Total revenue
32.24 Mn.
16 client authorities · paid between 2019 and 2025
Direct purchases
2.25 Mn.
18 purchases
Offline purchases
0 RON
0 purchases
Tenders
29.99 Mn.
13 contracts
Won without competition
15.5%
5 of 13 lots
National rate: 34.3%
Ranked 8,227 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.2%
Main client: COMUNA TARCAU
National median: 30.2%
Ranked 22,807 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 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 TARCAU CUI: 2614430 | — | — | 9,095,086 | 9,095,086 | 28.2% | 15.4% | 1 | 2024 |
| COMUNA STRUNGA CUI: 4541041 | — | — | 8,602,352 | 8,602,352 | 26.7% | 16.1% | 1 | 2024 |
| MUNICIPIUL ROMAN CUI: 2613583 | 977,176 | — | 4,097,033 | 5,074,209 | 15.7% | 1.0% | 10 | 2021–2024 |
| APAVITAL SA CUI: 1959768 | — | — | 2,604,571 | 2,604,571 | 8.1% | 0.1% | 2 | 2025 |
| COMUNA BEREZENI CUI: 3552085 | — | — | 2,241,072 | 2,241,072 | 7.0% | 4.5% | 1 | 2024 |
| COMUNA SABAOANI CUI: 2613800 | 288,985 | — | 1,325,218 | 1,614,203 | 5.0% | 1.9% | 3 | 2023–2024 |
| COMUNA RUSETU CUI: 3724431 | — | — | 1,060,202 | 1,060,202 | 3.3% | 3.2% | 1 | 2019 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | — | — | 583,853 | 583,853 | 1.8% | 0.1% | 1 | 2022 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | — | — | 384,830 | 384,830 | 1.2% | 0.4% | 1 | 2025 |
| COMUNA GHERAESTI CUI: 2613729 | 234,832 | — | — | 234,832 | 0.7% | 0.4% | 2 | 2019 |
| COMUNA TAZLAU CUI: 2613010 | 231,139 | — | — | 231,139 | 0.7% | 0.7% | 2 | 2019 |
| PUBLISERV SA CUI: 9126534 | 193,600 | — | — | 193,600 | 0.6% | 0.6% | 1 | 2021 |
| TERMO CALOR CONFORT SA CUI: 27374805 | 91,067 | — | — | 91,067 | 0.3% | 0.5% | 1 | 2019 |
| COMUNA ION CREANGA CUI: 2613753 | 88,000 | — | — | 88,000 | 0.3% | 0.1% | 2 | 2021 |
| COMUNA BRUSTURI CUI: 2614147 | 79,066 | — | — | 79,066 | 0.3% | 0.2% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 62,999 | — | — | 62,999 | 0.2% | 0.2% | 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 |
|---|---|---|---|---|---|
| ARTCON WAY SRL CUI: 45894954 | 1 | 8,602,352 | 25,807,055 | 1 | 2024 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 8,602,352 | 25,807,055 | 1 | 2024 |
| GRAD BUILDING SRL CUI: 10961287 | 1 | 9,095,086 | 18,190,171 | 1 | 2024 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 4 | 3,952,696 | 7,905,393 | 2 | 2023–2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 2,241,072 | 4,482,144 | 1 | 2024 |
| MOLDOCOR SA CUI: 2046250 | 1 | 1,665,618 | 3,331,236 | 1 | 2025 |
| PETROUZINEX SRL CUI: 10350976 | 1 | 384,830 | 769,661 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38012474 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 45453000-7 | 30.04.2025 | 62,999 |
| Contract object: lucrari de recompartimentare pentru infiintarea centrului de zi pentru copii cu dizabilitati efrem | ||||
| DA37214619 | MUNICIPIUL ROMAN CUI: 2613583 | 45232400-6 | 18.12.2024 | 27,017 |
| Contract object: suplimentare lucrari la obiectiv 3 retea de canalizare pluviala str vlad tepes, principalele unite | ||||
| DA36287873 | MUNICIPIUL ROMAN CUI: 2613583 | 45233120-6 | 14.08.2024 | 74,764 |
| Contract object: aaat9xffr4x/aab - lucrari de reprofilare si balastare strada colectorului din mun. roman (300 m.l.) | ||||
| DA35680845 | MUNICIPIUL ROMAN CUI: 2613583 | 45232130-2 | 13.05.2024 | 426,874 |
| Contract object: aaas7d6f4mf executie retea pluviala str. vlad tepes si str. principatele unite | ||||
| DA33475880 | MUNICIPIUL ROMAN CUI: 2613583 | 45232151-5 | 19.06.2023 | 333,391 |
| Contract object: aaanxcbbgce/aab - lucrari de deviere retele de apa in strada mihai viteazu nr. 1, municipiul roman | ||||
| DA32486668 | COMUNA SABAOANI CUI: 2613800 | 45332000-3 | 03.02.2023 | 288,985 |
| Contract object: racordarii la utilitati bloc anl sabaoani | ||||
| DA31822721 | MUNICIPIUL ROMAN CUI: 2613583 | 45232151-5 | 08.11.2022 | 47,762 |
| Contract object: caaakefxmfgx/aab construire camine debitmetre carteirul muncitoresc | ||||
| DA29272809 | MUNICIPIUL ROMAN CUI: 2613583 | 45232411-6 | 16.11.2021 | 20,000 |
| Contract object: aaaf725kx56/aab - lucrari de executie bransament apa bloc locuinte colective anl | ||||
| DA28742054 | MUNICIPIUL ROMAN CUI: 2613583 | 45232411-6 | 15.09.2021 | 47,368 |
| Contract object: aaaer5path9/aab - lucrari de bransament apa si racord canalizare cresa smirodava roman, cf. oferta | ||||
| DA28592285 | PUBLISERV SA CUI: 9126534 | 45453000-7 | 19.08.2021 | 193,600 |
| Contract object: amenajare cu borduri carosabile strazile din municipiul piatra neamt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124774 | APAVITAL SA CUI: 1959768 | 45231113-0 | 06.05.2026 | 3,331,236 |
| Contract object: modernizare conducta magistrala si retea de distributie apa potabila str. tineretului, mun. roman, jud. neamt | ||||
| SCNA1124760 | APAVITAL SA CUI: 1959768 | 45231113-0 | 26.03.2026 | 938,953 |
| Contract object: inlocuire retea distributie si bransamente apa potabila (tronson de la strada tineretului-bd. republicii), inlocuire retea canalizare menajera si racorduri canal (tronson strada tudor vladmirescu-bd republicii) - strada mihai eminescu, localitatea roman, jud. neamt | ||||
| SCNA1128361 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 42131000-6 | 02.12.2025 | 769,661 |
| Contract object: ,,achizitie robinetarie industriala - cu montaj si punere in functiune | ||||
| SCNA1113517 | MUNICIPIUL ROMAN CUI: 2613583 | 45232150-8 | 11.11.2024 | 1,469,555 |
| Contract object: lucrari la ob. modernizare retea distributie apa potabila pe str. miron costin , municipiul roman, jud. neamt | ||||
| SCNA1111674 | COMUNA SABAOANI CUI: 2613800 | 45233162-2 | 07.10.2024 | 1,433,649 |
| Contract object: amenajare piste pentru biciclete pe calea romanului (dn2/e85) in sat traian, comuna sabaoani, judetul neamt | ||||
| SCNA1108612 | COMUNA TARCAU CUI: 2614430 | 45231100-6 | 05.08.2024 | 18,190,171 |
| Contract object: infiintare sistem de alimentare cu apa potabila si canalizare menajera cu statie de epurare satele tarcau si straja, comuna tarcau, judetul neamt | ||||
| SCNA1107724 | COMUNA STRUNGA CUI: 4541041 | 45232400-6 | 18.07.2024 | 25,807,055 |
| Contract object: executie lucrari pentru obiectivul de investitie extindere retea de canalizare in comuna strunga, judetul iasi | ||||
| SCNA1106464 | COMUNA BEREZENI CUI: 3552085 | 45232150-8 | 27.06.2024 | 4,482,144 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii infiintare sistem de alimentare cu apa in localitatile ranceni si stuhulet, comuna berezeni, judetul vaslui | ||||
| SCNA1104870 | MUNICIPIUL ROMAN CUI: 2613583 | 45000000-7 | 31.05.2024 | 1,993,467 |
| Contract object: executie lucrari: infiintarea unui centru de colectare prin aport voluntar in municipiul roman, | ||||
| SCNA1103639 | MUNICIPIUL ROMAN CUI: 2613583 | 45233162-2 | 13.05.2024 | 3,261,490 |
| Contract object: lucrari de executie la obiectivul: dezvoltarea infrastructurii pentru transportul verde - piste pentru biciclete in municipiul roman- c10-i1.4-200 | ||||
- 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/30748977/api/v1/suppliers/30748977/revenue/api/v1/suppliers/30748977/scores/api/v1/suppliers/30748977/benchmarks/api/v1/red-flags/by-supplier/30748977/api/v1/suppliers/30748977/years/api/v1/suppliers/30748977/cpv/api/v1/suppliers/30748977/clients/api/v1/suppliers/30748977/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders