Total revenue
15.85 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
12.83 Mn.
197 purchases
Offline purchases
12,000 RON
2 purchases
Tenders
3.01 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.7%
Main client: ORASUL VICOVU DE SUS
National median: 30.2%
Ranked 35,282 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL VICOVU DE SUS CUI: 4327073 | 2,485,400 | — | — | 2,485,400 | 15.7% | 0.9% | 15 | 2022–2026 |
| ORASUL ROZNOV CUI: 2612901 | 84,800 | — | 2,060,077 | 2,144,877 | 13.5% | 2.1% | 4 | 2019–2022 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 1,650,180 | 6,500 | — | 1,656,680 | 10.5% | 0.3% | 13 | 2018–2026 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 851,000 | — | — | 851,000 | 5.4% | 1.0% | 20 | 2021–2025 |
| COMUNA SAGNA CUI: 2613796 | — | — | 705,471 | 705,471 | 4.5% | 1.3% | 1 | 2024 |
| COMUNA BORLESTI CUI: 2612898 | 678,658 | — | — | 678,658 | 4.3% | 0.9% | 17 | 2019–2025 |
| MUNICIPIUL IASI CUI: 4541580 | 565,000 | — | — | 565,000 | 3.6% | 0.0% | 3 | 2024–2025 |
| COMUNA RAUCESTI CUI: 2614236 | 520,000 | — | — | 520,000 | 3.3% | 0.6% | 4 | 2024 |
| COMUNA ZANESTI CUI: 2612952 | 458,600 | 5,500 | — | 464,100 | 2.9% | 0.8% | 15 | 2018–2024 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 462,000 | — | — | 462,000 | 2.9% | 0.2% | 3 | 2026 |
| COMUNA MARGINEA CUI: 4327030 | 429,500 | — | — | 429,500 | 2.7% | 0.5% | 9 | 2021–2026 |
| COMUNA PODOLENI CUI: 2612987 | 351,800 | — | — | 351,800 | 2.2% | 1.2% | 8 | 2019–2026 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 270,000 | — | — | 270,000 | 1.7% | 0.2% | 1 | 2025 |
| COMUNA VOLOVAT CUI: 4441239 | 270,000 | — | — | 270,000 | 1.7% | 0.4% | 1 | 2022 |
| COMUNA CORNU LUNCII CUI: 4441573 | 267,500 | — | — | 267,500 | 1.7% | 0.3% | 6 | 2020–2024 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 248,000 | — | — | 248,000 | 1.6% | 0.3% | 5 | 2022–2024 |
| COMUNA TARCAU CUI: 2614430 | — | — | 244,688 | 244,688 | 1.5% | 0.4% | 1 | 2022 |
| COMUNA COSTISA CUI: 2612936 | 228,500 | — | — | 228,500 | 1.4% | 0.8% | 5 | 2024–2025 |
| COMUNA BOTESTI CUI: 2613656 | 218,000 | — | — | 218,000 | 1.4% | 0.4% | 5 | 2020–2024 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 215,000 | — | — | 215,000 | 1.4% | 0.1% | 2 | 2023–2025 |
| COMUNA ADANCATA CUI: 4327480 | 199,000 | — | — | 199,000 | 1.3% | 0.3% | 4 | 2022–2023 |
| COMUNA BALTATESTI CUI: 2614120 | 196,000 | — | — | 196,000 | 1.2% | 0.6% | 4 | 2025 |
| ORASUL HIRLAU CUI: 4541190 | 191,500 | — | — | 191,500 | 1.2% | 0.3% | 3 | 2023–2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 176,400 | — | — | 176,400 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA DOLHESTI CUI: 4540593 | 170,000 | — | — | 170,000 | 1.1% | 0.3% | 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 |
|---|---|---|---|---|---|
| 4SKY ONE STAR SRL CUI: 43673477 | 1 | 2,060,077 | 6,180,231 | 1 | 2022 |
| CONCIB SRL CUI: 13827183 | 1 | 2,060,077 | 6,180,231 | 1 | 2022 |
| ANDREI & MARIUS SERVCO SRL CUI: 30290437 | 2 | 950,159 | 1,900,319 | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA40512047 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 79314000-8 | 02.06.2026 | 80,265 |
| Contract object: servicii de realizare dtac+ verificare + pt + at centru respiro | ||||
| DA40470585 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 71220000-6 | 26.05.2026 | 57,000 |
| Contract object: serviicii realizare expertiza tehnica + audit energetic + studiu geotehnic + releveu dispensar tbc | ||||
| DA40401387 | COMUNA PODOLENI CUI: 2612987 | 71000000-8 | 18.05.2026 | 13,000 |
| Contract object: documentatie autorizare isu | ||||
| DA40402555 | COMUNA MARGINEA CUI: 4327030 | 79930000-2 | 18.05.2026 | 25,500 |
| Contract object: servicii de realizare documentatie obtinere autorizatie isu scoala gimnaziala nr.2 | ||||
| DA40402601 | COMUNA MARGINEA CUI: 4327030 | 79930000-2 | 18.05.2026 | 25,500 |
| Contract object: servicii de realizare documentatie obtinere autorizatie isu scoala gimnaziala nr.3 | ||||
| DA40167384 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | 71000000-8 | 09.04.2026 | 3,500 |
| Contract object: documentatie autorizare isu | ||||
| DA40128449 | COMUNA IASLOVAT CUI: 14850370 | 71240000-2 | 02.04.2026 | 31,000 |
| Contract object: servicii de intocmire/actualizare pt+verificare+asistenta tehnica | ||||
| DA40023186 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 71220000-6 | 17.03.2026 | 160,000 |
| Contract object: serviicii realizare expertiza tehnica + audit energetic + studiu geotehnic + releveu cladire spital | ||||
| DA40010084 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 71241000-9 | 16.03.2026 | 245,000 |
| Contract object: servicii de realizare sf+dtac + documentatii pentru avize + verificare + pt | ||||
| DA39792196 | ORASUL VICOVU DE SUS CUI: 4327073 | 71240000-2 | 09.02.2026 | 145,000 |
| Contract object: amenajare spatii urbane cu caracter recreativ in orasul vicovu de sus, judetul suceava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842059 | MUNICIPIUL BIRLAD CUI: 4539912 | 71328000-3 | 28.08.2026 | 6,500 |
| Contract object: verificare tehnica de calitate si vizare, de catre verificatorii atestati, implicati in proiect, nota tehnica aferenta obiectivului de investitii cresterea eficientei energetice a cladirii liceului al. i. cuza - corp a | ||||
| DAN2004577 | COMUNA ZANESTI CUI: 2612952 | 71356200-0 | 22.09.2023 | 5,500 |
| Contract object: servicii asistenta tehnica infiintare parc in comuna zanesti, judetul neamt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099277 | COMUNA SAGNA CUI: 2613796 | 45321000-3 | 19.02.2024 | 1,410,943 |
| Contract object: proiectare si executie lucrari pentru investitia reabilitare termica pentru cladirea scolii gimnaziale, localitatea sagna, comuna sagna, judetul neamt | ||||
| SCNA1070838 | COMUNA TARCAU CUI: 2614430 | 45210000-2 | 06.06.2022 | 489,376 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare, modernizare si dotare muzeu iulia halaucescu, comuna tarcau, judetul neamt | ||||
| SCNA1064400 | ORASUL ROZNOV CUI: 2612901 | 45212300-9 | 06.01.2022 | 6,180,231 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul construire si dotare centru cultural in orasul roznov, judetul neamt | ||||
- 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/35108499/api/v1/suppliers/35108499/revenue/api/v1/suppliers/35108499/scores/api/v1/suppliers/35108499/benchmarks/api/v1/red-flags/by-supplier/35108499/api/v1/suppliers/35108499/years/api/v1/suppliers/35108499/cpv/api/v1/suppliers/35108499/clients/api/v1/suppliers/35108499/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders