Total revenue
166.77 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
11.28 Mn.
126 purchases
Offline purchases
156,777 RON
2 purchases
Tenders
155.34 Mn.
40 contracts
Won without competition
53.4%
27 of 44 lots
National rate: 34.3%
Ranked 4,138 of 11,028
Won at the estimated value
9.5%
7 of 10 lots
National rate: 1.2%
Ranked 1,095 of 6,155
Dependence on the main client
19.3%
Main client: ORASUL SAVENI
National median: 30.2%
Ranked 31,832 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SAVENI CUI: 3372050 | 1,370,702 | — | 30,855,055 | 32,225,757 | 19.3% | 23.5% | 26 | 2018–2025 |
| COMUNA VLASINESTI CUI: 3373349 | 157,225 | — | 15,818,823 | 15,976,048 | 9.6% | 28.8% | 5 | 2021–2023 |
| COMUNA SCHITU DUCA CUI: 4540321 | 505,500 | — | 14,803,078 | 15,308,578 | 9.2% | 26.6% | 5 | 2021–2026 |
| COMUNA MIHAILENI CUI: 3672006 | 301,250 | — | 9,629,388 | 9,930,638 | 6.0% | 22.3% | 6 | 2019–2025 |
| COMUNA GROPNITA CUI: 4540534 | — | — | 9,903,800 | 9,903,800 | 5.9% | 26.6% | 1 | 2024 |
| COMUNA BROSCAUTI CUI: 4524946 | 270,000 | — | 6,924,497 | 7,194,497 | 4.3% | 18.4% | 4 | 2021–2026 |
| COMUNA ADASENI CUI: 18382485 | 234,000 | — | 6,650,897 | 6,884,897 | 4.1% | 24.0% | 3 | 2019–2025 |
| ORASUL STEFANESTI CUI: 3373403 | 405,000 | — | 5,931,890 | 6,336,890 | 3.8% | 6.0% | 4 | 2020–2022 |
| COMUNA VORNICENI CUI: 3643914 | 557,900 | — | 5,040,828 | 5,598,728 | 3.4% | 14.6% | 5 | 2025–2026 |
| COMUNA HLIPICENI CUI: 3373365 | 397,200 | — | 4,842,975 | 5,240,175 | 3.1% | 17.5% | 5 | 2020–2025 |
| COMUNA HAVARNA CUI: 3643884 | 295,000 | — | 4,938,620 | 5,233,620 | 3.1% | 10.3% | 4 | 2021–2026 |
| COMUNA LUNCA CUI: 3373390 | 309,991 | — | 4,909,460 | 5,219,451 | 3.1% | 15.4% | 5 | 2019–2023 |
| COMUNA UNTENI CUI: 3433858 | 600,143 | — | 4,265,102 | 4,865,245 | 2.9% | 17.0% | 11 | 2019–2026 |
| COMUNA VIISOARA CUI: 3372149 | 392,575 | — | 4,006,019 | 4,398,594 | 2.6% | 16.7% | 5 | 2021–2026 |
| COMUNA VACULESTI CUI: 3503686 | 40,000 | — | 3,733,919 | 3,773,919 | 2.3% | 11.5% | 2 | 2023 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 9,500 | — | 3,731,445 | 3,740,945 | 2.2% | 0.5% | 2 | 2025 |
| COMUNA STIUBIENI CUI: 3643922 | 127,170 | — | 3,375,191 | 3,502,361 | 2.1% | 8.5% | 2 | 2021–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 100,277 | 86,777 | 3,308,000 | 3,495,054 | 2.1% | 1.9% | 8 | 2022–2026 |
| COMUNA DERSCA CUI: 3503660 | 203,550 | — | 3,291,362 | 3,494,912 | 2.1% | 8.1% | 3 | 2021–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,090,090 | 3,090,090 | 1.9% | 0.0% | 2 | 2024 |
| COMUNA DANGENI CUI: 3373535 | 149,935 | — | 2,708,903 | 2,858,838 | 1.7% | 5.9% | 3 | 2021–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 | — | — | 2,613,975 | 2,613,975 | 1.6% | 1.0% | 1 | 2024 |
| COMUNA UNGURENI CUI: 3571583 | 921,000 | — | — | 921,000 | 0.6% | 1.7% | 6 | 2025–2026 |
| COMUNA COTUSCA CUI: 3372157 | 725,500 | — | — | 725,500 | 0.4% | 1.2% | 9 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | — | — | 593,868 | 593,868 | 0.4% | 11.7% | 1 | 2024 |
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 | 27 | 121,836,591 | 281,980,698 | 16 | 2021–2024 |
| BIG CONF SRL CUI: 14829417 | 5 | 16,317,111 | 52,321,176 | 5 | 2023–2024 |
| INBIT SRL CUI: 1978913 | 7 | 13,805,668 | 29,890,205 | 3 | 2022–2026 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 2 | 9,665,809 | 26,799,456 | 2 | 2021–2023 |
| INFRA PROIECT SRL CUI: 24535753 | 4 | 6,947,505 | 23,842,545 | 4 | 2024 |
| BOGDY TRANS SRL CUI: 15628896 | 1 | 6,424,985 | 19,274,954 | 1 | 2023 |
| GAFCO CONSTRUCT SRL CUI: 21731712 | 1 | 6,290,245 | 18,870,736 | 1 | 2023 |
| BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 1 | 3,733,919 | 14,935,675 | 1 | 2023 |
| TEHNIMARKET SRL CUI: 15440751 | 1 | 3,733,919 | 14,935,675 | 1 | 2023 |
| INFRASTRUCTURA PROIECT SRL CUI: 49106420 | 2 | 4,178,206 | 13,421,464 | 2 | 2024 |
| GALAN SPECIAL CONSTRUCT SRL CUI: 34190341 | 1 | 5,040,828 | 10,081,657 | 1 | 2026 |
| CORNELLS TEHNIC CONSTRUCT SRL CUI: 32263455 | 1 | 3,731,445 | 7,462,891 | 1 | 2025 |
| SSAB-AG SA CUI: 2816022 | 1 | 1,685,000 | 5,055,000 | 1 | 2022 |
| GAD INVEST ECHIP SRL CUI: 41367803 | 1 | 886,844 | 3,547,378 | 1 | 2024 |
| COMSTART 93 SRL CUI: 4957672 | 1 | 886,844 | 3,547,378 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41277733 | COMUNA COTUSCA CUI: 3372157 | 71322000-1 | 28.09.2026 | 195,000 |
| Contract object: documentatii tehnice pentru obtinere avize, acorduri si autorizatie de construire (d.t.a.c) | ||||
| DA41268760 | COMUNA FRUMUSICA CUI: 3373322 | 71241000-9 | 25.09.2026 | 195,000 |
| Contract object: sf - extindere retea de canalizare | ||||
| DA41215235 | COMUNA UNGURENI CUI: 3571583 | 71322000-1 | 21.09.2026 | 195,000 |
| Contract object: achizitie servicii de intocmite dtac | ||||
| DA41034905 | COMUNA BROSCAUTI CUI: 4524946 | 71241000-9 | 25.08.2026 | 150,000 |
| Contract object: sf, studii(topo,geo) si doc. avize: extindere retea de distributie apa si colectoare de canalizare | ||||
| DA40888552 | COMUNA AVRAMENI CUI: 3571591 | 71241000-9 | 29.07.2026 | 193,000 |
| Contract object: sf - infiintare/extindere retea de alimentare cu apa si infiintare/extindere retea de canalizare | ||||
| DA40802460 | COMUNA UNGURENI CUI: 3571583 | 71240000-2 | 10.07.2026 | 41,200 |
| Contract object: achizitie sf+pth+de+asist tehn. - amenajare trotuare | ||||
| DA40797558 | COMUNA SCHITU DUCA CUI: 4540321 | 71241000-9 | 10.07.2026 | 238,000 |
| Contract object: sf-infiintare/extindere retea de alimentare cu apa si retea de canalizare cu/fara statie de epurare | ||||
| DA40505535 | COMUNA HAVARNA CUI: 3643884 | 71322000-1 | 28.05.2026 | 25,000 |
| Contract object: intocmire documentatii tehnice pentru obtinere avize/autorizatii finale - lucrari de interes public | ||||
| DA40414496 | COMUNA UNTENI CUI: 3433858 | 71242000-6 | 18.05.2026 | 5,000 |
| Contract object: documentatie tehnico-economica privind intretinere curenta drumuri de interes local pietruite. | ||||
| DA40362320 | COMUNA VIISOARA CUI: 3372149 | 71322000-1 | 12.05.2026 | 60,000 |
| Contract object: documentatii tehnice pentru obtinere autorizatie de construire (d.t.a.c) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2615302 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 71241000-9 | 28.11.2025 | 86,777 |
| Contract object: serv elaborare studiu fezabilitate , doc suport, taxe si avize 5 loturi | ||||
| DAN1001305 | COMUNA VICTORIA CUI: 4540305 | 71242000-6 | 23.04.2018 | 70,000 |
| Contract object: servicii proiectare sf/dali | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137369 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45453000-7 | 24.09.2026 | 180,500 |
| Contract object: contract de achizitie publica privind demolare cladire c 2,c3,c4 din str. p. rares , nr. 82, iasi si demolare cladire c 3 - castel apa str. p. rares nr. 82, iasi - servicii de proiectare, verificare tehnica a proiectelor, asistenta tehnica din partea proiectantului si executie lucrari de demolare | ||||
| SCNA1136485 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45453000-7 | 28.08.2026 | 247,057 |
| Contract object: contract de achizitie publica privind demolare cladire c 1 din str. v. lupu, nr. 80, iasi si demolare cladire c 3 - str. v. lupu nr. 80, iasi - servicii de proiectare, verificare tehnica a proiectelor, asistenta tehnica din partea proiectantului si executie lucrari de demolare | ||||
| SCNA1134487 | COMUNA VORNICENI CUI: 3643914 | 45231100-6 | 29.06.2026 | 10,081,657 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie [retea de alimentare cu apa potabila in comuna vorniceni, judetul botosani] | ||||
| SCNA1115059 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.02.2026 | 3,547,378 |
| Contract object: pachet 12: p+e+at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 2032 - reabilitare, modernizare, extindere si dotare scoala gimnaziala viisoara, cvartal 38, p890, sat viisoara, comuna viisoara, judetul teleorman<br>lot 2 - 13079 - reabilitare, modernizare si dotare scoala generala,str. calea nationala, nr. 27 bis, oras bucecea, judetul botosani | ||||
| SCNA1116183 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 05.02.2026 | 4,406,492 |
| Contract object: prestarea serviciilor de proiectare, executie de lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire si dotare sediu primarie in localitatea viisoara, comuna viisoara, judetul botosani | ||||
| SCNA1126380 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45453000-7 | 09.10.2025 | 7,462,891 |
| Contract object: proiectare si executie pentru obiectivul de investitii reabilitare, modernizare si dotare immobile c1 si c2 - centrul de sanatate mintala adulti din str. miorita nr. 10 spitalul judetean de urgenta mavromati botosani, cod smis 336985 | ||||
| SCNA1125809 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45453000-7 | 25.09.2025 | 187,143 |
| Contract object: contract de achizitie publica servicii de proiectare, verificare tehnica a proiectelor, asistenta tehnica din partea proiectantului si executie lucrari de demolare pentru cladirile c6, c5,c4 din str. vasile lupu nr. 80, cladiri c9, c10 sat bogdanesti, cladire c2 din str. ateneului, nr.1c, iasi | ||||
| CAN1132045 | ORASUL COMANESTI CUI: 4353269 | 71322000-1 | 19.09.2025 | 739,633 |
| Contract object: atribuire contract de proiectare si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru investitia modernizare statie de epurare si extindere retea canalizare, orasul comenesti, jud. bacau | ||||
| SCNA1120444 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45000000-7 | 19.05.2025 | 2,631,300 |
| Contract object: contract de achizitie publica servicii de proiectare si verificare tehnica a proiectelor, certificarea performantei energetice a cladirii, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor de construire in cadrul proiectului infiintarea centrului de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati - targu frumos | ||||
| SCNA1117203 | COMUNA SCHITU DUCA CUI: 4540321 | 45232130-2 | 17.02.2025 | 19,274,954 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare retea de canalizare cu statie de epurare in comuna schitu duca, 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/20819094/api/v1/suppliers/20819094/revenue/api/v1/suppliers/20819094/scores/api/v1/suppliers/20819094/benchmarks/api/v1/red-flags/by-supplier/20819094/api/v1/suppliers/20819094/years/api/v1/suppliers/20819094/cpv/api/v1/suppliers/20819094/clients/api/v1/suppliers/20819094/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders