Total revenue
93.90 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
20.37 Mn.
281 purchases
Offline purchases
160,000 RON
2 purchases
Tenders
73.37 Mn.
20 contracts
Won without competition
45.2%
9 of 20 lots
National rate: 34.3%
Ranked 4,925 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.7%
Main client: COMUNA TUPILATI
National median: 30.2%
Ranked 36,944 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 5 largest CPV groups, out of 5; 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 TUPILATI CUI: 2613125 | 1,048,300 | — | 11,783,441 | 12,831,741 | 13.7% | 20.9% | 11 | 2018–2024 |
| COMUNA SAGNA CUI: 2613796 | 184,000 | — | 9,450,284 | 9,634,284 | 10.3% | 18.2% | 5 | 2022–2025 |
| COMUNA BODESTI CUI: 2613133 | 420,000 | — | 7,634,082 | 8,054,082 | 8.6% | 17.0% | 10 | 2019–2025 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 167,000 | — | 6,802,203 | 6,969,203 | 7.4% | 10.9% | 4 | 2021–2024 |
| COMUNA BORLESTI CUI: 2612898 | 309,400 | — | 4,831,826 | 5,141,226 | 5.5% | 6.8% | 5 | 2021–2026 |
| COMUNA ALBESTI CUI: 3373519 | — | — | 5,005,620 | 5,005,620 | 5.3% | 6.7% | 2 | 2023–2024 |
| ORASUL DARMANESTI CUI: 4352921 | — | — | 4,585,915 | 4,585,915 | 4.9% | 2.6% | 1 | 2025 |
| COMUNA PETRICANI CUI: 2614210 | 247,280 | — | 3,940,147 | 4,187,427 | 4.5% | 8.3% | 6 | 2018–2023 |
| COMUNA UDESTI CUI: 4327510 | 120,000 | — | 3,515,043 | 3,635,043 | 3.9% | 4.6% | 2 | 2021–2023 |
| ORASUL LITENI CUI: 4244229 | 389,000 | — | 2,987,230 | 3,376,230 | 3.6% | 2.3% | 4 | 2021–2023 |
| COMUNA SASCUT CUI: 4353161 | — | — | 3,207,339 | 3,207,339 | 3.4% | 3.6% | 1 | 2023 |
| COMUNA BALUSENI CUI: 3433890 | 115,000 | — | 2,256,003 | 2,371,003 | 2.5% | 2.8% | 2 | 2021–2023 |
| COMUNA PARAVA CUI: 4535902 | — | — | 2,320,178 | 2,320,178 | 2.5% | 8.2% | 1 | 2023 |
| COMUNA DRAGANESTI CUI: 16366149 | 239,000 | — | 1,127,689 | 1,366,689 | 1.5% | 5.2% | 4 | 2018–2023 |
| COMUNA GURA VAII CUI: 4278108 | — | — | 1,332,130 | 1,332,130 | 1.4% | 1.7% | 1 | 2023 |
| COMUNA REDIU CUI: 2613117 | 1,223,700 | — | — | 1,223,700 | 1.3% | 3.7% | 10 | 2018–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 1,192,937 | 1,192,937 | 1.3% | 0.2% | 1 | 2022 |
| COMUNA ORBENI CUI: 4455447 | — | — | 1,147,196 | 1,147,196 | 1.2% | 2.7% | 1 | 2022 |
| COMUNA BRUSTURI CUI: 2614147 | 944,715 | — | — | 944,715 | 1.0% | 2.0% | 7 | 2021–2026 |
| COMUNA SABAOANI CUI: 2613800 | 903,887 | — | — | 903,887 | 1.0% | 1.0% | 14 | 2019–2026 |
| COMUNA CORDUN CUI: 2613680 | 747,000 | — | — | 747,000 | 0.8% | 0.7% | 11 | 2019–2024 |
| COMUNA BORCA CUI: 2614139 | 700,000 | — | — | 700,000 | 0.8% | 1.6% | 9 | 2020–2024 |
| COMUNA BOZIENI CUI: 2613664 | 695,673 | — | — | 695,673 | 0.7% | 2.1% | 9 | 2018–2025 |
| COMUNA COSTISA CUI: 2612936 | 683,100 | — | — | 683,100 | 0.7% | 2.2% | 9 | 2020–2025 |
| COMUNA GHINDAOANI CUI: 15945231 | 624,500 | — | — | 624,500 | 0.7% | 3.6% | 10 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | 10 | 26,602,565 | 123,411,454 | 9 | 2022–2025 |
| TEHNIMARKET SRL CUI: 15440751 | 6 | 27,737,481 | 116,167,680 | 6 | 2023–2025 |
| BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 5 | 11,290,833 | 61,995,908 | 5 | 2021–2023 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 5 | 11,290,833 | 61,995,908 | 5 | 2021–2023 |
| DANLIN XL CORPORATE SRL CUI: 42060458 | 1 | 11,783,441 | 35,350,324 | 1 | 2024 |
| BIZANTINE ART PROIECT SRL CUI: 44533900 | 2 | 5,878,981 | 35,273,887 | 2 | 2023 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 2 | 9,417,741 | 33,085,049 | 2 | 2025 |
| CAPITAL INVEST SRL CUI: 22227226 | 4 | 8,006,843 | 32,027,371 | 4 | 2022–2023 |
| AUTO-TRUCKS SRL CUI: 18790476 | 4 | 8,006,843 | 32,027,371 | 4 | 2022–2023 |
| DANLIN XXL SRL CUI: 16360111 | 2 | 13,390,431 | 26,780,862 | 2 | 2023–2025 |
| BARBICIP SRL CUI: 23833425 | 1 | 7,634,082 | 15,268,163 | 1 | 2024 |
| STEF EDIL CDP SRL CUI: 31448897 | 1 | 4,585,915 | 13,757,744 | 1 | 2025 |
| CORDEP SRL CUI: 26045200 | 1 | 6,802,203 | 13,604,407 | 1 | 2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 2,641,682 | 10,566,727 | 1 | 2024 |
| BIG CONF SRL CUI: 14829417 | 1 | 2,641,682 | 10,566,727 | 1 | 2024 |
| DARCONS SRL CUI: 3930857 | 1 | 1,192,937 | 2,385,875 | 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 |
|---|---|---|---|---|
| DA41210878 | COMUNA ION CREANGA CUI: 2613753 | 71320000-7 | 18.09.2026 | 14,500 |
| Contract object: serv. elab. docum. tehn., obt. aviz romgaz, liste de cant., dg pt lucr. de decol. albie canal,com.ic | ||||
| DA41160304 | COMUNA SAVINESTI CUI: 2613176 | 71320000-7 | 11.09.2026 | 54,266 |
| Contract object: pth, dde, exp. tehn, docum. obt. avize, asist. tehnica pt. parcari | ||||
| DA40911813 | COMUNA MARGINENI CUI: 2612928 | 71320000-7 | 30.07.2026 | 19,000 |
| Contract object: documentatie intretinere drumuri locale | ||||
| DA40868785 | COMUNA VALEA URSULUI CUI: 2613850 | 71320000-7 | 28.07.2026 | 270,000 |
| Contract object: pth, dde, dtac, docum. obt. avize, asist. tehnica pt. constructii civile | ||||
| DA40819344 | COMUNA REDIU CUI: 2613117 | 79311100-8 | 14.07.2026 | 235,000 |
| Contract object: sf, doc. obt. avize,st vizat ocpi, sg pt. sisteme de canalizare, zone rurale | ||||
| DA40802834 | COMUNA GADINTI CUI: 16366130 | 71320000-7 | 13.07.2026 | 169,422 |
| Contract object: intocmire doc tehnice-extindere retea de alimentare cu apa si canalizare | ||||
| DA40614816 | COMUNA SABAOANI CUI: 2613800 | 71322200-3 | 15.06.2026 | 144,628 |
| Contract object: servicii de proiectare pentru retele de canalizare si alimentare cu apa in comuna sabaoani | ||||
| DA40582586 | COMUNA BORLESTI CUI: 2612898 | 71335000-5 | 10.06.2026 | 30,000 |
| Contract object: studii tehnice (rev.2) | ||||
| DA40475849 | COMUNA BRUSTURI CUI: 2614147 | 71320000-7 | 26.05.2026 | 220,000 |
| Contract object: sf, doc avize, doc. obt. cert. urbanism, expertiza tehnica, pt retele apa canal zone rurale | ||||
| DA40367127 | COMUNA DOCHIA CUI: 15646469 | 79311100-8 | 12.05.2026 | 47,000 |
| Contract object: reactualizare sf ,doc obt avize pt extindere retea de canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2150020 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79314000-8 | 04.04.2024 | 120,000 |
| Contract object: servicii de elaborare studiu de fezabilitate | ||||
| DAN1049710 | COMUNA ION CREANGA CUI: 2613753 | 71241000-9 | 28.12.2018 | 40,000 |
| Contract object: achizitie studiu fezabilitate studiu geografic vizat ocpi -documentatie obtinere aviz pentru investitia modernizare drumuri de interes local in com ion creanga | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121726 | COMUNA BORLESTI CUI: 2612898 | 45231100-6 | 18.06.2025 | 19,327,305 |
| Contract object: infiintare retea de alimentare cu apa si extindere retea de canalizare menajera, in comuna borlesti, judetul neamt | ||||
| SCNA1118384 | ORASUL DARMANESTI CUI: 4352921 | 45232400-6 | 21.03.2025 | 13,757,744 |
| Contract object: proiectare si executie lucrari pentru investitia extinderea sistemelor de canalizare pe strada plopului, strada izvorului si strada plopu din orasul darmanesti, judetul bacau | ||||
| SCNA1118001 | COMUNA SAGNA CUI: 2613796 | 45232150-8 | 12.03.2025 | 18,900,568 |
| Contract object: proiectare si executie lucrari pentru investitia infiintare retea de alimentare cu apa si retea de canalizare in satele lutca si vulpasesti, comuna sagna, judetul neamt | ||||
| SCNA1114038 | COMUNA BODESTI CUI: 2613133 | 45231100-6 | 21.11.2024 | 15,268,163 |
| Contract object: infiintare sistem de canalizare ape uzate in comuna bodesti judetul neamt | ||||
| CAN1132022 | COMUNA TUPILATI CUI: 2613125 | 45231100-6 | 26.08.2024 | 35,350,324 |
| Contract object: infiintare retea de apa si canalizare in comuna tupilati, judetul neamt | ||||
| SCNA1103753 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 45231100-6 | 14.05.2024 | 13,604,407 |
| Contract object: extindere retea de canalizare ape uzate in comuna alexandru cel bun, judetul neamt | ||||
| SCNA1097821 | COMUNA ALBESTI CUI: 3373519 | 45233120-6 | 12.01.2024 | 10,566,727 |
| Contract object: modernizare drumuri de interes local in comuna albesti, judetul botosani | ||||
| SCNA1094902 | COMUNA SASCUT CUI: 4353161 | 45232150-8 | 07.11.2023 | 12,829,356 |
| Contract object: proiectare si executie lucrari pentru investitia ,,modernizare, extindere sistem de alimentare cu apa si infiintare retea de canalizare sascut sat, comuna sascut, judetul bacau | ||||
| SCNA1094817 | COMUNA PARAVA CUI: 4535902 | 45232152-2 | 06.11.2023 | 9,280,711 |
| Contract object: proiectare si executie lucrari pentru investitia extinderea sistemului de canalizare in comuna parava, judet bacau | ||||
| SCNA1093279 | COMUNA GURA VAII CUI: 4278108 | 45231100-6 | 05.10.2023 | 5,328,519 |
| Contract object: extindere retea de alimentare cu apa potabila in comuna gura vaii, judetul bacau | ||||
- 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/27559846/api/v1/suppliers/27559846/revenue/api/v1/suppliers/27559846/scores/api/v1/suppliers/27559846/benchmarks/api/v1/red-flags/by-supplier/27559846/api/v1/suppliers/27559846/years/api/v1/suppliers/27559846/cpv/api/v1/suppliers/27559846/clients/api/v1/suppliers/27559846/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders