Total revenue
11.58 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
3.78 Mn.
204 purchases
Offline purchases
13,362 RON
4 purchases
Tenders
7.79 Mn.
8 contracts
Won without competition
0.0%
0 of 8 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
65.1%
Main client: MUNICIPIUL ADJUD
National median: 30.2%
Ranked 3,887 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ADJUD CUI: 4350491 | 1,433,295 | — | 6,107,717 | 7,541,012 | 65.1% | 3.2% | 62 | 2018–2026 |
| COMUNA RACHITOASA CUI: 4535864 | 1,250 | — | 1,684,813 | 1,686,063 | 14.6% | 3.8% | 2 | 2025–2026 |
| COMUNA PLOSCUTENI CUI: 15534716 | 1,176,125 | — | — | 1,176,125 | 10.2% | 5.9% | 30 | 2018–2024 |
| COMUNA TANASOAIA CUI: 4297789 | 526,472 | — | — | 526,472 | 4.6% | 2.5% | 22 | 2019–2024 |
| COMUNA HOMOCEA CUI: 4350688 | 152,599 | — | — | 152,599 | 1.3% | 0.2% | 20 | 2019–2025 |
| ORASUL MARASESTI CUI: 4410623 | 111,019 | — | — | 111,019 | 1.0% | 0.1% | 15 | 2021–2025 |
| COMUNA CORBITA CUI: 4298121 | 82,879 | — | — | 82,879 | 0.7% | 0.6% | 9 | 2024–2025 |
| COMUNA RUGINESTI CUI: 4297746 | 40,709 | — | — | 40,709 | 0.4% | 0.1% | 11 | 2019–2021 |
| COMUNA BOGDANESTI CUI: 4352948 | 36,883 | — | — | 36,883 | 0.3% | 0.4% | 1 | 2024 |
| UAT CONSTRUCT ADJUD SRL CUI: 44041401 | 35,771 | — | — | 35,771 | 0.3% | 2.4% | 3 | 2021–2023 |
| COMUNA PAUNESTI CUI: 4560213 | 34,452 | — | — | 34,452 | 0.3% | 0.1% | 4 | 2024 |
| COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | 18,625 | — | — | 18,625 | 0.2% | 0.9% | 3 | 2019–2022 |
| CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | 16,410 | — | — | 16,410 | 0.1% | 0.6% | 3 | 2022 |
| COMUNA MERA CUI: 4350726 | 15,904 | — | — | 15,904 | 0.1% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC DE ILUMINAT MUNICIPAL ADJUD CUI: 38596246 | 14,000 | — | — | 14,000 | 0.1% | 2.8% | 1 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | 12,793 | — | — | 12,793 | 0.1% | 1.6% | 2 | 2025 |
| COMUNA RAFAILA CUI: 16380780 | 10,000 | — | — | 10,000 | 0.1% | 0.1% | 1 | 2023 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | 9,940 | — | — | 9,940 | 0.1% | 0.0% | 3 | 2018–2023 |
| COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | 9,539 | — | — | 9,539 | 0.1% | 0.2% | 1 | 2021 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | — | 9,354 | — | 9,354 | 0.1% | 0.2% | 1 | 2022 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 6,889 | — | — | 6,889 | 0.1% | 0.0% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | 6,492 | — | — | 6,492 | 0.1% | 0.7% | 1 | 2020 |
| SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | 6,441 | — | — | 6,441 | 0.1% | 0.6% | 1 | 2018 |
| BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | 5,747 | — | — | 5,747 | 0.1% | 0.6% | 3 | 2024–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 4,008 | — | 4,008 | 0.0% | 0.0% | 3 | 2026 |
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 |
|---|---|---|---|---|---|
| PERFORMANCE FULGER SRL CUI: 40089547 | 4 | 3,945,477 | 7,890,953 | 1 | 2024–2025 |
| DALEXEM PRODCOM SRL CUI: 16786690 | 1 | 1,684,813 | 3,369,626 | 1 | 2025 |
| ELBI ENERGY PROJECTS SRL CUI: 41166842 | 2 | 1,053,360 | 2,106,720 | 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 |
|---|---|---|---|---|
| DA40509980 | MUNICIPIUL ADJUD CUI: 4350491 | 45310000-3 | 29.05.2026 | 2,330 |
| Contract object: bransament trifazat cinematograf doina,. mun. adjud, jud. vrancea | ||||
| DA40510026 | MUNICIPIUL ADJUD CUI: 4350491 | 45310000-3 | 29.05.2026 | 14,733 |
| Contract object: retea utilizare bransament trifazat cinematograf doina, mun. adjud, jud. vrancea | ||||
| DA40421012 | MUNICIPIUL ADJUD CUI: 4350491 | 45310000-3 | 20.05.2026 | 10,000 |
| Contract object: demontare stalpi sc. gimn adjudu-vechi, mun. adjud, jud. vrancea | ||||
| DA40342804 | COMUNA RACHITOASA CUI: 4535864 | 45310000-3 | 08.05.2026 | 1,250 |
| Contract object: bloc de masura si protectie trifazat 63 a | ||||
| DA40219544 | BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | 45310000-3 | 22.04.2026 | 2,066 |
| Contract object: verificare instalatie electrica | ||||
| DA40222037 | MUNICIPIUL ADJUD CUI: 4350491 | 45310000-3 | 22.04.2026 | 3,306 |
| Contract object: relocare contoare la limita proprietatii scaoala gimnaziala adjudu-vechi | ||||
| DA40152744 | MUNICIPIUL ADJUD CUI: 4350491 | 45310000-3 | 07.04.2026 | 3,719 |
| Contract object: repozitionare cutie de distributie str. primaverii, municipiul adjud | ||||
| DA40079959 | MUNICIPIUL ADJUD CUI: 4350491 | 45310000-3 | 27.03.2026 | 14,687 |
| Contract object: lucrari montare fdcp scoala gimnaziala maresal al. averescu, mun. adjud, jud. vrancea | ||||
| DA40013065 | MUNICIPIUL ADJUD CUI: 4350491 | 45310000-3 | 16.03.2026 | 61,983 |
| Contract object: relocare centrala electrica fotovoltaica zona scoala primara adjudu vechi, mun. adjud, jud. vrancea | ||||
| DA39927761 | MUNICIPIUL ADJUD CUI: 4350491 | 45310000-3 | 04.03.2026 | 3,450 |
| Contract object: utilizare bransament trifazat cladire administrativa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832329 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 63712000-3 | 14.08.2026 | 1,490 |
| Contract object: serviciu inchiriere utilaj (prb) cu nacela+deplasare utilaj - srcf galati | ||||
| DAN2832326 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 63712000-3 | 14.08.2026 | 1,444 |
| Contract object: serviciu inchiriere utilaj (prb) cu nacela - srcf galati | ||||
| DAN2747698 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 63712000-3 | 05.05.2026 | 1,074 |
| Contract object: serviciu inchiriere utilaj prb cu nacela+deplasare utilaj - srcf galati | ||||
| DAN1794977 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 50116100-2 | 14.11.2022 | 9,354 |
| Contract object: lucrari de reparatie curenta tablou electric general din sediul secundar focsani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126180 | MUNICIPIUL ADJUD CUI: 4350491 | 45000000-7 | 06.10.2025 | 2,921,575 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,imbunatatirea calitatii vietii populatiei in municipiul adjud, judetul vrancea, componenta a- prin reabilitare, modernizare, imprejmuire imobil si desfiintare corp c2 pentru realizare centru recreativ pentru copii | ||||
| SCNA1123437 | MUNICIPIUL ADJUD CUI: 4350491 | 45000000-7 | 28.07.2025 | 1,352,116 |
| Contract object: executie lucrari pentru proiectul lucrari de renovare energetica moderata pentru cladire scoala burcioaia, municipiul adjud, judetul vrancea | ||||
| SCNA1122651 | COMUNA RACHITOASA CUI: 4535864 | 45200000-9 | 09.07.2025 | 3,369,626 |
| Contract object: reabilitare si modernizare sediu administrativ,comuna rachitoasa, judetul bacau | ||||
| SCNA1111238 | MUNICIPIUL ADJUD CUI: 4350491 | 45310000-3 | 27.09.2024 | 1,108,880 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,lucrari de realizare a bransamentelor electrice si racordarea centralelor fotovoltaice la punctele de consum in vederea dobandirii calitatii de prosumator, municipiul adjud, judetul vrancea | ||||
| SCNA1109127 | MUNICIPIUL ADJUD CUI: 4350491 | 45321000-3 | 14.08.2024 | 2,530,350 |
| Contract object: executie lucrari pentru proiectul ,,lucrari de interventie pentru cresterea performantei energetice a blocurilor de locuinte din municipiul adjud, judetul vrancea, etapa a iv a, bloc 2, scara 1,2 si 3 strada libertatii nr. 5 | ||||
| SCNA1100931 | MUNICIPIUL ADJUD CUI: 4350491 | 45000000-7 | 25.03.2024 | 1,086,912 |
| Contract object: executie lucrari pentru proiectul lucrari de renovare energetica pentru corpurile c4 si c2 cantina si arhiva, municipiul adjud, judetul vrancea | ||||
| CAN1118084 | MUNICIPIUL ADJUD CUI: 4350491 | 09331200-0 | 04.01.2024 | 4,914,276 |
| Contract object: furnizare centrale fotovoltaice cu montaj inclus, pentru proiectul ,,infiintare centrale fotovoltaice pentru consum propriu in cadrul u.a.t. municipiul adjud, 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/35101598/api/v1/suppliers/35101598/revenue/api/v1/suppliers/35101598/scores/api/v1/suppliers/35101598/benchmarks/api/v1/red-flags/by-supplier/35101598/api/v1/suppliers/35101598/years/api/v1/suppliers/35101598/cpv/api/v1/suppliers/35101598/clients/api/v1/suppliers/35101598/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders