Total revenue
9.05 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
1.53 Mn.
29 purchases
Offline purchases
102,980 RON
3 purchases
Tenders
7.41 Mn.
6 contracts
Won without competition
28.4%
3 of 6 lots
National rate: 34.3%
Ranked 6,672 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
70.6%
Main client: COMUNA DOFTEANA
National median: 30.2%
Ranked 2,851 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 6 largest CPV groups, out of 6; 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 DOFTEANA CUI: 4278116 | 823,850 | — | 5,561,218 | 6,385,068 | 70.6% | 4.4% | 13 | 2018–2025 |
| COMUNA GARLENI CUI: 4455617 | — | — | 1,090,296 | 1,090,296 | 12.1% | 2.9% | 1 | 2022 |
| JUDETUL HARGHITA CUI: 4245763 | — | 102,980 | 757,846 | 860,826 | 9.5% | 0.1% | 4 | 2019–2024 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 318,800 | — | — | 318,800 | 3.5% | 0.5% | 7 | 2025–2026 |
| COMUNA CIOCANI CUI: 16368344 | 304,000 | — | — | 304,000 | 3.4% | 0.6% | 2 | 2025–2026 |
| COMUNA VETRISOAIA CUI: 4627330 | 25,000 | — | — | 25,000 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA ZEMES CUI: 4277935 | 17,000 | — | — | 17,000 | 0.2% | 0.0% | 2 | 2022 |
| COMUNA DORNA ARINI CUI: 6576100 | 13,500 | — | — | 13,500 | 0.2% | 0.0% | 2 | 2018 |
| COMUNA COPALAU CUI: 3372190 | 13,000 | — | — | 13,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA FILIPENI CUI: 4591589 | 6,055 | — | — | 6,055 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA SASCUT CUI: 4353161 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA SULITA CUI: 3373357 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA HLIPICENI CUI: 3373365 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA CAIUTI CUI: 4455293 | 400 | — | — | 400 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| VIA PONT INVEST SRL CUI: 31243115 | 2 | 1,595,749 | 3,191,499 | 1 | 2023 |
| MULTIPLAND SRL CUI: 6178970 | 1 | 757,846 | 1,515,692 | 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 |
|---|---|---|---|---|
| DA40416957 | COMUNA VARFU CAMPULUI CUI: 3503627 | 71322500-6 | 18.05.2026 | 10,000 |
| Contract object: servicii proiectare in vederea autorizarii accesului uams varfu campului | ||||
| DA40414956 | COMUNA VARFU CAMPULUI CUI: 3503627 | 71322300-4 | 18.05.2026 | 37,000 |
| Contract object: serv. proiectare construire punte pietonala com. vf. campului , jud. botosani | ||||
| DA40413777 | COMUNA VARFU CAMPULUI CUI: 3503627 | 71322500-6 | 18.05.2026 | 50,000 |
| Contract object: servicii proiectare modernizare str. stadionului si str. zavoiului din com. vf. campului, jud. botos | ||||
| DA40413054 | COMUNA VARFU CAMPULUI CUI: 3503627 | 71322500-6 | 18.05.2026 | 50,000 |
| Contract object: servicii de proiectare privind investitia modernizare str.sperantei si str. viitorului, com.vf. camp | ||||
| DA40288217 | COMUNA CIOCANI CUI: 16368344 | 71322300-4 | 30.04.2026 | 269,000 |
| Contract object: servicii de proiectare poduri | ||||
| DA39496156 | COMUNA VARFU CAMPULUI CUI: 3503627 | 79311200-9 | 16.12.2025 | 15,000 |
| Contract object: studii de teren (topografice, geotehnice) pentru construire parc fotovoltaic prosumator | ||||
| DA39059803 | COMUNA CIOCANI CUI: 16368344 | 71319000-7 | 13.10.2025 | 35,000 |
| Contract object: servicii de expertiza tehnica lucrari de poduri | ||||
| DA38632687 | COMUNA VARFU CAMPULUI CUI: 3503627 | 71410000-5 | 31.07.2025 | 140,000 |
| Contract object: obtinere aviz cnair - intersectii dn pentru pug | ||||
| DA38446533 | COMUNA VARFU CAMPULUI CUI: 3503627 | 71351810-4 | 02.07.2025 | 16,800 |
| Contract object: achizitie serviciii masuratori topografice pentru drumuri , apa , canal si diverse retele. | ||||
| DA37687340 | COMUNA DOFTEANA CUI: 4278116 | 71241000-9 | 19.03.2025 | 172,000 |
| Contract object: elaborare sf si elaborare doc tehnice obtinere avize | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1371091 | JUDETUL HARGHITA CUI: 4245763 | 71322500-6 | 20.11.2020 | 33,000 |
| Contract object: servicii de elaborare dali refacere si construire podete pe dj 132 in urma daunelor produse de inundatiile din iunie 2020 | ||||
| DAN1214939 | JUDETUL HARGHITA CUI: 4245763 | 71319000-7 | 07.01.2020 | 13,280 |
| Contract object: achizitionarea directa de <br>servicii de revizuire/actualizare expertiza tehnica pentru refacere dj 127b, km 0+000-2+500, afectat de ploile abundente din perioada iunie 2019 | ||||
| DAN1214910 | JUDETUL HARGHITA CUI: 4245763 | 71319000-7 | 07.01.2020 | 56,700 |
| Contract object: achizitionarea directa de <br>servicii de revizuire/actualizare expertiza tehnica pentru refacere dj 127a, km 40+585-59+071, afectat de ploile abundente din perioada iunie 2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115081 | JUDETUL HARGHITA CUI: 4245763 | 45221111-3 | 12.11.2025 | 1,515,692 |
| Contract object: refacere pod pe dj 134c, km 15+280 (inclusiv proiectarea lucrarilor) aferente obiectivului de investitie | ||||
| SCNA1125780 | COMUNA DOFTEANA CUI: 4278116 | 45221111-3 | 25.09.2025 | 3,457,997 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: construire pod peste raul dofteana in sat haghiac, comuna dofteana, judetul bacau | ||||
| SCNA1086999 | COMUNA DOFTEANA CUI: 4278116 | 45221111-3 | 29.05.2023 | 1,810,761 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: construire pod peste raul doftenita in satul stefan voda, comuna dofteana | ||||
| SCNA1086998 | COMUNA DOFTEANA CUI: 4278116 | 45221111-3 | 29.05.2023 | 1,380,738 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: construire pod peste paraul larg in satul cucuieti, comuna dofteana | ||||
| SCNA1068020 | COMUNA GARLENI CUI: 4455617 | 45221111-3 | 11.04.2022 | 1,090,296 |
| Contract object: adaptarea proiectului tehnic de executie la teren, asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitie : construire pod peste paraul racila, sat girlenii de sus, comuna girleni, judetul bacau | ||||
| SCNA1017897 | COMUNA DOFTEANA CUI: 4278116 | 45233120-6 | 12.06.2019 | 507,472 |
| Contract object: proiectare si executie lucrari de modernizare a drumurilor de interes local in cadrul proiectului modernizare drum de interes local valea codrului, sat cucuieti, comuna dofteana, 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/36391929/api/v1/suppliers/36391929/revenue/api/v1/suppliers/36391929/scores/api/v1/suppliers/36391929/benchmarks/api/v1/red-flags/by-supplier/36391929/api/v1/suppliers/36391929/years/api/v1/suppliers/36391929/cpv/api/v1/suppliers/36391929/clients/api/v1/suppliers/36391929/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders