Total revenue
55.95 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
9.21 Mn.
119 purchases
Offline purchases
0 RON
0 purchases
Tenders
46.75 Mn.
8 contracts
Won without competition
82.2%
7 of 8 lots
National rate: 34.3%
Ranked 1,914 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.4%
Main client: COMUNA HORGESTI
National median: 30.2%
Ranked 22,608 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 6 largest CPV groups, out of 6; 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 HORGESTI CUI: 4455145 | 255,000 | — | 15,632,444 | 15,887,444 | 28.4% | 13.7% | 3 | 2022–2025 |
| COMUNA VICTORIA CUI: 4342812 | 125,000 | — | 14,021,315 | 14,146,315 | 25.3% | 21.7% | 3 | 2021–2024 |
| ORAS MURGENI CUI: 3337710 | 282,200 | — | 5,554,589 | 5,836,789 | 10.4% | 6.5% | 6 | 2023–2025 |
| COMUNA ODOBESTI CUI: 17538358 | 9,000 | — | 5,021,541 | 5,030,541 | 9.0% | 8.9% | 2 | 2022–2023 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 183,000 | — | 3,727,419 | 3,910,419 | 7.0% | 9.6% | 5 | 2018–2024 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 5,000 | — | 2,790,514 | 2,795,514 | 5.0% | 5.6% | 2 | 2020–2025 |
| COMUNA SECUIENI CUI: 2613826 | 569,500 | — | — | 569,500 | 1.0% | 1.6% | 5 | 2020–2026 |
| COMUNA PUIESTI CUI: 3394317 | 520,000 | — | — | 520,000 | 0.9% | 0.5% | 4 | 2021 |
| COMUNA HOLBOCA CUI: 4540518 | 513,000 | — | — | 513,000 | 0.9% | 0.3% | 5 | 2022–2025 |
| COMUNA MITOC CUI: 3503643 | 458,454 | — | — | 458,454 | 0.8% | 2.7% | 5 | 2018–2026 |
| ORASUL PANCIU CUI: 4447320 | 407,434 | — | — | 407,434 | 0.7% | 0.3% | 4 | 2022–2023 |
| COMUNA SCANTEIA CUI: 4506885 | 390,000 | — | — | 390,000 | 0.7% | 0.6% | 2 | 2022–2023 |
| COMUNA DAMIENESTI CUI: 4535848 | 389,742 | — | — | 389,742 | 0.7% | 1.8% | 4 | 2018–2023 |
| COMUNA PRISACANI CUI: 4540372 | 389,500 | — | — | 389,500 | 0.7% | 0.7% | 2 | 2021–2023 |
| COMUNA BRAN CUI: 4688736 | 344,550 | — | — | 344,550 | 0.6% | 0.6% | 4 | 2023–2026 |
| COMUNA PASTRAVENI CUI: 2614201 | 326,000 | — | — | 326,000 | 0.6% | 1.0% | 4 | 2022–2023 |
| COMUNA TODIRENI CUI: 3373381 | 297,265 | — | — | 297,265 | 0.5% | 0.8% | 5 | 2018–2025 |
| COMUNA BUZESCU CUI: 4568454 | 277,000 | — | — | 277,000 | 0.5% | 0.4% | 2 | 2023–2026 |
| COMUNA GARCINA CUI: 2612910 | 254,500 | — | — | 254,500 | 0.5% | 0.4% | 1 | 2022 |
| MUNICIPIUL ADJUD CUI: 4350491 | 248,500 | — | — | 248,500 | 0.4% | 0.1% | 2 | 2025 |
| COMUNA GHEORGHE LAZAR CUI: 4427978 | 213,200 | — | — | 213,200 | 0.4% | 0.4% | 2 | 2021–2023 |
| COMUNA GIURGENI CUI: 4427951 | 201,000 | — | — | 201,000 | 0.4% | 0.8% | 2 | 2022 |
| COMUNA VULTURENI CUI: 4455170 | 193,200 | — | — | 193,200 | 0.4% | 1.0% | 1 | 2025 |
| COMUNA CIOCANI CUI: 16368344 | 169,500 | — | — | 169,500 | 0.3% | 0.4% | 1 | 2026 |
| COMUNA MEREI CUI: 3662541 | 157,761 | — | — | 157,761 | 0.3% | 0.2% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| CONSTAN CONSTRUCT SRL CUI: 18452769 | 8 | 46,747,822 | 163,687,967 | 6 | 2023–2025 |
| TEHNIMARKET SRL CUI: 15440751 | 3 | 23,444,499 | 93,777,997 | 3 | 2023–2025 |
| ROLENA SERV SRL CUI: 6907905 | 3 | 23,444,499 | 93,777,997 | 3 | 2023–2025 |
| TANCRAD SRL CUI: 8006670 | 2 | 14,021,315 | 42,063,945 | 1 | 2023–2024 |
| TRANSMIR SRL CUI: 10400632 | 2 | 5,554,589 | 16,663,767 | 1 | 2025 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 3,727,419 | 11,182,258 | 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 |
|---|---|---|---|---|
| DA40924195 | COMUNA MITOC CUI: 3503643 | 71322000-1 | 03.08.2026 | 133,000 |
| Contract object: servicii pth-dtac-dde-expertiza-studii de teren - bransamente si bazin de inmagazinare sat horia | ||||
| DA40751739 | COMUNA BRAN CUI: 4688736 | 71322000-1 | 03.07.2026 | 59,000 |
| Contract object: intocmire dtac si doc avize | ||||
| DA40752288 | COMUNA BRAN CUI: 4688736 | 71322000-1 | 03.07.2026 | 208,000 |
| Contract object: intocmire pth+dde retele edilitare | ||||
| DA40479603 | COMUNA SECUIENI CUI: 2613826 | 79314000-8 | 26.05.2026 | 53,000 |
| Contract object: studiu de fezabilitate pentru infiintare/extindere retele de apa si canal | ||||
| DA40480149 | COMUNA SECUIENI CUI: 2613826 | 79314000-8 | 26.05.2026 | 68,500 |
| Contract object: studiu de fezabilitate pentru infiintare/extindere retele de apa si canal | ||||
| DA40191409 | COMUNA BUZESCU CUI: 4568454 | 79314000-8 | 16.04.2026 | 157,000 |
| Contract object: studiu de fezabilitate pentru infiintare/extindere retele de apa si canal | ||||
| DA40070883 | COMUNA LAZA CUI: 3337672 | 79314000-8 | 25.03.2026 | 90,000 |
| Contract object: studiu de fezabilitate pentru extindere retele de canalizare sat laza | ||||
| DA39997286 | COMUNA BRAN CUI: 4688736 | 71322200-3 | 13.03.2026 | 4,000 |
| Contract object: intocmire dtac si pth brasamente cresa | ||||
| DA39855595 | COMUNA CIOCANI CUI: 16368344 | 79314000-8 | 18.02.2026 | 169,500 |
| Contract object: studiu de fezabilitate pentru infiintare/extindere retele de apa si canal | ||||
| DA39818081 | COMUNA LAZA CUI: 3337672 | 71322000-1 | 11.02.2026 | 40,000 |
| Contract object: serv proiect ext. front de captare si suplim. sursa de apa prin construirea unui put forat in laza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122640 | COMUNA MUNTENII DE JOS CUI: 3337702 | 45231300-8 | 09.07.2025 | 11,162,056 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor pentru proiectul extindere retea apa si canalizare satul secuia si extindere retea apa pe strada garii, sat muntenii de jos, comuna muntenii de jos, judetul vaslui | ||||
| CAN1150199 | COMUNA HORGESTI CUI: 4455145 | 45231300-8 | 08.07.2025 | 62,529,775 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor pentru proiectul infiintare sistem integrat de alimentare cu apa si retea de canalizare si statie de epurare, comuna horgesti, judetul bacau | ||||
| SCNA1119192 | ORAS MURGENI CUI: 3337710 | 45232152-2 | 11.04.2025 | 14,604,678 |
| Contract object: proiectare si executie lucrari pentru investitia ,,infiintare retea de canalizare in satele raiu, carja, sarateni si schineni, oras murgeni, judetul vaslui | ||||
| SCNA1119191 | ORAS MURGENI CUI: 3337710 | 45232150-8 | 11.04.2025 | 2,059,089 |
| Contract object: proiectare si executie lucrari pentru investitia ,,modernizare si extindere retea de apa in satele sarateni si schineni, oras murgeni judetul vaslui | ||||
| SCNA1115121 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 45232130-2 | 13.12.2024 | 11,182,258 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie construire sistem de alimentare cu apa si canalizare in comuna cristinesti, judetul botosani | ||||
| SCNA1106163 | COMUNA VICTORIA CUI: 4342812 | 45232411-6 | 21.06.2024 | 17,099,221 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru investitia infiintare retea de canalizare menajera in sat mihai bravu, comuna victoria, judetul braila ,, | ||||
| SCNA1092826 | COMUNA ODOBESTI CUI: 17538358 | 45232400-6 | 27.09.2023 | 20,086,166 |
| Contract object: actualizare proiect tehnic si executie lucrari pentru obiectivul de investitie infiintarea sistemului de alimentare cu apa si a sistemului de canalizare a apelor uzate in comuna odobesti, judetul bacau - rest de executat | ||||
| SCNA1087737 | COMUNA VICTORIA CUI: 4342812 | 45232400-6 | 14.06.2023 | 24,964,724 |
| Contract object: proiectare si executie lucrari pentru investitia infiintare retea de canalizare menajera in comuna victoria, judetul braila | ||||
- 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/33461132/api/v1/suppliers/33461132/revenue/api/v1/suppliers/33461132/scores/api/v1/suppliers/33461132/benchmarks/api/v1/red-flags/by-supplier/33461132/api/v1/suppliers/33461132/years/api/v1/suppliers/33461132/cpv/api/v1/suppliers/33461132/clients/api/v1/suppliers/33461132/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders