Total revenue
58.29 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
3.27 Mn.
21 purchases
Offline purchases
331,360 RON
2 purchases
Tenders
54.68 Mn.
24 contracts
Won without competition
34.7%
10 of 24 lots
National rate: 34.3%
Ranked 5,974 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.3%
Main client: COMUNA ROSIESTI
National median: 30.2%
Ranked 30,899 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 ROSIESTI CUI: 5117550 | 496,764 | — | 11,312,993 | 11,809,757 | 20.3% | 19.1% | 9 | 2022–2024 |
| COMUNA BEREZENI CUI: 3552085 | 72,890 | — | 7,071,168 | 7,144,058 | 12.3% | 14.3% | 5 | 2020–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | — | 5,906,224 | 5,906,224 | 10.1% | 3.2% | 2 | 2021 |
| COMUNA CRETESTI CUI: 3667921 | 199,891 | — | 5,377,811 | 5,577,702 | 9.6% | 16.2% | 2 | 2025 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | — | — | 5,320,389 | 5,320,389 | 9.1% | 9.9% | 1 | 2026 |
| COMUNA COZMESTI CUI: 4540623 | 397,372 | 331,360 | 4,208,982 | 4,937,714 | 8.5% | 19.4% | 10 | 2018–2020 |
| COMUNA STANILESTI CUI: 3552093 | 252,795 | — | 4,629,473 | 4,882,268 | 8.4% | 6.5% | 2 | 2024–2025 |
| COMUNA DRANCENI CUI: 3394333 | 1,523,712 | — | 2,167,065 | 3,690,777 | 6.3% | 10.5% | 8 | 2022–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,512,484 | 3,512,484 | 6.0% | 0.0% | 2 | 2023 |
| COMUNA TATARANI CUI: 4627321 | — | — | 2,864,932 | 2,864,932 | 4.9% | 9.4% | 1 | 2019 |
| MUNICIPIUL HUSI CUI: 3602736 | — | — | 2,311,400 | 2,311,400 | 4.0% | 1.3% | 2 | 2023 |
| COMUNA ALBESTI CUI: 4359431 | 264,629 | — | — | 264,629 | 0.5% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | 44,000 | — | — | 44,000 | 0.1% | 3.4% | 1 | 2026 |
| COMUNA HOCENI CUI: 3394309 | 21,215 | — | — | 21,215 | 0.0% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| ECASTEF REABILITARI SRL CUI: 40727955 | 4 | 5,823,884 | 11,647,766 | 2 | 2023 |
| GAFCO CONSTRUCT SRL CUI: 21731712 | 1 | 5,320,389 | 10,640,777 | 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 |
|---|---|---|---|---|
| DA40260442 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | 45453000-7 | 28.04.2026 | 44,000 |
| Contract object: lucrari de reparatii generale si de renovare centru scolar de documentare | ||||
| DA39250533 | COMUNA ALBESTI CUI: 4359431 | 45310000-3 | 10.11.2025 | 264,629 |
| Contract object: infiintare sistem de monitorizare video pentru siguranta publica si statie de incarcare vehicule ele | ||||
| DA38612781 | COMUNA HOCENI CUI: 3394309 | 45233120-6 | 29.07.2025 | 21,215 |
| Contract object: construire 120 mp alee carosabila la caminul cultural din localitatea hoceni, comuna hoceni, judetul | ||||
| DA37898774 | COMUNA CRETESTI CUI: 3667921 | 45212221-1 | 14.04.2025 | 199,891 |
| Contract object: construire teren multifunctional | ||||
| DA36977938 | COMUNA STANILESTI CUI: 3552093 | 39100000-3 | 20.11.2024 | 252,795 |
| Contract object: furnizare dotari centru multifunctional | ||||
| DA35646845 | COMUNA BEREZENI CUI: 3552085 | 44313100-8 | 30.04.2024 | 72,890 |
| Contract object: lucrari imprejmuire gradinita cu program normal loc.berezeni ( satul satu nou) | ||||
| DA34575647 | COMUNA ROSIESTI CUI: 5117550 | 45223500-1 | 27.11.2023 | 53,630 |
| Contract object: alei betonate dispensar | ||||
| DA34001417 | COMUNA DRANCENI CUI: 3394333 | 45212221-1 | 13.09.2023 | 547,051 |
| Contract object: construire teren de minofotbal in sat rasesti, comuna dranceni, judetul vaslui | ||||
| DA33986706 | COMUNA DRANCENI CUI: 3394333 | 45214200-2 | 12.09.2023 | 179,083 |
| Contract object: modernizare si reamenajare toalete scoala modulara rasesti | ||||
| DA33975115 | COMUNA DRANCENI CUI: 3394333 | 45340000-2 | 11.09.2023 | 127,760 |
| Contract object: sistematizare si reparatie gard gradinita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1001900 | COMUNA COZMESTI CUI: 4540623 | 45210000-2 | 03.05.2018 | 165,680 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare si dotare camin cultural in comuna cozmesti, judetul iasi. | ||||
| DAN1001070 | COMUNA COZMESTI CUI: 4540623 | 45210000-2 | 18.04.2018 | 165,680 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare si dotare camin cultural in comuna cozmesti, judetul iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133930 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 45210000-2 | 11.06.2026 | 10,640,777 |
| Contract object: executie pentru obiectivul de investitii: construire sediu administrativ si hale pentru utilaje, vehicule si echipamente in municipiul vaslui, judetul vaslui | ||||
| SCNA1085236 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 07.04.2026 | 3,966,965 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: construire si dotare camin cultural in sat ciocani, comuna ciocani, judetul vaslui | ||||
| SCNA1090062 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.12.2025 | 3,058,002 |
| Contract object: finalizarea lucrarilor de executie pentru obiectivul de investitii: construire si dotare camin cultural, incluzand in cadrul cladirii si biblioteca, sat hoceni, str. principala nr. 156, comuna hoceni, judetul vaslui | ||||
| SCNA1125741 | COMUNA CRETESTI CUI: 3667921 | 45210000-2 | 24.09.2025 | 5,377,811 |
| Contract object: executie lucrari la obiectivul de investitie: dezvoltarea infrastructurii educationale prin construirea si dotarea gradinitei cu program prelungit nr. 1 din satul cretesti, comuna cretesti, judetul vaslui | ||||
| SCNA1116877 | COMUNA STANILESTI CUI: 3552093 | 45211350-7 | 05.02.2025 | 4,629,473 |
| Contract object: executie lucrari la obiectivul de investitie: promovarea incluziunii socio-economice si imbunatatirea accesului la serviciile de calitate prin construirea unui centru multifunctional pentru copii in comuna stanilesti, judetul vaslui | ||||
| SCNA1109612 | COMUNA ROSIESTI CUI: 5117550 | 45453000-7 | 26.08.2024 | 1,282,095 |
| Contract object: lucrari de executie pentru obiectivul de investitiei - reabilitarea sediului primariei din comuna rosiesti, judetul vaslui proiect finantat prin pnrr, c10 - fondul local. | ||||
| SCNA1109223 | COMUNA ROSIESTI CUI: 5117550 | 45214200-2 | 19.08.2024 | 2,411,485 |
| Contract object: lucrari de executie pentru obiectivul de investitiei - reabilitare scoala in sat idrici, comuna rosiesti, judetul vaslui proiect finantat prin pnrr, c5 - valul renovarii | ||||
| SCNA1096969 | COMUNA DRANCENI CUI: 3394333 | 45211340-4 | 28.12.2023 | 2,167,065 |
| Contract object: executie lucrari in vederea realizarii obiectivului construirea de locuinte nzeb plus- pentru tineri/ locuinte de serviciu pentru specialisti din sanatate si invatamant in comuna dranceni, judetul vaslui | ||||
| SCNA1094415 | COMUNA BEREZENI CUI: 3552085 | 45210000-2 | 30.10.2023 | 2,502,873 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii extindere si modernizare scoala anastasie fatu berezeni corp 2 | ||||
| SCNA1088719 | COMUNA ROSIESTI CUI: 5117550 | 45210000-2 | 05.07.2023 | 1,886,930 |
| Contract object: construire gradinita in sat rosiesti, comuna rosiesti, prin continuare lucrari conform autorizatiei nr. 2/21.03.2008 | ||||
- 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/30517280/api/v1/suppliers/30517280/revenue/api/v1/suppliers/30517280/scores/api/v1/suppliers/30517280/benchmarks/api/v1/red-flags/by-supplier/30517280/api/v1/suppliers/30517280/years/api/v1/suppliers/30517280/cpv/api/v1/suppliers/30517280/clients/api/v1/suppliers/30517280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders