Total revenue
48.76 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
9.21 Mn.
84 purchases
Offline purchases
787,885 RON
5 purchases
Tenders
38.77 Mn.
24 contracts
Won without competition
39.8%
12 of 24 lots
National rate: 34.3%
Ranked 5,442 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.7%
Main client: COMUNA ZORLENI
National median: 30.2%
Ranked 35,289 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 11 largest CPV groups, out of 11; 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 ZORLENI CUI: 3552107 | — | 719,357 | 6,921,826 | 7,641,183 | 15.7% | 5.2% | 3 | 2024–2026 |
| COMUNA EPURENI CUI: 3394112 | 188,500 | — | 6,824,614 | 7,013,114 | 14.4% | 17.8% | 5 | 2019–2025 |
| COMUNA FALCIU CUI: 4540003 | 17,325 | — | 5,347,124 | 5,364,449 | 11.0% | 5.5% | 4 | 2022–2026 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | — | — | 4,600,877 | 4,600,877 | 9.4% | 6.8% | 2 | 2022–2024 |
| COMUNA VIISOARA CUI: 4446694 | 2,108,620 | — | 661,352 | 2,769,972 | 5.7% | 8.7% | 9 | 2018–2026 |
| COMUNA TUTOVA CUI: 4446678 | 886,995 | — | 1,631,391 | 2,518,386 | 5.2% | 4.6% | 6 | 2019–2024 |
| COMUNA VETRISOAIA CUI: 4627330 | — | — | 2,278,368 | 2,278,368 | 4.7% | 5.8% | 2 | 2018–2024 |
| COMUNA COZMESTI CUI: 16670635 | 2,240,888 | — | — | 2,240,888 | 4.6% | 8.2% | 7 | 2018–2025 |
| ORAS MURGENI CUI: 3337710 | — | — | 2,017,867 | 2,017,867 | 4.1% | 2.2% | 1 | 2024 |
| COMUNA GHERGHESTI CUI: 4975970 | — | — | 1,985,756 | 1,985,756 | 4.1% | 5.2% | 1 | 2024 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 1,731,748 | 64,528 | — | 1,796,276 | 3.7% | 0.9% | 44 | 2022–2025 |
| MUNICIPIUL VASLUI CUI: 3337532 | 468,485 | — | 939,527 | 1,408,012 | 2.9% | 0.2% | 2 | 2024–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,297,231 | 1,297,231 | 2.7% | 0.0% | 1 | 2024 |
| COMUNA GAGESTI CUI: 3552050 | 34,500 | — | 1,240,516 | 1,275,016 | 2.6% | 4.0% | 2 | 2024–2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 715,949 | 715,949 | 1.5% | 0.1% | 1 | 2026 |
| COMUNA PUIESTI CUI: 3394317 | — | — | 694,760 | 694,760 | 1.4% | 0.7% | 1 | 2019 |
| COMUNA BEREZENI CUI: 3552085 | 683,233 | — | — | 683,233 | 1.4% | 1.4% | 4 | 2018–2020 |
| COMUNA FRUNTISENI CUI: 16368336 | — | — | 651,551 | 651,551 | 1.3% | 2.5% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 525,907 | 525,907 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 498,500 | — | — | 498,500 | 1.0% | 1.1% | 3 | 2019–2021 |
| COMUNA LAZA CUI: 3337672 | — | — | 434,900 | 434,900 | 0.9% | 2.2% | 1 | 2020 |
| COMUNA ROSIESTI CUI: 5117550 | 79,968 | — | — | 79,968 | 0.2% | 0.1% | 3 | 2018–2019 |
| MUNICIPIUL HUSI CUI: 3602736 | 60,996 | — | — | 60,996 | 0.1% | 0.0% | 2 | 2018–2021 |
| COMUNA POGANA CUI: 3552069 | 48,000 | — | — | 48,000 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA IVESTI CUI: 3394082 | 42,000 | — | — | 42,000 | 0.1% | 0.2% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| DRUM CONSTRUCT SRL CUI: 23580950 | 3 | 4,944,693 | 10,584,145 | 3 | 2019–2022 |
| MAC-SINED SRL CUI: 28988234 | 3 | 4,287,652 | 8,575,303 | 3 | 2024–2026 |
| DAROCONSTRUCT SRL CUI: 17749762 | 2 | 3,841,919 | 7,683,838 | 2 | 2024 |
| PENCRAFT SRL CUI: 19173045 | 1 | 939,527 | 2,818,582 | 1 | 2024 |
| CADVYLL CONST SRL CUI: 17559415 | 1 | 939,527 | 2,818,582 | 1 | 2024 |
| TQM MANAGEMENT SRL CUI: 28397610 | 1 | 694,760 | 2,084,279 | 1 | 2019 |
| ODISEEA CONSTRUCT SRL CUI: 32864323 | 1 | 651,551 | 1,303,101 | 1 | 2025 |
| CONSTRUCT ROAD PROJECT SRL CUI: 30337750 | 1 | 525,907 | 1,051,814 | 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 |
|---|---|---|---|---|
| DA41219391 | COMUNA VIISOARA CUI: 4446694 | 39100000-3 | 21.09.2026 | 72,000 |
| Contract object: echipamente si mobilier pentru gradinita | ||||
| DA40074632 | MUNICIPIUL VASLUI CUI: 3337532 | 45231400-9 | 26.03.2026 | 468,485 |
| Contract object: achizitie servicii de proiectare si executie lucrari pentru extindere retea electrica str. d.cantemi | ||||
| DA38537759 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45453000-7 | 17.07.2025 | 58,800 |
| Contract object: lucrari de igienizare bucatarie si montare hota | ||||
| DA38517539 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45453000-7 | 14.07.2025 | 58,800 |
| Contract object: extindere si igienizare spatiu dializa + grupuri sanitare+ consola oxigen | ||||
| DA38517546 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45453000-7 | 14.07.2025 | 42,000 |
| Contract object: igienizare si extindere laborator anatomie patologica | ||||
| DA38151345 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45450000-6 | 20.05.2025 | 10,537 |
| Contract object: amenajari ineteriore | ||||
| DA38150732 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45262300-4 | 20.05.2025 | 25,987 |
| Contract object: platforma deseuri tbc+ cap cam | ||||
| DA37943840 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45450000-6 | 22.04.2025 | 41,084 |
| Contract object: amenajare spatiu depozitare farmacie | ||||
| DA37943842 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45400000-1 | 22.04.2025 | 24,694 |
| Contract object: amenajare garderoba corp ab | ||||
| DA37943903 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45421100-5 | 22.04.2025 | 5,819 |
| Contract object: furnizare si montare usi garsoniera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2588961 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45262600-7 | 28.10.2025 | 9,977 |
| Contract object: amenajare si delimitare zona bloc alimentar | ||||
| DAN2588608 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45262600-7 | 27.10.2025 | 24,806 |
| Contract object: amenajare grup sanitar | ||||
| DAN2588596 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45000000-7 | 27.10.2025 | 29,745 |
| Contract object: amenajare alee acces | ||||
| DAN2378280 | COMUNA ZORLENI CUI: 3552107 | 45212300-9 | 05.02.2025 | 719,357 |
| Contract object: lucrari pentru centru cultural constantin si elena sat simila, comuna zorleni, judetul vaslui | ||||
| DAN1165806 | JUDETUL PRAHOVA CUI: 2842889 | 71520000-9 | 08.10.2019 | 4,000 |
| Contract object: servicii de dirigentie de santier -aferente lucrarii: imbracaminte bituminoasa usoara pe dj101t bertea-lutu rosu 1,0 km-judetul prahova, comuna bertea, sat lutu rosu, intravilan/extravilan, km 12+858-13+858 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136471 | MUNICIPIUL BIRLAD CUI: 4539912 | 45215120-4 | 28.08.2026 | 1,431,898 |
| Contract object: executia de lucrari la obiectivul de investitii anexa cu destinatia activitati medicale in curtea interioara a pavilionului ab | ||||
| SCNA1134897 | COMUNA ZORLENI CUI: 3552107 | 45214100-1 | 10.07.2026 | 4,529,479 |
| Contract object: executie lucrari pentru obiectivul construire gradinita cu program prelungit si desfiintare corpuri c1,c2 si c3 in comuna zorleni, jud. vaslui | ||||
| SCNA1099601 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.07.2026 | 2,594,461 |
| Contract object: executia lucrarilor pentru obiectivul de investitii construire dispensar rural in satul epureni, t31, p798,comuna epureni, judetul vaslui | ||||
| SCNA1134570 | COMUNA FALCIU CUI: 4540003 | 45210000-2 | 01.07.2026 | 5,820,701 |
| Contract object: executie lucrari de constructie si instalatii pentru proiectul de investitii modernizarea, extinderea, echiparea si dotarea liceului tehnologic dimitrie cantemir din com. falciu, jud. vaslui si a infrastructurii sportive asociate | ||||
| CAN1131477 | MUNICIPIUL VASLUI CUI: 3337532 | 45315000-8 | 06.11.2025 | 2,818,582 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii ,,utilitati locuinte pentru tineri, str. dimitrie cantemir, inclusiv proiectare | ||||
| SCNA1126014 | COMUNA EPURENI CUI: 3394112 | 45200000-9 | 01.10.2025 | 4,425,918 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: scoala primara, sat horga - gradinita cu program normal horga | ||||
| SCNA1119497 | COMUNA FRUNTISENI CUI: 16368336 | 45215200-9 | 23.04.2025 | 1,303,101 |
| Contract object: achizitionare lucrari de executie pentru investitia infiintare centru social de zi in satul grajdeni, comuna fruntiseni, judetul vaslui | ||||
| SCNA1114390 | COMUNA GAGESTI CUI: 3552050 | 45210000-2 | 29.11.2024 | 1,240,516 |
| Contract object: executie lucrari de investitie pentru proiectul infiintarea centrului comunitar integrat in comuna gagesti, judetul vaslui, finantat prin pnrr componenta 12, ministerul sanatatii. | ||||
| SCNA1113518 | COMUNA TUTOVA CUI: 4446678 | 45210000-2 | 11.11.2024 | 1,161,782 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare centru comunitar integrat la nivelul comunei tutova, judetul vaslui | ||||
| SCNA1110501 | COMUNA VIISOARA CUI: 4446694 | 45210000-2 | 12.09.2024 | 1,322,704 |
| Contract object: executie lucrari in cadrul proiectului: construire centru comunitar integrat in comuna viisoara, judetul vaslui | ||||
- 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/22129864/api/v1/suppliers/22129864/revenue/api/v1/suppliers/22129864/scores/api/v1/suppliers/22129864/benchmarks/api/v1/red-flags/by-supplier/22129864/api/v1/suppliers/22129864/years/api/v1/suppliers/22129864/cpv/api/v1/suppliers/22129864/clients/api/v1/suppliers/22129864/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders