Total revenue
3.54 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
3.17 Mn.
127 purchases
Offline purchases
367,719 RON
7 purchases
Tenders
0 RON
0 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
10.5%
Main client: COMUNA DIMITRIE CANTEMIR
National median: 30.2%
Ranked 39,155 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 2 largest CPV groups, out of 2; 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 DIMITRIE CANTEMIR CUI: 3394295 | 372,537 | — | — | 372,537 | 10.5% | 0.5% | 13 | 2019–2026 |
| COMUNA SCHITU DUCA CUI: 4540321 | 316,210 | — | — | 316,210 | 8.9% | 0.6% | 3 | 2023–2025 |
| COMUNA GAGESTI CUI: 3552050 | 234,306 | — | — | 234,306 | 6.6% | 0.7% | 13 | 2018–2025 |
| COMUNA HOLBOCA CUI: 4540518 | 227,009 | — | — | 227,009 | 6.4% | 0.1% | 10 | 2019–2021 |
| COMUNA IVANESTI CUI: 4446627 | 101,000 | 116,100 | — | 217,100 | 6.1% | 0.3% | 4 | 2021–2024 |
| COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 210,544 | — | — | 210,544 | 6.0% | 0.3% | 8 | 2018–2024 |
| COMUNA FERESTI CUI: 16476761 | 200,000 | — | — | 200,000 | 5.7% | 0.3% | 1 | 2024 |
| COMUNA DUMESTI CUI: 4540585 | 111,284 | 79,900 | — | 191,184 | 5.4% | 0.2% | 16 | 2018–2026 |
| COMUNA PRISACANI CUI: 4540372 | 166,390 | — | — | 166,390 | 4.7% | 0.3% | 5 | 2024–2026 |
| COMUNA HARMANESTI CUI: 16570210 | 161,353 | — | — | 161,353 | 4.6% | 0.8% | 8 | 2018–2025 |
| COMUNA ZORLENI CUI: 3552107 | 151,000 | — | — | 151,000 | 4.3% | 0.1% | 2 | 2023 |
| COMUNA VOINESTI CUI: 3602779 | 145,909 | — | — | 145,909 | 4.1% | 0.2% | 2 | 2018–2024 |
| COMUNA BOGDANITA CUI: 3764142 | 138,252 | — | — | 138,252 | 3.9% | 0.6% | 6 | 2019–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 123,552 | — | — | 123,552 | 3.5% | 0.1% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 117,247 | — | 117,247 | 3.3% | 0.0% | 3 | 2022 |
| COMUNA TODIRESTI CUI: 4541416 | 100,750 | — | — | 100,750 | 2.9% | 0.2% | 7 | 2018–2020 |
| COMUNA DOLHESTI CUI: 4540593 | 79,890 | — | — | 79,890 | 2.3% | 0.1% | 1 | 2022 |
| COMUNA GOHOR CUI: 3814712 | 60,000 | — | — | 60,000 | 1.7% | 0.1% | 2 | 2024 |
| COMUNA HOCENI CUI: 3394309 | 52,760 | — | — | 52,760 | 1.5% | 0.2% | 4 | 2018–2024 |
| JUDETUL VASLUI CUI: 3394171 | — | 52,472 | — | 52,472 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA POPRICANI CUI: 4540380 | 50,000 | — | — | 50,000 | 1.4% | 0.0% | 1 | 2019 |
| COMUNA DELENI CUI: 3394252 | 40,400 | — | — | 40,400 | 1.1% | 0.1% | 1 | 2025 |
| COMUNA SASCUT CUI: 4353161 | 35,000 | — | — | 35,000 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA BARNOVA CUI: 4540690 | 19,000 | — | — | 19,000 | 0.5% | 0.0% | 5 | 2021–2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | 15,967 | — | — | 15,967 | 0.5% | 0.0% | 1 | 2022 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41008560 | COMUNA PRISACANI CUI: 4540372 | 71521000-6 | 19.08.2026 | 14,890 |
| Contract object: dirigentie de santier -lucrari de pietruire a drumurilor comunale si satesti in comuna prisacani, j | ||||
| DA40990280 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 71521000-6 | 13.08.2026 | 16,000 |
| Contract object: servicii dirigintie de santier constructii civile | ||||
| DA40611064 | COMUNA DUMESTI CUI: 4540585 | 71521000-6 | 15.06.2026 | 3,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA39230768 | COMUNA BARNOVA CUI: 4540690 | 71521000-6 | 07.11.2025 | 3,000 |
| Contract object: servicii dirigintie de santier constructii civile | ||||
| DA38887084 | COMUNA GAGESTI CUI: 3552050 | 71520000-9 | 23.09.2025 | 70,000 |
| Contract object: sericii de asistenta tehnica-dirigentie de santier-infiintare sistem de alimentare cu apa | ||||
| DA38426640 | COMUNA HARMANESTI CUI: 16570210 | 71521000-6 | 27.06.2025 | 7,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA37878650 | COMUNA GAGESTI CUI: 3552050 | 71521000-6 | 11.04.2025 | 1,000 |
| Contract object: servicii dirigentie de santier-demolare biblioteca, muzeu satesc si gradinita cu pn,gagesti | ||||
| DA37818914 | COMUNA SCHITU DUCA CUI: 4540321 | 71521000-6 | 07.04.2025 | 25,210 |
| Contract object: servicii dirigintie de santier | ||||
| DA37315527 | COMUNA DELENI CUI: 3394252 | 71520000-9 | 20.01.2025 | 40,400 |
| Contract object: servicii de asistenta tehnica apa canalizare | ||||
| DA37238521 | COMUNA IVESTI CUI: 3394082 | 71356200-0 | 23.12.2024 | 1,000 |
| Contract object: expert cooptat in comisia de receptie finala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2554192 | COMUNA IVESTI CUI: 3394082 | 71356200-0 | 23.09.2025 | 2,000 |
| Contract object: servicii dirigentie de santier | ||||
| DAN2193802 | COMUNA IVANESTI CUI: 4446627 | 71356200-0 | 03.06.2024 | 116,100 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier pentru obiectivul de investitii modernizare drumuri de interes local in satele ivanesti, brosteni si iezerel , comuna ivanesti judetul vaslui | ||||
| DAN2076300 | COMUNA DUMESTI CUI: 4540585 | 71520000-9 | 27.12.2023 | 79,900 |
| Contract object: servicii diriginte de santier pentru realizarea lucrarilor pentru obiectivul modernizare drumuri satesti in sat dumesti, comuna dumesti, judetul iasi finantat prin programul national de investitii anghel saligny, aprobat prin ordinul ministrului dezvoltarii, lucrarilor publice si administratiei nr. 1601/11.08.2022 | ||||
| DAN1832510 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 04.01.2023 | 77,364 |
| Contract object: reabilitarea, modernizarea, dotarea si extinderea bazei sportive borsec, str. stadionului nr.19, oras borsec, judetul harghita | ||||
| DAN1796989 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.11.2022 | 14,913 |
| Contract object: construire dispensar uman in localitatea barzesti, comuna stefan cel mare, judetul vaslui. | ||||
| DAN1713195 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 05.07.2022 | 24,970 |
| Contract object: construire conducta de aductiune la sistem de alimentare cu apa lastuni, judetul tulcea | ||||
| DAN1674719 | JUDETUL VASLUI CUI: 3394171 | 71520000-9 | 02.05.2022 | 52,472 |
| Contract object: serviciile de dirigentie de santier, care sunt necesare realizarii obiectivului de investitie reabilitare, modernizare si dotare scoala profesionala speciala sfanta ecaterina husi finantat in cadrul programului operational regional 2014-2020, axa prioritara 10 - imbunatatirea infrastructurii educationale, cod smis 121046 | ||||
- 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/32603336/api/v1/suppliers/32603336/revenue/api/v1/suppliers/32603336/scores/api/v1/suppliers/32603336/benchmarks/api/v1/red-flags/by-supplier/32603336/api/v1/suppliers/32603336/years/api/v1/suppliers/32603336/cpv/api/v1/suppliers/32603336/clients/api/v1/suppliers/32603336/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders