Total revenue
42.38 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
11.14 Mn.
142 purchases
Offline purchases
2.69 Mn.
51 purchases
Tenders
28.55 Mn.
14 contracts
Won without competition
15.7%
3 of 14 lots
National rate: 34.3%
Ranked 8,189 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.4%
Main client: COMUNA ZORLENI
National median: 30.2%
Ranked 34,636 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
#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 16; the other 4 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 ZORLENI CUI: 3552107 | 935,816 | 1,758,990 | 4,255,490 | 6,950,296 | 16.4% | 4.8% | 35 | 2018–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,237,735 | 5,237,735 | 12.4% | 0.0% | 3 | 2021–2022 |
| COMUNA GROZESTI CUI: 4540526 | 133,740 | 12,605 | 4,368,911 | 4,515,256 | 10.7% | 12.1% | 7 | 2019–2024 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | — | — | 4,503,724 | 4,503,724 | 10.6% | 10.8% | 1 | 2025 |
| COMUNA TUTOVA CUI: 4446678 | 98,400 | — | 3,686,204 | 3,784,604 | 8.9% | 7.0% | 4 | 2019 |
| COMUNA EPURENI CUI: 3394112 | — | — | 3,545,037 | 3,545,037 | 8.4% | 9.0% | 1 | 2026 |
| COMUNA BALASESTI CUI: 4412217 | 1,030,392 | — | 480,579 | 1,510,971 | 3.6% | 15.6% | 23 | 2021–2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 1,419,248 | 1,419,248 | 3.4% | 0.2% | 1 | 2026 |
| COMUNA SULETEA CUI: 3394287 | 1,243,551 | — | — | 1,243,551 | 2.9% | 2.7% | 10 | 2021 |
| COMUNA IBANESTI CUI: 16146798 | 1,143,300 | 49,590 | — | 1,192,890 | 2.8% | 2.9% | 9 | 2020–2026 |
| COMUNA VOINESTI CUI: 3602779 | 1,086,144 | — | — | 1,086,144 | 2.6% | 1.6% | 16 | 2018–2021 |
| COMUNA PUIESTI CUI: 3394317 | 1,062,733 | — | — | 1,062,733 | 2.5% | 1.0% | 5 | 2021–2024 |
| UNITATEA MILITARA 02525 CUI: 2843353 | — | — | 874,598 | 874,598 | 2.1% | 3.4% | 1 | 2021 |
| COMUNA GHERGHESTI CUI: 4975970 | 857,965 | — | — | 857,965 | 2.0% | 2.2% | 6 | 2021–2022 |
| ORAS MURGENI CUI: 3337710 | 799,000 | — | — | 799,000 | 1.9% | 0.9% | 2 | 2022 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 794,744 | — | 794,744 | 1.9% | 0.2% | 25 | 2018–2026 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 588,031 | 63,070 | — | 651,101 | 1.5% | 0.3% | 19 | 2018–2025 |
| COMUNA VIISOARA CUI: 4446694 | 580,000 | — | — | 580,000 | 1.4% | 1.8% | 1 | 2022 |
| COMUNA IANA CUI: 3394325 | 365,100 | — | — | 365,100 | 0.9% | 0.8% | 3 | 2021 |
| COMUNA ALBESTI CUI: 4359431 | 283,772 | — | — | 283,772 | 0.7% | 0.4% | 2 | 2025 |
| COMUNA COZMESTI CUI: 4540623 | 242,816 | — | — | 242,816 | 0.6% | 1.0% | 5 | 2018–2024 |
| AQUAVAS SA CUI: 17986823 | 212,096 | — | — | 212,096 | 0.5% | 0.0% | 5 | 2019–2023 |
| CLUBUL SPORTIV DE DREPT PUBLIC RUGBY CLUB BARLAD CUI: 22307198 | 180,000 | — | — | 180,000 | 0.4% | 21.4% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | — | 177,804 | 177,804 | 0.4% | 0.1% | 3 | 2022–2024 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | 120,155 | — | — | 120,155 | 0.3% | 1.8% | 2 | 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 |
|---|---|---|---|---|---|
| PARTENER CONSTRUCT SRL CUI: 22012820 | 1 | 2,629,260 | 7,887,781 | 1 | 2021 |
| GENDAV SRL CUI: 21286399 | 1 | 2,629,260 | 7,887,781 | 1 | 2021 |
| URBAN PROIECT SA CUI: 6692687 | 3 | 3,089,054 | 7,012,086 | 2 | 2021–2023 |
| ABV-TOTAL PROIECT SRL CUI: 16746946 | 1 | 833,978 | 2,501,934 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41283845 | COMUNA BALASESTI CUI: 4412217 | 44100000-1 | 29.09.2026 | 240 |
| Contract object: comercializare (vanzare) materiale de constructii | ||||
| DA41283881 | COMUNA BALASESTI CUI: 4412217 | 44100000-1 | 29.09.2026 | 250 |
| Contract object: comercializare (vanzare) materiale de constructii | ||||
| DA41283914 | COMUNA BALASESTI CUI: 4412217 | 44100000-1 | 29.09.2026 | 360 |
| Contract object: comercializare (vanzare) materiale de constructii | ||||
| DA41283943 | COMUNA BALASESTI CUI: 4412217 | 44100000-1 | 29.09.2026 | 380 |
| Contract object: comercializare (vanzare) materiale de constructii | ||||
| DA41283969 | COMUNA BALASESTI CUI: 4412217 | 44100000-1 | 29.09.2026 | 2,400 |
| Contract object: comercializare (vanzare) materiale de constructii | ||||
| DA41283788 | COMUNA BALASESTI CUI: 4412217 | 44100000-1 | 29.09.2026 | 80 |
| Contract object: comercializare (vanzare) materiale de constructii | ||||
| DA41283819 | COMUNA BALASESTI CUI: 4412217 | 44100000-1 | 29.09.2026 | 250 |
| Contract object: comercializare (vanzare) materiale de constructii | ||||
| DA41283746 | COMUNA BALASESTI CUI: 4412217 | 44100000-1 | 29.09.2026 | 280 |
| Contract object: comercializare (vanzare) materiale de constructii | ||||
| DA41283701 | COMUNA BALASESTI CUI: 4412217 | 44100000-1 | 29.09.2026 | 202 |
| Contract object: comercializare (vanzare) materiale de constructii | ||||
| DA40911596 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | 44114200-4 | 30.07.2026 | 395 |
| Contract object: beton | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2586971 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45111291-4 | 03.07.2026 | 61,752 |
| Contract object: amenajare curte interioara | ||||
| DAN2514053 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 44114100-3 | 03.07.2026 | 1,305 |
| Contract object: beron | ||||
| DAN2514050 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 44114100-3 | 03.07.2026 | 13 |
| Contract object: beton | ||||
| DAN2765742 | MUNICIPIUL BIRLAD CUI: 4539912 | 45500000-2 | 27.05.2026 | 15,600 |
| Contract object: inchiriere excavator cu demolator tip foarfece | ||||
| DAN2734836 | MUNICIPIUL BIRLAD CUI: 4539912 | 45500000-2 | 20.04.2026 | 4,000 |
| Contract object: inchiriere buldozer 23t-8ore conf.deviz oferta nr.51367/30.03.2026 | ||||
| DAN2707261 | MUNICIPIUL BIRLAD CUI: 4539912 | 45500000-2 | 19.03.2026 | 4,000 |
| Contract object: inchiriere buldozer 23t | ||||
| DAN2704353 | COMUNA ZORLENI CUI: 3552107 | 60182000-7 | 16.03.2026 | 25,000 |
| Contract object: servicii de deszapezire si combaterea poleiului pe drumurile comunale | ||||
| DAN2379734 | COMUNA ZORLENI CUI: 3552107 | 45520000-8 | 07.02.2025 | 82,579 |
| Contract object: inchiriere de echipament de terasament cu operator | ||||
| DAN2378697 | COMUNA ZORLENI CUI: 3552107 | 45520000-8 | 06.02.2025 | 13,000 |
| Contract object: inchiriere utilaje | ||||
| DAN2378047 | COMUNA ZORLENI CUI: 3552107 | 45112100-6 | 05.02.2025 | 137,115 |
| Contract object: lucrari de reprofilare santuri de pamant si reparatii acostamente in satul zorleni, comuna zorleni, judetul vaslui | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134347 | MUNICIPIUL VASLUI CUI: 3337532 | 45233223-8 | 24.06.2026 | 6,440,055 |
| Contract object: lucrari de intretinere si reparatii curente strazi in municipiul vaslui - 2026<br>lot 1: reparatii strazi cu mixturi asfaltice, <br>lot 2: refacere alei pietonale,<br>lot 3: refacere drumuri cu material pietros | ||||
| SCNA1131636 | COMUNA EPURENI CUI: 3394112 | 45233120-6 | 24.03.2026 | 3,545,037 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea infrastructurii rutiere de baza in comuna epureni, judetul vaslui | ||||
| SCNA1122512 | COMUNA MUNTENII DE SUS CUI: 16476770 | 45233120-6 | 07.07.2025 | 4,503,724 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: modernizare infrastructura rutiera in comuna muntenii de sus, judetul vaslui | ||||
| SCNA1109943 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45000000-7 | 02.09.2024 | 123,343 |
| Contract object: achizitie publica de lucrari de constructii si reparatii pentru centrele d.g.a.s.p.c. vaslui | ||||
| SCNA1053617 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 22.01.2024 | 11,910,297 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 36 lot 1-3, respectiv: lot 1 - construire pod peste valea cornesti, pe strada zorilor, localitatea cornesti, comuna adamus, judetul mures; lot 2 - reabilitare infrastructura rutiera de interes local in comuna zapodeni, judetul vaslui; lot 3 - reabilitarea si modernizarea drumurilor afectate de inundatii de pe teritoriul uat deleni, judetul iasi | ||||
| SCNA1077606 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 15.01.2024 | 3,548,994 |
| Contract object: executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drumuri locale afectate de inundatii in comuna zapodeni, judetul vaslui | ||||
| SCNA1062449 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.01.2024 | 2,501,934 |
| Contract object: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil gaz sala de educatie fizica scolara, comuna tutova, sat badeana, judetul vaslui | ||||
| SCNA1090481 | COMUNA BALASESTI CUI: 4412217 | 45210000-2 | 09.08.2023 | 961,158 |
| Contract object: reabilitare, modernizare centru integrat comunitar in comuna balasesti, judetul galati | ||||
| SCNA1080348 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45233161-5 | 12.12.2022 | 54,461 |
| Contract object: contract de executie lucrari de sistematizare pe verticala si dotare cu mobilier de gradina ( 450mp ) la obiectivul c.i.a. barlad | ||||
| SCNA1057319 | UNITATEA MILITARA 02525 CUI: 2843353 | 45340000-2 | 01.09.2021 | 874,598 |
| Contract object: lucrari de reparatii la imprejmuire - gard din placi prefabricate din beton - u.m. 02525 breaza | ||||
- 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/18929451/api/v1/suppliers/18929451/revenue/api/v1/suppliers/18929451/scores/api/v1/suppliers/18929451/benchmarks/api/v1/red-flags/by-supplier/18929451/api/v1/suppliers/18929451/years/api/v1/suppliers/18929451/cpv/api/v1/suppliers/18929451/clients/api/v1/suppliers/18929451/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders