Total revenue
25.15 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
3.97 Mn.
35 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.18 Mn.
17 contracts
Won without competition
33.2%
6 of 17 lots
National rate: 34.3%
Ranked 6,146 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.9%
Main client: COMUNA FALCIU
National median: 30.2%
Ranked 14,845 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 7 largest CPV groups, out of 7; 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 FALCIU CUI: 4540003 | 122,400 | — | 9,403,007 | 9,525,407 | 37.9% | 9.7% | 6 | 2022–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 4,799,180 | 4,799,180 | 19.1% | 0.9% | 2 | 2022–2025 |
| COMUNA VOINESTI CUI: 3602779 | 1,333,171 | — | 1,733,610 | 3,066,781 | 12.2% | 4.4% | 5 | 2022–2024 |
| COMUNA BEREZENI CUI: 3552085 | 299,283 | — | 1,728,979 | 2,028,262 | 8.1% | 4.1% | 8 | 2019–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | — | — | 1,479,970 | 1,479,970 | 5.9% | 4.8% | 1 | 2021 |
| COMUNA PERIENI CUI: 4540020 | 1,049,960 | — | — | 1,049,960 | 4.2% | 2.1% | 18 | 2023–2026 |
| MUNICIPIUL HUSI CUI: 3602736 | — | — | 866,348 | 866,348 | 3.4% | 0.5% | 1 | 2024 |
| COMUNA PUIESTI CUI: 3394317 | 516,212 | — | 232,000 | 748,212 | 3.0% | 0.7% | 4 | 2021–2023 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | — | 655,200 | 655,200 | 2.6% | 0.1% | 2 | 2023–2025 |
| COMUNA GHERGHESTI CUI: 4975970 | 450,000 | — | — | 450,000 | 1.8% | 1.2% | 1 | 2023 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | — | — | 279,450 | 279,450 | 1.1% | 0.4% | 2 | 2018–2020 |
| LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | 200,000 | — | — | 200,000 | 0.8% | 6.0% | 1 | 2025 |
| PENITENCIARUL GALATI CUI: 3127263 | 1,135 | — | — | 1,135 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| STAR-CONSTRUCT SRL CUI: 15314826 | 3 | 3,165,529 | 6,331,058 | 3 | 2022 |
| PAO INTERNATIONAL GROUP SRL CUI: 37362956 | 1 | 866,348 | 1,732,696 | 1 | 2024 |
| TRIOCAD PROIECT SRL CUI: 35349535 | 1 | 819,240 | 1,638,480 | 1 | 2024 |
| SORAGMIN SRL CUI: 26473061 | 1 | 504,000 | 1,008,000 | 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 |
|---|---|---|---|---|
| DA40964500 | COMUNA PERIENI CUI: 4540020 | 14212200-2 | 10.08.2026 | 174,000 |
| Contract object: furnizare piatra sparta | ||||
| DA40239281 | COMUNA FALCIU CUI: 4540003 | 14212200-2 | 24.04.2026 | 122,400 |
| Contract object: furnizare refuz de ciur | ||||
| DA39812734 | COMUNA PERIENI CUI: 4540020 | 14212200-2 | 12.02.2026 | 60,000 |
| Contract object: furnizare balast | ||||
| DA39516633 | COMUNA PERIENI CUI: 4540020 | 90620000-9 | 11.12.2025 | 45,000 |
| Contract object: buldoexcavator | ||||
| DA39498777 | COMUNA PERIENI CUI: 4540020 | 14212200-2 | 10.12.2025 | 80,000 |
| Contract object: furnizare piatra sparta | ||||
| DA39474271 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | 45331000-6 | 09.12.2025 | 200,000 |
| Contract object: lucrari de instalare de echipamente de incalzire, de ventilare si de aer conditionat (rev.2 | ||||
| DA38438907 | COMUNA PERIENI CUI: 4540020 | 45500000-2 | 30.06.2025 | 48,000 |
| Contract object: inchiriere utilaj - autogreder | ||||
| DA38438918 | COMUNA PERIENI CUI: 4540020 | 14212200-2 | 30.06.2025 | 60,000 |
| Contract object: furnizare balast | ||||
| DA38074132 | COMUNA PERIENI CUI: 4540020 | 45500000-2 | 12.05.2025 | 45,000 |
| Contract object: inchiriere utilaj - autogreder | ||||
| DA37773949 | COMUNA PERIENI CUI: 4540020 | 14212200-2 | 01.04.2025 | 72,000 |
| Contract object: furnizare balast | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132138 | MUNICIPIUL HUSI CUI: 3602736 | 45453000-7 | 14.04.2026 | 1,732,696 |
| Contract object: executie lucrari in cadrul proiectului,,renovare energetica moderata a cladirii c1 din strada a.i. cuza care apartine scolii gimnaziale ion creanga husi | ||||
| SCNA1130585 | COMUNA FALCIU CUI: 4540003 | 45215200-9 | 16.02.2026 | 2,554,506 |
| Contract object: executie lucrari privind realizarea obiectivului centru de zi pentru persoane varstnice si furnizarea de servicii sociale de ingrijire la domiciliu, in comuna falciu, judetul vaslui, cod smis 321355, finantat prin programul incluziune si demnitate sociala 2021-2027 | ||||
| SCNA1127280 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 14212000-0 | 03.11.2025 | 1,008,000 |
| Contract object: agregate de balastiera | ||||
| SCNA1117922 | MUNICIPIUL BIRLAD CUI: 4539912 | 45233162-2 | 10.03.2025 | 4,371,690 |
| Contract object: executie lucrari pentru obiectivul de investitii dezvoltarea infrastructurii pentru transportul verde-piste pentru biciclete in municipiul barlad | ||||
| SCNA1107055 | COMUNA FALCIU CUI: 4540003 | 45222110-3 | 08.07.2024 | 2,309,365 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna falciu, judetul vaslui, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1101064 | COMUNA VOINESTI CUI: 3602779 | 45210000-2 | 26.03.2024 | 1,638,480 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii construirea de locuinte de serviciu pentru specialisti din sanatate si invatamant in comuna voinesti, judetul vaslui | ||||
| SCNA1092309 | COMUNA FALCIU CUI: 4540003 | 45200000-9 | 18.09.2023 | 1,657,327 |
| Contract object: executie lucrari de constructii pentru proiectul de investitii reabilitarea termica si energetica a obiectivului educational scoala primara bogdanesti, comuna falciu, judetul vaslui | ||||
| SCNA1053151 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 45453000-7 | 04.05.2023 | 1,479,970 |
| Contract object: achizitionare lucrari de executie constructii pentru obiectivul de investitii extindere si modernizare sediu politie oras murgeni, judetul vaslui finantate in cadrul programului operational comun romania - moldova, proiectul thor cooperare regionala pentru prevenirea si combaterea criminalitatii transfrontaliere romania-moldova | ||||
| SCNA1082698 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 14212310-6 | 08.02.2023 | 151,200 |
| Contract object: furnizare balast | ||||
| SCNA1080081 | COMUNA VOINESTI CUI: 3602779 | 45210000-2 | 06.12.2022 | 1,828,740 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului modernizare si dotare camin cultural din comuna voinesti, judetul vaslui | ||||
- 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/34114514/api/v1/suppliers/34114514/revenue/api/v1/suppliers/34114514/scores/api/v1/suppliers/34114514/benchmarks/api/v1/red-flags/by-supplier/34114514/api/v1/suppliers/34114514/years/api/v1/suppliers/34114514/cpv/api/v1/suppliers/34114514/clients/api/v1/suppliers/34114514/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders