Total revenue
11.31 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
7.17 Mn.
279 purchases
Offline purchases
168,083 RON
21 purchases
Tenders
3.97 Mn.
7 contracts
Won without competition
26.6%
5 of 8 lots
National rate: 34.3%
Ranked 6,876 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.7%
Main client: COMUNA TIBANA
National median: 30.2%
Ranked 35,295 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
#02 At the ceiling
0
#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 12 largest CPV groups, out of 13; the other 1 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 TIBANA CUI: 4540275 | 66,200 | — | 1,705,481 | 1,771,681 | 15.7% | 4.6% | 9 | 2018–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,524,199 | 1,524,199 | 13.5% | 0.0% | 1 | 2026 |
| COMUNA VINDEREI CUI: 3394104 | 1,499,141 | — | — | 1,499,141 | 13.3% | 1.9% | 29 | 2018–2026 |
| COMUNA FRUNTISENI CUI: 16368336 | 751,950 | — | — | 751,950 | 6.7% | 2.9% | 15 | 2019–2025 |
| COMUNA TUTOVA CUI: 4446678 | 493,420 | — | — | 493,420 | 4.4% | 0.9% | 18 | 2018–2025 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 435,600 | — | — | 435,600 | 3.9% | 1.0% | 16 | 2018–2025 |
| ORASUL TARGU BUJOR CUI: 4393204 | — | — | 377,483 | 377,483 | 3.3% | 0.9% | 1 | 2020 |
| COMUNA COZMESTI CUI: 16670635 | 320,880 | — | — | 320,880 | 2.8% | 1.2% | 7 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 199,699 | 35,800 | 75,000 | 310,499 | 2.7% | 0.2% | 18 | 2022–2026 |
| COMUNA PUIESTI CUI: 3394317 | 310,400 | — | — | 310,400 | 2.7% | 0.3% | 19 | 2019–2026 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 292,000 | 292,000 | 2.6% | 0.0% | 1 | 2022 |
| COMUNA IANA CUI: 3394325 | 273,800 | — | — | 273,800 | 2.4% | 0.6% | 13 | 2019–2025 |
| COMUNA CIOCANI CUI: 16368344 | 258,000 | — | — | 258,000 | 2.3% | 0.6% | 11 | 2020–2025 |
| COMUNA VETRISOAIA CUI: 4627330 | 255,500 | — | — | 255,500 | 2.3% | 0.7% | 6 | 2021–2023 |
| COMUNA STANILESTI CUI: 3552093 | 253,600 | — | — | 253,600 | 2.2% | 0.3% | 7 | 2019–2020 |
| COMUNA ZORLENI CUI: 3552107 | 132,100 | 116,000 | — | 248,100 | 2.2% | 0.2% | 11 | 2019–2024 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | 227,460 | 1,500 | — | 228,960 | 2.0% | 0.6% | 12 | 2019–2026 |
| COMUNA POGANA CUI: 3552069 | 219,500 | — | — | 219,500 | 1.9% | 0.5% | 2 | 2024–2025 |
| COMUNA EPURENI CUI: 3394112 | 131,200 | — | — | 131,200 | 1.2% | 0.3% | 14 | 2018–2024 |
| COMUNA DRANCENI CUI: 3394333 | 129,900 | — | — | 129,900 | 1.2% | 0.4% | 3 | 2019–2020 |
| COMUNA GHERGHESTI CUI: 4975970 | 124,400 | — | — | 124,400 | 1.1% | 0.3% | 5 | 2019–2024 |
| COMUNA MALUSTENI CUI: 3394279 | 112,000 | — | — | 112,000 | 1.0% | 0.4% | 4 | 2025 |
| ORAS MURGENI CUI: 3337710 | 92,900 | — | — | 92,900 | 0.8% | 0.1% | 5 | 2018–2019 |
| COMUNA DRAGANESTI CUI: 3264597 | 92,000 | — | — | 92,000 | 0.8% | 0.2% | 5 | 2024 |
| COMUNA PERIENI CUI: 4540020 | 87,400 | — | — | 87,400 | 0.8% | 0.2% | 4 | 2019–2025 |
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 |
|---|---|---|---|---|---|
| ROADS & BRIDGES CONSULTING-DESIGN SRL CUI: 30860023 | 1 | 1,524,199 | 4,572,598 | 1 | 2026 |
| TRANSMIR SRL CUI: 10400632 | 1 | 1,524,199 | 4,572,598 | 1 | 2026 |
| RAZBOIENI-CONSTRUCT SRL CUI: 19315743 | 1 | 603,369 | 1,206,738 | 1 | 2022 |
| WASH EXPERT SRL CUI: 23054425 | 1 | 377,483 | 754,967 | 1 | 2020 |
| BURSA RECYCLING SRL CUI: 32928079 | 1 | 292,000 | 584,000 | 1 | 2022 |
| BRAL GARDEN SRL CUI: 37192371 | 1 | 46,500 | 93,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41036173 | COMUNA ROSIESTI CUI: 5117550 | 71000000-8 | 24.08.2026 | 2,500 |
| Contract object: membru comisie de receptie constructii | ||||
| DA41030896 | COMUNA OLTENESTI CUI: 3337737 | 71000000-8 | 21.08.2026 | 1,500 |
| Contract object: membru comisie de receptie la terminarea lucrarilor | ||||
| DA41017977 | COMUNA MUNTENII DE SUS CUI: 16476770 | 71000000-8 | 20.08.2026 | 2,500 |
| Contract object: specialist receptie | ||||
| DA40778704 | COMUNA PUIESTI CUI: 3394317 | 71322000-1 | 07.07.2026 | 11,000 |
| Contract object: intocmire d.t.a.d. - scoala generala puiesti | ||||
| DA40501914 | COMUNA DODESTI CUI: 16368328 | 71000000-8 | 28.05.2026 | 1,500 |
| Contract object: specialist membru comisie receptie la terminarea lucrarilor | ||||
| DA40283410 | COMUNA VINDEREI CUI: 3394104 | 71322000-1 | 30.04.2026 | 33,000 |
| Contract object: servicii proiecte rest de executat dc69 | ||||
| DA40153586 | COMUNA MUNTENII DE SUS CUI: 16476770 | 71000000-8 | 07.04.2026 | 2,500 |
| Contract object: specialist receptie | ||||
| DA39873156 | COMUNA VINDEREI CUI: 3394104 | 71322000-1 | 20.02.2026 | 106,500 |
| Contract object: servicii de proiectare pentru obiectivul: reabilitare teren de sport din satele vinderei si obarseni | ||||
| DA39681203 | COMUNA PUIESTI CUI: 3394317 | 39130000-2 | 20.01.2026 | 8,900 |
| Contract object: dotare cu mobilier | ||||
| DA39660143 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | 71322100-2 | 16.01.2026 | 9,000 |
| Contract object: servicii de consultanta si asistenta tehnica prin inginer constructor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865615 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71356200-0 | 28.09.2026 | 7,500 |
| Contract object: servicii de asistenta tehnica | ||||
| DAN2813741 | COMUNA GARCENI CUI: 4359652 | 71520000-9 | 21.07.2026 | 2,000 |
| Contract object: servicii pentru participarea la comisia de receptie | ||||
| DAN2793509 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71356200-0 | 30.06.2026 | 4,500 |
| Contract object: servicii de asistenta tehnica de specialitate in cadrul receptiei finale la expirarea perioadei de garantie pentru obiective aflate in subordinea dgaspc vaslui | ||||
| DAN2701848 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71242000-6 | 11.03.2026 | 9,500 |
| Contract object: servicii de estimare lucrari publice 2 obiective | ||||
| DAN2649599 | COMUNA GARCENI CUI: 4359652 | 71631000-0 | 09.01.2026 | 2,500 |
| Contract object: participare in comisia de receptie | ||||
| DAN2615369 | COMUNA BALTENI CUI: 4359385 | 71000000-8 | 28.11.2025 | 2,500 |
| Contract object: servicii pentru participarea in comisia de receptie la terminarea lucrarilor | ||||
| DAN2531050 | COMUNA DRAGOMIRESTI CUI: 4226494 | 71330000-0 | 19.08.2025 | 2,000 |
| Contract object: servicii inginerie. | ||||
| DAN2273712 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 39130000-2 | 26.09.2024 | 1,983 |
| Contract object: mobilier de birou | ||||
| DAN2269105 | COMUNA ZORLENI CUI: 3552107 | 71322000-1 | 19.09.2024 | 95,000 |
| Contract object: servicii de proiectare pentru obiectivul centru cultural constantin si elena simila | ||||
| DAN2038376 | COMUNA ZORLENI CUI: 3552107 | 71356200-0 | 03.11.2023 | 2,000 |
| Contract object: servicii de intocmire documentatii tehnico-economice pentru realizare rigole carosabile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132065 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 08.04.2026 | 4,572,598 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: reabilitarea infrastructurii rutiere afectate de viituri in comuna pogana, judetul vaslui - rest de executat - 3579 | ||||
| SCNA1078274 | COMUNA TIBANA CUI: 4540275 | 45210000-2 | 28.10.2022 | 1,206,738 |
| Contract object: proiectare si executie lucrari pentru investitia construire dispensar uman in sat tibana, comuna tibana si racordare utilitati, judetul iasi | ||||
| SCNA1076203 | JUDETUL DOLJ CUI: 4417150 | 45111100-9 | 19.09.2022 | 584,000 |
| Contract object: desfiintare cladiri aferente imobilului 349 - amplasament r.a. aeroportul international craiova - etapa a ii-a, str. calea bucuresti, nr. 325a - proiectare si executie | ||||
| SCNA1072352 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45232120-9 | 05.07.2022 | 93,000 |
| Contract object: contract de executie lucrari de amenajare si intretinere de spatii verzi, inclusiv implementare sistem de irigatie - proiectare si executie, conform cerintelor din caietul de sarcini | ||||
| SCNA1070860 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71322000-1 | 07.06.2022 | 28,500 |
| Contract object: contract de prestari servicii de proiectare si asistenta tehnica pentru investitia reabilitare instalatie sanitara si termica c.s.c. nr. 2 barlad | ||||
| SCNA1063643 | ORASUL TARGU BUJOR CUI: 4393204 | 45223300-9 | 22.12.2021 | 754,967 |
| 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 amenajare incinta blocuri anl | ||||
| SCNA1033986 | COMUNA TIBANA CUI: 4540275 | 45210000-2 | 24.03.2020 | 1,102,112 |
| Contract object: proiectare si executie lucrari pentru investitia construire sediu primarie, sat tibana, comuna tibana, judetul iasi | ||||
- 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/36826063/api/v1/suppliers/36826063/revenue/api/v1/suppliers/36826063/scores/api/v1/suppliers/36826063/benchmarks/api/v1/red-flags/by-supplier/36826063/api/v1/suppliers/36826063/years/api/v1/suppliers/36826063/cpv/api/v1/suppliers/36826063/clients/api/v1/suppliers/36826063/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders