Total revenue
26.96 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
3.05 Mn.
28 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.90 Mn.
13 contracts
Won without competition
3.7%
1 of 15 lots
National rate: 34.3%
Ranked 9,683 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
69.3%
Main client: MUNICIPIUL ROMAN
National median: 30.2%
Ranked 3,073 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ROMAN CUI: 2613583 | 2,310,563 | — | 16,372,317 | 18,682,880 | 69.3% | 3.8% | 25 | 2018–2026 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 3,933,412 | 3,933,412 | 14.6% | 0.1% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,910,134 | 1,910,134 | 7.1% | 0.0% | 1 | 2022 |
| COMUNA DOLJESTI CUI: 2613699 | 162,040 | — | 875,421 | 1,037,461 | 3.9% | 1.4% | 4 | 2022–2023 |
| COMUNA SABAOANI CUI: 2613800 | — | — | 812,724 | 812,724 | 3.0% | 0.9% | 1 | 2023 |
| ASOCIATIA COMUNITATEA RUSILOR LIPOVENI DIN ROMANIA CUI: 4501705 | 468,074 | — | — | 468,074 | 1.7% | 5.1% | 2 | 2021–2024 |
| DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 80,850 | — | — | 80,850 | 0.3% | 0.8% | 4 | 2019–2025 |
| COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 22,805 | — | — | 22,805 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA TRIFESTI CUI: 2613842 | 4,180 | — | — | 4,180 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | 3,750 | — | — | 3,750 | 0.0% | 0.3% | 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 |
|---|---|---|---|---|---|
| BUILD INSTAL ELECTRIC SRL CUI: 28386077 | 3 | 3,476,186 | 12,523,483 | 3 | 2022–2023 |
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 1 | 1,910,134 | 7,640,537 | 1 | 2022 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 1 | 1,910,134 | 7,640,537 | 1 | 2022 |
| CONEXTRUST SA CUI: 947730 | 1 | 3,345,463 | 6,690,925 | 1 | 2026 |
| PREMIER INSTAL SRL CUI: 32677856 | 1 | 875,421 | 3,501,683 | 1 | 2023 |
| GEO MYKE SRL CUI: 8642901 | 1 | 875,421 | 3,501,683 | 1 | 2023 |
| INTERPROIECT SRL CUI: 14901288 | 1 | 1,575,669 | 3,151,337 | 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 |
|---|---|---|---|---|
| DA40960078 | MUNICIPIUL ROMAN CUI: 2613583 | 45453000-7 | 07.08.2026 | 825,121 |
| Contract object: aab54fned68 - lucrari de reparatii alei cu mixturi asfaltice in municipiul roman | ||||
| DA39228027 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 45111100-9 | 06.11.2025 | 47,000 |
| Contract object: sistematizare verticala parcare | ||||
| DA37157158 | ASOCIATIA COMUNITATEA RUSILOR LIPOVENI DIN ROMANIA CUI: 4501705 | 90900000-6 | 11.12.2024 | 315,557 |
| Contract object: lucrari de igienizare teren de pe amplasamentul din str. titu maiorescu si str. uzinei nr. 5 | ||||
| DA35413460 | MUNICIPIUL ROMAN CUI: 2613583 | 45454100-5 | 03.04.2024 | 19,655 |
| Contract object: aaase4pc69c reparatii scari de acces al. revolutiei | ||||
| DA35413561 | MUNICIPIUL ROMAN CUI: 2613583 | 45454000-4 | 03.04.2024 | 34,040 |
| Contract object: aaase4n8nbr reparatii scari de acces bl. 6, str. vasile lupu | ||||
| DA33957907 | MUNICIPIUL ROMAN CUI: 2613583 | 45500000-2 | 11.09.2023 | 40,000 |
| Contract object: aaap7mkhmtt/aab - inchiriere utilaj - buldozer senilat lucrari de sistematizare zona islazului | ||||
| DA33851825 | MUNICIPIUL ROMAN CUI: 2613583 | 45454000-4 | 22.08.2023 | 70,043 |
| Contract object: aaap47etn5h - reparatii trotuare si parcare balastata in scuarul republicii | ||||
| DA33454200 | MUNICIPIUL ROMAN CUI: 2613583 | 45454000-4 | 14.06.2023 | 81,353 |
| Contract object: aaant3p864t - reparatii trotuare cu pavele si parcari pe str. dumbrava rosie | ||||
| DA32900328 | MUNICIPIUL ROMAN CUI: 2613583 | 90900000-6 | 29.03.2023 | 20,975 |
| Contract object: aaan5853fag/aab - curatare bazin si taluz lac de agrement din parcul municipal | ||||
| DA32300708 | MUNICIPIUL ROMAN CUI: 2613583 | 45233250-6 | 27.12.2022 | 72,838 |
| Contract object: luvrari suplimentare sistematizare verticala bloc anl | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135173 | MUNICIPIUL ROMAN CUI: 2613583 | 45233162-2 | 21.07.2026 | 6,690,925 |
| Contract object: lucrari de executie in cadrul proiectului amenajarea de coridoare cicliste si dezvoltarea infrastructurii velo in municipiul roman | ||||
| CAN1099217 | DELGAZ GRID SA CUI: 10976687 | 45233142-6 | 16.04.2026 | 374,501,808 |
| Contract object: sapatura, furnizare produse de balastiera, refacere carosabil, trotuare si spatii verzi- 20 loturi | ||||
| SCNA1077621 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.10.2025 | 7,640,537 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: constructii de baze sportive-proiect tip 1-v2 combustibil gaz construire baza sportiva tip 1, str. stadionului, oras buhusi, judetul bacau | ||||
| SCNA1098942 | MUNICIPIUL ROMAN CUI: 2613583 | 45233121-3 | 12.02.2024 | 3,623,596 |
| Contract object: reabilitare strada smirodava si modernizare retele existente in municipiul roman | ||||
| SCNA1094665 | COMUNA DOLJESTI CUI: 2613699 | 45233162-2 | 02.11.2023 | 3,501,683 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii realizarea infrastructurii pentru piste de biciclete in comuna doljesti,judetul neamt | ||||
| SCNA1092877 | COMUNA SABAOANI CUI: 2613800 | 45233226-9 | 28.09.2023 | 812,724 |
| Contract object: lucrari de sistematizare verticala, cai de acces si alei pietonale, parcaje si dotare a amplasamentului pentru investitia: blocuri de locuinte destinate inchirierii pentru tineri, canal tehnic +p+2e, 24 apartamnte, comuna sabaoani, judetul neamt | ||||
| SCNA1085052 | MUNICIPIUL ROMAN CUI: 2613583 | 45210000-2 | 29.05.2023 | 1,381,263 |
| Contract object: lucrari de executie pentru proiectul: reabilitarea, modernizarea si dotarea centrului multicultural unirea, reabilitarea si modernizarea strazilor si cailor de acces in municipiul roman, cod smis 124969: lot 1 - reabilitarea, modernizarea si dotarea centrului multicultural unirea; lot 2 - reabilitarea si modernizarea strazilor si cailor de acces, in municipiul roman | ||||
| SCNA1085975 | MUNICIPIUL ROMAN CUI: 2613583 | 45233120-6 | 05.05.2023 | 3,151,337 |
| Contract object: proiect integrat de construire si dotare a corpului b si a salii de sport - scoala costache negri pentru invatamantul general obligatoriu si reabilitarea si modernizarea drumurilor publice in cartierul petru rares din municipiul roman,<br>documentatie tehnica faza p.th. (proiect tehnic, de, dtac, dtoe, documentatii pentru obtinere acorduri, autorizatii), asistenta tehnica din partea proiectantului | ||||
| SCNA1038917 | MUNICIPIUL ROMAN CUI: 2613583 | 45233253-7 | 01.07.2020 | 8,351,545 |
| Contract object: lucrari de reparatii trotuare cu imbracaminte asfaltica in municipiul roman | ||||
| SCNA1038492 | MUNICIPIUL ROMAN CUI: 2613583 | 45233253-7 | 22.06.2020 | 1,987,505 |
| Contract object: lucrari de reparatii trotuare cu pavele in municipiul roman | ||||
- 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/23679432/api/v1/suppliers/23679432/revenue/api/v1/suppliers/23679432/scores/api/v1/suppliers/23679432/benchmarks/api/v1/red-flags/by-supplier/23679432/api/v1/suppliers/23679432/years/api/v1/suppliers/23679432/cpv/api/v1/suppliers/23679432/clients/api/v1/suppliers/23679432/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders