Total revenue
30.56 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
9.71 Mn.
184 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.85 Mn.
11 contracts
Won without competition
49.8%
6 of 11 lots
National rate: 34.3%
Ranked 4,468 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.8%
Main client: COMUNA VULTURU
National median: 30.2%
Ranked 4,872 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 12 largest CPV groups, out of 12; 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 VULTURU CUI: 4298059 | 793,690 | — | 17,770,819 | 18,564,509 | 60.8% | 13.6% | 31 | 2018–2026 |
| COMUNA URECHESTI CUI: 4298113 | — | — | 1,745,144 | 1,745,144 | 5.7% | 5.1% | 1 | 2024 |
| COMUNA RACOASA CUI: 4639032 | 1,738,253 | — | — | 1,738,253 | 5.7% | 7.1% | 13 | 2019–2025 |
| COMUNA NISTORESTI CUI: 4447274 | 975,000 | — | — | 975,000 | 3.2% | 3.0% | 3 | 2023–2024 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | — | 947,442 | 947,442 | 3.1% | 0.4% | 1 | 2024 |
| COMUNA BOLOTESTI CUI: 4297754 | 678,500 | — | 38,000 | 716,500 | 2.3% | 1.5% | 17 | 2019–2025 |
| ORASUL MACIN CUI: 3839156 | 380,000 | — | 271,178 | 651,178 | 2.1% | 0.5% | 5 | 2020–2022 |
| COMUNA SURAIA CUI: 4350610 | 630,950 | — | — | 630,950 | 2.1% | 1.1% | 14 | 2022–2025 |
| COMUNA STRAOANE CUI: 4499613 | 529,000 | — | 10,249 | 539,249 | 1.8% | 1.3% | 7 | 2019–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 534,208 | — | — | 534,208 | 1.8% | 0.0% | 2 | 2023–2025 |
| ORASUL PANCIU CUI: 4447320 | 425,084 | — | — | 425,084 | 1.4% | 0.3% | 6 | 2018–2021 |
| COMUNA TATARANU CUI: 4297860 | 390,250 | — | — | 390,250 | 1.3% | 0.5% | 10 | 2018–2024 |
| COMUNA NEREJU CUI: 4298075 | 349,716 | — | — | 349,716 | 1.1% | 0.7% | 10 | 2018–2025 |
| COMUNA VIDRA CUI: 4297649 | 269,900 | — | 70,000 | 339,900 | 1.1% | 0.4% | 4 | 2018–2020 |
| COMUNA HOMOCEA CUI: 4350688 | 275,000 | — | — | 275,000 | 0.9% | 0.4% | 5 | 2024–2025 |
| COMUNA NANESTI CUI: 4350548 | 206,491 | — | — | 206,491 | 0.7% | 1.3% | 6 | 2020–2026 |
| COMUNA BALESTI CUI: 4410704 | 185,600 | — | — | 185,600 | 0.6% | 1.0% | 4 | 2019–2025 |
| COMUNA JIRLAU CUI: 4874690 | 152,490 | — | — | 152,490 | 0.5% | 0.3% | 3 | 2020–2021 |
| COMUNA CAMPURI CUI: 4718128 | 151,500 | — | — | 151,500 | 0.5% | 0.7% | 8 | 2018–2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 135,000 | — | — | 135,000 | 0.4% | 0.0% | 1 | 2019 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 135,000 | — | — | 135,000 | 0.4% | 0.3% | 1 | 2022 |
| COMUNA CORBITA CUI: 4298121 | 118,130 | — | — | 118,130 | 0.4% | 0.9% | 8 | 2019–2024 |
| COMUNA MERA CUI: 4350726 | 111,602 | — | — | 111,602 | 0.4% | 0.3% | 4 | 2018–2023 |
| COMUNA BORDESTI CUI: 4297657 | 78,900 | — | — | 78,900 | 0.3% | 0.4% | 5 | 2020–2023 |
| COMUNA MAICANESTI CUI: 4297770 | 69,000 | — | — | 69,000 | 0.2% | 0.2% | 3 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| CITADINA 98 SA CUI: 1634561 | 3 | 12,289,818 | 24,579,635 | 1 | 2022–2023 |
| OMNI CONSTRUCT LOGISTIC SRL CUI: 32194177 | 1 | 5,481,001 | 10,962,002 | 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 |
|---|---|---|---|---|
| DA41281294 | COMUNA NANESTI CUI: 4350548 | 71300000-1 | 28.09.2026 | 16,391 |
| Contract object: achizitie servicii de proiectare tehnica | ||||
| DA41189105 | COMUNA VULTURU CUI: 4298059 | 71322000-1 | 16.09.2026 | 35,000 |
| Contract object: achizitie documentatie tehnico-economica reparatii curente sediu primarie,com. vulturu,jud. vrancea | ||||
| DA41189176 | COMUNA VULTURU CUI: 4298059 | 71322000-1 | 16.09.2026 | 25,000 |
| Contract object: achizitie documentatie tehnico-economica reparatii curente camin cultural,com. vulturu,jud. vrancea | ||||
| DA40943471 | COMUNA NANESTI CUI: 4350548 | 79314000-8 | 05.08.2026 | 150,000 |
| Contract object: achizitie studiu de fezabilitate | ||||
| DA40577532 | COMUNA VULTURU CUI: 4298059 | 71320000-7 | 09.06.2026 | 25,000 |
| Contract object: achizitie documentatie tehnico-economica pentru reparatii curente drumuri de interes local | ||||
| DA39391902 | COMUNA RACOASA CUI: 4639032 | 45212210-1 | 27.11.2025 | 900,000 |
| Contract object: executie lucrari de demolare corp c2 si construire club pentru activitati sportive si culturale | ||||
| DA39136637 | COMUNA BALESTI CUI: 4410704 | 71300000-1 | 23.10.2025 | 98,000 |
| Contract object: elaborare pt pentru consolidare si reabilitare obiective de interes public | ||||
| DA39137734 | COMUNA RACOASA CUI: 4639032 | 79314000-8 | 23.10.2025 | 57,300 |
| Contract object: elaborare sf/dali si documentatii tehnice in vederea obtinerii avizelor | ||||
| DA39136442 | COMUNA BALESTI CUI: 4410704 | 79314000-8 | 23.10.2025 | 57,600 |
| Contract object: elaborare sf/dali si documentatii tehnice in vederea obtinerii avizelor | ||||
| DA39126386 | COMUNA RACOASA CUI: 4639032 | 71300000-1 | 22.10.2025 | 99,300 |
| Contract object: elaborare pt pentru consolidare si reabilitare obiective de interes public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136012 | COMUNA VULTURU CUI: 4298059 | 45232400-6 | 17.08.2026 | 10,962,002 |
| Contract object: servicii de proiectare, verificare tehnica de calitate, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru realizarea obiectivului de investitii extindere sistem de canalizare in satul hangulesti, comuna vulturu, judetul vrancea | ||||
| SCNA1114096 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262690-4 | 22.11.2024 | 947,442 |
| Contract object: lucrari inlocuire tamplarie interioara si exterioara,reparatii, inlocuire pardoseala si zugraveli fara modificari structurale la sediul camerei de conturi vrancea | ||||
| SCNA1108665 | COMUNA URECHESTI CUI: 4298113 | 45453000-7 | 06.08.2024 | 1,745,144 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in sediul primariei si caminul cultural,comuna urechesti, judetul vrancea | ||||
| SCNA1090582 | COMUNA VULTURU CUI: 4298059 | 45232150-8 | 11.08.2023 | 4,233,440 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii infiintare retea alimentare cu apa potabila in satul vadu rosca, comuna vulturu, judetul vrancea | ||||
| SCNA1088299 | COMUNA VULTURU CUI: 4298059 | 45332000-3 | 27.06.2023 | 19,495,756 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii infiintare sistem de canalizare in satele vulturu, botarlau si vadu - rosca, comuna vulturu, judetul vrancea - etapa ii - lot nr. 1 | ||||
| SCNA1081412 | ORASUL MACIN CUI: 3839156 | 71322000-1 | 04.01.2023 | 181,178 |
| Contract object: realizarea proiectului tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii serviciu integrat de transport public urban in contextul dezvoltarii durabile a orasului macin, cod smis 133560 | ||||
| SCNA1079955 | ORASUL MACIN CUI: 3839156 | 71322000-1 | 02.12.2022 | 90,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii extindere functionala si dotare a ambulatoriului integrat al spitalului orasenesc macin cod smis 140446 | ||||
| SCNA1070719 | COMUNA VULTURU CUI: 4298059 | 45232400-6 | 03.06.2022 | 850,439 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a lotului nr.4: strada vadului si strada putnei , sat vulturu, comuna vulturu, judetul vrancea aferent obiectivul de investitii: ,,infiintare sistem de canalizare in satele : vulturu, botirlau si vadu- rosca, comuna vulturu, judetul vrancea- etapa ii | ||||
| SCNA1036713 | COMUNA VIDRA CUI: 4297649 | 71322000-1 | 11.05.2020 | 70,000 |
| Contract object: servicii de proiectare (faza pt+dde+dtac), inclusiv asistenta tehnica din partea proiectantului pentru proiectul cu titlul extindere functionala si dotarea ambulatoriului integrat din cadrul spitalului n.n. saveanu vidra, comuna vidra, judetul vrancea - smis 127039 | ||||
| SCNA1019321 | COMUNA STRAOANE CUI: 4499613 | 71322000-1 | 08.07.2019 | 10,249 |
| Contract object: servicii de intocmire proiect tehnic si detalii de executie in cadrul proiectului renovare si dotare camin cultural, contract de finantare nr. c0760cn00021724100303 din 03-07-2018 | ||||
- 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/31681930/api/v1/suppliers/31681930/revenue/api/v1/suppliers/31681930/scores/api/v1/suppliers/31681930/benchmarks/api/v1/red-flags/by-supplier/31681930/api/v1/suppliers/31681930/years/api/v1/suppliers/31681930/cpv/api/v1/suppliers/31681930/clients/api/v1/suppliers/31681930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders