Total revenue
42.73 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
400,940 RON
4 purchases
Offline purchases
12,520 RON
1 purchases
Tenders
42.32 Mn.
10 contracts
Won without competition
66.8%
5 of 9 lots
National rate: 34.3%
Ranked 3,067 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.6%
Main client: COMUNA SMEENI
National median: 30.2%
Ranked 23,400 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 SMEENI CUI: 4154380 | — | — | 11,784,085 | 11,784,085 | 27.6% | 8.8% | 1 | 2023 |
| COMUNA PADINA CUI: 4299470 | — | — | 5,339,125 | 5,339,125 | 12.5% | 13.0% | 1 | 2023 |
| COMUNA ULMENI CUI: 4055858 | — | — | 5,088,282 | 5,088,282 | 11.9% | 9.7% | 1 | 2023 |
| COMUNA TINTESTI CUI: 4088227 | — | — | 4,175,127 | 4,175,127 | 9.8% | 11.0% | 1 | 2024 |
| COMUNA MAIA CUI: 16384617 | — | — | 3,977,932 | 3,977,932 | 9.3% | 7.0% | 1 | 2022 |
| COMUNA NANA CUI: 4445222 | — | — | 3,800,086 | 3,800,086 | 8.9% | 8.1% | 1 | 2023 |
| COMUNA SITA BUZAULUI CUI: 4404460 | — | — | 2,751,756 | 2,751,756 | 6.4% | 2.8% | 1 | 2024 |
| COMUNA MILCOVUL CUI: 4297592 | — | — | 2,738,297 | 2,738,297 | 6.4% | 8.0% | 1 | 2023 |
| COMUNA POPESTI CUI: 15541179 | — | — | 1,365,648 | 1,365,648 | 3.2% | 3.5% | 1 | 2025 |
| JUDETUL TULCEA CUI: 4321607 | — | — | 1,296,636 | 1,296,636 | 3.0% | 0.1% | 1 | 2019 |
| COMUNA STALPU CUI: 2407591 | 400,000 | 12,520 | — | 412,520 | 1.0% | 1.4% | 2 | 2019 |
| COMUNA MEREI CUI: 3662541 | 940 | — | — | 940 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| MEGA EDIL AG SRL CUI: 16815019 | 6 | 30,337,633 | 84,317,094 | 6 | 2023–2024 |
| STRUCTI PUNCT SRL CUI: 40786374 | 4 | 15,815,251 | 52,534,032 | 4 | 2023–2024 |
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 1 | 5,088,282 | 20,353,127 | 1 | 2023 |
| SPC ELITE CONSULTING SRL CUI: 24923658 | 2 | 6,716,229 | 16,170,754 | 2 | 2022–2023 |
| ASSFALTI ROADS ACM SRL CUI: 39850910 | 1 | 5,339,125 | 16,017,375 | 1 | 2023 |
| GEBES MPROJECT SRL CUI: 33227191 | 1 | 5,339,125 | 16,017,375 | 1 | 2023 |
| ELITE INNOVATIVE PARTNERS SRL CUI: 47693019 | 1 | 1,365,648 | 2,731,297 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA24353483 | COMUNA MEREI CUI: 3662541 | 90620000-9 | 13.11.2019 | 500 |
| Contract object: servicii dezapezire, in comuna merei | ||||
| DA24071030 | COMUNA STALPU CUI: 2407591 | 45233100-0 | 11.10.2019 | 400,000 |
| Contract object: lucrari amenajare platforme | ||||
| DA21772490 | COMUNA MEREI CUI: 3662541 | 90620000-9 | 16.11.2018 | 220 |
| Contract object: servicii de dezapezire pentru primaria comunei merei cu buldoexcavator | ||||
| DA21772554 | COMUNA MEREI CUI: 3662541 | 90620000-9 | 16.11.2018 | 220 |
| Contract object: servicii de dezapezire , tractor cu lama pentru comuna merei, domeniul public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1125202 | COMUNA STALPU CUI: 2407591 | 45453100-8 | 08.07.2019 | 12,520 |
| Contract object: reabilitare si compartimentare magazie primarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127650 | COMUNA POPESTI CUI: 15541179 | 45232150-8 | 12.11.2025 | 2,731,297 |
| Contract object: extindere sursa alimentare cu apa si retea distributie in comuna popesti, judetul vrancea | ||||
| SCNA1110223 | COMUNA ULMENI CUI: 4055858 | 45232440-8 | 09.09.2024 | 20,353,127 |
| Contract object: servicii de proiectare si lucrari de executie pentru infiintare retea de canalizare apa uzata menajera si statie de epurare in satele baltareti, clondiru si sarata, comuna ulmeni, judetul buzau | ||||
| SCNA1104654 | COMUNA TINTESTI CUI: 4088227 | 45232400-6 | 28.05.2024 | 12,525,381 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului infiintare sistem de canalizare apa uzata in satele tintesti, maxenu, pogonele, odaia banului, comuna tintesti, judetul buzau - faza 1 | ||||
| SCNA1103322 | COMUNA SITA BUZAULUI CUI: 4404460 | 45232400-6 | 08.05.2024 | 8,255,267 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului extindere retea de canalizare in comuna sita buzaului, judetul covasna | ||||
| SCNA1100668 | COMUNA SMEENI CUI: 4154380 | 45232400-6 | 18.03.2024 | 23,568,171 |
| Contract object: executie de lucrari aferente obiectivului de investitie :extindere canalizare in comuna smeeni satele balaia, smeeni, moisica, judetul buzau | ||||
| SCNA1095511 | COMUNA NANA CUI: 4445222 | 45232400-6 | 20.11.2023 | 11,400,257 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectiv infiintare retea de canalizare si statie de epurare in comuna nana, judetul calarasi | ||||
| SCNA1088722 | COMUNA PADINA CUI: 4299470 | 45233120-6 | 05.07.2023 | 16,017,375 |
| Contract object: modernizare drumuri de interes local in comuna padina, judetul buzau | ||||
| SCNA1082727 | COMUNA MILCOVUL CUI: 4297592 | 45233120-6 | 09.02.2023 | 8,214,891 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizare drumuri de interes local in comuna milcovul, judetul vrancea | ||||
| SCNA1079954 | COMUNA MAIA CUI: 16384617 | 45233120-6 | 02.12.2022 | 7,955,863 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului construire pista biciclete si lucrari aferente in comuna maia, judetul ialomita | ||||
| CAN1023250 | JUDETUL TULCEA CUI: 4321607 | 45233140-2 | 16.10.2019 | 1,296,636 |
| Contract object: executia lucrarilor de reparare a drumurilor judetene dj 222m, intravilan localitate grindu, km 7+330-10+031 si dj222 h, intravilanul localitatii turcoaia pe o lungime de 1,650 km | ||||
- 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/32791221/api/v1/suppliers/32791221/revenue/api/v1/suppliers/32791221/scores/api/v1/suppliers/32791221/benchmarks/api/v1/red-flags/by-supplier/32791221/api/v1/suppliers/32791221/years/api/v1/suppliers/32791221/cpv/api/v1/suppliers/32791221/clients/api/v1/suppliers/32791221/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders