Total revenue
240.20 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
5.75 Mn.
37 purchases
Offline purchases
306,703 RON
3 purchases
Tenders
234.15 Mn.
52 contracts
Won without competition
28.4%
20 of 52 lots
National rate: 34.3%
Ranked 6,664 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.7%
Main client: COMPANIA REGIONALA DE APA BACAU SA
National median: 30.2%
Ranked 31,435 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 119,200 | 6,800 | 47,242,907 | 47,368,907 | 19.7% | 1.8% | 5 | 2024–2026 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 61,755 | 270,202 | 19,669,024 | 20,000,981 | 8.3% | 7.5% | 6 | 2022–2026 |
| COMUNA GURA VAII CUI: 4278108 | 50,000 | — | 19,447,255 | 19,497,255 | 8.1% | 24.8% | 7 | 2021–2024 |
| COMUNA AGAS CUI: 5002983 | 545,871 | — | 14,695,726 | 15,241,597 | 6.4% | 27.8% | 10 | 2018–2023 |
| COMUNA SAUCESTI CUI: 4455595 | 91,444 | — | 13,734,369 | 13,825,813 | 5.8% | 18.2% | 4 | 2018–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 12,104,823 | 12,104,823 | 5.0% | 0.0% | 3 | 2021–2022 |
| COMUNA CAIUTI CUI: 4455293 | 1,031,000 | — | 9,372,569 | 10,403,569 | 4.3% | 14.8% | 6 | 2021–2024 |
| COMUNA SASCUT CUI: 4353161 | — | — | 9,898,459 | 9,898,459 | 4.1% | 11.0% | 2 | 2023 |
| COMUNA DOFTEANA CUI: 4278116 | 1,656,202 | — | 7,367,562 | 9,023,764 | 3.8% | 6.2% | 10 | 2020–2023 |
| COMUNA GHIMES-FAGET CUI: 4277870 | — | — | 8,581,733 | 8,581,733 | 3.6% | 14.1% | 1 | 2023 |
| COMUNA ORBENI CUI: 4455447 | — | — | 6,449,471 | 6,449,471 | 2.7% | 15.1% | 2 | 2022–2025 |
| COMUNA PANCESTI CUI: 4455552 | — | — | 5,039,592 | 5,039,592 | 2.1% | 10.5% | 1 | 2024 |
| COMUNA CORBASCA CUI: 4278396 | — | — | 4,896,350 | 4,896,350 | 2.0% | 11.5% | 1 | 2024 |
| COMUNA TARGU TROTUS CUI: 4277854 | 409,400 | — | 4,477,144 | 4,886,544 | 2.0% | 5.8% | 3 | 2018–2020 |
| COMUNA UNGURENI CUI: 4670240 | — | — | 4,850,626 | 4,850,626 | 2.0% | 10.5% | 1 | 2019 |
| COMUNA RACACIUNI CUI: 4670330 | — | — | 4,850,250 | 4,850,250 | 2.0% | 8.0% | 1 | 2024 |
| COMUNA ONCESTI CUI: 4455501 | — | — | 4,588,343 | 4,588,343 | 1.9% | 28.7% | 2 | 2023–2024 |
| COMUNA CEAHLAU CUI: 2614155 | — | — | 4,455,200 | 4,455,200 | 1.9% | 18.1% | 1 | 2019 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | — | — | 4,332,465 | 4,332,465 | 1.8% | 6.4% | 1 | 2023 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | — | — | 4,094,322 | 4,094,322 | 1.7% | 0.9% | 1 | 2020 |
| COMUNA ZEMES CUI: 4277935 | 170,000 | — | 3,844,933 | 4,014,933 | 1.7% | 4.2% | 2 | 2021–2026 |
| COMUNA MOLDOVENI CUI: 2613761 | — | — | 3,974,003 | 3,974,003 | 1.7% | 17.8% | 1 | 2018 |
| COMUNA TATARASTI CUI: 4353021 | — | — | 3,681,921 | 3,681,921 | 1.5% | 11.8% | 2 | 2021–2024 |
| COMUNA SECUIENI CUI: 2613826 | — | — | 3,151,371 | 3,151,371 | 1.3% | 8.7% | 1 | 2024 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | — | — | 3,120,849 | 3,120,849 | 1.3% | 4.0% | 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 |
|---|---|---|---|---|---|
| CONEXTRUST SA CUI: 947730 | 14 | 50,377,188 | 125,455,167 | 7 | 2021–2024 |
| AUTO-TRUCKS SRL CUI: 18790476 | 13 | 34,092,600 | 101,343,677 | 7 | 2021–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 2 | 47,242,907 | 94,485,814 | 1 | 2024 |
| TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | 9 | 25,683,911 | 84,252,527 | 7 | 2022–2024 |
| TECH IT SOLUTIONS SRL CUI: 33842838 | 4 | 24,382,276 | 73,146,828 | 3 | 2023–2026 |
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 16,661,946 | 41,404,105 | 2 | 2023 |
| ECOMARY SRL CUI: 23089695 | 2 | 11,306,664 | 33,919,991 | 2 | 2021–2023 |
| AQUA PROJECT SRL CUI: 27559846 | 4 | 8,006,843 | 32,027,371 | 4 | 2022–2023 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 2 | 9,372,057 | 28,116,171 | 2 | 2023–2024 |
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 1 | 8,202,135 | 24,606,404 | 1 | 2024 |
| HABAU SRL CUI: 13092995 | 2 | 8,099,928 | 24,299,785 | 2 | 2024–2026 |
| TEHNIMARKET SRL CUI: 15440751 | 2 | 7,863,349 | 22,542,997 | 2 | 2019–2024 |
| PANDEL DESIGN SRL CUI: 35561251 | 5 | 6,499,527 | 21,137,381 | 3 | 2021–2023 |
| MUV SRL CUI: 9077512 | 2 | 10,152,525 | 20,305,049 | 2 | 2024–2025 |
| CONTACT PLUS CONSTRUCTII SRL CUI: 28589411 | 1 | 5,039,592 | 15,118,775 | 1 | 2024 |
| FOUR M BUILDING TEHNOLOGY SRL CUI: 38116160 | 1 | 4,094,322 | 12,282,967 | 1 | 2020 |
| PG DELTA ELECTRON SRL CUI: 5130311 | 1 | 4,094,322 | 12,282,967 | 1 | 2020 |
| DANLIN XXL SRL CUI: 16360111 | 1 | 3,151,371 | 9,454,114 | 1 | 2024 |
| ROLENA SERV SRL CUI: 6907905 | 1 | 3,151,371 | 9,454,114 | 1 | 2024 |
| KIPPER TRANS SRL CUI: 17118877 | 2 | 4,541,424 | 9,082,849 | 2 | 2024–2025 |
| RIVA SYSTEMS SRL CUI: 33983780 | 1 | 1,638,800 | 6,555,200 | 1 | 2022 |
| VIA MCADAM SRL CUI: 36319397 | 1 | 923,335 | 2,770,006 | 1 | 2024 |
| DOM TOP PROJECT SRL CUI: 38691060 | 1 | 273,772 | 821,316 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41218869 | COMUNA PODURI CUI: 4278183 | 45233142-6 | 18.09.2026 | 82,540 |
| Contract object: achizitie lucrari de refacere carosabil | ||||
| DA40944534 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | 60100000-9 | 07.08.2026 | 6,250 |
| Contract object: servicii de transport rutier | ||||
| DA40819346 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44619000-2 | 14.07.2026 | 114,000 |
| Contract object: lucrari pentru conducte de alimentare cu apa camin srp | ||||
| DA39507297 | MUNICIPIUL MOINESTI CUI: 4591490 | 14212200-2 | 11.12.2025 | 6,435 |
| Contract object: furnizare sort 8-16 | ||||
| DA39507046 | MUNICIPIUL MOINESTI CUI: 4591490 | 45500000-2 | 11.12.2025 | 12,000 |
| Contract object: inchiriere greder si cilindru compactor cu operator | ||||
| DA39437965 | MUNICIPIUL MOINESTI CUI: 4591490 | 14212200-2 | 04.12.2025 | 7,920 |
| Contract object: furnizare sort 8-16 | ||||
| DA39437869 | MUNICIPIUL MOINESTI CUI: 4591490 | 45500000-2 | 04.12.2025 | 35,400 |
| Contract object: inchiriere greder si cilindru compactor cu operator | ||||
| DA36229174 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45222000-9 | 01.08.2024 | 5,200 |
| Contract object: refacere carosabil | ||||
| DA36030833 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 45112360-6 | 01.07.2024 | 369,786 |
| Contract object: lucrari de reparatii si reamenajare parcare | ||||
| DA35646529 | COMUNA PARJOL CUI: 4455498 | 45233120-6 | 30.04.2024 | 474,242 |
| Contract object: achizitie lucrari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799874 | MUNICIPIUL MOINESTI CUI: 4591490 | 45233222-1 | 06.07.2026 | 270,202 |
| Contract object: lucrari ,,reabilitare si modernizare acces si incinta serviciul de ambulanta judetean bacau - statia ambulanta moinesti,, | ||||
| DAN2584437 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45233142-6 | 22.10.2025 | 6,800 |
| Contract object: refacere carosabil si rigola | ||||
| DAN1240502 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45454000-4 | 20.02.2020 | 29,701 |
| Contract object: lucrari de desfiintare cladiri c19 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1109958 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 17.09.2026 | 41,636,094 |
| Contract object: bc-cl-03 extinderea si reabilitarea retelelor de distributie a apei si a retelelor de canalizare in moinesti si poduri | ||||
| SCNA1136543 | COMUNA ZEMES CUI: 4277935 | 45231221-0 | 31.08.2026 | 11,534,799 |
| Contract object: proiectare si executie lucrari pentru obiectul de investitii extindere retea de gaze naturale in satul bolatau, comuna zemes, judetul bacau | ||||
| CAN1139031 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 20.08.2026 | 109,189,933 |
| Contract object: bc-cl-05 extinderea si reabilitarea retelelor de distributie a apei si a retelelor de canalizare in darmanesti, targu ocna, targu trotus si dofteana | ||||
| SCNA1062839 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 19.12.2025 | 13,195,992 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 34 lot 1-3, respectiv: lot 1 - reabilitarea drumurilor afectate de pagubele produse in urma calamitatilor in satul prisaca, comuna beresti-tazlau, judetul bacau lot 2 - reabilitare strazi in comuna crampoia, judetul olt si lot 3 - reabilitare drumuri locale afectate de inundatii in comuna oltenesti, judetul vaslui | ||||
| SCNA1124859 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 45232150-8 | 01.09.2025 | 6,241,699 |
| Contract object: executie lucrari aferente obiectivului sistem alimentare cu apa potabila format din conducta de aductiune, conducte distributie, rezervor si statie de pompare, sat izvoare, com. dumbrava rosie, jud. neamt | ||||
| SCNA1124208 | COMUNA ORBENI CUI: 4455447 | 45233140-2 | 14.08.2025 | 10,604,550 |
| Contract object: executie lucrari pentru investitia: modernizare drumuri de interes local in satele orbeni si scurta, construire pod in punctul biserica - capela adormirea maicii domnului, in sat orbeni, comuna orbeni, judetul bacau | ||||
| SCNA1052593 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 16.01.2025 | 28,851,958 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 33 lot 1-2 respectiv: lot 1 - reabilitare drumuri satesti, poduri si consolidare maluri afectate in comuna parjol, judetul bacau lot 2 - consolidare strada mihalcesti, sat gornet, comuna gornet, judetul prahova | ||||
| SCNA1115196 | COMUNA GURA VAII CUI: 4278108 | 45231221-0 | 17.12.2024 | 12,764,986 |
| Contract object: proiectare si executie lucrari pentru investitia infiinta-re sistem inteligent de distributie gaze naturale in comuna gura vaii cu satele apartinatoare gura vaii, motocesti, paltinata, temelia, dumbrava, ca-pata, judetul bacau | ||||
| SCNA1113973 | COMUNA TATARASTI CUI: 4353021 | 45231100-6 | 20.11.2024 | 13,632,597 |
| Contract object: infiintare sistem de canalizare, comuna tatarasti, judetul bacau | ||||
| SCNA1110884 | COMUNA CORBASCA CUI: 4278396 | 45231100-6 | 20.09.2024 | 14,689,051 |
| Contract object: infiintare sistem de canalizare in comuna corbasca, 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/22227226/api/v1/suppliers/22227226/revenue/api/v1/suppliers/22227226/scores/api/v1/suppliers/22227226/benchmarks/api/v1/red-flags/by-supplier/22227226/api/v1/suppliers/22227226/years/api/v1/suppliers/22227226/cpv/api/v1/suppliers/22227226/clients/api/v1/suppliers/22227226/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders