Total revenue
174.28 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
25.88 Mn.
379 purchases
Offline purchases
0 RON
0 purchases
Tenders
148.40 Mn.
27 contracts
Won without competition
47.9%
14 of 27 lots
National rate: 34.3%
Ranked 4,650 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.9%
Main client: COMUNA TEACA
National median: 30.2%
Ranked 38,908 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TEACA CUI: 4548899 | 1,301,100 | — | 17,752,900 | 19,054,000 | 10.9% | 13.7% | 27 | 2019–2026 |
| COMUNA CORNEREVA CUI: 3227742 | 588,884 | — | 17,814,438 | 18,403,322 | 10.6% | 18.0% | 11 | 2018–2026 |
| COMUNA REDIU CUI: 3126870 | 168,500 | — | 16,832,424 | 17,000,924 | 9.8% | 33.6% | 6 | 2022–2024 |
| COMUNA ARMASESTI CUI: 4365239 | 92,000 | — | 14,883,633 | 14,975,633 | 8.6% | 38.0% | 4 | 2021–2025 |
| COMUNA RASOVA CUI: 4514675 | 337,700 | — | 13,350,828 | 13,688,528 | 7.9% | 15.7% | 11 | 2021–2024 |
| COMUNA GHELARI CUI: 4373991 | 1,033,029 | — | 12,634,347 | 13,667,376 | 7.8% | 23.9% | 9 | 2019–2024 |
| ORASUL DARABANI CUI: 3372017 | 33,000 | — | 10,409,564 | 10,442,564 | 6.0% | 3.6% | 3 | 2021–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 8,236,824 | 8,236,824 | 4.7% | 0.0% | 1 | 2022 |
| COMUNA ARINIS CUI: 3627412 | 1,214,600 | — | 5,731,923 | 6,946,523 | 4.0% | 22.8% | 19 | 2019–2024 |
| COMUNA COTUSCA CUI: 3372157 | 271,800 | — | 6,258,217 | 6,530,017 | 3.8% | 11.0% | 4 | 2021–2023 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 1,406,362 | — | 3,532,059 | 4,938,421 | 2.8% | 8.3% | 19 | 2020–2023 |
| COMUNA MIHALASENI CUI: 3373462 | 148,400 | — | 3,884,721 | 4,033,121 | 2.3% | 9.6% | 3 | 2022–2023 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 3,785,937 | 3,785,937 | 2.2% | 0.4% | 3 | 2021–2022 |
| COMUNA SENDRICENI CUI: 3571575 | 290,500 | — | 3,352,291 | 3,642,791 | 2.1% | 7.3% | 6 | 2021–2026 |
| COMUNA LOZNA CUI: 15676389 | 194,000 | — | 3,434,346 | 3,628,346 | 2.1% | 15.6% | 4 | 2021–2025 |
| COMUNA DIMACHENI CUI: 15676370 | 238,000 | — | 3,307,631 | 3,545,631 | 2.0% | 23.4% | 4 | 2022–2025 |
| COMUNA ILVA MARE CUI: 4512283 | 680,188 | — | 2,087,099 | 2,767,287 | 1.6% | 6.5% | 14 | 2019–2026 |
| COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 1,806,772 | — | — | 1,806,772 | 1.0% | 4.6% | 30 | 2018–2026 |
| COMUNA CHIOCHIS CUI: 4730580 | 1,287,800 | — | — | 1,287,800 | 0.7% | 0.9% | 20 | 2019–2022 |
| COMUNA BUDESTI CUI: 4512399 | 129,000 | — | 1,109,836 | 1,238,836 | 0.7% | 7.7% | 2 | 2022–2024 |
| COMUNA MAICANESTI CUI: 4297770 | 1,218,363 | — | — | 1,218,363 | 0.7% | 3.5% | 5 | 2026 |
| COMUNA SALVA CUI: 4347399 | 1,197,048 | — | — | 1,197,048 | 0.7% | 4.1% | 15 | 2018–2026 |
| COMUNA RADOIESTI CUI: 6853309 | 1,162,800 | — | — | 1,162,800 | 0.7% | 7.7% | 16 | 2020–2025 |
| COMUNA VORNICENI CUI: 3643914 | 836,000 | — | — | 836,000 | 0.5% | 2.2% | 10 | 2018–2020 |
| COMUNA SIEU-ODORHEI CUI: 4427021 | 652,891 | — | — | 652,891 | 0.4% | 1.4% | 17 | 2018–2021 |
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 17 | 117,931,323 | 306,831,835 | 13 | 2022–2026 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 6 | 30,205,777 | 99,993,280 | 4 | 2019–2025 |
| LUCICOR PROD SRL CUI: 17708762 | 4 | 17,620,027 | 73,224,666 | 2 | 2019–2024 |
| BIG CONF SRL CUI: 14829417 | 4 | 21,178,635 | 63,535,903 | 4 | 2022–2023 |
| DIANOVA INSTAL SRL CUI: 16523677 | 2 | 13,473,453 | 58,858,040 | 1 | 2019–2024 |
| CORNELLS TEHNIC CONSTRUCT SRL CUI: 32263455 | 3 | 17,814,438 | 53,443,315 | 1 | 2026 |
| HIERRO STELY SRL CUI: 27136447 | 1 | 12,634,347 | 37,903,042 | 1 | 2024 |
| PROBICONS SRL CUI: 14471008 | 1 | 4,964,227 | 24,821,135 | 1 | 2019 |
| TEHNO INSTAL NORD SRL CUI: 14834669 | 1 | 8,236,824 | 24,710,472 | 1 | 2022 |
| LARYLUC PROD SRL CUI: 13852225 | 1 | 3,036,738 | 12,146,954 | 1 | 2019 |
| EURAS SRL CUI: 6661206 | 1 | 3,036,738 | 12,146,954 | 1 | 2019 |
| GAFCO CONSTRUCT SRL CUI: 21731712 | 1 | 3,434,346 | 10,303,039 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41144207 | COMUNA SALVA CUI: 4347399 | 79311200-9 | 09.09.2026 | 52,900 |
| Contract object: studii de fundamentare reactualizare p.u.g. pt uatc salva, jud. bn | ||||
| DA41135916 | COMUNA SENDRICENI CUI: 3571575 | 79314000-8 | 08.09.2026 | 130,000 |
| Contract object: studiu fezabilitate retele gaze naturale | ||||
| DA40883542 | COMUNA ILVA MARE CUI: 4512283 | 79314000-8 | 27.07.2026 | 200,000 |
| Contract object: studiu fezabilitate retele apa si/sau canalizare | ||||
| DA40883501 | COMUNA ILVA MARE CUI: 4512283 | 71332000-4 | 27.07.2026 | 5,250 |
| Contract object: studiu geotehnic retele apa-canal | ||||
| DA40883470 | COMUNA ILVA MARE CUI: 4512283 | 71351810-4 | 27.07.2026 | 17,500 |
| Contract object: studiu topografic pe domeniul public | ||||
| DA40883438 | COMUNA ILVA MARE CUI: 4512283 | 79311100-8 | 27.07.2026 | 5,200 |
| Contract object: studiu hidrogeologic | ||||
| DA40807543 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 71332000-4 | 14.07.2026 | 7,500 |
| Contract object: studiu geotehnic retele apa/canal/ modernizari drumuri de interes local/comunal | ||||
| DA40807496 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 71351810-4 | 14.07.2026 | 25,000 |
| Contract object: studiu topografic pe domeniul public - proiect extindere canalizare | ||||
| DA40803605 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 79314000-8 | 14.07.2026 | 200,000 |
| Contract object: studiu fezabilitate retele edilitare- canalizare / apa | ||||
| DA40788416 | COMUNA CIOCARLIA CUI: 4231695 | 71322000-1 | 09.07.2026 | 23,000 |
| Contract object: dali-modernizare dc 11 - rigole carosabile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1042407 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 207,115,110 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 3 - 246 uat- uri, prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1043801 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 143,765,821 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor in 261 uat- uri prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1083820 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 301,451,308 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor - 297 uat- uri, prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1163182 | COMUNA CORNEREVA CUI: 3227742 | 45233120-6 | 24.02.2026 | 31,381,136 |
| Contract object: modernizare drumuri comunale in lungime de 19 km in comuna cornereva, judet caras-severin | ||||
| SCNA1130789 | COMUNA CORNEREVA CUI: 3227742 | 45233120-6 | 23.02.2026 | 13,247,257 |
| Contract object: modernizare infrastructura rutiera in comuna cornereva, judetul caras-severin | ||||
| SCNA1130788 | COMUNA CORNEREVA CUI: 3227742 | 45233120-6 | 23.02.2026 | 8,814,922 |
| Contract object: modernizare drumuri comunale in comuna cornereva, judetul caras-severin - rest de executat | ||||
| CAN1083073 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 20.01.2026 | 24,710,472 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: infiintare si extindere retele de apa si apa uzata in comuna mihai eminescu, judetul botosani | ||||
| SCNA1126026 | COMUNA ILVA MARE CUI: 4512283 | 45232411-6 | 01.10.2025 | 4,174,197 |
| Contract object: extindere retea canalizare ape uzate menajere si statie de epurare in comuna ilva mare, judetul bistrita-nasaud | ||||
| SCNA1125909 | COMUNA TEACA CUI: 4548899 | 45232150-8 | 29.09.2025 | 2,485,418 |
| Contract object: retea de alimentare cu apa potabila in localitatea budurleni, comuna teaca, judetul bistrita nasaud | ||||
| SCNA1116804 | COMUNA DIMACHENI CUI: 15676370 | 45232400-6 | 03.02.2025 | 6,615,263 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie : retea publica de canalizare a apelor uzate menajere si statie de epurare in comuna dimacheni judetul botosani | ||||
- 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/23989654/api/v1/suppliers/23989654/revenue/api/v1/suppliers/23989654/scores/api/v1/suppliers/23989654/benchmarks/api/v1/red-flags/by-supplier/23989654/api/v1/suppliers/23989654/years/api/v1/suppliers/23989654/cpv/api/v1/suppliers/23989654/clients/api/v1/suppliers/23989654/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders