Total revenue
84.26 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
14.20 Mn.
161 purchases
Offline purchases
740,328 RON
2 purchases
Tenders
69.32 Mn.
31 contracts
Won without competition
51.6%
15 of 29 lots
National rate: 34.3%
Ranked 4,305 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.3%
Main client: COMUNA NEREJU
National median: 30.2%
Ranked 34,769 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 18; the other 6 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 NEREJU CUI: 4298075 | — | — | 13,704,518 | 13,704,518 | 16.3% | 29.0% | 3 | 2024–2026 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 7,319,328 | 7,319,328 | 8.7% | 0.5% | 2 | 2023–2024 |
| COMUNA TULNICI CUI: 4297703 | 240,710 | 495,328 | 6,258,906 | 6,994,944 | 8.3% | 18.6% | 7 | 2019–2026 |
| COMUNA MERA CUI: 4350726 | 595,602 | — | 5,310,995 | 5,906,597 | 7.0% | 15.6% | 7 | 2019–2026 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 726,974 | 245,000 | 3,904,516 | 4,876,490 | 5.8% | 15.7% | 10 | 2018–2024 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 4,541,327 | 4,541,327 | 5.4% | 0.8% | 2 | 2020–2023 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BERGHEL CUI: 26771165 | — | — | 4,290,142 | 4,290,142 | 5.1% | 91.3% | 1 | 2023 |
| COMUNA CHIOJDENI CUI: 4350769 | 1,708,738 | — | 2,278,060 | 3,986,798 | 4.7% | 23.4% | 9 | 2018–2024 |
| COMUNA ANDREIASU DE JOS CUI: 4447304 | 2,203,948 | — | 1,605,951 | 3,809,899 | 4.5% | 21.6% | 24 | 2018–2026 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII POLOCIN CUI: 2661157 | — | — | 3,590,779 | 3,590,779 | 4.3% | 90.3% | 1 | 2023 |
| COMUNA BROSTENI CUI: 4350653 | 292,590 | — | 3,078,619 | 3,371,209 | 4.0% | 19.2% | 24 | 2018–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 3,215,373 | 3,215,373 | 3.8% | 0.1% | 3 | 2019–2026 |
| COMUNA GOLESTI CUI: 4297967 | 811,788 | — | 1,628,576 | 2,440,364 | 2.9% | 5.2% | 6 | 2023–2025 |
| COMUNA BOLOTESTI CUI: 4297754 | 421,728 | — | 1,708,453 | 2,130,181 | 2.5% | 4.6% | 3 | 2021–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,547,650 | 1,547,650 | 1.8% | 0.0% | 1 | 2021 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 16,330 | — | 1,506,673 | 1,523,003 | 1.8% | 3.6% | 4 | 2019–2023 |
| COMUNA JARISTEA CUI: 4298016 | 1,155,082 | — | — | 1,155,082 | 1.4% | 3.0% | 18 | 2018–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,130,013 | 1,130,013 | 1.3% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | 192,873 | — | 815,250 | 1,008,123 | 1.2% | 20.5% | 7 | 2019–2025 |
| COMUNA NISTORESTI CUI: 4447274 | 977,807 | — | — | 977,807 | 1.2% | 3.0% | 2 | 2022–2024 |
| COMUNA PRODULESTI CUI: 4449380 | — | — | 965,094 | 965,094 | 1.2% | 3.3% | 1 | 2025 |
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 757,755 | 757,755 | 0.9% | 0.3% | 1 | 2026 |
| COMUNA PUFESTI CUI: 4350459 | 676,323 | — | — | 676,323 | 0.8% | 0.8% | 15 | 2023–2026 |
| COMUNA MOVILITA CUI: 4350700 | 647,256 | — | — | 647,256 | 0.8% | 2.6% | 2 | 2026 |
| COMUNA JITIA CUI: 4350696 | 540,071 | — | — | 540,071 | 0.6% | 3.2% | 3 | 2018–2024 |
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 |
|---|---|---|---|---|---|
| CALOTMIR TEHNAGRI SRL CUI: 26291540 | 2 | 2,593,670 | 5,187,338 | 2 | 2025 |
| PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 1 | 2,212,500 | 4,425,000 | 1 | 2021 |
| E-ONE HOLDING SRL CUI: 23748 | 1 | 1,524,349 | 3,048,699 | 1 | 2026 |
| SUPERPAN SRL CUI: 15266311 | 1 | 757,755 | 2,273,265 | 1 | 2026 |
| BEST CONSTRUCT SRL CUI: 1441846 | 1 | 757,755 | 2,273,265 | 1 | 2026 |
| EURO PROIECT SRL CUI: 6189279 | 1 | 1,110,692 | 2,221,383 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41022296 | COMUNA MOVILITA CUI: 4350700 | 45233142-6 | 20.08.2026 | 129,950 |
| Contract object: lucrarilor de intretinere si reparatii curente ale infrastructurii rutiere com movlita jud vn | ||||
| DA40997467 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | 45453000-7 | 14.08.2026 | 80,023 |
| Contract object: reparatii sala de clasa demisol corp a, trotuare,canalizare ape pluviale si amenajare intrare curte | ||||
| DA40944307 | COMUNA TULNICI CUI: 4297703 | 45500000-2 | 05.08.2026 | 40,000 |
| Contract object: servicii inchiriere excavator | ||||
| DA40832971 | COMUNA RUGINESTI CUI: 4297746 | 45112000-5 | 16.07.2026 | 126,299 |
| Contract object: lucrari de excavare si transport 2000mc balast | ||||
| DA40752710 | COMUNA MERA CUI: 4350726 | 45520000-8 | 03.07.2026 | 6,600 |
| Contract object: inchiriere cilindru vibrocompactor | ||||
| DA40752730 | COMUNA MERA CUI: 4350726 | 60182000-7 | 03.07.2026 | 2,000 |
| Contract object: inchiriere trailer transport utilaje. | ||||
| DA40752684 | COMUNA MERA CUI: 4350726 | 45520000-8 | 03.07.2026 | 10,800 |
| Contract object: inchiriere autogreder ag180 | ||||
| DA40710005 | COMUNA BOLOTESTI CUI: 4297754 | 45233142-6 | 26.06.2026 | 316,441 |
| Contract object: executie lucrari de intretinere drumuri locale, comuna bolotesti, jud. vrancea | ||||
| DA40673234 | COMUNA MOVILITA CUI: 4350700 | 45233142-6 | 22.06.2026 | 517,306 |
| Contract object: lucrarilor de intretinere si reparatii curente ale infrastructurii rutiere com movlita jud vn | ||||
| DA40599565 | COMUNA ANDREIASU DE JOS CUI: 4447304 | 45453000-7 | 10.06.2026 | 14,500 |
| Contract object: lucrari de reparatii la sediul primariei andreiau de jos | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2277121 | COMUNA POIANA CRISTEI CUI: 4298024 | 43211000-5 | 30.09.2024 | 245,000 |
| Contract object: achizitionare buldozer s.h. marca liebherr | ||||
| DAN1994137 | COMUNA TULNICI CUI: 4297703 | 45221110-6 | 06.09.2023 | 495,328 |
| Contract object: refacere podet beton, punct streiu, sat lepsa, comuna tulnici, judetul vrancea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136227 | COMUNA NEREJU CUI: 4298075 | 45221110-6 | 21.08.2026 | 3,048,699 |
| Contract object: construire pod ce leaga satul bradacesti de catunul craciunari, judetul vrancea, comuna nereju | ||||
| SCNA1132192 | MUNICIPIUL ADJUD CUI: 4350491 | 45000000-7 | 15.04.2026 | 2,273,265 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,cresterea eficientei energetice cladire gradinita cu program normal nr. 3, municipiul adjud, judetul vrancea | ||||
| CAN1165596 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 07.04.2026 | 1,824,099 |
| Contract object: i+r 13/2025 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale de if ale agentiei nationale de imbunatatiri funciare. | ||||
| SCNA1129639 | COMUNA PRODULESTI CUI: 4449380 | 45221110-6 | 12.01.2026 | 1,930,187 |
| Contract object: <<reabilitare pod peste paraul suta in comuna produlesti, judetul dambovita - faza executie lucrari>> | ||||
| SCNA1124504 | MUNICIPIUL FOCSANI CUI: 4350645 | 45233222-1 | 21.08.2025 | 2,221,383 |
| Contract object: refacere infrastructura strazi, sistematizare verticala str. timis, str. nicolae balcescu, str. predeal( tronson cuprins intre strada ion creanga si strada grigore ionescu), si reparatii si asternere covoare asfaltice carosabil str. magazia garii- intocmire proiect tehnic de executie, detalii de executie, caiete de sarcini, proiect pentru autorizarea executarii lucrarilor (pth; dde; c.s. ,pac), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1121350 | COMUNA GOLESTI CUI: 4297967 | 45232400-6 | 10.06.2025 | 3,257,151 |
| Contract object: extindere retea distributie apa potabila si colectare ape uzate menajere, in comuna golesti, judetul vrancea | ||||
| CAN1141829 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221110-6 | 18.02.2025 | 1,130,013 |
| Contract object: executie lucrari de - reparatii curente pod pe dn 28 km 112+337 | ||||
| SCNA1116520 | COMUNA TULNICI CUI: 4297703 | 45221110-6 | 23.01.2025 | 2,648,700 |
| Contract object: construire pod peste paraul coza, sat coza, punct fundul cozei, comuna tulnici, judetul vrancea | ||||
| SCNA1116318 | COMUNA NEREJU CUI: 4298075 | 45221110-6 | 17.01.2025 | 5,637,748 |
| Contract object: construire punte pietonala ce leaga satul nereju de satul nereju mic, comuna nereju, judetul vrancea | ||||
| SCNA1115500 | COMUNA BOLOTESTI CUI: 4297754 | 45255500-4 | 23.12.2024 | 1,708,453 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii marirea sursei si a capacitatii de inmagazinare a apei potabile in satele putna si ivancesti, comuna bolotesti, judetul vrancea | ||||
- 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/33136875/api/v1/suppliers/33136875/revenue/api/v1/suppliers/33136875/scores/api/v1/suppliers/33136875/benchmarks/api/v1/red-flags/by-supplier/33136875/api/v1/suppliers/33136875/years/api/v1/suppliers/33136875/cpv/api/v1/suppliers/33136875/clients/api/v1/suppliers/33136875/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders