Total revenue
27.64 Mn.
21 client authorities · paid between 2019 and 2026
Direct purchases
195,750 RON
6 purchases
Offline purchases
68 RON
1 purchases
Tenders
27.44 Mn.
26 contracts
Won without competition
54.0%
15 of 26 lots
National rate: 34.3%
Ranked 4,093 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.6%
Main client: MUNICIPIUL ONESTI
National median: 30.2%
Ranked 31,551 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 5,419,104 | 5,419,104 | 19.6% | 1.9% | 3 | 2024–2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 4,570,291 | 4,570,291 | 16.5% | 0.9% | 3 | 2024 |
| ORAS NEGRESTI CUI: 13407333 | — | — | 2,175,854 | 2,175,854 | 7.9% | 4.1% | 1 | 2020 |
| COMUNA SAGNA CUI: 2613796 | — | — | 1,921,922 | 1,921,922 | 7.0% | 3.6% | 1 | 2026 |
| COMUNA ONICENI CUI: 2613770 | — | — | 1,605,314 | 1,605,314 | 5.8% | 2.8% | 1 | 2023 |
| COMUNA STANISESTI CUI: 4670216 | — | — | 1,388,014 | 1,388,014 | 5.0% | 2.7% | 2 | 2022–2023 |
| COMUNA GURA-OCNITEI CUI: 4344465 | — | — | 1,335,730 | 1,335,730 | 4.8% | 2.2% | 1 | 2019 |
| COMUNA PIETROSITA CUI: 4344449 | 13,216 | — | 1,250,780 | 1,263,996 | 4.6% | 4.1% | 3 | 2019 |
| COMUNA SECUIENI CUI: 4455188 | — | — | 1,200,711 | 1,200,711 | 4.3% | 4.8% | 1 | 2024 |
| COMUNA GADINTI CUI: 16366130 | 178,200 | — | 710,000 | 888,200 | 3.2% | 2.5% | 4 | 2019–2020 |
| COMUNA VALEA URSULUI CUI: 2613850 | — | — | 811,980 | 811,980 | 2.9% | 3.5% | 1 | 2022 |
| COMUNA DAGATA CUI: 4540615 | — | — | 798,410 | 798,410 | 2.9% | 1.8% | 1 | 2019 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 791,148 | 791,148 | 2.9% | 0.1% | 3 | 2024 |
| COMUNA LIPOVA CUI: 4535899 | — | — | 773,636 | 773,636 | 2.8% | 6.1% | 1 | 2023 |
| COMUNA VADU MOLDOVEI CUI: 6631469 | — | — | 767,700 | 767,700 | 2.8% | 1.8% | 1 | 2019 |
| COMUNA UNGURENI CUI: 4670240 | — | — | 619,000 | 619,000 | 2.2% | 1.3% | 1 | 2019 |
| COMUNA HELEGIU CUI: 4535821 | — | — | 598,852 | 598,852 | 2.2% | 1.1% | 1 | 2023 |
| COMUNA TANSA CUI: 4540283 | — | — | 404,950 | 404,950 | 1.5% | 1.5% | 1 | 2022 |
| COMUNA OITUZ CUI: 4455234 | — | — | 301,070 | 301,070 | 1.1% | 0.3% | 1 | 2021 |
| COMUNA TRIFESTI CUI: 2613842 | 4,334 | — | — | 4,334 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA ION CREANGA CUI: 2613753 | — | 68 | — | 68 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| XELAR BUILDING SRL CUI: 47685881 | 3 | 5,563,355 | 16,350,491 | 2 | 2023–2024 |
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 1 | 2,611,890 | 10,447,560 | 1 | 2024 |
| BARBICIP SRL CUI: 23833425 | 1 | 2,611,890 | 10,447,560 | 1 | 2024 |
| SEMARINO SRL CUI: 15629638 | 2 | 4,147,646 | 8,295,292 | 1 | 2024 |
| VANDI TOMA CONSTRUCT SRL CUI: 34675142 | 2 | 2,534,172 | 5,068,344 | 2 | 2024–2026 |
| BUILD BUSINESS SOLUTIONS SRL CUI: 44080150 | 3 | 1,990,566 | 3,981,131 | 3 | 2022–2023 |
| IMS STRAT CONSTRUCT SRL CUI: 45064799 | 2 | 1,870,310 | 3,740,622 | 2 | 2023–2025 |
| SERVICII PC SRL CUI: 23164037 | 2 | 1,388,014 | 2,776,027 | 1 | 2022–2023 |
| INTERNATIONAL FOTONIC INVEST SRL CUI: 27149838 | 1 | 1,200,711 | 2,401,422 | 1 | 2024 |
| WATAB CONSTRUCT SRL CUI: 39970623 | 2 | 587,219 | 1,174,440 | 1 | 2024 |
| KALIVAK SERV SRL CUI: 40308353 | 1 | 301,070 | 602,139 | 1 | 2021 |
| WHEELER EXCLUSIVE CONSULT SRL CUI: 45900533 | 1 | 203,929 | 407,858 | 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 |
|---|---|---|---|---|
| DA29606427 | COMUNA TRIFESTI CUI: 2613842 | 15842300-5 | 17.12.2021 | 4,334 |
| Contract object: dulciuri pentru copii | ||||
| DA27046097 | COMUNA GADINTI CUI: 16366130 | 45000000-7 | 11.12.2020 | 127,685 |
| Contract object: amenajari exterioare sediul primarie comuna gadinti, judetul neamt; | ||||
| DA26257927 | COMUNA GADINTI CUI: 16366130 | 39150000-8 | 04.09.2020 | 10,449 |
| Contract object: pachet accesorii mobilier si jaluzele pentru sediul nou al primariei, comuna gadinti, judetul neamt | ||||
| DA26213560 | COMUNA GADINTI CUI: 16366130 | 39516000-2 | 28.08.2020 | 40,066 |
| Contract object: mobilier pentru sediul nou al primariei gadinti, comuna gadinti, judetul neamt | ||||
| DA24395744 | COMUNA PIETROSITA CUI: 4344449 | 45247112-8 | 15.11.2019 | 4,480 |
| Contract object: lucrari de executie rigole la drum de acces dealu frumos | ||||
| DA24395647 | COMUNA PIETROSITA CUI: 4344449 | 45243300-5 | 15.11.2019 | 8,736 |
| Contract object: lucrari de intretinere mal la drum de acces dealu frumos | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2513797 | COMUNA ION CREANGA CUI: 2613753 | 15981100-9 | 24.07.2025 | 68 |
| Contract object: furnizare apa potabila 5 l si pahare pentru canicula | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112308 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 18.08.2026 | 5,456,187 |
| Contract object: lucrari de interventie asupra cladirilor si amenajarilor exterioare ale liceului tehnologic petru poni municipiul onesti corp c reabilitare termica corp c | ||||
| SCNA1134086 | COMUNA SAGNA CUI: 2613796 | 45000000-7 | 16.06.2026 | 3,843,844 |
| Contract object: executie lucrari pentru investitia construire centru sportiv si cultural pentru copii in com sagna, jud. neamt | ||||
| SCNA1121752 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 18.06.2025 | 2,542,917 |
| Contract object: executie lucrari la obiectivul mentinere si continuare lucrari de reabilitare la gradinita nazdravanii din municipiul onesti | ||||
| SCNA1117908 | COMUNA SECUIENI CUI: 4455188 | 45214200-2 | 10.03.2025 | 2,401,422 |
| Contract object: executie lucrari pentru obiectivul de investitie renovare integrata la scoala din satul secuieni, comuna secuieni, judetul bacau | ||||
| SCNA1112386 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 21.10.2024 | 2,839,105 |
| Contract object: achizitie lucrari pentru proiectul:renovare energetica a blocurilor de locuinte din onesti -1 | ||||
| SCNA1111228 | MUNICIPIUL ROMAN CUI: 2613583 | 45321000-3 | 26.09.2024 | 2,692,302 |
| Contract object: executie lucrari (ii) la obiectivul: renovare energetica moderata a cladirilor rezidentiale multifamiliale din municipiul roman, fundatura duzilor, bl.1 | ||||
| SCNA1109339 | MUNICIPIUL ROMAN CUI: 2613583 | 45321000-3 | 21.08.2024 | 1,224,500 |
| Contract object: executie lucrari la obiectivul: renovare energetica moderata a cladirilor rezidentiale multifamiliale din municipiul roman, str. ion ionescu de la brad, bl. 3, sc. a si sc. b | ||||
| SCNA1108427 | MUNICIPIUL ROMAN CUI: 2613583 | 45210000-2 | 01.08.2024 | 10,447,560 |
| Contract object: construire si dotare a corpului b si a salii de sport - scoala costache negri pentru invatamantul general obligatoriu | ||||
| SCNA1105130 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45453000-7 | 05.06.2024 | 407,858 |
| Contract object: reparatii curente: lucrari de refacere a imprejmuirii perimetrale si a pardoselii pavilionului w1 din cazarma 974 bucuresti | ||||
| SCNA1104826 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45453000-7 | 30.05.2024 | 632,909 |
| Contract object: reparatii curente in cazarma 3049 bucuresti | ||||
- 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/35582351/api/v1/suppliers/35582351/revenue/api/v1/suppliers/35582351/scores/api/v1/suppliers/35582351/benchmarks/api/v1/red-flags/by-supplier/35582351/api/v1/suppliers/35582351/years/api/v1/suppliers/35582351/cpv/api/v1/suppliers/35582351/clients/api/v1/suppliers/35582351/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders