Total revenue
47.59 Mn.
113 client authorities · paid between 2018 and 2026
Direct purchases
35.75 Mn.
499 purchases
Offline purchases
135,000 RON
2 purchases
Tenders
11.71 Mn.
5 contracts
Won without competition
46.4%
3 of 5 lots
National rate: 34.3%
Ranked 4,814 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.4%
Main client: COMUNA SOVEJA
National median: 30.2%
Ranked 34,603 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 10 largest CPV groups, out of 10; 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 SOVEJA CUI: 4447339 | 1,596,655 | — | 6,221,117 | 7,817,772 | 16.4% | 18.1% | 19 | 2020–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,426,797 | 5,426,797 | 11.4% | 0.0% | 3 | 2024 |
| COMUNA MATCA CUI: 4412225 | 1,262,870 | — | — | 1,262,870 | 2.7% | 1.2% | 20 | 2018–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 1,185,500 | — | — | 1,185,500 | 2.5% | 0.1% | 8 | 2022–2026 |
| MUNICIPIUL ADJUD CUI: 4350491 | 1,149,824 | — | — | 1,149,824 | 2.4% | 0.5% | 13 | 2021–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 1,126,000 | — | — | 1,126,000 | 2.4% | 0.0% | 8 | 2023 |
| COMUNA PANTELIMON CUI: 5806791 | 1,121,500 | — | — | 1,121,500 | 2.4% | 3.3% | 19 | 2018–2025 |
| COMUNA LUMINA CUI: 4671807 | 986,281 | — | — | 986,281 | 2.1% | 0.9% | 12 | 2018–2026 |
| COMUNA COROD CUI: 4393166 | 913,260 | — | — | 913,260 | 1.9% | 0.5% | 10 | 2019–2026 |
| COMUNA GRADINA CUI: 17093977 | 824,809 | — | 60,963 | 885,772 | 1.9% | 1.9% | 11 | 2018–2024 |
| COMUNA TARGUSOR CUI: 4514888 | 862,000 | — | — | 862,000 | 1.8% | 2.5% | 10 | 2018–2026 |
| COMUNA CUZA VODA CUI: 16432269 | 850,000 | — | — | 850,000 | 1.8% | 1.9% | 13 | 2020–2025 |
| COMUNA SMARDAN CUI: 4150000 | 794,000 | — | — | 794,000 | 1.7% | 0.8% | 11 | 2018–2026 |
| COMUNA ALIMAN CUI: 7453130 | 757,500 | — | — | 757,500 | 1.6% | 1.9% | 12 | 2019–2025 |
| COMUNA SCHELA CUI: 3126381 | 730,000 | — | — | 730,000 | 1.5% | 1.3% | 9 | 2020–2026 |
| COMUNA DUMBRAVENI CUI: 4297665 | 696,000 | — | — | 696,000 | 1.5% | 1.4% | 8 | 2018–2025 |
| COMUNA CORBU CUI: 4707714 | 693,000 | — | — | 693,000 | 1.5% | 0.8% | 6 | 2024–2025 |
| COMUNA SOMOVA CUI: 4508649 | 683,000 | — | — | 683,000 | 1.4% | 1.0% | 12 | 2020–2026 |
| COMUNA CASTELU CUI: 4515735 | 630,000 | — | — | 630,000 | 1.3% | 0.6% | 6 | 2018–2025 |
| COMUNA BERZUNTI CUI: 4455480 | 592,000 | — | — | 592,000 | 1.2% | 1.5% | 6 | 2025–2026 |
| COMUNA SURAIA CUI: 4350610 | 557,370 | — | — | 557,370 | 1.2% | 0.9% | 12 | 2019–2026 |
| COMUNA GARLICIU CUI: 7249794 | 535,000 | — | — | 535,000 | 1.1% | 2.2% | 6 | 2021–2025 |
| COMUNA NALBANT CUI: 4508681 | 524,622 | — | — | 524,622 | 1.1% | 1.6% | 6 | 2019–2024 |
| COMUNA BILIESTI CUI: 16332375 | 518,000 | — | — | 518,000 | 1.1% | 2.3% | 10 | 2020–2023 |
| COMUNA BALENI CUI: 3126748 | 485,000 | — | — | 485,000 | 1.0% | 1.9% | 7 | 2020–2025 |
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 |
|---|---|---|---|---|---|
| PROCONSTRIND SRL CUI: 29470779 | 1 | 6,221,117 | 18,663,352 | 1 | 2026 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 6,221,117 | 18,663,352 | 1 | 2026 |
| SAM ELAN PASTROI SRL CUI: 37257802 | 2 | 2,613,047 | 7,839,140 | 1 | 2024 |
| RAMALI CONSTRUCT SRL CUI: 32380897 | 2 | 2,613,047 | 7,839,140 | 1 | 2024 |
| CITADINA 98 SA CUI: 1634561 | 1 | 2,813,750 | 5,627,501 | 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 |
|---|---|---|---|---|
| DA41172760 | COMUNA FANTANELE CUI: 17749029 | 71200000-0 | 14.09.2026 | 95,000 |
| Contract object: servicii de proiectare faza dali pentru modernizare parc central | ||||
| DA41137245 | COMUNA RACHITI CUI: 3372106 | 79314000-8 | 09.09.2026 | 140,000 |
| Contract object: servicii proiectare faza sf pt bloc locuinte anl tip locuinte de serviciu/locuinte pt tineri 20 ui | ||||
| DA40916453 | MUNICIPIUL TULCEA CUI: 4321429 | 71322000-1 | 14.08.2026 | 260,000 |
| Contract object: elaborare dtac, pt, de si asistenta tehnica pentru modernizarea transportului auto de calatori | ||||
| DA40889821 | COMUNA COROD CUI: 4393166 | 71356200-0 | 27.07.2026 | 22,260 |
| Contract object: asistenta tehnica din partea proiectantului-construire si dotare baza sportiva in sat corod | ||||
| DA40824258 | MUNICIPIUL TULCEA CUI: 4321429 | 71335000-5 | 21.07.2026 | 65,000 |
| Contract object: studiu de trafic si de oportunitate - modernizarea transportului de calatori si achizitie mijloace | ||||
| DA40817378 | COMUNA SMARDAN CUI: 4150000 | 71410000-5 | 14.07.2026 | 115,000 |
| Contract object: refacere documentatii pug | ||||
| DA40758496 | COMUNA FRUMUSITA CUI: 3952219 | 71221000-3 | 03.07.2026 | 125,000 |
| Contract object: documentatie de proiectare la faza d.a.l.i. ptr.reabilitare si crestere a eficientei energetice bloc | ||||
| DA40699918 | COMUNA COSMESTI CUI: 3655943 | 71322000-1 | 25.06.2026 | 140,000 |
| Contract object: proiectare pentru consolidare si eficientizare energetica gradinita furcenii-vechi | ||||
| DA40673582 | MUNICIPIUL ADJUD CUI: 4350491 | 71322000-1 | 23.06.2026 | 130,000 |
| Contract object: servicii proiect tehnic, verificare si asistenta tehnica | ||||
| DA40641088 | MUNICIPIUL ADJUD CUI: 4350491 | 71322000-1 | 17.06.2026 | 85,000 |
| Contract object: servicii de proiectare actualizare dali pentru modernizare infrastructura stradala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2171053 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 26.04.2024 | 45,000 |
| Contract object: servicii de proiectare pentru documentatia de avizare a lucrarilor de interventie pentru reabilitare, modernizare si dotare corp de invatamant f, campus stiintei, municipiul galati, str. domneasca nr.111 | ||||
| DAN1874127 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 07.03.2023 | 90,000 |
| Contract object: servicii de proiectare pentru documentatia de avizare a lucrarilor de interventie pentru reabilitare, modernizare si dotare corp de invatamant f, campus stiintei, municipiul galati, str. domneasca nr.111 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137179 | COMUNA SOVEJA CUI: 4447339 | 45232150-8 | 18.09.2026 | 18,663,352 |
| Contract object: executie lucrari in cadrul proiectului extindere retea dealimentare cu apa si canalizare in zona p.u.z. turistic, comuna soveja, judetul vrancea | ||||
| SCNA1116105 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 9,832,779 |
| Contract object: pachet 11: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 9300 - construire si dotare sediu primarie comuna somova, sat somova, judetul tulcea <br>lot 2 - 2353 - construire sediu primarie - comuna smardioasa, judetul teleorman | ||||
| SCNA1116120 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 15,055,129 |
| Contract object: pachet 24: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - reabilitare camin cultural, sat independenta, comuna independenta, cvartal 45, parcela 1194, judetul galati<br>lot 2 - construire camin cultural multifunctional in orasul podu iloaiei, judetul iasi | ||||
| SCNA1115981 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.01.2025 | 7,213,605 |
| Contract object: pachet 33:proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1: construire si dotare camin cultural, sat spulber, comuna spulber, judetul vrancea - 13003<br>lot 2: reabilitare si modernizare cladire centru multifunctional str.principala, nr.13, sat pantelimon, comuna pantelimon, judetul constanta - 5801 | ||||
| SCNA1002246 | COMUNA GRADINA CUI: 17093977 | 71322000-1 | 03.08.2018 | 60,963 |
| Contract object: servicii de proiectare tehnica, verificarea tehnica a proiectului si asistenta tehnica din partea proiectantului pentru obiectivul executie trama stradala,evacuare ape pluviale si accese curti in comuna gradina, judetul constanta | ||||
- 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/32689710/api/v1/suppliers/32689710/revenue/api/v1/suppliers/32689710/scores/api/v1/suppliers/32689710/benchmarks/api/v1/red-flags/by-supplier/32689710/api/v1/suppliers/32689710/years/api/v1/suppliers/32689710/cpv/api/v1/suppliers/32689710/clients/api/v1/suppliers/32689710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders