Total revenue
13.69 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.98 Mn.
125 purchases
Offline purchases
32,700 RON
4 purchases
Tenders
10.68 Mn.
2 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
81.5%
Main client: COMUNA ZEMES
National median: 30.2%
Ranked 1,355 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 7 largest CPV groups, out of 7; 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 ZEMES CUI: 4277935 | 1,402,249 | — | 9,753,890 | 11,156,139 | 81.5% | 11.7% | 52 | 2018–2026 |
| JUDETUL BACAU CUI: 5057580 | 82,300 | — | 923,335 | 1,005,635 | 7.4% | 0.1% | 3 | 2024–2026 |
| COMUNA PODURI CUI: 4278183 | 487,500 | — | — | 487,500 | 3.6% | 1.1% | 12 | 2023–2026 |
| COMUNA RADUCANENI CUI: 4540356 | 190,500 | — | — | 190,500 | 1.4% | 0.2% | 4 | 2018–2023 |
| COMUNA VALEA SEACA CUI: 4981271 | 180,000 | — | — | 180,000 | 1.3% | 0.6% | 1 | 2025 |
| COMUNA ASAU CUI: 4277943 | 150,800 | — | — | 150,800 | 1.1% | 0.2% | 2 | 2024–2025 |
| COMUNA DOFTEANA CUI: 4278116 | 117,000 | 20,000 | — | 137,000 | 1.0% | 0.1% | 10 | 2019–2023 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 90,925 | — | — | 90,925 | 0.7% | 0.0% | 2 | 2026 |
| COMUNA CASIN CUI: 4352964 | 52,500 | 11,500 | — | 64,000 | 0.5% | 0.2% | 6 | 2018–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 58,000 | — | — | 58,000 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA AGAS CUI: 5002983 | 46,000 | — | — | 46,000 | 0.3% | 0.1% | 6 | 2024–2025 |
| COMUNA SOLONT CUI: 4353102 | 39,000 | — | — | 39,000 | 0.3% | 0.1% | 3 | 2025–2026 |
| COMUNA PARJOL CUI: 4455498 | 30,000 | — | — | 30,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA OITUZ CUI: 4455234 | 12,400 | 1,200 | — | 13,600 | 0.1% | 0.0% | 10 | 2023–2026 |
| COMUNA GORBAN CUI: 4540569 | 12,000 | — | — | 12,000 | 0.1% | 0.1% | 3 | 2018–2019 |
| COMUNA NEGRI CUI: 4535740 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA HAVARNA CUI: 3643884 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA TANSA CUI: 4540283 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 3,000 | — | — | 3,000 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA RAU SADULUI CUI: 4405902 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA GLAVANESTI CUI: 4352972 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CAIUTI CUI: 4455293 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 4 | 2018–2020 |
| COMUNA ONCESTI CUI: 4455501 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA TODIRENI CUI: 3373381 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ARBOCON IMPEX SRL CUI: 15474746 | 1 | 9,753,890 | 29,261,671 | 1 | 2025 |
| CAPITAL INVEST SRL CUI: 22227226 | 1 | 923,335 | 2,770,006 | 1 | 2024 |
| CONEXTRUST SA CUI: 947730 | 1 | 923,335 | 2,770,006 | 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 |
|---|---|---|---|---|
| DA41273043 | COMUNA PODURI CUI: 4278183 | 79415200-8 | 29.09.2026 | 18,000 |
| Contract object: achizitie documentatii lucrari de reparatii | ||||
| DA41115102 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 71356000-8 | 05.09.2026 | 3,000 |
| Contract object: dirigentie de santier pentru lucrare reparatii spatii exterioare scoala gimnaziala ,,stefan cel mare | ||||
| DA41098262 | COMUNA TANSA CUI: 4540283 | 71318000-0 | 02.09.2026 | 3,500 |
| Contract object: servicii de proiectare - documentatie tehnica pentru realizarea masurilor de semnalizare rutiera | ||||
| DA41069137 | COMUNA PODURI CUI: 4278183 | 71318000-0 | 31.08.2026 | 18,000 |
| Contract object: documentatie pentru lucrari de intretinere | ||||
| DA41048026 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 26.08.2026 | 58,000 |
| Contract object: servicii de reexpertizare poduri din administrarea drdp iasi-pod pe dn 11km 109+142 | ||||
| DA40970929 | JUDETUL BACAU CUI: 5057580 | 71322500-6 | 11.08.2026 | 22,300 |
| Contract object: servicii de elaborare documentatii la obiectivul amenajare varianta provizorie de circulatie pedj117 | ||||
| DA40904104 | COMUNA PODURI CUI: 4278183 | 71322500-6 | 30.07.2026 | 72,000 |
| Contract object: achizitie servicii dali/sf drumuri | ||||
| DA40893347 | COMUNA PODURI CUI: 4278183 | 71322500-6 | 29.07.2026 | 33,000 |
| Contract object: dtac+pth drumuri/accese/parcari | ||||
| DA40758298 | COMUNA RAU SADULUI CUI: 4405902 | 71328000-3 | 03.07.2026 | 2,500 |
| Contract object: achizitie privind verificare a4 b2 d2- drumuri | ||||
| DA40743375 | COMUNA SOLONT CUI: 4353102 | 71322500-6 | 02.07.2026 | 14,000 |
| Contract object: dali/sf + pth drumuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1989326 | COMUNA CASIN CUI: 4352964 | 71520000-9 | 29.08.2023 | 10,000 |
| Contract object: servicii de dirigentie de santier din partea beneficiarului pentru investitia modernizare drumuri de interes local in comuna casin , judetul bacau | ||||
| DAN1975370 | COMUNA OITUZ CUI: 4455234 | 71330000-0 | 01.08.2023 | 1,200 |
| Contract object: servicii de specialitate in comisia de receptie modernizare prin asfaltare drumuri | ||||
| DAN1588023 | COMUNA CASIN CUI: 4352964 | 71521000-6 | 21.12.2021 | 1,500 |
| Contract object: prestarea serviciilor de dirigentie de santier pentru << refacere 0,2 km de mal erodat rau casin, sat casin, comuna casin, judetul bacau >> | ||||
| DAN1180389 | COMUNA DOFTEANA CUI: 4278116 | 71356000-8 | 04.11.2019 | 20,000 |
| Contract object: intocmire doc. caiet de sarcini | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144635 | COMUNA ZEMES CUI: 4277935 | 45212130-6 | 04.04.2025 | 29,261,671 |
| Contract object: servicii de proiectare si lucrari de executie in cadrul proiectului: construire escapada zemes parc | ||||
| SCNA1104616 | JUDETUL BACAU CUI: 5057580 | 45233120-6 | 28.05.2024 | 2,770,006 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii lucrari de reabilitare si modernizare a drumului comunal care face legatura intre dj 117 si dn 2g (comuna poduri, din intersectia dj 117 cu dc poduri rusaiesti, pana in municipiul moinesti, str. prelungirea mihai eminescu, intersectia cu dn 2g) | ||||
- 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/36319397/api/v1/suppliers/36319397/revenue/api/v1/suppliers/36319397/scores/api/v1/suppliers/36319397/benchmarks/api/v1/red-flags/by-supplier/36319397/api/v1/suppliers/36319397/years/api/v1/suppliers/36319397/cpv/api/v1/suppliers/36319397/clients/api/v1/suppliers/36319397/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders