Total revenue
119.42 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
8.53 Mn.
46 purchases
Offline purchases
0 RON
0 purchases
Tenders
110.89 Mn.
32 contracts
Won without competition
45.6%
13 of 31 lots
National rate: 34.3%
Ranked 4,888 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.5%
Main client: COMUNA DUMBRAVA ROSIE
National median: 30.2%
Ranked 24,434 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 DUMBRAVA ROSIE CUI: 2613109 | 118,940 | — | 31,562,660 | 31,681,600 | 26.5% | 40.1% | 14 | 2019–2026 |
| COMUNA BRUSTURI CUI: 2614147 | 952,919 | — | 14,340,651 | 15,293,570 | 12.8% | 32.0% | 7 | 2023–2025 |
| COMUNA BODESTI CUI: 2613133 | 846,843 | — | 13,914,888 | 14,761,731 | 12.4% | 31.1% | 8 | 2021–2025 |
| ORASUL BICAZ CUI: 2614392 | — | — | 10,567,616 | 10,567,616 | 8.9% | 21.4% | 1 | 2020 |
| COMUNA REDIU CUI: 2613117 | 886,377 | — | 8,018,782 | 8,905,159 | 7.5% | 27.0% | 5 | 2019–2024 |
| COMUNA RAUCESTI CUI: 2614236 | — | — | 7,862,726 | 7,862,726 | 6.6% | 8.7% | 2 | 2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 1,886,536 | — | 4,791,107 | 6,677,643 | 5.6% | 0.9% | 7 | 2024–2025 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 5,186,163 | 5,186,163 | 4.3% | 1.1% | 1 | 2022 |
| COMUNA MARGINENI CUI: 2612928 | 325,557 | — | 2,371,774 | 2,697,331 | 2.3% | 12.1% | 6 | 2018–2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 2,611,890 | 2,611,890 | 2.2% | 0.5% | 1 | 2024 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | — | 2,499,461 | 2,499,461 | 2.1% | 1.2% | 2 | 2023–2025 |
| COMUNA VALENI CUI: 16287088 | — | — | 2,307,826 | 2,307,826 | 1.9% | 13.1% | 1 | 2018 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 949,116 | — | 1,036,823 | 1,985,939 | 1.7% | 10.7% | 4 | 2022–2025 |
| COMUNA STEFAN CEL MARE CUI: 2612979 | 758,994 | — | 1,151,543 | 1,910,537 | 1.6% | 5.9% | 2 | 2023 |
| COMUNA NEGRESTI CUI: 17474424 | — | — | 1,191,534 | 1,191,534 | 1.0% | 9.0% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,026,646 | 1,026,646 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA DOCHIA CUI: 15646469 | 972,359 | — | — | 972,359 | 0.8% | 10.2% | 2 | 2025 |
| COMUNA COSTISA CUI: 2612936 | 181,302 | — | 447,823 | 629,125 | 0.5% | 2.1% | 2 | 2024–2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 277,668 | — | — | 277,668 | 0.2% | 0.7% | 4 | 2022–2023 |
| UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 243,564 | — | — | 243,564 | 0.2% | 2.9% | 3 | 2019–2023 |
| COMUNA GIROV CUI: 2613141 | 69,440 | — | — | 69,440 | 0.1% | 0.3% | 1 | 2018 |
| COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | 29,571 | — | — | 29,571 | 0.0% | 1.5% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | 25,117 | — | — | 25,117 | 0.0% | 1.3% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | 2,500 | — | — | 2,500 | 0.0% | 0.3% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| NEW PROIECT CONSTRUCT SRL CUI: 38461370 | 3 | 5,827,930 | 20,195,745 | 2 | 2023–2024 |
| ANSTHALL ACCENT SRL CUI: 26643930 | 1 | 5,186,163 | 15,558,488 | 1 | 2022 |
| DSE CONSULTING SRL CUI: 14545458 | 1 | 5,186,163 | 15,558,488 | 1 | 2022 |
| AQUA PROJECT SRL CUI: 27559846 | 1 | 7,634,082 | 15,268,163 | 1 | 2024 |
| TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | 1 | 6,731,941 | 13,463,882 | 1 | 2024 |
| PRO INSTAL SRL CUI: 15543722 | 1 | 2,711,956 | 10,847,824 | 1 | 2024 |
| SAVMAC SRL CUI: 15219450 | 1 | 2,711,956 | 10,847,824 | 1 | 2024 |
| XELAR BUILDING SRL CUI: 47685881 | 1 | 2,611,890 | 10,447,560 | 1 | 2024 |
| FUTURE IGMG SRL CUI: 35582351 | 1 | 2,611,890 | 10,447,560 | 1 | 2024 |
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 1 | 2,611,890 | 10,447,560 | 1 | 2024 |
| STEF-SAVA-CONSTRUCTII SRL CUI: 42480915 | 1 | 2,079,151 | 6,237,452 | 1 | 2024 |
| NEXT GEOCON SRL CUI: 35146557 | 1 | 2,728,148 | 5,456,296 | 1 | 2025 |
| GBA EDIL STYLE SRL CUI: 18267125 | 1 | 2,712,911 | 5,425,821 | 1 | 2025 |
| ECO TERM SRL CUI: 14737011 | 1 | 2,540,557 | 5,081,115 | 1 | 2021 |
| COMAT SCAV SRL CUI: 41490678 | 2 | 2,499,461 | 4,998,920 | 1 | 2023–2025 |
| ENERGOICE SRL CUI: 5603916 | 2 | 1,484,646 | 4,006,114 | 2 | 2023–2024 |
| A2B GROUP SRL CUI: 37518410 | 1 | 1,153,662 | 2,307,324 | 1 | 2025 |
| EDISSON INDUSTRIES SRL CUI: 41628070 | 1 | 703,093 | 1,406,186 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA39010275 | COMUNA MARGINENI CUI: 2612928 | 45111291-4 | 03.10.2025 | 147,657 |
| Contract object: reparatie gard si amenajare curte interioara-corp scoala primara | ||||
| DA38741294 | COMUNA DOCHIA CUI: 15646469 | 45262600-7 | 26.08.2025 | 463,860 |
| Contract object: modernizare imprejmuire, parcare si trotuare aferente scolii gimnaziale nr.1 dochia, com. dochia | ||||
| DA38592829 | COMUNA BRUSTURI CUI: 2614147 | 31422000-0 | 25.07.2025 | 55,000 |
| Contract object: sistem de stocare energie electrica 10 kwh, huawei | ||||
| DA38201107 | COMUNA COSTISA CUI: 2612936 | 45332000-3 | 27.05.2025 | 181,302 |
| Contract object: achizitie lucrari de instalatii apa si canalizare | ||||
| DA38169693 | COMUNA DOCHIA CUI: 15646469 | 45453000-7 | 22.05.2025 | 508,499 |
| Contract object: reparatii cladire gradinita corp d- scoala gimnaziala nr. 1, com. dochia, jud. neamt | ||||
| DA37968413 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 45453000-7 | 25.04.2025 | 328,775 |
| Contract object: lucrari de reparatii curente tencuieli/zugraveli la fatada exterioara a depozitului chimic -ut330 | ||||
| DA37839290 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45112711-2 | 08.04.2025 | 541,960 |
| Contract object: executie lucrari amenajarea unui scuar in cartierul pietricica | ||||
| DA37836528 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45112720-8 | 07.04.2025 | 259,511 |
| Contract object: executie lucrari pentru proiectul amenajare gradina publica in zona urbana marginalizata valeni | ||||
| DA37836651 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45112720-8 | 07.04.2025 | 459,508 |
| Contract object: executie lucrari prin amenajarea unei gradini publice cartierul speranta | ||||
| DA37134935 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45200000-9 | 11.12.2024 | 179,169 |
| Contract object: executie lucrari pentru proiectul amenajare gradina publica in zona urbana marginalizata valeni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081601 | MUNICIPIUL GIURGIU CUI: 4852455 | 45215200-9 | 15.09.2026 | 15,558,488 |
| Contract object: construirea/modernizarea/ renovarea centrului comunitar integrat (c.c.i.) si ansamblu loc de joaca zona urbana marginalizata in cadrul proiectului:<br>facilitati comunitare integrate pentru locuitorii din teritoriul sdl giurgiu, cod proiect 137489 | ||||
| SCNA1128077 | COMUNA BODESTI CUI: 2613133 | 45453000-7 | 17.08.2026 | 2,307,324 |
| Contract object: servicii de proiectare si executie lucrari pentru modernizare si reabilitare imobil pentru infiintare centru multifunctional in comuna bodesti, judetul neamt | ||||
| CAN1170580 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 45211350-7 | 30.06.2026 | 22,959,691 |
| Contract object: executie lucrari pentru proiectul realizare constructie noua scoala gimnaziala nr 1 comuna dumbrava rosie | ||||
| SCNA1131044 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 45310000-3 | 04.03.2026 | 1,406,186 |
| Contract object: utilizarea energiei regenerabile pentru consumul propriu in comuna dumbrava rosie, judetul neamt | ||||
| SCNA1128902 | COMUNA BRUSTURI CUI: 2614147 | 45453000-7 | 15.12.2025 | 2,596,020 |
| Contract object: executie lucrari pentru investitia eficientizarea energetica a caminului cultural din sat brusturi comuna brusturi, judetul neamt | ||||
| SCNA1127439 | COMUNA NEGRESTI CUI: 17474424 | 45210000-2 | 06.11.2025 | 1,191,534 |
| Contract object: executia lucrarilor de constructii aferente proiectului de investitii reabilitare si compartimentare usoara scoala veche si transformare in sediu primarie in comuna negresti, judetul neamt | ||||
| SCNA1126825 | MUNICIPIUL PASCANI CUI: 4541360 | 45000000-7 | 21.10.2025 | 1,417,689 |
| Contract object: contract de executie lucrari suplimentare - conformare cerinte nzeb, pentru finalizarea obiectivului de investitii, extindere si dotare ambulatoriu integrat de specialitate din cadrul spitalului municipal de urgente pascani, cod smis 323256 | ||||
| SCNA1087646 | MUNICIPIUL PASCANI CUI: 4541360 | 45000000-7 | 14.10.2025 | 3,581,231 |
| Contract object: executie lucrari in cadrul proiectului extindere si dotare ambulatoriu integrat de specialitate din cadrul spitalului municipal de urgente pascani, cod smis 126557 | ||||
| SCNA1122165 | COMUNA RAUCESTI CUI: 2614236 | 45000000-7 | 30.06.2025 | 5,425,821 |
| Contract object: lucrari pentru dezvoltarea infrastructurii educationale in cadrul scolii profesionale oglinzi, comuna raucesti, prin construire si dotare biblioteca si terenuri de sport | ||||
| SCNA1122093 | COMUNA RAUCESTI CUI: 2614236 | 45000000-7 | 27.06.2025 | 5,149,815 |
| Contract object: lucrari pentru dezvoltarea infrastructurii educationale in cadrul scolii gimnaziale nr. 1 raucesti, prin construire si dotare biblioteca | ||||
- 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/23833425/api/v1/suppliers/23833425/revenue/api/v1/suppliers/23833425/scores/api/v1/suppliers/23833425/benchmarks/api/v1/red-flags/by-supplier/23833425/api/v1/suppliers/23833425/years/api/v1/suppliers/23833425/cpv/api/v1/suppliers/23833425/clients/api/v1/suppliers/23833425/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders