057773 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 44192000-2 | 25.03.2026 | 5,895 |
| Contract object: produse tevi, otel lat si electrozi sudura | ||||
| DA40036410 | COMUNA VOITINEL CUI: 16366807 | 44163100-1 | 20.03.2026 | 2,505 |
| Contract object: teava rotunda 88.9x3.0 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843778 | ECOAQUA SA CUI: 16730672 | 44100000-1 | 01.09.2026 | 28 |
| Contract object: vopsea gri antracit - u | ||||
| DAN2840246 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 39292100-6 | 26.08.2026 | 162 |
| Contract object: tabla perforata cu gauri | ||||
| DAN2836037 | CONFORT URBAN SRL CUI: 1875349 | 44111000-1 | 20.08.2026 | 346 |
| Contract object: materiale pentru constructii | ||||
| DAN2816944 | CONFORT URBAN SRL CUI: 1875349 | 44111000-1 | 24.07.2026 | 148 |
| Contract object: materiale pentru constructii | ||||
| DAN2811293 | CONFORT URBAN SRL CUI: 1875349 | 44111000-1 | 17.07.2026 | 297 |
| Contract object: materiale de constructii | ||||
| DAN2809177 | CONFORT URBAN SRL CUI: 1875349 | 44111000-1 | 15.07.2026 | 297 |
| Contract object: materiale pentru constructii | ||||
| DAN2809101 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 44423000-1 | 15.07.2026 | 3,701 |
| Contract object: profil inp 200 mm, l 12000 mm -24 ml * 154,1916 lei | ||||
| DAN2763841 | COMUNA BALACEANA CUI: 16391770 | 44163100-1 | 25.05.2026 | 210 |
| Contract object: materiale constructii | ||||
| DAN2758631 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 44530000-4 | 18.05.2026 | 496 |
| Contract object: placute | ||||
| DAN2690443 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 44330000-2 | 25.02.2026 | 1,368 |
| Contract object: cornier, teava, treapta zincata, gratar zincat, electrozi sudura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127270 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 45216110-8 | 03.11.2025 | 3,228,020 |
| Contract object: servicii de proiectare, verificare documentatie tehnica, asistenta tehnica si executie de lucrari cu dotari incluse pentru obiectivul realizare constructie - spatii destinate functionarii comitetului judetean pentru situatii de urgenta si centrul judetean de conducere si coordonare a interventiei | ||||
| SCNA1119910 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 45421000-4 | 05.05.2025 | 100,305 |
| Contract object: lucrari de executie in vederea inlocuirii tamplariei metalice exterioare pentru un imobil i.g.p.r. situat in sector 1, bucuresti | ||||
| SCNA1100003 | COMUNA DUMBRAVENI CUI: 4244210 | 45214100-1 | 05.03.2024 | 3,112,879 |
| Contract object: construire gradinita (3 grupe) in localitatea dumbraveni, comuna dumbraveni, judetul suceava zona toloaca cf. 30201 | ||||
| SCNA1099999 | COMUNA DUMBRAVENI CUI: 4244210 | 45214100-1 | 05.03.2024 | 2,830,514 |
| Contract object: construire gradinita (3 grupe) in localitatea dumbraveni, comuna dumbraveni, judetul suceava zona deal cf. 30200 | ||||
| CAN1121704 | COMUNA DUMBRAVENI CUI: 4244210 | 34134200-7 | 01.03.2024 | 2,063,105 |
| Contract object: furnizare produse pentru implementarea proiectului: dezvoltarea serviciului gospodarire comunala, administrativ si paza in comuna dumbraveni, judetul suceava | ||||
| CAN1121700 | COMUNA DUMBRAVENI CUI: 4244210 | 45233120-6 | 27.02.2024 | 25,833,544 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie asfaltare drumuri de interes local in comuna dumbraveni, judetul suceava. | ||||
| SCNA1082496 | COMUNA DUMBRAVENI CUI: 4244210 | 45112711-2 | 02.02.2023 | 17,275,309 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie amenajare parc comunal, comuna dumbraveni, judetul suceava. | ||||
| CAN1087737 | COMUNA DUMBRAVENI CUI: 4244210 | 34121500-6 | 23.09.2022 | 1,540,999 |
| Contract object: furnizare autocar cu 81 de locuri nou sau rulat ( second- hand ) pentru dezvoltarea serviciilor locale de baza in comuna dumbraveni, judetul suceava | ||||
| CAN1064393 | COMUNA DUMBRAVENI CUI: 4244210 | 43312000-3 | 19.10.2021 | 1,152,352 |
| Contract object: furnizare pachet compus din vibrofinisor propulsat pe patru senile, utilaj pentru fasonat beton si utilaj pentru turnat santuri si rigole | ||||
- 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/17898144/api/v1/suppliers/17898144/revenue/api/v1/suppliers/17898144/scores/api/v1/suppliers/17898144/benchmarks/api/v1/red-flags/by-supplier/17898144/api/v1/suppliers/17898144/years/api/v1/suppliers/17898144/cpv/api/v1/suppliers/17898144/clients/api/v1/suppliers/17898144/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders