Total revenue
38.63 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
2.48 Mn.
22 purchases
Offline purchases
26,535 RON
2 purchases
Tenders
36.12 Mn.
17 contracts
Won without competition
28.9%
7 of 15 lots
National rate: 34.3%
Ranked 6,610 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.6%
Main client: MUNICIPIUL HUSI
National median: 30.2%
Ranked 29,509 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL HUSI CUI: 3602736 | 57,636 | — | 8,288,013 | 8,345,649 | 21.6% | 4.9% | 5 | 2023–2024 |
| COMUNA PUIESTI CUI: 3394317 | — | — | 6,513,478 | 6,513,478 | 16.9% | 6.1% | 1 | 2025 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 5,150,301 | 5,150,301 | 13.3% | 0.1% | 4 | 2024–2026 |
| COMUNA VETRISOAIA CUI: 4627330 | 17,800 | — | 4,999,788 | 5,017,588 | 13.0% | 12.8% | 3 | 2019–2025 |
| ORAS MURGENI CUI: 3337710 | — | — | 2,246,157 | 2,246,157 | 5.8% | 2.5% | 1 | 2024 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 2,193,888 | 2,193,888 | 5.7% | 0.0% | 1 | 2022 |
| COMUNA PADURENI CUI: 3394341 | — | — | 2,041,275 | 2,041,275 | 5.3% | 5.2% | 1 | 2024 |
| COMUNA STANILESTI CUI: 3552093 | — | — | 1,898,172 | 1,898,172 | 4.9% | 2.5% | 1 | 2024 |
| COMUNA HOCENI CUI: 3394309 | 345,705 | — | 1,455,919 | 1,801,624 | 4.7% | 5.7% | 6 | 2022–2024 |
| COMUNA IVANESTI CUI: 4446627 | — | — | 1,336,744 | 1,336,744 | 3.5% | 2.0% | 2 | 2019 |
| COMUNA OLTENESTI CUI: 3337737 | 1,265,531 | — | — | 1,265,531 | 3.3% | 3.5% | 5 | 2022–2024 |
| COMUNA CRETESTI CUI: 3667921 | 331,374 | — | — | 331,374 | 0.9% | 1.0% | 1 | 2022 |
| COMUNA DOBRENI CUI: 2613028 | 246,416 | — | — | 246,416 | 0.6% | 2.2% | 1 | 2023 |
| SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 163,726 | — | — | 163,726 | 0.4% | 0.6% | 1 | 2024 |
| COMUNA PERIENI CUI: 4540020 | 24,000 | — | — | 24,000 | 0.1% | 0.1% | 4 | 2019–2024 |
| JUDETUL VASLUI CUI: 3394171 | — | 19,735 | — | 19,735 | 0.1% | 0.0% | 1 | 2019 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 14,500 | — | — | 14,500 | 0.0% | 0.0% | 1 | 2019 |
| COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | 8,558 | — | — | 8,558 | 0.0% | 0.4% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | 6,800 | — | 6,800 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| BALCOS TURISM SRL CUI: 25666951 | 4 | 5,150,301 | 10,300,603 | 1 | 2024–2026 |
| C&A CONSULTING SRL CUI: 8967466 | 2 | 4,550,234 | 9,100,469 | 1 | 2023 |
| MECANEX SA CUI: 613803 | 1 | 2,193,888 | 4,387,776 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA36634599 | COMUNA HOCENI CUI: 3394309 | 71520000-9 | 03.10.2024 | 2,500 |
| Contract object: servicii dirigintie santier domeniul constructii civile_statii de incarcare vehicule electrice | ||||
| DA36465248 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | 45232200-4 | 07.09.2024 | 8,558 |
| Contract object: prestari servicii de reparatii curente la reteaua electrica (aparataj si traseu electric aferent) la | ||||
| DA36400538 | MUNICIPIUL HUSI CUI: 3602736 | 34928200-0 | 30.08.2024 | 57,636 |
| Contract object: lucrari imprejmuire | ||||
| DA36290519 | COMUNA OLTENESTI CUI: 3337737 | 45200000-9 | 13.08.2024 | 186,959 |
| Contract object: lucrari de constructii si instalatii electrice scoala tarzii | ||||
| DA36147131 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 45310000-3 | 17.07.2024 | 163,726 |
| Contract object: reparatii curente retea electrica pavilion i aripa vest | ||||
| DA35777262 | COMUNA OLTENESTI CUI: 3337737 | 44313100-8 | 23.05.2024 | 111,855 |
| Contract object: lucrari de constructii garduri, imprejmuiri | ||||
| DA35691651 | COMUNA HOCENI CUI: 3394309 | 71520000-9 | 13.05.2024 | 8,200 |
| Contract object: servicii de dirig. de santier extinderea si cresterea ef. energ a infrastr. de iluminat public | ||||
| DA35602940 | COMUNA OLTENESTI CUI: 3337737 | 45332000-3 | 24.04.2024 | 65,484 |
| Contract object: bransamente apa obiectiv alimentare cu apa sat tarzii | ||||
| DA35589370 | COMUNA VETRISOAIA CUI: 4627330 | 71520000-9 | 23.04.2024 | 14,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de constructii | ||||
| DA35070809 | COMUNA PERIENI CUI: 4540020 | 71520000-9 | 20.02.2024 | 14,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2276576 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 63110000-3 | 30.09.2024 | 6,800 |
| Contract object: servicii constructii incarcare si transport moluz | ||||
| DAN1151879 | JUDETUL VASLUI CUI: 3394171 | 71520000-9 | 10.09.2019 | 19,735 |
| Contract object: dirigentie de santier pentru obiectivul de investitie - proiectare (pt+dde) si executie - pod pe dj 245e, km 2+705 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1099217 | DELGAZ GRID SA CUI: 10976687 | 45233142-6 | 16.04.2026 | 374,501,808 |
| Contract object: sapatura, furnizare produse de balastiera, refacere carosabil, trotuare si spatii verzi- 20 loturi | ||||
| CAN1095595 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 04.12.2025 | 29,246,539 |
| Contract object: inv - 3/2022 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 3 loturi | ||||
| SCNA1125643 | COMUNA VETRISOAIA CUI: 4627330 | 45215200-9 | 22.09.2025 | 4,999,788 |
| Contract object: executie lucrari pentru obiectivul de investitie centru de zi de asistenta si recuperare din cadrul centrului multifunctional si unitate de ingrijire la domiciliu din cadrul centrului multifunctional, comuna vetrisoaia, judetul vaslui | ||||
| SCNA1121242 | COMUNA PUIESTI CUI: 3394317 | 45453000-7 | 05.06.2025 | 6,513,478 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,renovare integrata (consolidare seismica si renovare energetica moderata) a spitalului puiesti din comuna puiesti, judetul vaslui | ||||
| SCNA1112068 | COMUNA PADURENI CUI: 3394341 | 45222110-3 | 14.10.2024 | 2,041,275 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna padureni, judetul vaslui | ||||
| SCNA1107246 | ORAS MURGENI CUI: 3337710 | 45321000-3 | 10.07.2024 | 2,246,157 |
| Contract object: executie lucrari pentru investitia: ,, renovare moderata a cladirii primariei, oras murgeni, judetul vaslui | ||||
| SCNA1104721 | COMUNA STANILESTI CUI: 3552093 | 45215200-9 | 29.05.2024 | 1,898,172 |
| Contract object: executie lucrari la obiectivul de investitie: infiintare centru de zi pentru consiliere si sprijin pentru parinti si copii - cod serviciu social 8899 cz-f-i | ||||
| SCNA1097495 | COMUNA HOCENI CUI: 3394309 | 45321000-3 | 08.01.2024 | 1,455,919 |
| Contract object: proiectare si executie lucrari pentru investitia reabilitarea termica si energetica a obiectivului educational gradinita deleni com. hocenl judetul vaslui | ||||
| SCNA1087441 | MUNICIPIUL HUSI CUI: 3602736 | 45453000-7 | 09.06.2023 | 1,508,085 |
| Contract object: executie lucrari pentru reabilitare dispensarului casa ralea si infiintarea unui centru de recuperare si reabilitare in cadrul proiectului reabilitare dispensar casa ralea si infiintarea unui centru de recuperare medicala pentru copii si adulti | ||||
| SCNA1084733 | MUNICIPIUL HUSI CUI: 3602736 | 45210000-2 | 06.04.2023 | 2,229,694 |
| Contract object: lucrari pentru construirea unui teatru de vara in zona recea | ||||
- 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/21758084/api/v1/suppliers/21758084/revenue/api/v1/suppliers/21758084/scores/api/v1/suppliers/21758084/benchmarks/api/v1/red-flags/by-supplier/21758084/api/v1/suppliers/21758084/years/api/v1/suppliers/21758084/cpv/api/v1/suppliers/21758084/clients/api/v1/suppliers/21758084/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders