Total revenue
17.16 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
6.67 Mn.
118 purchases
Offline purchases
3,000 RON
1 purchases
Tenders
10.48 Mn.
7 contracts
Won without competition
32.6%
3 of 7 lots
National rate: 34.3%
Ranked 6,207 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.5%
Main client: COMUNA DRIDU
National median: 30.2%
Ranked 29,655 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DRIDU CUI: 4364896 | — | — | 3,686,178 | 3,686,178 | 21.5% | 5.6% | 1 | 2025 |
| COMUNA RACOASA CUI: 4639032 | — | — | 3,168,343 | 3,168,343 | 18.5% | 12.9% | 1 | 2023 |
| COMUNA PANGARATI CUI: 2612960 | 91,900 | — | 2,629,817 | 2,721,717 | 15.9% | 11.6% | 2 | 2024–2026 |
| COMUNA GOLAIESTI CUI: 4540577 | 1,290,800 | — | — | 1,290,800 | 7.5% | 1.4% | 10 | 2022–2026 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 1,030,400 | — | — | 1,030,400 | 6.0% | 1.8% | 25 | 2020–2026 |
| COMUNA MOVILITA CUI: 4350700 | 369,000 | — | 519,216 | 888,216 | 5.2% | 3.5% | 6 | 2022–2023 |
| COMUNA DUMESTI CUI: 4540585 | 767,925 | 3,000 | — | 770,925 | 4.5% | 0.9% | 18 | 2018–2026 |
| COMUNA RACACIUNI CUI: 4670330 | 740,250 | — | — | 740,250 | 4.3% | 1.2% | 6 | 2022–2025 |
| COMUNA VICTORIA CUI: 4540305 | 738,500 | — | — | 738,500 | 4.3% | 0.6% | 12 | 2018–2025 |
| COMUNA RASCA CUI: 4674781 | 468,000 | — | — | 468,000 | 2.7% | 1.2% | 4 | 2023–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 444,400 | — | — | 444,400 | 2.6% | 0.1% | 16 | 2021–2026 |
| COMUNA FANTANELE CUI: 16407184 | — | — | 265,053 | 265,053 | 1.5% | 1.0% | 1 | 2021 |
| COMUNA LIPOVA CUI: 4535899 | 250,000 | — | — | 250,000 | 1.5% | 2.0% | 1 | 2026 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 211,446 | 211,446 | 1.2% | 0.0% | 2 | 2020–2022 |
| COMUNA MOVILENI CUI: 3814747 | 104,000 | — | — | 104,000 | 0.6% | 0.6% | 2 | 2023–2024 |
| ORASUL MARASESTI CUI: 4410623 | 80,300 | — | — | 80,300 | 0.5% | 0.1% | 2 | 2023–2024 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 73,640 | — | — | 73,640 | 0.4% | 0.1% | 2 | 2021–2024 |
| COMUNA GRINTIES CUI: 2614180 | 56,500 | — | — | 56,500 | 0.3% | 0.2% | 1 | 2024 |
| COMUNA REDIU CUI: 4540348 | 46,000 | — | — | 46,000 | 0.3% | 0.1% | 2 | 2022 |
| COMUNA NANESTI CUI: 4350548 | 45,450 | — | — | 45,450 | 0.3% | 0.3% | 2 | 2022–2025 |
| COMUNA LUNGANI CUI: 4540992 | 29,000 | — | — | 29,000 | 0.2% | 0.1% | 3 | 2018–2020 |
| COMUNA POPRICANI CUI: 4540380 | 21,500 | — | — | 21,500 | 0.1% | 0.0% | 3 | 2018–2020 |
| COMUNA LETEA VECHE CUI: 4455021 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA DOLJESTI CUI: 2613699 | 7,500 | — | — | 7,500 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| KEYBOARD SRL CUI: 28411529 | 1 | 3,686,178 | 11,058,533 | 1 | 2025 |
| EURO PROIECT SRL CUI: 6189279 | 1 | 3,686,178 | 11,058,533 | 1 | 2025 |
| CRISTIM PRODCOM SRL CUI: 15032698 | 1 | 3,168,343 | 9,505,030 | 1 | 2023 |
| ITARO SRL CUI: 6583035 | 1 | 3,168,343 | 9,505,030 | 1 | 2023 |
| CONSTRUCTIA SA CUI: 5515474 | 2 | 3,149,033 | 8,927,883 | 2 | 2022–2024 |
| KIPPER TRANS SRL CUI: 17118877 | 1 | 2,629,817 | 7,889,451 | 1 | 2024 |
| RAMY COMPANY SRL CUI: 31943542 | 1 | 265,053 | 795,158 | 1 | 2021 |
| SYMMETRICA SRL CUI: 6552535 | 1 | 265,053 | 795,158 | 1 | 2021 |
| 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | 2 | 211,446 | 492,863 | 1 | 2020–2022 |
| PROEXROM SRL CUI: 13301633 | 1 | 34,986 | 139,942 | 1 | 2020 |
| PROMETER M & G SRL CUI: 12911609 | 1 | 34,986 | 139,942 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41303780 | COMUNA GOLAIESTI CUI: 4540577 | 71322200-3 | 30.09.2026 | 265,000 |
| Contract object: achizitie servicii pth extindere retea apa canal faza a-ii-a golaiesti | ||||
| DA41303651 | COMUNA GOLAIESTI CUI: 4540577 | 71322000-1 | 30.09.2026 | 132,000 |
| Contract object: achizitie servicii studiu de fezabilitate proiect extindere apa canal faza a-ii-a | ||||
| DA41212270 | MUNICIPIUL ROMAN CUI: 2613583 | 71328000-3 | 21.09.2026 | 10,000 |
| Contract object: aab5ncnfnrt - verificare tehnica pth si dtac proiect renovare energetica bloc 3 bd. roman musat | ||||
| DA41182648 | MUNICIPIUL ROMAN CUI: 2613583 | 71328000-3 | 15.09.2026 | 10,000 |
| Contract object: aab5ncn8t4r verificare tehnica dali renovare energetica bloc 3 bulevardul roman musat | ||||
| DA41036370 | COMUNA LIPOVA CUI: 4535899 | 71340000-3 | 25.08.2026 | 250,000 |
| Contract object: servicii de proiectare drumuri si poduri - faza p.th.+d.d.e.+c.s., d.t.a.c., d.t.o.e., doc.avize | ||||
| DA40655865 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 79311200-9 | 18.06.2026 | 12,000 |
| Contract object: servicii de realizare a studiilor de teren | ||||
| DA40655917 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 79311200-9 | 18.06.2026 | 16,500 |
| Contract object: servicii de realizare a studiilor de teren | ||||
| DA40548446 | COMUNA RASCA CUI: 4674781 | 71340000-3 | 05.06.2026 | 119,000 |
| Contract object: servicii de proiectare - faza p.th.+d.d.e.+c.s., d.t.a.c., d.t.o.e., doc.avize | ||||
| DA40497741 | COMUNA DUMESTI CUI: 4540585 | 71322000-1 | 02.06.2026 | 30,000 |
| Contract object: servicii de elaborare s.f. / p.th. pentru lucrari de alimentare cu apa si / sau canalizare | ||||
| DA40495865 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 71322000-1 | 28.05.2026 | 15,000 |
| Contract object: servicii de elaborare documentatii tehnice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2294779 | COMUNA DUMESTI CUI: 4540585 | 71356200-0 | 18.10.2024 | 3,000 |
| Contract object: servicii de asistenta tehinca din partea proiectantului pentru partea de executia de lucrari pentru obiectivul asfaltare strada holm in sat hoisesti,comuna dumest, judetul iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123276 | COMUNA DRIDU CUI: 4364896 | 45233120-6 | 23.07.2025 | 11,058,533 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare strazi de interes local in comuna dridu, judetul ialomita | ||||
| SCNA1110535 | COMUNA PANGARATI CUI: 2612960 | 45233120-6 | 13.09.2024 | 7,889,451 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: modernizare drum comunal dc 143 in sat pangaracior, comuna pangarati, judetul neamt | ||||
| SCNA1089511 | COMUNA RACOASA CUI: 4639032 | 45233120-6 | 21.07.2023 | 9,505,030 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizare drumuri comunale in comuna racoasa, judetul vrancea | ||||
| CAN1089885 | MUNICIPIUL IASI CUI: 4541580 | 71322500-6 | 19.10.2022 | 352,921 |
| Contract object: servicii de proiectare si acordare de asistenta tehnica din partea proiectantului aferente investitiei proiectare modernizare strazi. | ||||
| SCNA1072781 | COMUNA MOVILITA CUI: 4350700 | 45233120-6 | 12.07.2022 | 1,038,432 |
| Contract object: reabilitare si modernizare strada stefan cel mare si sfant, comuna movilita, judetul vrancea, km 0+ 699 - km 1+310. | ||||
| SCNA1049650 | COMUNA FANTANELE CUI: 16407184 | 45233222-1 | 16.02.2021 | 795,158 |
| Contract object: achizitie servicii de proiectare si executie lucrari pentru obiectivul de investitii amenjarea aleilor pietonale si refacerea sistemului centralizat de evacuare a apei pluviale in localitatea fantanele, comuna fantanele, judetul iasi | ||||
| CAN1047576 | MUNICIPIUL IASI CUI: 4541580 | 71322500-6 | 29.12.2020 | 139,942 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului aferente investitiei proiectare, modernizare strazi: str. fermei, str. eugen statescu, str. sipotel, fundac olari, str. mocanului, str. ursulea, str. islaz, str. stefan dimitrescu, str. prof. nicolae bucur, str. valea adanca, str. fantanilor, str. ateneului, str. spital pascanu, str. prof. petru cujba | ||||
- 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/36605054/api/v1/suppliers/36605054/revenue/api/v1/suppliers/36605054/scores/api/v1/suppliers/36605054/benchmarks/api/v1/red-flags/by-supplier/36605054/api/v1/suppliers/36605054/years/api/v1/suppliers/36605054/cpv/api/v1/suppliers/36605054/clients/api/v1/suppliers/36605054/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders