Total revenue
204.80 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
2.94 Mn.
20 purchases
Offline purchases
104,654 RON
2 purchases
Tenders
201.75 Mn.
35 contracts
Won without competition
20.7%
9 of 29 lots
National rate: 34.3%
Ranked 7,582 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.2%
Main client: ORASUL COMANESTI
National median: 30.2%
Ranked 15,315 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|---|
| PENCRAFT SRL CUI: 19173045 | 5 | 28,893,898 | 80,173,527 | 4 | 2022–2026 |
| PRIMA CONSTRUCT SRL CUI: 14530430 | 2 | 13,656,616 | 49,698,965 | 2 | 2024–2025 |
| ELECTRIC INSTAL SRL CUI: 13438020 | 1 | 8,729,117 | 34,916,469 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39568005 | ORASUL TARGU OCNA CUI: 4278620 | 45233000-9 | 18.12.2025 | 70,980 |
| Contract object: lucrari infrastructura -str. bradului, cartier gura slanic, oras targu ocna | ||||
| DA39190498 | ORASUL TARGU OCNA CUI: 4278620 | 45421148-3 | 04.11.2025 | 111,032 |
| Contract object: lucrari imprejmuire - cresa, oras targu ocna, jud. bacau | ||||
| DA38721585 | ORASUL DARMANESTI CUI: 4352921 | 45340000-2 | 21.08.2025 | 64,000 |
| Contract object: amenajare imp. gard centrul cultural nemira - ob. 1 luc. imp. cu fundatii de beton si panouri tabla | ||||
| DA38721644 | ORASUL DARMANESTI CUI: 4352921 | 45262212-0 | 21.08.2025 | 16,310 |
| Contract object: amen. imp. gard centrul cultural nemira - obiectiv 2 executie zid de sprijin din beton armat h 1,35m | ||||
| DA37667515 | ORASUL TARGU OCNA CUI: 4278620 | 65100000-4 | 18.03.2025 | 250,584 |
| Contract object: reabilitare retea apa - oras targu ocna, jud. bacau | ||||
| DA36909928 | SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | 44313100-8 | 12.11.2024 | 38,121 |
| Contract object: imprejmuire panouri tabla h 2m | ||||
| DA36847545 | ORASUL TARGU OCNA CUI: 4278620 | 45233340-4 | 05.11.2024 | 46,724 |
| Contract object: lucrari infrastructura platforma parcare | ||||
| DA35385500 | ORASUL TARGU OCNA CUI: 4278620 | 45233000-9 | 01.04.2024 | 688,627 |
| Contract object: modernizare alee acces centru educativ, oras targu ocna, jud. bacau | ||||
| DA33867362 | ORASUL TARGU OCNA CUI: 4278620 | 45232151-5 | 24.08.2023 | 130,039 |
| Contract object: lucrari podete, sant pereat si hidranti exterior - str. caramidariei si cimitir | ||||
| DA32839737 | ORASUL TARGU OCNA CUI: 4278620 | 45232151-5 | 22.03.2023 | 284,299 |
| Contract object: reparatii retea distributie apa, str. viitorului, str. caramidariei, oras tg. ocna, jud. bacau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2445577 | ORASUL COMANESTI CUI: 4353269 | 45262600-7 | 06.05.2025 | 104,514 |
| Contract object: lucrari de constructie pentru obtinerea autorizatiei de securitate la incendiu pentru scoala costachi s. ciocan comanesti | ||||
| DAN1674127 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 14211000-3 | 29.04.2022 | 140 |
| Contract object: nisip sortat nespalat 0.0-7.0 mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135322 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45212000-6 | 15.09.2026 | 42,125,852 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru urmatoarele obiectivele de investitii: lot 1 - casa de cultura a studentilor campus ii, lot 2 - teren de sport multifunctional campus ii, lot 3 - cantina-restaurant campus ii | ||||
| SCNA1135200 | ORASUL TARGU OCNA CUI: 4278620 | 45453000-7 | 22.07.2026 | 7,454,290 |
| Contract object: executie lucrari pentru investitia dezvoltarea infrastructurii educationale prin construirea unui corp nou de cladire in cadrul liceului tehnologic targu ocna, judetul bacau | ||||
| SCNA1130787 | ORASUL COMANESTI CUI: 4353269 | 45210000-2 | 23.02.2026 | 13,912,440 |
| Contract object: executie lucrari nr.2 pentru obiectivul de investitii, eficientizarea energetica a blocurilor de locuinte din orasul comanesti, asociatia de proprietari azur nr. 6: str. republicii bl. a (sc a+b), a1 (sc a+b), bl. b1, b2, b3, b4, b5, b6, b7, b8, c5- a 3.1-9 | ||||
| SCNA1130274 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.02.2026 | 13,846,741 |
| Contract object: rest de executat - executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: 12888 - proiect tip - construire cresa medie, str. victor babes, municipiul onesti, judetul bacau | ||||
| SCNA1129631 | ORASUL COMANESTI CUI: 4353269 | 45453000-7 | 12.01.2026 | 5,820,207 |
| Contract object: executie lucrari reabilitarea moderata a cladirii crai nou din strada liceului, orasul comanesti, judetul bacau | ||||
| SCNA1097930 | MUNICIPIUL MOINESTI CUI: 4591490 | 45454100-5 | 23.12.2025 | 8,401,483 |
| Contract object: restaurare, modernizare si dotarea cladirii de patrimoniu si transformarea acesteia in muzeu | ||||
| SCNA1127234 | ORASUL COMANESTI CUI: 4353269 | 45210000-2 | 31.10.2025 | 6,799,735 |
| Contract object: executie lucrari pentru proiectul de investitii reconstruire cladire aferenta scolii primare nr. 5 bis la comanesti, finantat prin programul regional nord-est 2021-2027, prioritatea 6 | ||||
| SCNA1125971 | ORASUL COMANESTI CUI: 4353269 | 45210000-2 | 30.09.2025 | 6,044,071 |
| Contract object: executie lucrari pentru proiectul de investitiireconstruire cladire gradinita aferenta scolii primare nr. 5 bis la comanesti, finantat prinprogramul regional nord-est 2021-2027, prioritatea 6 | ||||
| SCNA1123650 | ORASUL DARMANESTI CUI: 4352921 | 45453000-7 | 31.07.2025 | 8,027,809 |
| Contract object: executie lucrari pentru investitia modernizarea centrului cultural nemira, situat in orasul darmanesti, str. chimiei nr. 148, jud. bacau | ||||
| SCNA1122933 | COMUNA CAIUTI CUI: 4455293 | 45321000-3 | 16.07.2025 | 4,350,490 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizarea si reabilitarea scolii gimnaziale caiuti, in sat caiuti, comuna caiuti, judetul bacau | ||||
- 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/3590810/api/v1/suppliers/3590810/revenue/api/v1/suppliers/3590810/scores/api/v1/suppliers/3590810/benchmarks/api/v1/red-flags/by-supplier/3590810/api/v1/suppliers/3590810/years/api/v1/suppliers/3590810/cpv/api/v1/suppliers/3590810/clients/api/v1/suppliers/3590810/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders