Total revenue
28.31 Mn.
98 client authorities · paid between 2018 and 2026
Direct purchases
13.55 Mn.
327 purchases
Offline purchases
164,338 RON
9 purchases
Tenders
14.60 Mn.
6 contracts
Won without competition
56.0%
3 of 6 lots
National rate: 34.3%
Ranked 3,903 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.6%
Main client: COMUNA ARBORE
National median: 30.2%
Ranked 24,407 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
#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 11 largest CPV groups, out of 11; 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 ARBORE CUI: 4326965 | 166,930 | — | 7,351,281 | 7,518,211 | 26.6% | 7.6% | 5 | 2018–2024 |
| COMUNA BELCESTI CUI: 4541211 | 1,085,000 | — | 6,293,233 | 7,378,233 | 26.1% | 7.8% | 21 | 2019–2026 |
| COMUNA PARGARESTI CUI: 4277862 | 853,000 | — | — | 853,000 | 3.0% | 2.1% | 9 | 2020–2025 |
| COMUNA BLEJOI CUI: 2845346 | 821,500 | — | — | 821,500 | 2.9% | 0.6% | 6 | 2022–2026 |
| COMUNA VOINESTI CUI: 3602779 | — | — | 819,240 | 819,240 | 2.9% | 1.2% | 1 | 2024 |
| APAVITAL SA CUI: 1959768 | 796,000 | — | — | 796,000 | 2.8% | 0.0% | 6 | 2023–2025 |
| COMUNA MAGURELE CUI: 2845613 | 639,500 | — | — | 639,500 | 2.3% | 1.4% | 8 | 2019–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 633,313 | 4,900 | — | 638,213 | 2.3% | 0.1% | 56 | 2020–2025 |
| COMUNA PODU TURCULUI CUI: 4535880 | 627,800 | — | — | 627,800 | 2.2% | 2.1% | 6 | 2019–2026 |
| COMUNA PUFESTI CUI: 4350459 | 525,000 | — | — | 525,000 | 1.9% | 0.6% | 3 | 2021–2026 |
| COMUNA RAUSENI CUI: 3373373 | 522,500 | — | — | 522,500 | 1.9% | 1.6% | 13 | 2018–2026 |
| COMUNA HURUIESTI CUI: 4353196 | 457,000 | — | — | 457,000 | 1.6% | 1.6% | 9 | 2021–2026 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 403,000 | — | — | 403,000 | 1.4% | 0.5% | 3 | 2022–2025 |
| COMUNA OITUZ CUI: 4455234 | 338,500 | — | — | 338,500 | 1.2% | 0.3% | 7 | 2019–2025 |
| COMUNA PANCESTI CUI: 4455552 | 320,000 | — | — | 320,000 | 1.1% | 0.7% | 8 | 2019–2026 |
| COMUNA ION NECULCE CUI: 4541050 | 238,500 | 80,000 | — | 318,500 | 1.1% | 0.4% | 8 | 2023–2025 |
| COMUNA CERASU CUI: 2843205 | 315,500 | — | — | 315,500 | 1.1% | 0.4% | 10 | 2022–2023 |
| COMUNA CIOHORANI CUI: 17107304 | 279,300 | — | — | 279,300 | 1.0% | 1.4% | 8 | 2020–2026 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AGRO IRIG PRUT BEREZENI CUI: 20872136 | 264,036 | — | — | 264,036 | 0.9% | 2.8% | 2 | 2021–2023 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 260,000 | — | — | 260,000 | 0.9% | 0.3% | 2 | 2022–2024 |
| COMUNA TOMESTI CUI: 4540240 | 243,000 | — | — | 243,000 | 0.9% | 0.1% | 5 | 2022–2024 |
| COMUNA CURTESTI CUI: 3433866 | 222,424 | — | — | 222,424 | 0.8% | 0.5% | 7 | 2018–2023 |
| COMUNA TRUSESTI CUI: 3373497 | 213,000 | — | — | 213,000 | 0.8% | 0.3% | 4 | 2022–2024 |
| COMUNA BALTATI CUI: 4540976 | 211,000 | — | — | 211,000 | 0.8% | 0.5% | 4 | 2021–2025 |
| COMUNA IORDACHEANU CUI: 2845800 | 192,000 | — | — | 192,000 | 0.7% | 0.9% | 5 | 2021–2026 |
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 |
|---|---|---|---|---|---|
| CASREP SRL CUI: 3206081 | 2 | 13,644,514 | 27,289,030 | 2 | 2023 |
| RAZVANCAR CONSTRUCT SRL CUI: 34114514 | 1 | 819,240 | 1,638,480 | 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 |
|---|---|---|---|---|
| DA41261310 | COMUNA MAGURELE CUI: 2845613 | 71322200-3 | 24.09.2026 | 270,000 |
| Contract object: servicii intocmire: - p.th.+d.e.+c.s., - d.t.a.c., si - asistenta tehnica din partea proiectantului | ||||
| DA41251297 | COMUNA BELCESTI CUI: 4541211 | 71335000-5 | 24.09.2026 | 15,000 |
| Contract object: servicii intocmire documentatie pentru obtinere autorizatie isu | ||||
| DA40986073 | COMUNA PUFESTI CUI: 4350459 | 79411000-8 | 13.08.2026 | 220,000 |
| Contract object: servicii de consultanta - program finantare por- extindere scoala gimnaziala domnesti | ||||
| DA40738091 | COMUNA SCHEIA CUI: 4540330 | 71328000-3 | 02.07.2026 | 20,000 |
| Contract object: verificate proiect tehnic - extindere retea apa si canalizare | ||||
| DA40680244 | COMUNA PODU TURCULUI CUI: 4535880 | 71322000-1 | 23.06.2026 | 155,000 |
| Contract object: servicii elaborare proiect tehnic si detalii de executie/ proiect bloc | ||||
| DA40677073 | COMUNA PODU TURCULUI CUI: 4535880 | 71322200-3 | 22.06.2026 | 169,000 |
| Contract object: servicii elaborare sf, studii teren si hidrogeologic, p.th.+d.t.a.c., verif tehn si asis tehn | ||||
| DA40643648 | COMUNA PANCESTI CUI: 4455552 | 71314300-5 | 17.06.2026 | 7,000 |
| Contract object: servicii intocmire certificat de performanta energetica cladire | ||||
| DA40634374 | COMUNA BELCESTI CUI: 4541211 | 71314300-5 | 16.06.2026 | 4,500 |
| Contract object: servicii intocmire certificat de performanta energetica cladire | ||||
| DA40454790 | COMUNA RAUSENI CUI: 3373373 | 71335000-5 | 25.05.2026 | 11,000 |
| Contract object: servicii intocmire documentatie pentru obtinere autorizatie isu | ||||
| DA40400282 | COMUNA BLEJOI CUI: 2845346 | 71322200-3 | 15.05.2026 | 120,000 |
| Contract object: sf, studii teren si hidrogeologic, p.th.+d.t.a.c., a.t.-marire capacitate sursa de infintare gospod | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2563671 | MUNICIPIUL MOINESTI CUI: 4591490 | 71330000-0 | 02.10.2025 | 15,000 |
| Contract object: servicii de verificare tehnica de specialitate a documentatiilor pentru obtinerea avizelor si acordurilor, a dtac, a proiectului tehnic si a documentelor tehnice intocmite pe parcursul executiei lucrarilor pentru obiectivul de investitii ,,diversificarea mobilitatii urbane in municipiul moinesti pe axa nord-sud, tronson sud,, | ||||
| DAN2494264 | MUNICIPIUL MOINESTI CUI: 4591490 | 71330000-0 | 02.07.2025 | 30,000 |
| Contract object: servicii de verificare tehnica de specialitate a documentatiilor pentru obtinerea avizelor si acordurilor, dtac, a proiectului tehnic si a documentelor tehnice intocmite pe parcursul executiei lucrarilor pt obiectivul de inv. diversificarea mobilitatii urbane in mun.moinesti pe axa nord-sud | ||||
| DAN2297593 | COMUNA ION NECULCE CUI: 4541050 | 71210000-3 | 23.10.2024 | 80,000 |
| Contract object: servicii de verificare tehnica de calitate | ||||
| DAN1762081 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71328000-3 | 29.09.2022 | 24,738 |
| Contract object: servicii de verificare proiectului dtac, pt,dde a dispozitiilor de santier emise de proiectant pe toata perioada de executie a lucrarilor si a as-built | ||||
| DAN1700990 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 71314300-5 | 16.06.2022 | 4,000 |
| Contract object: pachet serv verificare perf energetica | ||||
| DAN1700988 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 71356200-0 | 16.06.2022 | 500 |
| Contract object: pachet serv verificare tehnica | ||||
| DAN1501174 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 71315400-3 | 15.07.2021 | 2,600 |
| Contract object: servicii de verificare documentatii tehnice pentru obtinere avize solicitate prin certificatul de urbanism pentru proiectul inchiderea centrului de plasament din cadrul complexului de servicii comunitare sf. andrei ploiesti, prin infiintarea a doua case de tip familial si a unui centru de zi pentru copii in comuna rifov. | ||||
| DAN1500798 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 71315400-3 | 15.07.2021 | 2,600 |
| Contract object: servicii de verificare documentatii tehnice pentru obtinere avize solicitate prin certificatul de urbanism pentru proiectul inchiderea centrului de plasament din cadrul complexului de servicii comunitare sf. andrei ploiesti prin infiintarea a doua case de tip familial si a unui centru de zi pentru copii in orasul boldesti-scaeni | ||||
| DAN1349318 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71621000-7 | 09.10.2020 | 4,900 |
| Contract object: servicii de verificare tehnica proiect tehnic pentru obiectivul de investitii amenajare versant pacea, str. pacea, municipiul botosanicod smis 127784 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1084440 | COMUNA BELCESTI CUI: 4541211 | 45232400-6 | 29.03.2023 | 12,586,467 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere sistem de canalizare in localitatea satu nou, comuna belcesti, jud iasi | ||||
| SCNA1083753 | COMUNA ARBORE CUI: 4326965 | 45232150-8 | 13.03.2023 | 14,702,563 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie retele de alimentare cu apa, retele de canalizare si marire capacitate statie de epurare in sat arbore, comuna arbore, judetul suceava | ||||
| SCNA1075339 | COMUNA GALANESTI CUI: 4441352 | 71322500-6 | 01.09.2022 | 64,000 |
| Contract object: achizitia serviciilor de proiectare - faza pt, de, daaa, dtac si asistenta tehnica din partea proiectantului la obiectivul de investitii modernizare drum agricol, in comuna galanesti, judetul suceava | ||||
| SCNA1047933 | JUDETUL HARGHITA CUI: 4245763 | 79314000-8 | 28.12.2020 | 67,998 |
| Contract object: servicii de realizare studiu de fezabilitate pentru sistemul de canalizare la harghita-madaras | ||||
| SCNA1034214 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 71322000-1 | 30.03.2020 | 6,900 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru investitia retele de alimentare cu apa si canalizare in sat stolniceni prajescu, comuna stolniceni prajescu, judetul iasi | ||||
- 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/35349535/api/v1/suppliers/35349535/revenue/api/v1/suppliers/35349535/scores/api/v1/suppliers/35349535/benchmarks/api/v1/red-flags/by-supplier/35349535/api/v1/suppliers/35349535/years/api/v1/suppliers/35349535/cpv/api/v1/suppliers/35349535/clients/api/v1/suppliers/35349535/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders