Total revenue
89.17 Mn.
16 client authorities · paid between 2025 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
89.17 Mn.
26 contracts
Won without competition
50.5%
10 of 26 lots
National rate: 34.3%
Ranked 4,399 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.0%
Main client: COMUNA CORNEREVA
National median: 30.2%
Ranked 31,181 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 3 largest CPV groups, out of 3; 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 CORNEREVA CUI: 3227742 | — | — | 17,814,438 | 17,814,438 | 20.0% | 17.4% | 3 | 2026 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 14,406,064 | 14,406,064 | 16.2% | 3.5% | 1 | 2025 |
| COMUNA SANTA-MARE CUI: 3373446 | — | — | 9,860,060 | 9,860,060 | 11.1% | 38.6% | 2 | 2025–2026 |
| NOVA APASERV SA CUI: 26161230 | — | — | 9,690,166 | 9,690,166 | 10.9% | 4.0% | 6 | 2025–2026 |
| COMUNA SUSENI CUI: 5284639 | — | — | 7,050,562 | 7,050,562 | 7.9% | 21.6% | 1 | 2025 |
| COMUNA DANGENI CUI: 3373535 | — | — | 5,115,299 | 5,115,299 | 5.7% | 10.6% | 2 | 2025 |
| ORASUL STEFANESTI CUI: 3373403 | — | — | 4,661,686 | 4,661,686 | 5.2% | 4.4% | 2 | 2026 |
| COMUNA CONCESTI CUI: 3643892 | — | — | 4,369,787 | 4,369,787 | 4.9% | 6.8% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | — | — | 3,731,445 | 3,731,445 | 4.2% | 0.5% | 1 | 2025 |
| COMUNA BALUSENI CUI: 3433890 | — | — | 3,376,384 | 3,376,384 | 3.8% | 4.0% | 1 | 2026 |
| COMUNA TRUSESTI CUI: 3373497 | — | — | 3,014,743 | 3,014,743 | 3.4% | 4.7% | 1 | 2025 |
| APAVITAL SA CUI: 1959768 | — | — | 1,947,558 | 1,947,558 | 2.2% | 0.1% | 1 | 2026 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 1,520,468 | 1,520,468 | 1.7% | 0.1% | 1 | 2026 |
| COMUNA HANESTI CUI: 3571613 | — | — | 1,183,315 | 1,183,315 | 1.3% | 5.6% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | — | — | 842,412 | 842,412 | 0.9% | 0.9% | 1 | 2026 |
| COMUNA ADASENI CUI: 18382485 | — | — | 584,290 | 584,290 | 0.7% | 2.0% | 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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 10 | 42,375,941 | 107,581,821 | 7 | 2025–2026 |
| DANI BUILDING SRL CUI: 23989654 | 3 | 17,814,438 | 53,443,315 | 1 | 2026 |
| PRO-ACTIV CONSULTING SRL CUI: 20819094 | 1 | 3,731,445 | 7,462,891 | 1 | 2025 |
| INSTAL-CON SRL CUI: 9871768 | 1 | 3,376,384 | 6,752,767 | 1 | 2026 |
| EMA AGRO-CONSTRUCT SRL CUI: 31228476 | 1 | 1,947,558 | 5,842,673 | 1 | 2026 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 1,383,121 | 4,149,364 | 1 | 2026 |
| PLANIMETRICK HUB SRL CUI: 43600572 | 1 | 842,412 | 3,369,646 | 1 | 2026 |
| PALTINUL INTERAX PROIECT SRL CUI: 29131390 | 1 | 842,412 | 3,369,646 | 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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133673 | COMUNA BALUSENI CUI: 3433890 | 45231221-0 | 23.09.2026 | 6,991,767 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul infiintare retea de gaze naturale in comuna baluseni judetul botosani | ||||
| SCNA1127544 | NOVA APASERV SA CUI: 26161230 | 45232150-8 | 15.09.2026 | 4,842,062 |
| Contract object: reabilitare retele de alimentare cu apa potabila si extindere retele de canalizare menajera in municipiul botosani, judetul botosani, lot 1- strada nicolae grigorescu, lot 2 - strada aleea general gheorghe avramescu, lot 3 - statie pompe apa potabila grivita iv | ||||
| SCNA1137053 | COMUNA HANESTI CUI: 3571613 | 45222110-3 | 15.09.2026 | 2,366,630 |
| Contract object: executia de lucrari in vederea realizarii obiectivului investitional sisteme integrate de colectare si valorificare a gunoiului de grajd - uat hanesti, judetul botosani | ||||
| SCNA1130098 | NOVA APASERV SA CUI: 26161230 | 45232150-8 | 14.09.2026 | 4,210,043 |
| Contract object: reabilitare retele de alimentare cu apa potabila si extindere retele de canalizare menajera in municipiul botosani, judetul botosani, lot nr.1: strada victoriei, lot nr.2: statie pompe apa potabila piata i | ||||
| CAN1173311 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 45216121-8 | 26.08.2026 | 3,369,646 |
| Contract object: servicii de proiectare, verificare documentatie tehnica, asistenta tehnica si executie de lucrari cu dotari incluse pentru obiectivul ,, subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta mihail sturdza al judetului iasi - localitatea vladeni | ||||
| SCNA1135943 | ORASUL STEFANESTI CUI: 3373403 | 45000000-7 | 13.08.2026 | 4,149,364 |
| Contract object: executie lucrari de constructii pentru realizarea obiectivului de investitii creterea eficientei energetice a gradinitei nr. 1, oraul tefaneti, judetul botoani cod smis: 342970 | ||||
| SCNA1133980 | JUDETUL BOTOSANI CUI: 3372955 | 45210000-2 | 12.06.2026 | 5,156,757 |
| Contract object: lucrari de reabilitare pavilion 2 (c2) si construire cantina la sanatoriul de neuropsihiatrie podriga in cadrul proiectului conectati pentru sanatatea oamenilor (connect) - programul interreg vi-a next romnia republica moldova 2021-2027, proiecte standard, prioritatea 2 obiectivul specific 2.2. | ||||
| SCNA1127558 | NOVA APASERV SA CUI: 26161230 | 45231300-8 | 03.06.2026 | 638,061 |
| Contract object: extindere retea de canalizare pe strada peco, in municipiul botosani, judetul botosani | ||||
| SCNA1132854 | APAVITAL SA CUI: 1959768 | 45231113-0 | 08.05.2026 | 5,842,673 |
| Contract object: reabilitare retea distributie apa potabila, comuna lespezi, jud. iasi | ||||
| CAN1157424 | ORASUL COMANESTI CUI: 4353269 | 45232420-2 | 09.04.2026 | 63,308,140 |
| Contract object: lucrari de modernizare statie de epurare si extindere retea de canalizare, orasul comanesti, 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/32263455/api/v1/suppliers/32263455/revenue/api/v1/suppliers/32263455/scores/api/v1/suppliers/32263455/benchmarks/api/v1/red-flags/by-supplier/32263455/api/v1/suppliers/32263455/years/api/v1/suppliers/32263455/cpv/api/v1/suppliers/32263455/clients/api/v1/suppliers/32263455/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders