Total revenue
2.13 Mn.
40 client authorities · paid between 2019 and 2026
Direct purchases
1.94 Mn.
62 purchases
Offline purchases
37,283 RON
7 purchases
Tenders
147,336 RON
1 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
12.7%
Main client: COMUNA RACHITI
National median: 30.2%
Ranked 37,672 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 4 largest CPV groups, out of 4; 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 RACHITI CUI: 3372106 | 270,000 | — | — | 270,000 | 12.7% | 0.3% | 1 | 2024 |
| ORASUL COMANESTI CUI: 4353269 | 265,000 | — | — | 265,000 | 12.5% | 0.1% | 4 | 2023–2026 |
| COMUNA VOINESTI CUI: 4344600 | 190,000 | — | — | 190,000 | 8.9% | 0.3% | 1 | 2024 |
| COMUNA PIPIRIG CUI: 2614228 | 180,000 | — | — | 180,000 | 8.5% | 0.3% | 1 | 2024 |
| COMUNA COTOFANESTI CUI: 4353110 | 14,500 | — | 147,336 | 161,836 | 7.6% | 0.3% | 3 | 2021–2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | 154,380 | — | — | 154,380 | 7.3% | 0.1% | 4 | 2020–2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 154,000 | — | — | 154,000 | 7.2% | 0.2% | 4 | 2023–2026 |
| COMUNA PARGARESTI CUI: 4277862 | 147,400 | — | — | 147,400 | 6.9% | 0.4% | 2 | 2025–2026 |
| COMUNA SASCUT CUI: 4353161 | 105,200 | — | — | 105,200 | 5.0% | 0.1% | 3 | 2024–2025 |
| ORASUL DARMANESTI CUI: 4352921 | 92,000 | — | — | 92,000 | 4.3% | 0.1% | 5 | 2024–2026 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 51,000 | — | — | 51,000 | 2.4% | 0.1% | 2 | 2023 |
| THERMOENERGY GROUP SA CUI: 33620670 | 37,800 | — | — | 37,800 | 1.8% | 0.1% | 1 | 2024 |
| COMUNA CASIN CUI: 4352964 | 30,000 | 2,000 | — | 32,000 | 1.5% | 0.1% | 3 | 2023–2026 |
| COMUNA GAICEANA CUI: 4455307 | 31,400 | — | — | 31,400 | 1.5% | 0.1% | 2 | 2026 |
| COMUNA LETEA VECHE CUI: 4455021 | 30,000 | — | — | 30,000 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA GURA VAII CUI: 4278108 | 28,000 | — | — | 28,000 | 1.3% | 0.0% | 4 | 2019 |
| COMUNA TRAIAN CUI: 4455218 | 25,000 | — | — | 25,000 | 1.2% | 0.1% | 2 | 2023 |
| COMUNA TUTORA CUI: 4540224 | 25,000 | — | — | 25,000 | 1.2% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | — | 20,000 | — | 20,000 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA DULCESTI CUI: 2613702 | 20,000 | — | — | 20,000 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA LIVEZI CUI: 4278132 | 10,000 | 5,000 | — | 15,000 | 0.7% | 0.0% | 2 | 2021–2026 |
| COMUNA FITIONESTI CUI: 4447193 | 15,000 | — | — | 15,000 | 0.7% | 0.1% | 1 | 2025 |
| COMUNA STEFAN VODA CUI: 4133000 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA MOTOSENI CUI: 4591511 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA ONCESTI CUI: 4455501 | 8,500 | — | — | 8,500 | 0.4% | 0.1% | 1 | 2023 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41193704 | ORASUL COMANESTI CUI: 4353269 | 71520000-9 | 16.09.2026 | 10,000 |
| Contract object: prestari servicii de dirigintie de santier - iluminat public 3 | ||||
| DA41013350 | COMUNA GAICEANA CUI: 4455307 | 71520000-9 | 19.08.2026 | 25,000 |
| Contract object: asistenta tehnica diriginte de santier-parcuri fotovoltaice | ||||
| DA41004532 | MUNICIPIUL ONESTI CUI: 4353250 | 71520000-9 | 18.08.2026 | 71,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40974163 | COMUNA BOGDANESTI CUI: 4352948 | 71520000-9 | 12.08.2026 | 6,000 |
| Contract object: prestari servicii de dirigintie de santier - eficientizare energetica/iluminat public | ||||
| DA40768565 | CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 | 71520000-9 | 06.07.2026 | 3,000 |
| Contract object: servicii de dirigentie de santier-extindere/prelungire a utilitatilor necesare punerii in functiune | ||||
| DA40428374 | ORASUL DARMANESTI CUI: 4352921 | 71520000-9 | 20.05.2026 | 10,000 |
| Contract object: serv. dirig. santier ,,inf. dis. gaze naturale presiune redusa str. plopului si izvorului pagubeni | ||||
| DA40353311 | COMUNA LETEA VECHE CUI: 4455021 | 71315400-3 | 11.05.2026 | 30,000 |
| Contract object: servicii de verificare proiecte retele de distributie gaze naturale -tip vgd | ||||
| DA40267985 | COMUNA MANASTIREA CASIN CUI: 4352980 | 71520000-9 | 28.04.2026 | 80,000 |
| Contract object: servicii dirigentie pt.ob.infiintare distributie gaze naturale in comuna m.casin,jud bc | ||||
| DA40219188 | COMUNA GAICEANA CUI: 4455307 | 71520000-9 | 22.04.2026 | 6,400 |
| Contract object: prestari servicii de dirigintie de santier - eficientizare energetica/iluminat public | ||||
| DA39860018 | COMUNA PARGARESTI CUI: 4277862 | 71520000-9 | 19.02.2026 | 39,400 |
| Contract object: servicii de dirigentie de santier, pentru lucrari: extindere sistem de alimentare cu apa... | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830091 | COMUNA CASIN CUI: 4352964 | 71247000-1 | 12.08.2026 | 2,000 |
| Contract object: prestarea serviciului de dirigentie de santier pentru realizarea obiectivului de investitii: extindere retea alimentare cu apa potabila - cot briceag, sat casin, comuna casin, judetul bacau | ||||
| DAN2791477 | COMUNA LIVEZI CUI: 4278132 | 71521000-6 | 29.06.2026 | 5,000 |
| Contract object: dirigentie de santier pndl ii -protectie retea gaz presiune inalta | ||||
| DAN2654139 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 71521000-6 | 14.01.2026 | 1,983 |
| Contract object: contract de servicii de dirigentie de santier pentru realizarea obiectivului de <br>investitie: modificarea retelei proprii de distributie a gazelor naturale din incinta scolii nationale de politie penitenciara ,,constantin brancoveanu targu ocna | ||||
| DAN2567994 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 71330000-0 | 07.10.2025 | 3,000 |
| Contract object: prestari servicii de rte conf ctr 723/16.08.2024= 2 buc | ||||
| DAN2556379 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 71330000-0 | 25.09.2025 | 3,000 |
| Contract object: prestari servicii rte dom 6.1 cf ctr.723/16.08.2024 | ||||
| DAN2026028 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71520000-9 | 18.10.2023 | 2,300 |
| Contract object: gl - servicii de dirigentie de santier in cadrul proiectului lucrari de inlocuire sistem de incalzire cabana stroiu | ||||
| DAN1278157 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71520000-9 | 13.05.2020 | 20,000 |
| Contract object: servicii dirigentie de santier pentru obiectivele de investitii din cadrul proiectului infrastructura sociala comunitara pentru persoane adulte cu dizabilitati cod smis 119326 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061374 | COMUNA COTOFANESTI CUI: 4353110 | 71520000-9 | 16.11.2021 | 147,336 |
| Contract object: servicii de dirigentie de santier in specialitatea retele de gaze naturale la obiectivul de investitie alimentarea cu gaze naturale a comunei cotofanesti, sat bilca, borsani, 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/30191875/api/v1/suppliers/30191875/revenue/api/v1/suppliers/30191875/scores/api/v1/suppliers/30191875/benchmarks/api/v1/red-flags/by-supplier/30191875/api/v1/suppliers/30191875/years/api/v1/suppliers/30191875/cpv/api/v1/suppliers/30191875/clients/api/v1/suppliers/30191875/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders