Total revenue
119.28 Mn.
18 client authorities · paid between 2019 and 2026
Direct purchases
1.70 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
117.58 Mn.
27 contracts
Won without competition
38.5%
11 of 28 lots
National rate: 34.3%
Ranked 5,583 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.8%
Main client: MUNICIPIUL FOCSANI
National median: 30.2%
Ranked 12,349 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 8 largest CPV groups, out of 8; 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 FOCSANI CUI: 4350645 | 115,499 | — | 49,752,741 | 49,868,240 | 41.8% | 8.3% | 11 | 2020–2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 12,630,535 | 12,630,535 | 10.6% | 2.1% | 1 | 2025 |
| UM 02542 CUI: 4297711 | — | — | 12,305,552 | 12,305,552 | 10.3% | 1.1% | 2 | 2023–2024 |
| ORASUL PANCIU CUI: 4447320 | — | — | 11,309,628 | 11,309,628 | 9.5% | 8.6% | 2 | 2023 |
| COMUNA AFUMATI CUI: 4420708 | — | — | 9,912,772 | 9,912,772 | 8.3% | 5.7% | 2 | 2025–2026 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | — | — | 7,429,065 | 7,429,065 | 6.2% | 57.5% | 1 | 2019 |
| ORAS ODOBESTI CUI: 4297827 | 89,500 | — | 5,944,112 | 6,033,612 | 5.1% | 2.3% | 4 | 2019–2024 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 4,465,571 | 4,465,571 | 3.7% | 0.2% | 3 | 2023–2024 |
| COMUNA VIDRA CUI: 4297649 | — | — | 1,913,975 | 1,913,975 | 1.6% | 2.3% | 1 | 2020 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | — | — | 1,507,090 | 1,507,090 | 1.3% | 0.6% | 1 | 2023 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | 899,980 | — | — | 899,980 | 0.8% | 25.1% | 2 | 2023 |
| SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | 444,074 | — | — | 444,074 | 0.4% | 7.4% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | — | — | 372,744 | 372,744 | 0.3% | 0.3% | 1 | 2024 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 82,304 | — | — | 82,304 | 0.1% | 0.1% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | 55,500 | — | — | 55,500 | 0.1% | 3.7% | 2 | 2021–2024 |
| MUNICIPIUL ORASTIE CUI: 4634515 | — | — | 37,305 | 37,305 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 8,500 | — | — | 8,500 | 0.0% | 0.0% | 1 | 2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 | 2,400 | — | — | 2,400 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| GLOBEXTERRA SRL CUI: 28610220 | 9 | 39,652,177 | 79,304,353 | 4 | 2022–2026 |
| GLOBAL TECH XPERT SRL CUI: 28794181 | 1 | 6,860,958 | 20,582,873 | 1 | 2021 |
| FRAICOM SRL CUI: 4903117 | 1 | 6,860,958 | 20,582,873 | 1 | 2021 |
| PMS TOP CONSTRUCT SRL CUI: 37581484 | 3 | 4,465,571 | 8,931,143 | 1 | 2023–2024 |
| URBAN SCOPE SRL CUI: 35752863 | 1 | 4,243,548 | 8,487,096 | 1 | 2023 |
| MASTROM AG SRL CUI: 50740153 | 1 | 3,163,707 | 6,327,413 | 1 | 2025 |
| DIV PARADISE CONSTRUCT SERV SRL CUI: 49555233 | 1 | 849,799 | 1,699,599 | 1 | 2024 |
| DUMIEXPOPRIM GARDEN SRL CUI: 42104570 | 1 | 372,744 | 745,488 | 1 | 2024 |
| VELVET CONSULTING SRL CUI: 42563646 | 1 | 37,305 | 74,610 | 1 | 2023 |
| ROMALEXIN SRL CUI: 14386360 | 1 | 29,531 | 59,061 | 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 |
|---|---|---|---|---|
| DA40997539 | MUNICIPIUL FOCSANI CUI: 4350645 | 45453000-7 | 19.08.2026 | 28,600 |
| Contract object: lucrari de reparatii si renovare cladire str. cuza voda nr. 60 | ||||
| DA40877994 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 45453000-7 | 23.07.2026 | 8,500 |
| Contract object: reparatii curente - lucrari de igienizare | ||||
| DA36180987 | MUNICIPIUL FOCSANI CUI: 4350645 | 45453000-7 | 25.07.2024 | 86,899 |
| Contract object: lucrari curente si igienizare la cladirea din str. cuza voda nr 56 | ||||
| DA36097067 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | 90900000-6 | 09.07.2024 | 18,000 |
| Contract object: zugraveli pe suprafete existente | ||||
| DA33877325 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | 45212290-5 | 30.08.2023 | 119,980 |
| Contract object: lucrari de desfacere pardoseli din dusumea fara recuperare material/montare covor pvc -sala de sport | ||||
| DA32945516 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | 45400000-1 | 06.04.2023 | 780,000 |
| Contract object: lucrari de desfacere/montare pardoseli, gresie si parchet fara recuperare de material- cladire liceu | ||||
| DA30899265 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 | 44313100-8 | 27.06.2022 | 2,400 |
| Contract object: servicii reparatie gard | ||||
| DA30761114 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | 45453000-7 | 06.06.2022 | 444,074 |
| Contract object: reparatii sali de clasa/grup sanitar | ||||
| DA29402617 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | 45422100-2 | 26.11.2021 | 37,500 |
| Contract object: foisor lemn 10,00x5,00m | ||||
| DA29099094 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 45443000-4 | 26.10.2021 | 82,304 |
| Contract object: reparatii gard | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096417 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 01.09.2026 | 2,922,831 |
| Contract object: renovare energetica, bloc c8, str. al. lapusneanu nr. 39, mazepa i, asociatia de proprietari nr.151- c5-a3.1-307 - executie | ||||
| SCNA1096432 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 01.09.2026 | 2,714,008 |
| Contract object: renovare energetica, bloc c5, str. petru rares nr. 14, mazepa 1, asociatia de proprietari nr. 151 cod proiect c5-a3.1-316 - executie | ||||
| SCNA1134674 | COMUNA AFUMATI CUI: 4420708 | 45210000-2 | 06.07.2026 | 13,498,130 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: construire cresa - strada albastrelelor nr.13a, comuna afumati, judetul ilfov | ||||
| SCNA1110366 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 45453000-7 | 13.03.2026 | 745,488 |
| Contract object: lucrari pentru proiectul reabilitare, accesibilizare si dotarea centrului de servicii de recuperare neuromotorie tip ambulatoriu situat pe raza orasului odobesti pnrr/2022/c13/mmss/i2-renovarea infrastructurii sociale pentru persoanele cu dizabilitati, componenta 13-reforme sociale | ||||
| SCNA1098751 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 09.03.2026 | 3,294,304 |
| Contract object: renovare energetica, bloc c6, str. petru rares, nr.16, mazepa i, asociatia de proprietari nr.151- c5-a3.1-301 - executie | ||||
| SCNA1115761 | UM 02542 CUI: 4297711 | 45000000-7 | 10.09.2025 | 11,500,000 |
| Contract object: 2022-i-507 constanta - hala de depozitare si spatii administrative in cazarma 507 constanta - (proiectare si executie) | ||||
| SCNA1122924 | COMUNA AFUMATI CUI: 4420708 | 45212300-9 | 15.07.2025 | 6,327,413 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: construire sala de festivitati in incinta scolii gimnaziale nr.1 , sos. petrachioaia, nr. 10 | ||||
| SCNA1087866 | ORASUL PANCIU CUI: 4447320 | 45454000-4 | 05.06.2025 | 4,132,097 |
| Contract object: reabilitarea si modernizarea centrului de tineret din orasul panciu - componenta a, in cadrul obiectivului de investitii - infiintare centru de tineret panciu, cod smis 126638 | ||||
| SCNA1085861 | UM 02542 CUI: 4297711 | 45000000-7 | 10.04.2025 | 13,111,103 |
| Contract object: 2021 - i - 473 focsani - lucrari de investitii si interventie in cazarma 473 focsani | ||||
| SCNA1118774 | MUNICIPIUL TECUCI CUI: 4269312 | 45210000-2 | 02.04.2025 | 12,630,535 |
| Contract object: executia lucrarilor de constructii, instalatii, utilaje si echipamente functionale si organizare de santier pentru obiectivul de investitii: renovare integrata (consolidare seismica si renovare energetica moderata) a cladirii pavilion a din fosta unitate militara 01589 | ||||
- 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/23793304/api/v1/suppliers/23793304/revenue/api/v1/suppliers/23793304/scores/api/v1/suppliers/23793304/benchmarks/api/v1/red-flags/by-supplier/23793304/api/v1/suppliers/23793304/years/api/v1/suppliers/23793304/cpv/api/v1/suppliers/23793304/clients/api/v1/suppliers/23793304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders