Total revenue
48.39 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
4.93 Mn.
83 purchases
Offline purchases
0 RON
0 purchases
Tenders
43.46 Mn.
16 contracts
Won without competition
1.1%
1 of 13 lots
National rate: 34.3%
Ranked 10,058 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.2%
Main client: COMUNA COSMESTI
National median: 30.2%
Ranked 27,849 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 7 largest CPV groups, out of 7; 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 COSMESTI CUI: 3655943 | — | — | 11,220,114 | 11,220,114 | 23.2% | 18.8% | 2 | 2023 |
| JUDETUL VRANCEA CUI: 4350394 | 170,000 | — | 10,901,629 | 11,071,629 | 22.9% | 0.8% | 3 | 2022–2026 |
| COMUNA PECHEA CUI: 3126721 | 125,000 | — | 8,579,557 | 8,704,557 | 18.0% | 7.6% | 2 | 2023–2026 |
| COMUNA VULTURU CUI: 4298059 | 228,322 | — | 3,566,127 | 3,794,449 | 7.8% | 2.8% | 6 | 2024–2026 |
| COMUNA GAROAFA CUI: 4350718 | 10,000 | — | 2,984,256 | 2,994,256 | 6.2% | 3.5% | 2 | 2021–2024 |
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 2,264,283 | 2,264,283 | 4.7% | 0.4% | 2 | 2021–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,871,148 | 1,871,148 | 3.9% | 0.0% | 1 | 2021 |
| COMUNA DUMBRAVENI CUI: 4297665 | — | — | 1,231,420 | 1,231,420 | 2.5% | 2.4% | 1 | 2020 |
| COMUNA VARTESCOIU CUI: 4298130 | 376,000 | — | 355,679 | 731,679 | 1.5% | 2.9% | 7 | 2021–2025 |
| ORASUL PANCIU CUI: 4447320 | 58,400 | — | 487,901 | 546,301 | 1.1% | 0.4% | 7 | 2020–2025 |
| COMUNA CANESTI CUI: 3662673 | 512,000 | — | — | 512,000 | 1.1% | 2.2% | 7 | 2019–2025 |
| MUNICIPIUL VASLUI CUI: 3337532 | 404,000 | — | — | 404,000 | 0.8% | 0.1% | 3 | 2021–2024 |
| COMUNA BLAJANI CUI: 3724504 | 310,000 | — | — | 310,000 | 0.6% | 1.9% | 2 | 2022–2023 |
| COMUNA BRAESTI CUI: 3724466 | 264,000 | — | — | 264,000 | 0.6% | 1.3% | 4 | 2022–2023 |
| ORAS ODOBESTI CUI: 4297827 | 229,050 | — | — | 229,050 | 0.5% | 0.1% | 4 | 2021–2025 |
| COMUNA ODAILE CUI: 4593911 | 223,000 | — | — | 223,000 | 0.5% | 1.2% | 3 | 2019–2022 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 179,500 | — | — | 179,500 | 0.4% | 0.4% | 2 | 2023–2024 |
| COMUNA CAMPURI CUI: 4718128 | 178,466 | — | — | 178,466 | 0.4% | 0.8% | 5 | 2021–2025 |
| COMUNA NEGRILESTI CUI: 15534708 | 175,000 | — | — | 175,000 | 0.4% | 1.4% | 3 | 2024–2026 |
| COMUNA STRAOANE CUI: 4499613 | 162,000 | — | — | 162,000 | 0.3% | 0.4% | 3 | 2018–2024 |
| COMUNA TIFESTI CUI: 4350661 | 145,000 | — | — | 145,000 | 0.3% | 0.5% | 2 | 2019–2021 |
| COMUNA BROSTENI CUI: 4350653 | 133,000 | — | — | 133,000 | 0.3% | 0.8% | 1 | 2025 |
| COMUNA MILCOVUL CUI: 4297592 | 129,750 | — | — | 129,750 | 0.3% | 0.4% | 2 | 2020–2022 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 127,800 | — | — | 127,800 | 0.3% | 0.7% | 3 | 2020–2023 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 121,163 | — | — | 121,163 | 0.3% | 0.1% | 4 | 2018–2023 |
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 |
|---|---|---|---|---|---|
| BRIALBET SRL CUI: 24973664 | 10 | 38,758,537 | 77,517,073 | 7 | 2021–2024 |
| CRISTILORY PROD SRL CUI: 6517651 | 5 | 3,472,157 | 7,432,215 | 2 | 2024–2025 |
| KEYBOARD SRL CUI: 28411529 | 1 | 1,231,420 | 2,462,839 | 1 | 2020 |
| MADENCRIS PREST SRL CUI: 28458084 | 4 | 487,901 | 1,463,702 | 1 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41069799 | COMUNA PECHEA CUI: 3126721 | 71322500-6 | 28.08.2026 | 125,000 |
| Contract object: servicii de proiectare in infrastructura de transport | ||||
| DA41039763 | COMUNA VULTURU CUI: 4298059 | 71322500-6 | 26.08.2026 | 44,000 |
| Contract object: achizitie servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA40995798 | JUDETUL VRANCEA CUI: 4350394 | 71322500-6 | 17.08.2026 | 170,000 |
| Contract object: serv de pr la faza dali dtac dtad dtoe pte -covor asfaltic dj 241f sector boghesti-prisecani | ||||
| DA40792186 | COMUNA VULTURU CUI: 4298059 | 71322000-1 | 14.07.2026 | 83,000 |
| Contract object: achizitie servicii intocmire documentatie tehnico - economica la faza proiectului tehnic de executie | ||||
| DA40768366 | COMUNA MERA CUI: 4350726 | 71322500-6 | 07.07.2026 | 120,000 |
| Contract object: servicii de proiectare in infrastructura de transport | ||||
| DA40180512 | COMUNA NEGRILESTI CUI: 15534708 | 71322000-1 | 15.04.2026 | 45,000 |
| Contract object: servicii de proiectare proiect amenajare santuri si rigole in comuna negrilesti, judetul vrancea | ||||
| DA40008433 | COMUNA NEGRILESTI CUI: 15534708 | 71322500-6 | 16.03.2026 | 70,000 |
| Contract object: servicii de proiectare modernizare strazi si fundaturi comuna negrilesti etapa ii | ||||
| DA39333079 | COMUNA BROSTENI CUI: 4350653 | 71322500-6 | 20.11.2025 | 133,000 |
| Contract object: servicii de proiectare in infrastructura de transport | ||||
| DA38947135 | COMUNA BOLOTESTI CUI: 4297754 | 71322500-6 | 25.09.2025 | 40,000 |
| Contract object: servicii de proiectare in infrastructura de transport | ||||
| DA38917496 | COMUNA ANDREIASU DE JOS CUI: 4447304 | 71322500-6 | 22.09.2025 | 30,000 |
| Contract object: servicii de proiectare in infrastructura de transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1072751 | JUDETUL VRANCEA CUI: 4350394 | 45233140-2 | 22.08.2025 | 21,126,045 |
| Contract object: modernizare dj 204 d sector suraia - vulturu km 17+850- km 26+000, l=8,15 km,lot i, sector maluri- maluri, km 35+600- km. 37+000, l= 1,4 km., lot ii | ||||
| SCNA1112683 | ORASUL PANCIU CUI: 4447320 | 45233161-5 | 21.02.2025 | 1,463,702 |
| Contract object: acord cadru - modernizare trotuare in orasul panciu | ||||
| SCNA1100446 | COMUNA VULTURU CUI: 4298059 | 45233120-6 | 13.03.2024 | 7,132,254 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare drumuri de interes local in comuna vulturu, judetul vrancea - lot nr. 1 | ||||
| SCNA1097412 | COMUNA GAROAFA CUI: 4350718 | 45233120-6 | 08.01.2024 | 5,968,513 |
| Contract object: proiectare si executie modernizare strazi in comuna garoafa, judetul vrancea | ||||
| SCNA1094367 | COMUNA COSMESTI CUI: 3655943 | 45233120-6 | 27.10.2023 | 9,836,941 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna cosmesti, judetul galati | ||||
| SCNA1092803 | COMUNA COSMESTI CUI: 3655943 | 45233120-6 | 27.09.2023 | 12,603,286 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare strazi principale si secundare in comuna cosmesti, judetul galati | ||||
| SCNA1091923 | COMUNA PECHEA CUI: 3126721 | 45233120-6 | 11.09.2023 | 17,159,115 |
| Contract object: achizitie servicii de proiectare faza proiect tehnic, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor pentru obiectivul: modernizare drumuri locale in comuna pechea, judetul galati | ||||
| SCNA1086307 | MUNICIPIUL TECUCI CUI: 4269312 | 45233120-6 | 15.05.2023 | 2,780,388 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului reabilitare zona inter blocuri str. 1 decembrie 1918 zona blocurilor ag1-ag5 si str. vasile alecsandri zona bl. r, municipiul tecuci, jud. galati | ||||
| SCNA1056324 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 03.03.2023 | 3,742,295 |
| Contract object: servicii de proiectare, asistenta tehnica si executia de lucrari pentru obiectivul de investitii: punere in siguranta drumuri calamitate in satele piscul radului si mesteacanu, comuna vizantea-livezi, judetul vrancea | ||||
| CAN1072480 | JUDETUL VRANCEA CUI: 4350394 | 45221110-6 | 04.02.2022 | 677,212 |
| Contract object: elaborare servicii de proiectare la faza de: proiect pentru autorizarea executarii lucrarilor de construire-p.a.c., proiect pentru autorizarea lucrarilor de desfiintare - p.a.d.(daca este cazul), proiect de organizare a executiei lucrarilor-p.o.e., proiect tehnic de executie - p.t.e. + verificare proiect tehnic, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul de investitii reabilitare pod din beton armat pe dj 205c, peste paraul mera, comuna carligele, km 5+865, judetul vrancea | ||||
- 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/21980152/api/v1/suppliers/21980152/revenue/api/v1/suppliers/21980152/scores/api/v1/suppliers/21980152/benchmarks/api/v1/red-flags/by-supplier/21980152/api/v1/suppliers/21980152/years/api/v1/suppliers/21980152/cpv/api/v1/suppliers/21980152/clients/api/v1/suppliers/21980152/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders