Total revenue
21.67 Mn.
18 client authorities · paid between 2019 and 2026
Direct purchases
1.64 Mn.
21 purchases
Offline purchases
170,000 RON
1 purchases
Tenders
19.85 Mn.
12 contracts
Won without competition
32.7%
3 of 12 lots
National rate: 34.3%
Ranked 6,196 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.1%
Main client: COMUNA RUSCOVA
National median: 30.2%
Ranked 34,035 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 5 largest CPV groups, out of 5; 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 RUSCOVA CUI: 3627552 | — | — | 3,703,870 | 3,703,870 | 17.1% | 5.8% | 1 | 2026 |
| ORAS LIVADA CUI: 3896852 | 175,200 | — | 3,200,772 | 3,375,972 | 15.6% | 4.9% | 4 | 2021–2024 |
| COMUNA PRIBOIENI CUI: 4654768 | — | — | 3,229,787 | 3,229,787 | 14.9% | 7.1% | 1 | 2023 |
| COMUNA BARASTI CUI: 4491040 | 373,760 | — | 2,681,623 | 3,055,383 | 14.1% | 5.1% | 6 | 2022–2026 |
| COMUNA LAZURI CUI: 4074140 | 92,500 | — | 2,427,057 | 2,519,557 | 11.6% | 5.9% | 2 | 2021–2025 |
| COMUNA SACEL CUI: 3627536 | — | — | 2,243,968 | 2,243,968 | 10.4% | 8.6% | 1 | 2026 |
| COMUNA LEORDENI CUI: 4971979 | 81,000 | — | 1,614,306 | 1,695,306 | 7.8% | 4.4% | 3 | 2022–2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | 170,000 | 244,127 | 414,127 | 1.9% | 0.1% | 2 | 2021–2023 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 394,408 | — | — | 394,408 | 1.8% | 0.6% | 3 | 2019–2024 |
| ORAS INEU CUI: 3519020 | — | — | 294,515 | 294,515 | 1.4% | 0.1% | 1 | 2020 |
| COMUNA BRANISTEA CUI: 4344279 | 159,000 | — | — | 159,000 | 0.7% | 0.3% | 3 | 2022–2023 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 130,000 | — | — | 130,000 | 0.6% | 0.2% | 1 | 2019 |
| COMUNA COMLOSU MARE CUI: 4483854 | — | — | 126,082 | 126,082 | 0.6% | 0.2% | 1 | 2019 |
| COMUNA HOMOROADE CUI: 3963781 | 105,780 | — | — | 105,780 | 0.5% | 0.3% | 1 | 2025 |
| COMUNA CAMARZANA CUI: 3896879 | 100,000 | — | — | 100,000 | 0.5% | 0.4% | 1 | 2021 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | — | — | 88,212 | 88,212 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA ORASU NOU CUI: 3896844 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA MIRSID CUI: 4291603 | 10,500 | — | — | 10,500 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 | 4 | 7,525,716 | 24,192,630 | 3 | 2023–2025 |
| PROF CON INVEST SRL CUI: 35758327 | 2 | 5,947,838 | 23,791,351 | 2 | 2026 |
| BIB EXPLO TUR SRL CUI: 31504393 | 2 | 5,947,838 | 23,791,351 | 2 | 2026 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 3,229,787 | 12,919,147 | 1 | 2023 |
| SENERA SA CUI: 32500560 | 1 | 3,200,772 | 9,602,316 | 1 | 2024 |
| LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | 1 | 3,200,772 | 9,602,316 | 1 | 2024 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 2 | 2,681,623 | 8,044,871 | 1 | 2023–2024 |
| TARR & TARR SRL CUI: 9161159 | 1 | 2,427,057 | 4,854,115 | 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 |
|---|---|---|---|---|
| DA40510379 | COMUNA MIRSID CUI: 4291603 | 71322200-3 | 28.05.2026 | 10,500 |
| Contract object: documentatia tehnica pentru obtinerea autorizatiei de construire extindere retea de apa | ||||
| DA40510331 | COMUNA ORASU NOU CUI: 3896844 | 71322200-3 | 28.05.2026 | 20,000 |
| Contract object: d.t.a.c. extindere retea canalizare ape uzate menajere si retea de apa | ||||
| DA40246309 | COMUNA BARASTI CUI: 4491040 | 71410000-5 | 24.04.2026 | 37,100 |
| Contract object: elab.doc. tehnice pt. extindere retea canalizare ape uzate menajere si statie epurare, barasti, olt | ||||
| DA40219518 | COMUNA BARASTI CUI: 4491040 | 79314000-8 | 22.04.2026 | 139,000 |
| Contract object: sf extindere retea de canalizare ape uzate menajere si statie de epurare in com barasti, jud. olt | ||||
| DA39342613 | COMUNA HOMOROADE CUI: 3963781 | 79314000-8 | 20.11.2025 | 105,780 |
| Contract object: studiu de fezabilitate infiintare retea canalizare menajera ape uzate | ||||
| DA36728090 | ORAS LIVADA CUI: 3896852 | 71322000-1 | 16.10.2024 | 4,200 |
| Contract object: d.t.a.c. - pentru proiectarea retelelor de apa si canalizare | ||||
| DA35444731 | COMUNA VALEA CHIOARULUI CUI: 3694543 | 79314000-8 | 05.04.2024 | 159,408 |
| Contract object: studiu de fezabilitate extindere retea de alimentare cu apa | ||||
| DA35436459 | ORAS LIVADA CUI: 3896852 | 71242000-6 | 04.04.2024 | 57,000 |
| Contract object: dali reabilitare si extindere retea de apa si canalizare | ||||
| DA32552948 | COMUNA BRANISTEA CUI: 4344279 | 79314000-8 | 10.02.2023 | 100,000 |
| Contract object: studiu de fezabilitate extindere retea canalizare si alimentare cu apa pni anghel saligny | ||||
| DA31819242 | COMUNA BRANISTEA CUI: 4344279 | 79314000-8 | 08.11.2022 | 40,000 |
| Contract object: sf extindere retea de apa potabila si apa uzata in sat branistea, comuna branistea, juddambovita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2078679 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71220000-6 | 03.01.2024 | 170,000 |
| Contract object: servicii de proiectare aferente investitiei modernizare strada jokai mor, inclusiv canalizare menajera si iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135125 | COMUNA SACEL CUI: 3627536 | 45232411-6 | 20.07.2026 | 8,975,871 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: infiintare sistem de canalizare menajera in comuna sacel, judetul maramures | ||||
| SCNA1135122 | COMUNA RUSCOVA CUI: 3627552 | 45232411-6 | 20.07.2026 | 14,815,480 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: extindere retea de canalizare, modernizare statie de epurare si infiintare statie de tratare a apei in comuna ruscova, judetul maramures | ||||
| SCNA1119782 | COMUNA LAZURI CUI: 4074140 | 45232411-6 | 29.04.2025 | 4,854,115 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: extindere retea de canalizare in localitatea peles, comuna lazuri, judetul satu mare | ||||
| SCNA1118264 | COMUNA LEORDENI CUI: 4971979 | 45232400-6 | 18.03.2025 | 3,228,612 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere retea de canalizare ape uzate menajere in satele carciumaresti, leordeni si ciulnita, comuna leordeni, judetul arges | ||||
| SCNA1115877 | ORAS LIVADA CUI: 3896852 | 45232411-6 | 09.01.2025 | 9,602,316 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: reabilitare si extindere retea de canalizare, reabilitare si extindere retea de apa in orasul livada, judetul satu mare | ||||
| SCNA1101418 | COMUNA BARASTI CUI: 4491040 | 45232150-8 | 02.04.2024 | 3,787,765 |
| Contract object: executie racord apa potabila a gospodariilor in comuna barasti, judetul olt: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1093808 | COMUNA BARASTI CUI: 4491040 | 45232400-6 | 17.10.2023 | 4,257,106 |
| Contract object: ,,extindere retea de canalizare ape uzate menajere in satele motoesti, comuna barasti, judetul olt: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1085127 | COMUNA PRIBOIENI CUI: 4654768 | 45232400-6 | 18.04.2023 | 12,919,147 |
| Contract object: servicii proiectare - fazele pt, de, asistenta tehnica si executie lucrari aferente proiectului: proiect integrat pentru modernizarea si extinderea retelei de canalizare menajer si a retelei de ap potabil in comuna priboieni judetul arges | ||||
| CAN1056586 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71322000-1 | 27.09.2022 | 488,254 |
| Contract object: servicii de elaborare documentatii tehnico-economice etapa pac, pte si detalii de executie, inclusiv asistenta tehnica din partea proiectantului pentru interventiile cuprinse in proiectul reducerea emisiilor de carbon in municipiul sfantu gheorghe prin investitii bazate pe planul de mobilitate urbana durabila - componenta 3 - infrastructura rutiera | ||||
| SCNA1053534 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71322000-1 | 08.06.2021 | 264,635 |
| Contract object: servicii de proiectare (elaborare proiect tehnic si asistenta tehnica din partea proiectantului) in cadrul proiectului: reconfigurarea infrastructurii urbane in municipiul gheorgheni | ||||
- 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/36727876/api/v1/suppliers/36727876/revenue/api/v1/suppliers/36727876/scores/api/v1/suppliers/36727876/benchmarks/api/v1/red-flags/by-supplier/36727876/api/v1/suppliers/36727876/years/api/v1/suppliers/36727876/cpv/api/v1/suppliers/36727876/clients/api/v1/suppliers/36727876/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders