Total revenue
2.58 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.50 Mn.
75 purchases
Offline purchases
0 RON
0 purchases
Tenders
87,700 RON
5 contracts
Won without competition
29.7%
1 of 5 lots
National rate: 34.3%
Ranked 6,516 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.3%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 20,897 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VRANCEA CUI: 4350394 | 782,421 | — | — | 782,421 | 30.3% | 0.1% | 12 | 2021–2026 |
| MUNICIPIUL ADJUD CUI: 4350491 | 671,172 | — | 87,700 | 758,872 | 29.4% | 0.3% | 24 | 2020–2026 |
| COMUNA DUMITRESTI CUI: 4297690 | 197,500 | — | — | 197,500 | 7.6% | 0.3% | 2 | 2023–2024 |
| COMUNA CAMPINEANCA CUI: 4297983 | 181,600 | — | — | 181,600 | 7.0% | 0.5% | 11 | 2022–2026 |
| COMUNA SIHLEA CUI: 4447436 | 101,000 | — | — | 101,000 | 3.9% | 0.2% | 7 | 2018–2024 |
| TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 68,000 | — | — | 68,000 | 2.6% | 1.4% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 63,748 | — | — | 63,748 | 2.5% | 0.0% | 2 | 2021–2022 |
| COMUNA GOLESTI CUI: 4297967 | 58,973 | — | — | 58,973 | 2.3% | 0.1% | 2 | 2023–2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | 57,600 | — | — | 57,600 | 2.2% | 0.9% | 1 | 2024 |
| ORASUL PANCIU CUI: 4447320 | 50,000 | — | — | 50,000 | 1.9% | 0.0% | 2 | 2024–2026 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 40,000 | — | — | 40,000 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA HOMOCEA CUI: 4350688 | 39,000 | — | — | 39,000 | 1.5% | 0.1% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 35,000 | — | — | 35,000 | 1.4% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | 30,000 | — | — | 30,000 | 1.2% | 2.4% | 1 | 2025 |
| ORASUL MARASESTI CUI: 4410623 | 27,000 | — | — | 27,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA SURAIA CUI: 4350610 | 25,500 | — | — | 25,500 | 1.0% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | 16,810 | — | — | 16,810 | 0.7% | 0.8% | 1 | 2025 |
| COMUNA BARSESTI CUI: 4350777 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 | 10,000 | — | — | 10,000 | 0.4% | 0.7% | 1 | 2023 |
| SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | 9,000 | — | — | 9,000 | 0.4% | 0.3% | 1 | 2018 |
| COMUNA RASTOACA CUI: 16380763 | 8,400 | — | — | 8,400 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA CHIOJDENI CUI: 4350769 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA BROSTENI CUI: 4350653 | 4,990 | — | — | 4,990 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA MILCOVUL CUI: 4297592 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA TIFESTI CUI: 4350661 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 2022 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41305222 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 71520000-9 | 30.09.2026 | 68,000 |
| Contract object: servicii de dirigentie santier | ||||
| DA41132610 | COMUNA HOMOCEA CUI: 4350688 | 71520000-9 | 08.09.2026 | 39,000 |
| Contract object: dirigentie de santier - consolidare si reabilitare gradinita, sat homocea, com. homocea, jud. vn | ||||
| DA41122373 | MUNICIPIUL ADJUD CUI: 4350491 | 71520000-9 | 08.09.2026 | 165,670 |
| Contract object: servicii dirigentie de santier cladirii publice proiect comp a | ||||
| DA40999653 | JUDETUL VRANCEA CUI: 4350394 | 71520000-9 | 18.08.2026 | 102,871 |
| Contract object: servicii dirigintie de santier pentru spital dumbraveni | ||||
| DA40908943 | JUDETUL VRANCEA CUI: 4350394 | 71520000-9 | 30.07.2026 | 270,000 |
| Contract object: supervizare si dirigentie de santier-executie lucrari consolidare corp a-palat administrativ | ||||
| DA40671714 | COMUNA CAMPINEANCA CUI: 4297983 | 71520000-9 | 21.06.2026 | 16,000 |
| Contract object: supervizare lucrari - dezvoltare infrastructura pentru transport verde - mobilier smart | ||||
| DA40636972 | ORASUL PANCIU CUI: 4447320 | 71520000-9 | 18.06.2026 | 45,000 |
| Contract object: servicii dirigentie reabilitare si modernizare sediu isu | ||||
| DA40352040 | MUNICIPIUL ADJUD CUI: 4350491 | 71520000-9 | 12.05.2026 | 5,000 |
| Contract object: dirigentie de santier bloc 28 cfr, mun. adjud, jud. vrancea | ||||
| DA40124105 | MUNICIPIUL ADJUD CUI: 4350491 | 71520000-9 | 02.04.2026 | 34,421 |
| Contract object: servicii dirigentie santier gradinita nr 3, municipiul adjud, judetul vrancea | ||||
| DA39952908 | COMUNA CAMPINEANCA CUI: 4297983 | 71319000-7 | 06.03.2026 | 5,000 |
| Contract object: intocmire expertiza tehnica reabilitare cladiri de invatamant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101332 | MUNICIPIUL ADJUD CUI: 4350491 | 71520000-9 | 01.04.2024 | 61,700 |
| Contract object: servicii dirigentie de santier pentru proiectul lucrari de interventie pentru cresterea performantei energetice a blocurilor de locuinte din municipiul adjud etapa a iv-a, lotul 1 - bloc 1, lotul 2 - bloc 11, lotul 3 - bloc 112, lotul 4 - bloc 126 | ||||
| SCNA1099000 | MUNICIPIUL ADJUD CUI: 4350491 | 71520000-9 | 13.02.2024 | 26,000 |
| Contract object: servicii dirigentie de santier pentru proiectul: lucrari de renovare energetica pentru corpurile c4 si c2 cantina si arhiva, 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/35599507/api/v1/suppliers/35599507/revenue/api/v1/suppliers/35599507/scores/api/v1/suppliers/35599507/benchmarks/api/v1/red-flags/by-supplier/35599507/api/v1/suppliers/35599507/years/api/v1/suppliers/35599507/cpv/api/v1/suppliers/35599507/clients/api/v1/suppliers/35599507/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders