Total revenue
3.68 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
877,306 RON
60 purchases
Offline purchases
9,500 RON
3 purchases
Tenders
2.79 Mn.
5 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.0%
Main client: COMUNA ROMANI
National median: 30.2%
Ranked 10,631 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 7 largest CPV groups, out of 7; 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 ROMANI CUI: 2612995 | 15,000 | — | 1,638,759 | 1,653,759 | 45.0% | 3.5% | 2 | 2021–2022 |
| COMUNA RACOVA CUI: 4455226 | — | — | 1,058,315 | 1,058,315 | 28.8% | 5.3% | 1 | 2022 |
| COMUNA SABAOANI CUI: 2613800 | 200,400 | — | — | 200,400 | 5.5% | 0.2% | 13 | 2022–2026 |
| COMUNA GHERAESTI CUI: 2613729 | 111,623 | 500 | — | 112,123 | 3.1% | 0.2% | 3 | 2025–2026 |
| COMUNA TRIFESTI CUI: 2613842 | 100,000 | — | — | 100,000 | 2.7% | 0.1% | 1 | 2026 |
| COMUNA ONICENI CUI: 2613770 | 90,000 | — | — | 90,000 | 2.5% | 0.2% | 4 | 2023–2026 |
| COMUNA HORGESTI CUI: 4455145 | 64,130 | — | — | 64,130 | 1.7% | 0.1% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 3,900 | — | 55,000 | 58,900 | 1.6% | 0.0% | 2 | 2018–2021 |
| COMUNA RUGINOASA CUI: 15707914 | 55,000 | — | — | 55,000 | 1.5% | 0.2% | 3 | 2024–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 48,625 | — | — | 48,625 | 1.3% | 0.0% | 5 | 2020–2024 |
| SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | 30,000 | — | — | 30,000 | 0.8% | 0.8% | 5 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | — | — | 23,000 | 23,000 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA BRUSTURI CUI: 2614147 | 23,000 | — | — | 23,000 | 0.6% | 0.1% | 2 | 2019 |
| COMUNA SAGNA CUI: 2613796 | 18,738 | — | — | 18,738 | 0.5% | 0.0% | 2 | 2024 |
| MUNICIPIUL PASCANI CUI: 4541360 | 17,000 | — | — | 17,000 | 0.5% | 0.0% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | — | — | 15,000 | 15,000 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA TRAIAN CUI: 4455218 | 11,612 | — | — | 11,612 | 0.3% | 0.0% | 2 | 2020–2023 |
| COMUNA ODOBESTI CUI: 17538358 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA TUPILATI CUI: 2613125 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA TIMISESTI CUI: 2614252 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA IVANESTI CUI: 4446627 | 9,000 | — | — | 9,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA FALCIU CUI: 4540003 | — | 7,500 | — | 7,500 | 0.2% | 0.0% | 1 | 2022 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 | 7,000 | — | — | 7,000 | 0.2% | 0.1% | 2 | 2022–2023 |
| MUNICIPIUL ADJUD CUI: 4350491 | 6,993 | — | — | 6,993 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA AL I CUZA CUI: 4540941 | 6,885 | — | — | 6,885 | 0.2% | 0.0% | 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 |
|---|---|---|---|---|---|
| CMC CONSTRUCTION SRL CUI: 23461518 | 1 | 1,638,759 | 3,277,518 | 1 | 2021 |
| CRINELCO MATCON SRL CUI: 32896961 | 1 | 1,058,315 | 2,116,630 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41262686 | COMUNA GHERAESTI CUI: 2613729 | 71520000-9 | 25.09.2026 | 500 |
| Contract object: servicii dirigentie santier demolare imprejmuire centru de cultura si creatie gheraesti | ||||
| DA41114736 | COMUNA TRIFESTI CUI: 2613842 | 71520000-9 | 07.09.2026 | 100,000 |
| Contract object: dirigentie de santier pentru lucrari de extindere retele de apa si canalizare | ||||
| DA40977067 | COMUNA RUGINOASA CUI: 15707914 | 71621000-7 | 12.08.2026 | 2,000 |
| Contract object: specialist cooptat in comisia de receptie la terminarea lucrarilor | ||||
| DA40422034 | COMUNA SABAOANI CUI: 2613800 | 71520000-9 | 19.05.2026 | 30,000 |
| Contract object: servicii de dirigentie de santier lucrari | ||||
| DA40355386 | COMUNA SABAOANI CUI: 2613800 | 71520000-9 | 11.05.2026 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40342270 | COMUNA BOZIENI CUI: 2613664 | 71530000-2 | 08.05.2026 | 500 |
| Contract object: servicii consultanta - membru specialist | ||||
| DA40329871 | COMUNA GHERAESTI CUI: 2613729 | 71520000-9 | 07.05.2026 | 111,123 |
| Contract object: servicii dirigentie santier- rest de executat extindere retea apa canal tetcani, gheraestii noi | ||||
| DA40298880 | COMUNA ONICENI CUI: 2613770 | 71520000-9 | 04.05.2026 | 55,000 |
| Contract object: servicii de supraveghere a lucrarilor pentru construire sala de sport, imprejmuire si amenajare | ||||
| DA40298767 | COMUNA ONICENI CUI: 2613770 | 71520000-9 | 04.05.2026 | 25,000 |
| Contract object: servicii de supraveghere a lucrarilor pentru lucrarea reabilitare scoala gimnaziala comuna oniceni | ||||
| DA39490275 | COMUNA SABAOANI CUI: 2613800 | 71520000-9 | 10.12.2025 | 30,000 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2632034 | COMUNA GHERAESTI CUI: 2613729 | 71521000-6 | 16.12.2025 | 500 |
| Contract object: servicii dirigentie santier pentru proiect amenajare parc monumentul eroilor | ||||
| DAN2584369 | COMUNA FILIPESTI CUI: 4455030 | 71311000-1 | 22.10.2025 | 1,500 |
| Contract object: membru specialist comisie receptie | ||||
| DAN1706926 | COMUNA FALCIU CUI: 4540003 | 71328000-3 | 27.06.2022 | 7,500 |
| Contract object: servicii verificare proiect tehnic si dtac toate cerintele | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169726 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 71520000-9 | 17.06.2026 | 23,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii ,,subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta mr. constantin ene al judetului bacau | ||||
| CAN1163102 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 71356200-0 | 23.02.2026 | 15,000 |
| Contract object: serviciu asistenta tehnica - dirigentie de santier | ||||
| SCNA1068854 | COMUNA RACOVA CUI: 4455226 | 45262800-9 | 29.04.2022 | 2,116,630 |
| Contract object: servicii de proiectare si executie lucrari, pentru realizarea obiectivului de investitii reabilitare, modernizare si extindere sediu primarie in sat racova, comuna racova, judetul bacau | ||||
| SCNA1064065 | COMUNA ROMANI CUI: 2612995 | 45214220-8 | 30.12.2021 | 3,277,518 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul reabilitare, modernizare, extindere si dotare scoala gimnaziala gheorghe nicolau, comuna romani | ||||
| CAN1004091 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71322000-1 | 05.09.2018 | 55,000 |
| Contract object: contract de servicii proiectare | ||||
- 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/24742880/api/v1/suppliers/24742880/revenue/api/v1/suppliers/24742880/scores/api/v1/suppliers/24742880/benchmarks/api/v1/red-flags/by-supplier/24742880/api/v1/suppliers/24742880/years/api/v1/suppliers/24742880/cpv/api/v1/suppliers/24742880/clients/api/v1/suppliers/24742880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders