Total revenue
19.99 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.65 Mn.
16 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.34 Mn.
14 contracts
Won without competition
25.4%
3 of 13 lots
National rate: 34.3%
Ranked 7,008 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.3%
Main client: COMUNA RAFAILA
National median: 30.2%
Ranked 30,891 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 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 RAFAILA CUI: 16380780 | — | — | 4,052,246 | 4,052,246 | 20.3% | 19.3% | 2 | 2022–2024 |
| COMUNA ROSIORI CUI: 4535872 | 200,000 | — | 2,788,000 | 2,988,000 | 15.0% | 17.1% | 2 | 2023–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,798,867 | 2,798,867 | 14.0% | 0.0% | 2 | 2021 |
| COMUNA ITESTI CUI: 17926210 | 1,131,773 | — | 1,109,345 | 2,241,118 | 11.2% | 5.4% | 4 | 2022–2024 |
| COMUNA TAZLAU CUI: 2613010 | — | — | 2,236,000 | 2,236,000 | 11.2% | 6.6% | 1 | 2024 |
| COMUNA MIRONEASA CUI: 4540453 | 19,813 | — | 1,570,318 | 1,590,131 | 8.0% | 3.1% | 3 | 2019–2021 |
| COMUNA DAMIENESTI CUI: 4535848 | 33,059 | — | 929,334 | 962,393 | 4.8% | 4.4% | 2 | 2025–2026 |
| COMUNA IPATELE CUI: 4540496 | 27,731 | — | 928,041 | 955,772 | 4.8% | 3.1% | 2 | 2021–2022 |
| COMUNA OTELENI CUI: 4541009 | 21,440 | — | 909,500 | 930,940 | 4.7% | 2.1% | 2 | 2018–2022 |
| COMUNA BELCESTI CUI: 4541211 | — | — | 613,609 | 613,609 | 3.1% | 0.6% | 1 | 2022 |
| COMUNA ZEMES CUI: 4277935 | 12,165 | — | 400,000 | 412,165 | 2.1% | 0.4% | 2 | 2026 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 124,163 | — | — | 124,163 | 0.6% | 0.8% | 3 | 2018 |
| COMUNA FILIPESTI CUI: 4455030 | 34,152 | — | — | 34,152 | 0.2% | 0.1% | 1 | 2023 |
| COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 27,830 | — | — | 27,830 | 0.1% | 0.3% | 2 | 2018 |
| SCOALA GIMNAZIALA OTELENI CUI: 17145383 | 21,440 | — | — | 21,440 | 0.1% | 1.7% | 1 | 2018 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40927449 | COMUNA ZEMES CUI: 4277935 | 45200000-9 | 04.08.2026 | 12,165 |
| Contract object: achizitie lucrari reparatii curente acoperis sediu primarie, comuna zemes, judet bacau | ||||
| DA40683649 | COMUNA DAMIENESTI CUI: 4535848 | 45223300-9 | 23.06.2026 | 33,059 |
| Contract object: lucrari de constructii parcari | ||||
| DA36284814 | COMUNA ITESTI CUI: 17926210 | 45200000-9 | 12.08.2024 | 684,201 |
| Contract object: lucrari extindere si modernizare scoala in comuna itesti, judetul bacau | ||||
| DA35045911 | COMUNA ROSIORI CUI: 4535872 | 45200000-9 | 16.02.2024 | 200,000 |
| Contract object: construire gard scoala rosiori | ||||
| DA34147275 | COMUNA FILIPESTI CUI: 4455030 | 45332000-3 | 04.10.2023 | 34,152 |
| Contract object: lucrari instalatii sanitare exterioare | ||||
| DA32178535 | COMUNA ITESTI CUI: 17926210 | 45200000-9 | 14.12.2022 | 198,055 |
| Contract object: construire imprejmuire partiala teren | ||||
| DA31327916 | COMUNA ITESTI CUI: 17926210 | 45453000-7 | 07.09.2022 | 249,517 |
| Contract object: lucrari de reparatii primaria itesti, bacau | ||||
| DA30560890 | COMUNA IPATELE CUI: 4540496 | 45453000-7 | 10.05.2022 | 27,731 |
| Contract object: lucrari de reparatii si reabilitare fatada camin cultural ipatele | ||||
| DA29577065 | COMUNA MIRONEASA CUI: 4540453 | 35111000-5 | 16.12.2021 | 19,813 |
| Contract object: realizare pichet isu complet, dotat cu generator | ||||
| DA22003000 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 45453100-8 | 10.12.2018 | 60,598 |
| Contract object: lucrari de reparatii interioare la cantina si atelierul de tamplarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131330 | COMUNA ZEMES CUI: 4277935 | 45453000-7 | 13.03.2026 | 400,000 |
| Contract object: renovare spatii la primaria comunei zemes si transformarea lor in hub de dezvoltare a competentelor digitale si dotare cu echipamente it | ||||
| SCNA1056039 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.02.2026 | 2,986,381 |
| Contract object: lucrari de executie pentru obiectivele de investitii pachet 214 lot 1-2, respectiv: lot 1 -reabilitare, modernizare, extindere, dotare camin cultural, in satul itesti, comuna itesti, judetul bacau si lot 2 - construire camin cultural in sat salageni, comuna dumbraveni, judetul suceava | ||||
| SCNA1121472 | COMUNA DAMIENESTI CUI: 4535848 | 45453000-7 | 12.06.2025 | 929,334 |
| Contract object: executie lucrari pentru obiectivul de investitie: reabilitare camin cultural damienesti, comuna damienesti, judetul bacau | ||||
| SCNA1106445 | COMUNA TAZLAU CUI: 2613010 | 45222110-3 | 27.06.2024 | 2,236,000 |
| Contract object: executie lucrari pentru investitia: infiintarea unui centru de colectare prin aport voluntar in comuna tazlau, judetul neamt inclusiv asigurarea utilitatilor, organizarea de santier si dotari de specialitate | ||||
| SCNA1099749 | COMUNA RAFAILA CUI: 16380780 | 45215214-0 | 28.02.2024 | 1,640,000 |
| Contract object: construire locuinte pentru specialisti din sntate in comuna rafaila, judetul vaslui | ||||
| SCNA1096438 | COMUNA ITESTI CUI: 17926210 | 45214200-2 | 13.12.2023 | 1,109,345 |
| Contract object: executie lucrari in vederea realizarii obiectivului renovare energetica moderata scoala generala itesti, comuna itesti, judetul bacau | ||||
| SCNA1056364 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.07.2023 | 1,493,284 |
| Contract object: executia lucrarii pentru obiectivul de investitii: construire si dotare centru cultural sat harlesti, comuna filipesti, judetul bacau | ||||
| SCNA1083375 | COMUNA ROSIORI CUI: 4535872 | 45453000-7 | 28.02.2023 | 2,788,000 |
| Contract object: executie lucrari pentru realizarea obiectivului: ,,extindere, reabilitare si echipare scoala cu clasele i-viii nr. 1, sat rosiori, comuna rosiori, judetul bacau | ||||
| SCNA1080815 | COMUNA RAFAILA CUI: 16380780 | 45212300-9 | 20.12.2022 | 2,412,246 |
| Contract object: contract de lucrari - construire camin cultural, comuna rafaila, judetul vaslui | ||||
| SCNA1079824 | COMUNA OTELENI CUI: 4541009 | 45210000-2 | 28.11.2022 | 909,500 |
| Contract object: executie lucrari pentru obiectivul de investitie construire gradinita cu o sala de grupa, put forat, bazin vidanjabil si racord electric in sat handresti, comuna oteleni, judetul iasi | ||||
- 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/18339000/api/v1/suppliers/18339000/revenue/api/v1/suppliers/18339000/scores/api/v1/suppliers/18339000/benchmarks/api/v1/red-flags/by-supplier/18339000/api/v1/suppliers/18339000/years/api/v1/suppliers/18339000/cpv/api/v1/suppliers/18339000/clients/api/v1/suppliers/18339000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders