Total revenue
20.20 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
13.57 Mn.
83 purchases
Offline purchases
38,165 RON
1 purchases
Tenders
6.59 Mn.
9 contracts
Won without competition
34.5%
6 of 9 lots
National rate: 34.3%
Ranked 5,993 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.5%
Main client: COMUNA BOLOTESTI
National median: 30.2%
Ranked 27,583 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 12 largest CPV groups, out of 14; the other 2 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 BOLOTESTI CUI: 4297754 | 3,655,616 | — | 1,088,080 | 4,743,696 | 23.5% | 10.2% | 14 | 2019–2025 |
| COMUNA NEREJU CUI: 4298075 | 3,488,242 | — | 1,091,767 | 4,580,009 | 22.7% | 9.7% | 11 | 2021–2025 |
| COMUNA VULTURU CUI: 4298059 | 3,703,561 | — | — | 3,703,561 | 18.3% | 2.7% | 22 | 2018–2026 |
| COMUNA STRAOANE CUI: 4499613 | 633,886 | — | 2,941,224 | 3,575,110 | 17.7% | 8.8% | 13 | 2023–2026 |
| COMUNA BALESTI CUI: 4410704 | — | — | 1,467,236 | 1,467,236 | 7.3% | 7.8% | 1 | 2026 |
| COMUNA NANESTI CUI: 4350548 | 653,146 | — | — | 653,146 | 3.2% | 4.2% | 11 | 2019–2022 |
| COMUNA SURAIA CUI: 4350610 | 570,145 | — | — | 570,145 | 2.8% | 1.0% | 4 | 2023 |
| COMUNA MAICANESTI CUI: 4297770 | 381,815 | — | — | 381,815 | 1.9% | 1.1% | 2 | 2018–2019 |
| COMUNA BORDESTI CUI: 4297657 | 151,200 | — | — | 151,200 | 0.8% | 0.7% | 1 | 2023 |
| SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | 93,277 | — | — | 93,277 | 0.5% | 14.3% | 2 | 2019–2021 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | 64,000 | — | — | 64,000 | 0.3% | 1.3% | 1 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 54,000 | — | — | 54,000 | 0.3% | 0.2% | 2 | 2019–2023 |
| SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | 48,136 | — | — | 48,136 | 0.2% | 1.8% | 3 | 2024–2026 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | — | 38,165 | — | 38,165 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA CAMPINEANCA CUI: 4297983 | 33,613 | — | — | 33,613 | 0.2% | 0.1% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 21,699 | — | — | 21,699 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 8,100 | — | — | 8,100 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | 7,290 | — | — | 7,290 | 0.0% | 0.6% | 1 | 2024 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| VRASINTER SRL CUI: 17968410 | 2 | 3,225,613 | 9,676,839 | 2 | 2025–2026 |
| CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | 1 | 1,758,377 | 5,275,130 | 1 | 2025 |
| MARSICO ENERGY SRL CUI: 40503648 | 1 | 1,467,236 | 4,401,709 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40891866 | COMUNA STRAOANE CUI: 4499613 | 45453000-7 | 27.07.2026 | 33,059 |
| Contract object: lucrari renovare fatade | ||||
| DA40856920 | COMUNA VULTURU CUI: 4298059 | 45453000-7 | 23.07.2026 | 897,702 |
| Contract object: achizitie lucrari de reparatii curente trotuare, comuna vulturu, judetul vrancea | ||||
| DA40443755 | COMUNA STRAOANE CUI: 4499613 | 45453000-7 | 21.05.2026 | 28,700 |
| Contract object: lucrari de reparatii curente | ||||
| DA40216282 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | 45332400-7 | 21.04.2026 | 2,100 |
| Contract object: lucrari instalatii sanitare scoala nereju | ||||
| DA39558367 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | 45450000-6 | 17.12.2025 | 18,300 |
| Contract object: lucrari reparatie pardoseala scoala gimnaziala dimitrie gusti , nereju | ||||
| DA39524819 | COMUNA NEREJU CUI: 4298075 | 45450000-6 | 15.12.2025 | 898,809 |
| Contract object: extindere cu grup sanitar si reabilitare scoala gimnaziala dimitrie gusti , nereju | ||||
| DA39358864 | COMUNA STRAOANE CUI: 4499613 | 42512000-8 | 24.11.2025 | 12,810 |
| Contract object: instalatie de climatizare camin cultural straoane de sus, sat straoane, comuna straoane, jud.vrancea | ||||
| DA39358941 | COMUNA STRAOANE CUI: 4499613 | 42512000-8 | 24.11.2025 | 12,810 |
| Contract object: instalatie de climatizare camin cultural muncelu, sat muncelu, comuna straoane, jud vrancea | ||||
| DA39273395 | COMUNA STRAOANE CUI: 4499613 | 45200000-9 | 14.11.2025 | 120,030 |
| Contract object: lucrari de construire vestiar stadion straoane | ||||
| DA39105818 | COMUNA BOLOTESTI CUI: 4297754 | 45200000-9 | 20.10.2025 | 193,961 |
| Contract object: lucrari de renovare interioare primaria bolotesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1607157 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 45453000-7 | 06.01.2022 | 38,165 |
| Contract object: reparatii curente si renovare pentru sediul ojfir vrancea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136594 | COMUNA BALESTI CUI: 4410704 | 45210000-2 | 01.09.2026 | 4,401,709 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare energetica si lucrari conexe la scola gimanziala balesti, comuna balesti, judetul vrancea | ||||
| SCNA1121719 | COMUNA STRAOANE CUI: 4499613 | 45453100-8 | 18.06.2025 | 5,275,130 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul consolidare si reabilitare scoala gimnaziala nr. 1 straoane, judetul vrancea | ||||
| SCNA1117418 | COMUNA STRAOANE CUI: 4499613 | 32342410-9 | 21.02.2025 | 295,150 |
| Contract object: achizitie dotari specifice - dotari scena si echipamente si mobilier asimilat, in cadrul proiectului renovare si dotare camin cultural, cod proiect 0760cn00021724100303 | ||||
| SCNA1090006 | COMUNA STRAOANE CUI: 4499613 | 45210000-2 | 01.08.2023 | 887,697 |
| Contract object: lucrari de renovare si dotare camin cultural, in cadrul proiectului renovare si dotare camin cultural, cod proiect 0760cn00021724100303 | ||||
| SCNA1050477 | COMUNA NEREJU CUI: 4298075 | 45200000-9 | 16.03.2021 | 1,091,767 |
| Contract object: lucrari de constructii pentru proiectul reabilitare, modernizare si dotare camin cultural comuna nereju | ||||
| SCNA1028565 | COMUNA BOLOTESTI CUI: 4297754 | 45453100-8 | 02.12.2019 | 1,088,080 |
| Contract object: lucrari de renovare si dotare camin cultural, sat bolotesti, com bolotesti, judetul vrancea | ||||
- 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/18048818/api/v1/suppliers/18048818/revenue/api/v1/suppliers/18048818/scores/api/v1/suppliers/18048818/benchmarks/api/v1/red-flags/by-supplier/18048818/api/v1/suppliers/18048818/years/api/v1/suppliers/18048818/cpv/api/v1/suppliers/18048818/clients/api/v1/suppliers/18048818/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders