Total revenue
120.53 Mn.
37 client authorities · paid between 2019 and 2026
Direct purchases
1.80 Mn.
8 purchases
Offline purchases
334,879 RON
1 purchases
Tenders
118.40 Mn.
41 contracts
Won without competition
11.4%
6 of 41 lots
National rate: 34.3%
Ranked 8,771 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
7.0%
Main client: COMUNA COMARNA
National median: 30.2%
Ranked 40,869 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
#01 Slicing
0
#02 At the ceiling
0
#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 4 largest CPV groups, out of 4; 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 COMARNA CUI: 4540640 | — | — | 8,383,866 | 8,383,866 | 7.0% | 9.6% | 2 | 2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 116,070 | — | 7,903,829 | 8,019,899 | 6.7% | 1.0% | 2 | 2024–2026 |
| COMUNA UNGHENI CUI: 4540674 | — | — | 6,388,988 | 6,388,988 | 5.3% | 12.4% | 1 | 2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 5,964,021 | 5,964,021 | 5.0% | 0.4% | 1 | 2024 |
| COMUNA FOCURI CUI: 4540046 | — | — | 5,699,291 | 5,699,291 | 4.7% | 13.3% | 1 | 2024 |
| COMUNA SIPOTE CUI: 4540291 | — | — | 5,625,258 | 5,625,258 | 4.7% | 7.1% | 2 | 2023–2024 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 5,487,267 | 5,487,267 | 4.6% | 0.5% | 1 | 2024 |
| COMUNA ALBESTI CUI: 3373519 | 526,912 | — | 4,898,068 | 5,424,980 | 4.5% | 7.3% | 4 | 2023–2026 |
| COMUNA CAINENI CUI: 2541681 | — | — | 5,339,220 | 5,339,220 | 4.4% | 12.0% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,290,519 | 5,290,519 | 4.4% | 0.0% | 2 | 2023 |
| COMUNA SEICA MARE CUI: 4241052 | — | — | 4,895,836 | 4,895,836 | 4.1% | 9.3% | 1 | 2025 |
| COMUNA CAVADINESTI CUI: 3347048 | — | — | 4,786,732 | 4,786,732 | 4.0% | 17.4% | 1 | 2026 |
| NOVA APASERV SA CUI: 26161230 | — | — | 4,408,178 | 4,408,178 | 3.7% | 1.8% | 1 | 2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 4,315,045 | 4,315,045 | 3.6% | 1.2% | 1 | 2023 |
| COMUNA RACHITI CUI: 3372106 | 41,690 | — | 4,111,379 | 4,153,069 | 3.5% | 4.0% | 3 | 2020–2025 |
| ORASUL BUCECEA CUI: 3643876 | — | — | 3,893,451 | 3,893,451 | 3.2% | 7.4% | 2 | 2021–2025 |
| COMUNA VACULESTI CUI: 3503686 | — | — | 3,733,919 | 3,733,919 | 3.1% | 11.4% | 1 | 2023 |
| COMUNA UDESTI CUI: 4327510 | — | — | 3,515,043 | 3,515,043 | 2.9% | 4.4% | 1 | 2023 |
| COMUNA DAENI CUI: 4794087 | — | — | 3,407,562 | 3,407,562 | 2.8% | 14.5% | 1 | 2022 |
| COMUNA SCORTENI CUI: 4535813 | — | — | 3,245,585 | 3,245,585 | 2.7% | 7.1% | 1 | 2022 |
| ORASUL LITENI CUI: 4244229 | — | — | 2,987,230 | 2,987,230 | 2.5% | 2.0% | 1 | 2023 |
| COMUNA BALUSENI CUI: 3433890 | — | — | 2,256,003 | 2,256,003 | 1.9% | 2.7% | 1 | 2023 |
| ORASUL STEFANESTI CUI: 3373403 | — | — | 2,160,422 | 2,160,422 | 1.8% | 2.1% | 1 | 2024 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | — | — | 1,620,641 | 1,620,641 | 1.3% | 0.1% | 1 | 2024 |
| COMUNA CODAESTI CUI: 3337613 | — | — | 1,222,471 | 1,222,471 | 1.0% | 2.9% | 1 | 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 |
|---|---|---|---|---|---|
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 20 | 65,682,209 | 278,255,757 | 17 | 2021–2025 |
| TEHNIMARKET SRL CUI: 15440751 | 13 | 50,110,424 | 208,369,326 | 11 | 2023–2025 |
| TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | 6 | 17,270,662 | 91,783,135 | 5 | 2023–2024 |
| GENERAL CONSTRUCT SRL CUI: 6908390 | 4 | 23,280,059 | 91,081,153 | 4 | 2023–2024 |
| AQUA PROJECT SRL CUI: 27559846 | 5 | 11,290,833 | 61,995,908 | 5 | 2021–2023 |
| ARBEIT PROJECT SOLUTION SRL CUI: 43937781 | 3 | 13,042,809 | 61,116,113 | 3 | 2022–2024 |
| BIZANTINE ART PROIECT SRL CUI: 44533900 | 3 | 9,286,543 | 45,496,574 | 3 | 2022–2023 |
| CASREP SRL CUI: 3206081 | 2 | 10,235,056 | 40,940,224 | 2 | 2023–2025 |
| ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357 | 3 | 10,890,047 | 40,573,970 | 3 | 2023–2024 |
| DAM CONSTRUCT SRL CUI: 16042827 | 2 | 7,647,689 | 28,430,332 | 2 | 2024 |
| CONALID SRL CUI: 10844872 | 2 | 8,383,866 | 25,151,598 | 1 | 2025 |
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 2 | 7,491,346 | 22,474,038 | 2 | 2023–2024 |
| ARHI-TEM STUDIO SRL CUI: 38555610 | 1 | 3,924,942 | 19,624,708 | 1 | 2023 |
| CUBE STRUCTURE ENGINEERING SRL CUI: 34924324 | 1 | 3,924,942 | 19,624,708 | 1 | 2023 |
| NORD ACGIV SRL CUI: 33222283 | 1 | 6,388,988 | 19,166,963 | 1 | 2025 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 1 | 3,245,585 | 16,227,927 | 1 | 2022 |
| GIRONAP PROD SA CUI: 13100419 | 1 | 3,245,585 | 16,227,927 | 1 | 2022 |
| PRO-ACTIV CONSULTING SRL CUI: 20819094 | 1 | 3,733,919 | 14,935,675 | 1 | 2023 |
| DINAMIC DESIGN SRL CUI: 15997087 | 1 | 3,407,562 | 10,222,687 | 1 | 2022 |
| 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | 1 | 4,786,732 | 9,573,465 | 1 | 2026 |
| SC BLUECO WASTE SRL CUI: 30204550 | 1 | 4,408,178 | 8,816,355 | 1 | 2026 |
| CONS-EXPERTIZA-PRO SRL CUI: 24865719 | 1 | 3,724,832 | 7,449,664 | 1 | 2025 |
| HIDRO CONSTRUCT SATU MARE SRL CUI: 28310001 | 3 | 2,006,019 | 6,018,055 | 3 | 2024 |
| DUMSTELL-PROCESARE SRL CUI: 40494078 | 3 | 2,858,097 | 5,716,195 | 3 | 2024 |
| EURO BUSINESS CONCEPT SRL CUI: 18362100 | 1 | 1,620,641 | 4,861,923 | 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 |
|---|---|---|---|---|
| DA40920090 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 45332000-3 | 31.07.2026 | 32,379 |
| Contract object: reparatii retea de canalizare | ||||
| DA40464237 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45231111-6 | 29.05.2026 | 116,070 |
| Contract object: executie: deviere utilitati amplasament bloc c1 anl soseaua iasului f.n., et.i.2., 52 u.l | ||||
| DA39224764 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 45453000-7 | 06.11.2025 | 123,715 |
| Contract object: reabilitare corp cladire c7 -ghereta poarta si modernizare poarta principala | ||||
| DA38630779 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 45453000-7 | 31.07.2025 | 399,804 |
| Contract object: reabilitare corp cladire c7 -ghereta poarta si modernizare poarta principala | ||||
| DA37705577 | COMUNA RACHITI CUI: 3372106 | 45453000-7 | 20.03.2025 | 41,690 |
| Contract object: achizitie lucrari de reparatii imprejmuire scoala p. suster costesti, com rachiti | ||||
| DA35438855 | COMUNA ALBESTI CUI: 3373519 | 45232400-6 | 05.04.2024 | 526,912 |
| Contract object: extindere retea de canalizare in comuna albesti, jud. botosani | ||||
| DA25899432 | COMUNA MITOC CUI: 3503643 | 45232150-8 | 03.07.2020 | 415,266 |
| Contract object: extinderea retea de alimentare cu apa in sat horia, comuna mitoc, judetul botosani | ||||
| DA23238763 | COMUNA STRAJA CUI: 4441360 | 45232150-8 | 10.06.2019 | 139,217 |
| Contract object: inlocuire retea de distributie apa potabila in lungime de cca 700 ml in com. straja, jud. suceava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774512 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45332000-3 | 09.06.2026 | 334,879 |
| Contract object: reparatii la canalizarea interioara si exterioara - obstetrica ginecologie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136836 | NOVA APASERV SA CUI: 26161230 | 45232400-6 | 08.09.2026 | 8,816,355 |
| Contract object: remedierea retelelor de canalizare menajera prin metoda cipp liner uv si sapatura deschisa | ||||
| SCNA1136489 | COMUNA ALBESTI CUI: 3373519 | 45214200-2 | 28.08.2026 | 4,169,946 |
| Contract object: executie lucrari pentru obiectivul construirea, dotarea si digitalizarea unei sali de sport moderne in cadrul scolii gimnaziale nr. 2 tudor vladimirescu din comuna albesti, judetul botosani | ||||
| SCNA1117748 | COMUNA COMARNA CUI: 4540640 | 45232152-2 | 25.08.2026 | 10,680,572 |
| Contract object: proiectare si executie lucrari pentru investitia extindere retea apa si canalizare, in sat stanca, comuna comarna, judetul iasi | ||||
| SCNA1121425 | COMUNA UNGHENI CUI: 4540674 | 45232400-6 | 29.07.2026 | 19,166,963 |
| Contract object: executie lucrari pentru obiectivul extindere sistem de canalizare in comuna ungheni, judetul iasi | ||||
| SCNA1102804 | COMUNA SUPUR CUI: 3897114 | 45222110-3 | 23.07.2026 | 2,214,119 |
| Contract object: executie lucrari in cadrul obiectivului de investitii construirea unui centru de colectare prin aport voluntar in comuna supur, judetul satu mare, cod proiect c3i1a0122000488 | ||||
| SCNA1091358 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.07.2026 | 19,624,708 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: modernizare si extindere sectia de oncologie, str. marchian, nr. 11, mun. botosani, jud. botosani. | ||||
| SCNA1090696 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.07.2026 | 4,096,732 |
| Contract object: servicii de proiectare - proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire si dotare dispensar medical uman sat corni, comuna corni, judetul botosani | ||||
| SCNA1132623 | COMUNA CAVADINESTI CUI: 3347048 | 45231100-6 | 30.04.2026 | 9,573,465 |
| Contract object: retea de canalizare ape uzate in comuna cavadinesti, judetul galati | ||||
| SCNA1109091 | JUDETUL BOTOSANI CUI: 3372955 | 45453000-7 | 01.04.2026 | 21,949,067 |
| Contract object: executie lucrari in cadrul proiectului: renovare energetica moderata a cladirii sectiei exterioare obstetrica-ginecologie a spitalului judetean de urgenta mavromati botosani | ||||
| SCNA1125725 | ORASUL BUCECEA CUI: 3643876 | 45453000-7 | 24.09.2025 | 7,449,664 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare si modernizare corp cladire invatamant p+1, str. calea nationala, nr.100, oras bucecea, judetul botosani | ||||
- 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/33648158/api/v1/suppliers/33648158/revenue/api/v1/suppliers/33648158/scores/api/v1/suppliers/33648158/benchmarks/api/v1/red-flags/by-supplier/33648158/api/v1/suppliers/33648158/years/api/v1/suppliers/33648158/cpv/api/v1/suppliers/33648158/clients/api/v1/suppliers/33648158/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders