Total revenue
4.35 Mn.
23 client authorities · paid between 2021 and 2026
Direct purchases
510,740 RON
24 purchases
Offline purchases
114,601 RON
5 purchases
Tenders
3.72 Mn.
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
85.6%
Main client: COMUNA CASIMCEA
National median: 30.2%
Ranked 951 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 CASIMCEA CUI: 4508800 | — | — | 3,721,160 | 3,721,160 | 85.6% | 5.2% | 1 | 2024 |
| COMUNA BEZDEAD CUI: 4280191 | 260,000 | — | — | 260,000 | 6.0% | 0.3% | 1 | 2025 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 92,000 | — | — | 92,000 | 2.1% | 0.1% | 1 | 2022 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 56,000 | — | 56,000 | 1.3% | 0.0% | 1 | 2021 |
| ORAS BREAZA CUI: 2845486 | 35,000 | — | — | 35,000 | 0.8% | 0.0% | 2 | 2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 30,000 | — | 30,000 | 0.7% | 0.0% | 1 | 2026 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | 25,000 | — | 25,000 | 0.6% | 0.0% | 1 | 2024 |
| ORASUL PATARLAGELE CUI: 4055866 | 18,000 | — | — | 18,000 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA COZMENI CUI: 14597953 | 15,000 | — | — | 15,000 | 0.4% | 0.1% | 2 | 2024 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 11,500 | — | — | 11,500 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA MIHAILENI CUI: 4246254 | 10,900 | — | — | 10,900 | 0.3% | 0.1% | 4 | 2023–2025 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA COLTI CUI: 4154355 | 8,000 | — | — | 8,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA GOGOSARI CUI: 5026621 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA TUSNAD CUI: 4245941 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 2 | 2024 |
| COMUNA GAROAFA CUI: 4350718 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA MAGURA CUI: 4055831 | 6,940 | — | — | 6,940 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA DRAGODANA CUI: 4207034 | 6,400 | — | — | 6,400 | 0.2% | 0.0% | 2 | 2022–2023 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA VOILA CUI: 4443450 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA DOBRA CUI: 4280124 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA IL CARAGIALE CUI: 4402604 | — | 2,101 | — | 2,101 | 0.1% | 0.0% | 1 | 2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 1,500 | — | 1,500 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 3,721,160 | 11,163,480 | 1 | 2024 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 3,721,160 | 11,163,480 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39231151 | COMUNA MIHAILENI CUI: 4246254 | 71328000-3 | 07.11.2025 | 3,900 |
| Contract object: servicii de verificare tehnica de calitate pentru cerinta:a4.1,b2.1,d2.1,proiecte drumuri exploatare | ||||
| DA39058309 | MUNICIPIUL FOCSANI CUI: 4350645 | 71328000-3 | 13.10.2025 | 6,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectelor(dom. de autoriz.: drumuri - a4.1, b2, d) | ||||
| DA37311369 | COMUNA BEZDEAD CUI: 4280191 | 79314000-8 | 16.01.2025 | 260,000 |
| Contract object: servicii de proiectare trotuare, elemente de colectare si evacuare ape meteorice, accese proprietati | ||||
| DA37158431 | COMUNA TUSNAD CUI: 4245941 | 71328000-3 | 11.12.2024 | 4,000 |
| Contract object: servicii de verificare tehnica de calitate pentru cerinta:a4.1,b2.1,d2.1,proiecte drumuri exploatare | ||||
| DA36657584 | COMUNA COZMENI CUI: 14597953 | 71328000-3 | 07.10.2024 | 7,500 |
| Contract object: servicii de verificare tehnica de calitate pentru cerinta:a4.1,b2.1,d2.1, proiecte drumuri locale | ||||
| DA36208873 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71328000-3 | 05.08.2024 | 10,000 |
| Contract object: servicii de verificare a proiectului tehnic | ||||
| DA35941738 | COMUNA COZMENI CUI: 14597953 | 71328000-3 | 13.06.2024 | 7,500 |
| Contract object: servicii de verificare tehnica de calitate pentru cerinta:a4.1,b2.1,d2.1, proiecte drumuri locale | ||||
| DA35214088 | COMUNA GAROAFA CUI: 4350718 | 71328000-3 | 08.03.2024 | 7,000 |
| Contract object: achizitie servicii de verificare proiect investitie ,,modernizare infrastructura rutiera in com. gar | ||||
| DA35207287 | COMUNA COLTI CUI: 4154355 | 71322000-1 | 07.03.2024 | 8,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectelor | ||||
| DA35183705 | UNITATEA MILITARA 02384 CUI: 13683878 | 71328000-3 | 05.03.2024 | 11,500 |
| Contract object: servicii de verificare tehnica de calitate pentru cerinta: a4, a1, af si b2, pentru proiecte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2678961 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71621000-7 | 10.02.2026 | 30,000 |
| Contract object: serviciul de verificare tehnica de calitate a documentatiilor de proiectare pentru obiectivul de investitii construire bulevardul madrid, zona cartier tomis plus precum si legatura cu arterele principale din zona | ||||
| DAN2181419 | MUNICIPIUL FETESTI CUI: 4365077 | 71328000-3 | 16.05.2024 | 25,000 |
| Contract object: servicii de verificare tehnica a proiectarii | ||||
| DAN2177118 | COMUNA IL CARAGIALE CUI: 4402604 | 71328000-3 | 09.05.2024 | 2,101 |
| Contract object: servicii de verificare tehnica cerintele: a4.1, b2.1, d2.1 obiectiv: amenajare accese proprietati (podete) pe strazile gradina mare si seceni | ||||
| DAN2121274 | MUNICIPIU RM VALCEA CUI: 2540813 | 71330000-0 | 26.02.2024 | 1,500 |
| Contract object: verificare tehnica a proiectului tehnic si a documentatiei tehnice pentru emiterea autorizatiei de construire, obiectivul de investitie amenajare trecere la nivel linie cf cu dale elastice la str. drumul garii la cerintele esentiale de calitate: a4.1, b2.1, d2.1 (drumuri) . | ||||
| DAN1591225 | MUNICIPIUL BUZAU CUI: 4233874 | 79314000-8 | 23.12.2021 | 56,000 |
| Contract object: servicii de intocmire studiu geotehnic, expertiza tehnica, documentatie pentru obtinerea certificatului de urbanism, docuemntatie pentru obtinerea avizelor, documentatie tehnico-economica, faza dali, deviz general pentru investitia - reabilitare centura de est a municipiului buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101268 | COMUNA CASIMCEA CUI: 4508800 | 45233120-6 | 29.03.2024 | 11,163,480 |
| Contract object: proiectare si executie asfaltare drumuri comunale in comuna casimcea | ||||
- 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/31417165/api/v1/suppliers/31417165/revenue/api/v1/suppliers/31417165/scores/api/v1/suppliers/31417165/benchmarks/api/v1/red-flags/by-supplier/31417165/api/v1/suppliers/31417165/years/api/v1/suppliers/31417165/cpv/api/v1/suppliers/31417165/clients/api/v1/suppliers/31417165/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders