Total revenue
26.69 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.36 Mn.
12 purchases
Offline purchases
177,640 RON
4 purchases
Tenders
25.15 Mn.
15 contracts
Won without competition
25.3%
6 of 16 lots
National rate: 34.3%
Ranked 7,015 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.4%
Main client: COMUNA CORBEANCA
National median: 30.2%
Ranked 24,580 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 10 largest CPV groups, out of 10; 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 CORBEANCA CUI: 4611538 | — | — | 7,045,064 | 7,045,064 | 26.4% | 8.5% | 1 | 2021 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | — | — | 3,833,358 | 3,833,358 | 14.4% | 5.7% | 1 | 2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 3,301,392 | 3,301,392 | 12.4% | 0.4% | 1 | 2024 |
| ORASUL ROZNOV CUI: 2612901 | — | — | 3,103,600 | 3,103,600 | 11.6% | 3.1% | 1 | 2022 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | — | 2,035,037 | 2,035,037 | 7.6% | 0.8% | 1 | 2024 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 634,704 | — | 1,132,190 | 1,766,894 | 6.6% | 0.7% | 3 | 2018–2020 |
| COMUNA VLASINESTI CUI: 3373349 | — | — | 1,405,894 | 1,405,894 | 5.3% | 2.5% | 1 | 2022 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868 | — | — | 741,649 | 741,649 | 2.8% | 24.6% | 1 | 2019 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 675,489 | 675,489 | 2.5% | 0.0% | 1 | 2020 |
| COMUNA TASCA CUI: 2614457 | — | — | 650,000 | 650,000 | 2.4% | 2.0% | 1 | 2019 |
| COMUNA HANGU CUI: 2614449 | — | — | 591,437 | 591,437 | 2.2% | 1.6% | 1 | 2019 |
| MUNICIPIUL BACAU CUI: 4278337 | 319,420 | 85,900 | 37,000 | 442,320 | 1.7% | 0.0% | 5 | 2019–2026 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 12,103 | — | 403,510 | 415,613 | 1.6% | 0.2% | 2 | 2019–2021 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 119,740 | 91,740 | — | 211,480 | 0.8% | 0.7% | 5 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | — | — | 153,806 | 153,806 | 0.6% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | 123,308 | — | — | 123,308 | 0.5% | 7.9% | 1 | 2021 |
| COMUNA REDIU CUI: 2613117 | 81,271 | — | — | 81,271 | 0.3% | 0.3% | 1 | 2021 |
| JUDETUL NEAMT CUI: 2612839 | 61,272 | — | — | 61,272 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA PIPIRIG CUI: 2614228 | — | — | 44,000 | 44,000 | 0.2% | 0.1% | 1 | 2019 |
| SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 5,500 | — | — | 5,500 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| SRC GRUP SRL CUI: 25746287 | 2 | 4,509,494 | 12,122,588 | 2 | 2022 |
| EURO BUSINESS CONCEPT SRL CUI: 18362100 | 1 | 3,301,392 | 9,904,175 | 1 | 2024 |
| IASICON SA CUI: 1957821 | 1 | 3,301,392 | 9,904,175 | 1 | 2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 3,103,600 | 9,310,800 | 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 |
|---|---|---|---|---|
| DA33685225 | MUNICIPIUL BACAU CUI: 4278337 | 79933000-3 | 28.07.2023 | 269,000 |
| Contract object: servicii de elaborare documentatii tehnico-economice faza sf (sf cu componente dali) | ||||
| DA33544366 | MUNICIPIUL BACAU CUI: 4278337 | 71319000-7 | 27.06.2023 | 50,420 |
| Contract object: servicii de proiectare expertiza tehnica retele edilitare | ||||
| DA31967574 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 71242000-6 | 22.11.2022 | 5,500 |
| Contract object: proiect - desfiintare anexa - grup electrogen | ||||
| DA29235913 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | 45321000-3 | 10.11.2021 | 123,308 |
| Contract object: lucrari de termoizolatii | ||||
| DA28955635 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45261310-0 | 07.10.2021 | 12,103 |
| Contract object: lucrari de reparatii curente la traversari pluviale la terese pavilion d, cazarma 482, um01147 roman | ||||
| DA28379053 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 90913200-2 | 13.07.2021 | 21,370 |
| Contract object: curatare rezervoare | ||||
| DA28384222 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 90913200-2 | 13.07.2021 | 14,370 |
| Contract object: curatare interior rezervor metalic circular, pentru ulei vegetal, 1000 mc | ||||
| DA28384255 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 90913200-2 | 13.07.2021 | 84,000 |
| Contract object: curatare interior rezervor metalic circular, pentru ulei vegetal, 650 mc | ||||
| DA27512876 | COMUNA REDIU CUI: 2613117 | 44313100-8 | 04.03.2021 | 81,271 |
| Contract object: imprejmuire teren sport | ||||
| DA20979930 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 45261210-9 | 07.08.2018 | 192,637 |
| Contract object: lucrari de reparatii acoperis si gard - scoala gimnaziala nr. 1 - corp c1, comuna stefanesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849547 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 09.09.2026 | 18,000 |
| Contract object: servicii privind intocmire documentatie privind amplasamentul lucrarilor aferente ob.de investitii construire si extindere sisteme de alimentare cu apa, canalizare menajera si pluviala in municipiul bacau | ||||
| DAN1622897 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 90913200-2 | 31.01.2022 | 70,370 |
| Contract object: servicii de curatare rezervoare metalice conform contract nr. 6563/169/16.07.2021 | ||||
| DAN1531254 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 90913200-2 | 20.09.2021 | 21,370 |
| Contract object: curatare interior rezervor metalic circulare pentru ulei vegetal conform contractului nr. 47 din data 16.07.2021 | ||||
| DAN1101311 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 07.05.2019 | 67,900 |
| Contract object: servicii de dirigentie de santier, inclusiv decontarea lucrarilor, pentru obiectivul:reabilitarea retelei termice secundare din municipiul bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102417 | MUNICIPIUL MOINESTI CUI: 4591490 | 45262311-4 | 27.05.2026 | 2,035,037 |
| Contract object: infiintarea unui centru de colectare prin aport voluntar in municipiul moinesti | ||||
| SCNA1053609 | COMUNA CORBEANCA CUI: 4611538 | 45214100-1 | 29.10.2025 | 7,045,064 |
| Contract object: proiectare si executie pentru obiectivul infiintare infrastructura prescolara in comuna corbeanca, judetul ilfov | ||||
| SCNA1106616 | COMUNA BERESTI-TAZLAU CUI: 4353005 | 45321000-3 | 01.07.2024 | 3,833,358 |
| Contract object: lucrari de executie pentru obiectivul de investitiei - reabilitare scoala gimnaziala beresti tazlau din comuna beresti tazlau, judetul bacau proiect finantat prin pnrr, c5 - valul renovarii | ||||
| SCNA1098950 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45321000-3 | 12.02.2024 | 9,904,175 |
| Contract object: elaborare documentatii tehnico-economice etapa proiect pentru (pac), (pte) si (de), asistenta tehnica si executia lucrarilor pentru proiectul: reabilitare termica a cladirilor rezidentiale, blocuri de locuinte pentru urmatoarele componente: bloc c2, scarile a si b, piata stefan cel mare, nr. 4 si bloc c3, scarile a si b, piata stefan cel mare, nr. 6 din municipiul piatra neamt | ||||
| SCNA1072563 | ORASUL ROZNOV CUI: 2612901 | 45212300-9 | 07.07.2022 | 9,310,800 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul construire si dotare centru cultural in orasul roznov, judetul neamt | ||||
| SCNA1071189 | COMUNA VLASINESTI CUI: 3373349 | 45210000-2 | 14.06.2022 | 2,811,788 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii modernizare scoala profesionala gheorghe burac corp b in<br>sat vlasinesti, comuna vlasinesti, judetul botosani | ||||
| SCNA1053695 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 45453000-7 | 11.06.2021 | 516,684 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| SCNA1037402 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 26.05.2020 | 37,000 |
| Contract object: servicii de proiectare, faza proiect tehnic, inclusiv asistenta tehnica din partea proiectantului, pentru obiectivul de investitii modernizare si reabilitare cresa nr. 9, bacau cod smis 128049 | ||||
| SCNA1032207 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45000000-7 | 12.02.2020 | 675,489 |
| Contract object: 2019 - i - 2945 i - proiectare si executiede lucrari pentruobiectivul de investitie imobiliara imprejmuire perimetrala in cazarma 2945 moara vlasiei | ||||
| SCNA1031546 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 45210000-2 | 28.01.2020 | 1,132,190 |
| Contract object: modernizare scoala gimnaziala nr. 1, scoala mica, corp c1 , in comuna stefanestii de jos, jud. ilfov - proiectare tehnica si executie | ||||
- 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/22134950/api/v1/suppliers/22134950/revenue/api/v1/suppliers/22134950/scores/api/v1/suppliers/22134950/benchmarks/api/v1/red-flags/by-supplier/22134950/api/v1/suppliers/22134950/years/api/v1/suppliers/22134950/cpv/api/v1/suppliers/22134950/clients/api/v1/suppliers/22134950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders