Total revenue
2.47 Mn.
24 client authorities · paid between 2019 and 2026
Direct purchases
1.03 Mn.
48 purchases
Offline purchases
54,140 RON
3 purchases
Tenders
1.39 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
46.0%
Main client: COMUNA BRODINA
National median: 30.2%
Ranked 10,092 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 10 largest CPV groups, out of 10; 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 BRODINA CUI: 4535635 | 110,100 | — | 1,026,750 | 1,136,850 | 46.0% | 3.2% | 3 | 2022–2025 |
| COMUNA DELENI CUI: 4541203 | — | — | 358,848 | 358,848 | 14.5% | 0.4% | 1 | 2022 |
| COMUNA CIOCANESTI CUI: 14953600 | 300,973 | — | — | 300,973 | 12.2% | 0.9% | 12 | 2019–2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | 175,500 | — | — | 175,500 | 7.1% | 0.6% | 4 | 2022–2024 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 65,352 | — | — | 65,352 | 2.7% | 0.0% | 2 | 2023–2025 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 58,000 | — | — | 58,000 | 2.4% | 0.3% | 2 | 2020 |
| MUNICIPIUL PASCANI CUI: 4541360 | 50,500 | — | — | 50,500 | 2.1% | 0.0% | 1 | 2025 |
| COMUNA VOINESTI CUI: 4540208 | 47,665 | — | — | 47,665 | 1.9% | 0.0% | 8 | 2019–2020 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 42,500 | — | 42,500 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA ARONEANU CUI: 4540038 | 36,000 | — | — | 36,000 | 1.5% | 0.0% | 2 | 2020–2021 |
| COMUNA IACOBENI CUI: 4441158 | 25,000 | — | — | 25,000 | 1.0% | 0.1% | 1 | 2021 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 25,000 | — | — | 25,000 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA PETRICANI CUI: 2614210 | 24,905 | — | — | 24,905 | 1.0% | 0.1% | 2 | 2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 21,908 | — | — | 21,908 | 0.9% | 0.0% | 1 | 2020 |
| CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | 19,000 | — | — | 19,000 | 0.8% | 5.0% | 1 | 2022 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 14,431 | — | — | 14,431 | 0.6% | 0.0% | 2 | 2023–2024 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | 12,522 | — | — | 12,522 | 0.5% | 0.0% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 12,200 | — | — | 12,200 | 0.5% | 0.0% | 2 | 2021 |
| COMUNA BILIESTI CUI: 16332375 | 11,000 | — | — | 11,000 | 0.5% | 0.1% | 1 | 2024 |
| CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 | 10,000 | — | — | 10,000 | 0.4% | 0.7% | 1 | 2020 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | — | 6,640 | — | 6,640 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 6,600 | — | — | 6,600 | 0.3% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 5,000 | — | 5,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA COSNA CUI: 15971184 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| AMBIS CONSTRUCT 2012 SRL CUI: 30177617 | 1 | 1,026,750 | 2,053,500 | 1 | 2025 |
| ENADU GENERAL BETON SRL CUI: 27403838 | 1 | 358,848 | 717,696 | 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 |
|---|---|---|---|---|
| DA40887126 | COMUNA PETRICANI CUI: 2614210 | 71319000-7 | 29.07.2026 | 13,920 |
| Contract object: servicii de expertizare tehnica constructii civile | ||||
| DA40136663 | COMUNA PETRICANI CUI: 2614210 | 71319000-7 | 03.04.2026 | 10,985 |
| Contract object: servicii de expertizare tehnica constructii civile | ||||
| DA39031696 | COMUNA COSNA CUI: 15971184 | 71313410-2 | 07.10.2025 | 3,000 |
| Contract object: servicii de expertizare tehnica | ||||
| DA38898076 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 71322000-1 | 18.09.2025 | 12,522 |
| Contract object: servicii de proiectare lucrari de reparatii | ||||
| DA38463019 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 71319000-7 | 03.07.2025 | 9,950 |
| Contract object: servicii de expertizare tehnica constructii civile - capacitati de producere energie electrica | ||||
| DA37632222 | MUNICIPIUL PASCANI CUI: 4541360 | 71317100-4 | 13.03.2025 | 50,500 |
| Contract object: servicii de consultanta pentru securitate la incendiu si obtinerea aut. funct. - sc. i. cantacuzino | ||||
| DA36505062 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | 45000000-7 | 13.09.2024 | 100,000 |
| Contract object: lucrari de reparatii acoperis si trotuare | ||||
| DA35853283 | COMUNA CIOCANESTI CUI: 14953600 | 71322000-1 | 31.05.2024 | 4,000 |
| Contract object: servicii de intocmire dtad | ||||
| DA35271196 | COMUNA BILIESTI CUI: 16332375 | 71328000-3 | 15.03.2024 | 11,000 |
| Contract object: servicii de verificare tehnica de calitate proiect tehnic si detalii de executie | ||||
| DA35260790 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 71319000-7 | 14.03.2024 | 8,200 |
| Contract object: servicii de expertizare tehnica constructii civile si intocmire dtad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2337547 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71319000-7 | 16.12.2024 | 5,000 |
| Contract object: servicii de verificare tehnica la obiectivul de investitii construire sediu administrativ crescatoria de fazani gherghita - d.s. prahova | ||||
| DAN1660323 | MUNICIPIUL BRAILA CUI: 4205670 | 71220000-6 | 06.04.2022 | 42,500 |
| Contract object: servicii de proiectare reabilitare gard gradina publica | ||||
| DAN1555693 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 71319000-7 | 27.10.2021 | 6,640 |
| Contract object: expertiza tehnica structurala a cladirilor cu destinatia foisoare si casa pompelor , 8 loturi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125757 | COMUNA BRODINA CUI: 4535635 | 45454000-4 | 24.09.2025 | 2,053,500 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru proiectul reabilitare case traditionale in comuna brodina, judetul suceava | ||||
| SCNA1072895 | COMUNA DELENI CUI: 4541203 | 45212221-1 | 14.07.2022 | 717,696 |
| Contract object: proiectare , asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul construire teren de sport multifunctional la scoala deleni, comuna deleni, 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/37707699/api/v1/suppliers/37707699/revenue/api/v1/suppliers/37707699/scores/api/v1/suppliers/37707699/benchmarks/api/v1/red-flags/by-supplier/37707699/api/v1/suppliers/37707699/years/api/v1/suppliers/37707699/cpv/api/v1/suppliers/37707699/clients/api/v1/suppliers/37707699/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders