Total revenue
63.43 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
4.03 Mn.
43 purchases
Offline purchases
0 RON
0 purchases
Tenders
59.40 Mn.
15 contracts
Won without competition
83.4%
9 of 15 lots
National rate: 34.3%
Ranked 1,818 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
70.0%
Main client: COMUNA BRAHASESTI
National median: 30.2%
Ranked 2,966 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BRAHASESTI CUI: 3602000 | 1,368,838 | — | 43,005,193 | 44,374,031 | 70.0% | 46.3% | 23 | 2019–2025 |
| COMUNA CALVINI CUI: 4055700 | — | — | 6,523,206 | 6,523,206 | 10.3% | 14.0% | 1 | 2023 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | — | — | 3,356,472 | 3,356,472 | 5.3% | 6.7% | 1 | 2023 |
| COMUNA BOLOTESTI CUI: 4297754 | 898,077 | — | 1,434,754 | 2,332,831 | 3.7% | 5.0% | 2 | 2023 |
| COMUNA VOINEASA CUI: 2541690 | — | — | 2,280,762 | 2,280,762 | 3.6% | 7.4% | 1 | 2023 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | — | — | 1,240,259 | 1,240,259 | 2.0% | 2.5% | 1 | 2025 |
| ORASUL COVASNA CUI: 4404613 | — | — | 884,940 | 884,940 | 1.4% | 0.8% | 1 | 2026 |
| COMUNA NICULESTI CUI: 4280434 | — | — | 673,012 | 673,012 | 1.1% | 1.1% | 1 | 2023 |
| COMUNA ZORLENI CUI: 3552107 | 450,000 | — | — | 450,000 | 0.7% | 0.3% | 1 | 2022 |
| COMUNA PODURI CUI: 4278183 | 449,400 | — | — | 449,400 | 0.7% | 1.0% | 1 | 2019 |
| COMUNA FARAOANI CUI: 4670178 | 334,830 | — | — | 334,830 | 0.5% | 0.9% | 2 | 2018 |
| COMUNA DEALU MORII CUI: 4352913 | 231,422 | — | — | 231,422 | 0.4% | 0.5% | 11 | 2018–2023 |
| COMUNA STANISESTI CUI: 4670216 | 188,981 | — | — | 188,981 | 0.3% | 0.4% | 7 | 2018–2023 |
| LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 33,614 | — | — | 33,614 | 0.1% | 0.8% | 1 | 2018 |
| COMUNA RACHITOASA CUI: 4535864 | 25,194 | — | — | 25,194 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA GLAVANESTI CUI: 4352972 | 20,080 | — | — | 20,080 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA PODU TURCULUI CUI: 4535880 | 13,800 | — | — | 13,800 | 0.0% | 0.1% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 12,600 | — | — | 12,600 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| GEBES MPROJECT SRL CUI: 33227191 | 2 | 10,045,780 | 20,091,560 | 1 | 2023 |
| REBECONS GENERAL SRL CUI: 40168276 | 2 | 5,637,234 | 13,555,229 | 2 | 2023 |
| KEYBOARD SRL CUI: 28411529 | 1 | 6,523,206 | 13,046,411 | 1 | 2023 |
| MODDRUM CONSTRUCT SRL CUI: 25834036 | 1 | 2,280,762 | 6,842,285 | 1 | 2023 |
| ASSFALTI ROADS ACM SRL CUI: 39850910 | 1 | 1,434,754 | 2,869,508 | 1 | 2023 |
| AMENAJARI IVCONS SRL CUI: 40032834 | 1 | 1,240,259 | 2,480,518 | 1 | 2025 |
| PLANEXE DESIGN SRL CUI: 35147048 | 1 | 673,012 | 2,019,035 | 1 | 2023 |
| PREMIUM HOUSE SRL CUI: 23743217 | 1 | 673,012 | 2,019,035 | 1 | 2023 |
| CONSTRUCT TRANS SRL CUI: 14309309 | 1 | 884,940 | 1,769,879 | 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 |
|---|---|---|---|---|
| DA38726040 | COMUNA BRAHASESTI CUI: 3602000 | 45233141-9 | 22.08.2025 | 105,000 |
| Contract object: lucrari de intretinere drumuri | ||||
| DA36291553 | COMUNA BRAHASESTI CUI: 3602000 | 45232453-2 | 13.08.2024 | 43,983 |
| Contract object: montare rigola +capac rigola | ||||
| DA36291472 | COMUNA BRAHASESTI CUI: 3602000 | 44114250-9 | 13.08.2024 | 39,852 |
| Contract object: rigola adanca vibropresata syym(500x650x600)+ capac rigola syym(490x300x150 | ||||
| DA36283785 | COMUNA BRAHASESTI CUI: 3602000 | 45520000-8 | 12.08.2024 | 16,500 |
| Contract object: inchiriere echipament cu operator - autogreder 16t | ||||
| DA34120777 | COMUNA BRAHASESTI CUI: 3602000 | 45520000-8 | 02.10.2023 | 28,000 |
| Contract object: inchiriere incarcator telescopic12m si excavator 25 tone cu operator | ||||
| DA34013600 | COMUNA BRAHASESTI CUI: 3602000 | 45233141-9 | 14.09.2023 | 511,916 |
| Contract object: intretinere drumuri, comuna brahasesti, judetul galati | ||||
| DA33935882 | COMUNA DEALU MORII CUI: 4352913 | 09134200-9 | 05.09.2023 | 6,640 |
| Contract object: vanzare motorina | ||||
| DA33894746 | COMUNA BRAHASESTI CUI: 3602000 | 45520000-8 | 29.08.2023 | 14,500 |
| Contract object: inchiriere echipament cu operator - autogreder 16t | ||||
| DA33775731 | COMUNA DEALU MORII CUI: 4352913 | 09134200-9 | 04.08.2023 | 6,640 |
| Contract object: vanzare motorina | ||||
| DA33592171 | COMUNA BOLOTESTI CUI: 4297754 | 45233222-1 | 05.07.2023 | 898,077 |
| Contract object: modernizare infrastructura rutiera locala in comuna bolotesti, judetul vrancea- econimii 7.2 afir | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133410 | ORASUL COVASNA CUI: 4404613 | 45233120-6 | 26.05.2026 | 1,769,879 |
| Contract object: reabilitare sistem rutier si canalizare pluviala in strada petfi sndor | ||||
| SCNA1122430 | COMUNA MUNTENII DE JOS CUI: 3337702 | 45233162-2 | 04.07.2025 | 2,480,518 |
| Contract object: executia de lucrari pentru realizarea obiectivului de investitii ,,amenajare pista de biciclete in comuna muntenii de jos, judetul vaslui | ||||
| SCNA1094158 | COMUNA CALVINI CUI: 4055700 | 45221110-6 | 24.10.2023 | 13,046,411 |
| Contract object: achizitie de executie de lucrari publice aferente obiectiului de investitie construire pod in sat olari, comuna calvini, judetul buzau | ||||
| SCNA1090323 | COMUNA BRAHASESTI CUI: 3602000 | 45221110-6 | 07.08.2023 | 9,990,809 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor,si executie lucrari pentru implementarea proiectului poduri si podete peste paraul valea boului in comuna brahasesti, judetul galati - etapa 2 | ||||
| SCNA1088249 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 45233140-2 | 26.06.2023 | 6,712,944 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare prin asfaltare drumuri in comuna rosia de amaradia, judetul gorj | ||||
| SCNA1084342 | COMUNA BRAHASESTI CUI: 3602000 | 45221110-6 | 28.03.2023 | 10,100,751 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului poduri si podete peste paraul valea boului in comuna brahasesti, judetul galati - etapa 2 | ||||
| SCNA1083993 | COMUNA NICULESTI CUI: 4280434 | 45221110-6 | 20.03.2023 | 2,019,035 |
| Contract object: <<pod pe dc 159 in comuna niculesti, judetul dambovita - faza de proiectare (elaborare proiect tehnic - pt, detalii de executie, intocmire documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor) si asistenta tehnica din partea proiectantului si executie lucrari>> | ||||
| SCNA1082814 | COMUNA VOINEASA CUI: 2541690 | 45233120-6 | 13.02.2023 | 6,842,285 |
| Contract object: proiectare si executie lucrari de asfaltare strazi si drumuri de interes local in comuna voineasa, judetul valcea si construire punte din beton armat peste raul lotru | ||||
| SCNA1082779 | COMUNA BOLOTESTI CUI: 4297754 | 45233222-1 | 10.02.2023 | 2,869,508 |
| Contract object: lucrari de asfaltare pentru proiectul modernizare infrastructura rutiera locala in comuna bolotesti, judetul vrancea | ||||
| SCNA1044630 | COMUNA BRAHASESTI CUI: 3602000 | 45232150-8 | 23.10.2020 | 1,199,416 |
| Contract object: extindere sursa de apa si aductiune, in comuna brahasesti, judetul galati | ||||
- 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/25805774/api/v1/suppliers/25805774/revenue/api/v1/suppliers/25805774/scores/api/v1/suppliers/25805774/benchmarks/api/v1/red-flags/by-supplier/25805774/api/v1/suppliers/25805774/years/api/v1/suppliers/25805774/cpv/api/v1/suppliers/25805774/clients/api/v1/suppliers/25805774/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders