Total revenue
100.93 Mn.
21 client authorities · paid between 2019 and 2026
Direct purchases
5.64 Mn.
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
95.29 Mn.
28 contracts
Won without competition
16.6%
7 of 28 lots
National rate: 34.3%
Ranked 8,094 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.3%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 24,721 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VRANCEA CUI: 4350394 | — | — | 26,505,474 | 26,505,474 | 26.3% | 2.0% | 1 | 2019 |
| ORASUL DARMANESTI CUI: 4352921 | 726,907 | — | 10,362,922 | 11,089,829 | 11.0% | 6.3% | 9 | 2023–2026 |
| JUDETUL BACAU CUI: 5057580 | — | — | 10,690,626 | 10,690,626 | 10.6% | 0.5% | 3 | 2024 |
| ORASUL BICAZ CUI: 2614392 | — | — | 5,267,607 | 5,267,607 | 5.2% | 10.7% | 1 | 2024 |
| COMUNA BUCIUMI CUI: 17580999 | — | — | 5,222,238 | 5,222,238 | 5.2% | 17.3% | 1 | 2024 |
| COMUNA GAICEANA CUI: 4455307 | — | — | 4,293,254 | 4,293,254 | 4.3% | 17.6% | 2 | 2023–2024 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | — | — | 4,070,739 | 4,070,739 | 4.0% | 6.3% | 1 | 2024 |
| COMUNA MARGINENI CUI: 2612928 | 601,121 | — | 3,447,170 | 4,048,291 | 4.0% | 18.1% | 2 | 2022–2024 |
| COMUNA GARCINA CUI: 2612910 | — | — | 3,596,641 | 3,596,641 | 3.6% | 5.7% | 2 | 2023 |
| COMUNA NEGRI CUI: 4535740 | — | — | 3,400,867 | 3,400,867 | 3.4% | 9.9% | 1 | 2023 |
| COMUNA BORLESTI CUI: 2612898 | 918,791 | — | 2,041,428 | 2,960,219 | 2.9% | 3.9% | 4 | 2024–2026 |
| COMUNA GRUMAZESTI CUI: 2614198 | — | — | 2,934,094 | 2,934,094 | 2.9% | 9.5% | 1 | 2024 |
| COMUNA PLOPANA CUI: 4591520 | 280,602 | — | 2,472,771 | 2,753,373 | 2.7% | 9.9% | 3 | 2024–2025 |
| COMUNA MOARA CUI: 4441026 | — | — | 2,730,724 | 2,730,724 | 2.7% | 2.5% | 1 | 2026 |
| COMUNA POIANA TEIULUI CUI: 2614074 | — | — | 2,649,132 | 2,649,132 | 2.6% | 10.4% | 1 | 2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 1,951,574 | 1,951,574 | 1.9% | 0.3% | 2 | 2023 |
| COMUNA BRUSTURI CUI: 2614147 | — | — | 1,874,924 | 1,874,924 | 1.9% | 3.9% | 1 | 2023 |
| ORASUL ROZNOV CUI: 2612901 | 1,790,514 | — | — | 1,790,514 | 1.8% | 1.8% | 2 | 2024–2026 |
| COMUNA IZVORU BERHECIULUI CUI: 4670224 | — | — | 1,781,690 | 1,781,690 | 1.8% | 11.8% | 1 | 2024 |
| COMUNA BUHOCI CUI: 4455013 | 895,870 | — | — | 895,870 | 0.9% | 3.0% | 1 | 2025 |
| COMUNA SAVINESTI CUI: 2613176 | 426,041 | — | — | 426,041 | 0.4% | 1.2% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 25 | 66,902,991 | 154,934,584 | 17 | 2023–2026 |
| RUTIER-CONEX XXI SRL CUI: 10402889 | 1 | 6,192,848 | 18,578,544 | 1 | 2024 |
| GEO MYKE SRL CUI: 8642901 | 1 | 5,489,452 | 16,468,355 | 1 | 2023 |
| INVEST PLUS SRL CUI: 22477893 | 3 | 4,734,814 | 15,915,676 | 2 | 2023 |
| ALIDO PROIECT SRL CUI: 14342100 | 1 | 2,849,404 | 11,397,617 | 1 | 2023 |
| PENCRAFT SRL CUI: 19173045 | 1 | 2,934,094 | 8,802,281 | 1 | 2024 |
| TERMO PLUS SRL CUI: 13259210 | 1 | 813,401 | 2,440,204 | 1 | 2023 |
| STRUCTOCAD SRL CUI: 38551724 | 1 | 747,237 | 2,241,712 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41064969 | ORASUL ROZNOV CUI: 2612901 | 45233142-6 | 27.08.2026 | 893,488 |
| Contract object: reparatii curente strada dragan, strada principala ii si strada ses canal ii, oras roznov | ||||
| DA40853541 | ORASUL DARMANESTI CUI: 4352921 | 45233142-6 | 20.07.2026 | 187,578 |
| Contract object: lucrari de reparatii in regm de urgenta - strada lapos, darmanesti | ||||
| DA40683265 | ORASUL DARMANESTI CUI: 4352921 | 45233140-2 | 23.06.2026 | 231,538 |
| Contract object: lucrari suplimentare la ctr nr. 13548/24.06.2025, conform disp. de santier nr. 3 | ||||
| DA40362847 | COMUNA BORLESTI CUI: 2612898 | 34134200-7 | 12.05.2026 | 10,000 |
| Contract object: camioane basculante (rev.2) | ||||
| DA40362877 | COMUNA BORLESTI CUI: 2612898 | 45520000-8 | 12.05.2026 | 12,000 |
| Contract object: inchiriere de echipament de terasament cu operator (rev.2) | ||||
| DA38355337 | COMUNA BORLESTI CUI: 2612898 | 45233140-2 | 17.06.2025 | 896,791 |
| Contract object: lucrari de drumuri (rev.2) | ||||
| DA38177957 | COMUNA PLOPANA CUI: 4591520 | 45233120-6 | 23.05.2025 | 280,602 |
| Contract object: lucrari de constructii de drumuri | ||||
| DA38113107 | COMUNA SAVINESTI CUI: 2613176 | 45233142-6 | 15.05.2025 | 426,041 |
| Contract object: pasaj superior peste dn 15 (pasarela) din comuna savinesti, jud. neamt | ||||
| DA37769655 | COMUNA BUHOCI CUI: 4455013 | 45233140-2 | 28.03.2025 | 895,870 |
| Contract object: proiectare, intocmire proiect tehnic si detalii de executie, executie lucrare | ||||
| DA37756382 | ORASUL DARMANESTI CUI: 4352921 | 45233140-2 | 27.03.2025 | 28,869 |
| Contract object: lucrari suplimentare lot 2 - str. fabricii si str. triajului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115495 | JUDETUL BACAU CUI: 5057580 | 45233120-6 | 17.06.2026 | 3,611,719 |
| Contract object: executie de lucrari pentru obiectivul de investitii lucrari de consolidare sector de drum judetean dj 117, zona chira, judetul bacau | ||||
| SCNA1131565 | COMUNA MOARA CUI: 4441026 | 45233120-6 | 20.03.2026 | 5,461,449 |
| Contract object: executie lucrari la obiectivul de investitii modernizare infrastructura de exploatare agricola in comuna moara, judetul suceava | ||||
| SCNA1122395 | ORASUL DARMANESTI CUI: 4352921 | 45233140-2 | 03.07.2025 | 1,994,120 |
| Contract object: executie lucrari, pentru obiectivul de investitii: ,,reabilitarea strazilor de interes local - str. crangului, str. panselelor, str. sipotului, str. vadului, str. victoriei, din orasul darmanesti, judetul bacau | ||||
| SCNA1108337 | JUDETUL BACAU CUI: 5057580 | 45233120-6 | 03.07.2025 | 5,383,835 |
| Contract object: executie de lucrari la obiectivul de investitii reabilitare si modernizare dj 243b - lim. jud. vaslui, km 23+350 km 25+400, lim. jud. vaslui -fantanele si km 56+161-77+493 vultureni (intersectia cu dj 241 a) - parincea (intersectia cu dj 252), judetul bacau - tronson km 76+200 - km 77+493, parincea | ||||
| SCNA1114000 | JUDETUL BACAU CUI: 5057580 | 45233120-6 | 20.11.2024 | 18,578,544 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul reabilitare si modernizare dj 241a, rosiori (intersectie cu dj 241c) - padureni (intersectie cu dj 159), km 92+019 - km 97+424, judetul bacau | ||||
| SCNA1112741 | ORASUL BICAZ CUI: 2614392 | 45233140-2 | 28.10.2024 | 10,535,214 |
| Contract object: executie lucrari pentru obiectivul modernizare retea stradala si pod din beton armat peste raul bicaz, oras bicaz, judetul neamt | ||||
| SCNA1112045 | COMUNA PLOPANA CUI: 4591520 | 45233120-6 | 14.10.2024 | 1,260,694 |
| Contract object: modernizare drumuri locale in satul budesti, comuna plopana, jud. bacau | ||||
| SCNA1109698 | ORASUL DARMANESTI CUI: 4352921 | 45233140-2 | 28.08.2024 | 1,949,261 |
| Contract object: reabilitare strazi de interes local - str. luncii si str. primaverii (lot 1), oras darmanesti, judetul bacau | ||||
| SCNA1109589 | ORASUL DARMANESTI CUI: 4352921 | 45233140-2 | 26.08.2024 | 2,321,268 |
| Contract object: reabilitare strazi de interes local - str. fabricii si str. triajului (lot 2), oras darmanesti, judetul bacau | ||||
| SCNA1106598 | COMUNA BUCIUMI CUI: 17580999 | 45233100-0 | 01.07.2024 | 10,444,476 |
| Contract object: modernizare prin asfaltare drumuri de interes local in comuna buciumi, judetul bacau | ||||
- 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/21851379/api/v1/suppliers/21851379/revenue/api/v1/suppliers/21851379/scores/api/v1/suppliers/21851379/benchmarks/api/v1/red-flags/by-supplier/21851379/api/v1/suppliers/21851379/years/api/v1/suppliers/21851379/cpv/api/v1/suppliers/21851379/clients/api/v1/suppliers/21851379/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders