Total revenue
25.73 Mn.
10 client authorities · paid between 2022 and 2026
Direct purchases
1.93 Mn.
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.80 Mn.
9 contracts
Won without competition
61.9%
5 of 9 lots
National rate: 34.3%
Ranked 3,448 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.6%
Main client: COMUNA SANGER
National median: 30.2%
Ranked 34,497 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 1 largest CPV groups, out of 1; 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 SANGER CUI: 5669333 | 328,691 | — | 3,937,791 | 4,266,482 | 16.6% | 15.8% | 2 | 2023–2024 |
| COMUNA JILAVA CUI: 4420791 | — | — | 4,126,309 | 4,126,309 | 16.0% | 1.7% | 2 | 2023 |
| COMUNA ASAU CUI: 4277943 | — | — | 4,074,199 | 4,074,199 | 15.8% | 5.1% | 1 | 2025 |
| COMUNA VALEA LUPULUI CUI: 16384625 | — | — | 3,715,389 | 3,715,389 | 14.4% | 2.9% | 1 | 2022 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | — | — | 3,313,740 | 3,313,740 | 12.9% | 6.1% | 1 | 2026 |
| COMUNA TAURENI CUI: 5669325 | — | — | 2,519,158 | 2,519,158 | 9.8% | 11.1% | 1 | 2026 |
| COMUNA UNGHENI CUI: 4540674 | — | — | 1,219,149 | 1,219,149 | 4.7% | 2.4% | 1 | 2025 |
| COMUNA BISOCA CUI: 3724407 | 1,109,700 | — | — | 1,109,700 | 4.3% | 4.9% | 2 | 2025 |
| COMUNA TRAIAN CUI: 4455218 | — | — | 891,721 | 891,721 | 3.5% | 3.1% | 1 | 2026 |
| COMUNA ULMI CUI: 5483364 | 492,298 | — | — | 492,298 | 1.9% | 0.7% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| MITHRAS BUILD SRL CUI: 27811993 | 4 | 11,126,246 | 33,714,630 | 4 | 2025–2026 |
| SALAS DESIGN PROIECT SRL CUI: 28458327 | 3 | 8,064,100 | 24,192,301 | 2 | 2023–2024 |
| SEGINA COMPANY SRL CUI: 32633884 | 1 | 4,074,199 | 16,296,796 | 1 | 2025 |
| CADVYLL CONST SRL CUI: 17559415 | 1 | 4,074,199 | 16,296,796 | 1 | 2025 |
| CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 2 | 4,126,309 | 12,378,927 | 1 | 2023 |
| GOLDBACH CONSTRUCT SRL CUI: 27827418 | 1 | 3,937,791 | 11,813,374 | 1 | 2024 |
| GEO MYKE SRL CUI: 8642901 | 1 | 3,313,740 | 9,941,220 | 1 | 2026 |
| VLASSERV CONSTRUCT SRL CUI: 25904476 | 1 | 3,715,389 | 7,430,777 | 1 | 2022 |
| ROMTRUCKS SERVICE SRL CUI: 41478429 | 1 | 891,721 | 1,783,441 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA39316477 | COMUNA BISOCA CUI: 3724407 | 45233140-2 | 18.11.2025 | 369,900 |
| Contract object: modernizare drumuri prin asternere mixturi asfaltice | ||||
| DA38934690 | COMUNA BISOCA CUI: 3724407 | 45233140-2 | 24.09.2025 | 739,800 |
| Contract object: modernizare drumuri prin asternere mixturi asfaltice | ||||
| DA33876530 | COMUNA SANGER CUI: 5669333 | 45233140-2 | 25.08.2023 | 328,691 |
| Contract object: achizitie directa | ||||
| DA32594159 | COMUNA ULMI CUI: 5483364 | 45233160-8 | 16.02.2023 | 492,298 |
| Contract object: drumuri si alte suprafete pietruite | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137491 | COMUNA TAURENI CUI: 5669325 | 45221110-6 | 28.09.2026 | 5,038,316 |
| Contract object: executie lucrari in vederea realiarii proiectului - construirea unui pod nou peste paraul de campie si modernizarea intersectiei prin care asigura accesul la pod in comuna taureni, judetul mures | ||||
| SCNA1133275 | COMUNA STEFAN CEL MARE CUI: 4278345 | 45231221-0 | 21.05.2026 | 9,941,220 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: infiintare retea distributie gaze naturale in comuna stefan cel mare, judetul bacau | ||||
| SCNA1133050 | COMUNA TRAIAN CUI: 4455218 | 45233162-2 | 14.05.2026 | 1,783,441 |
| Contract object: construire piste biciclete in localitatile traian si zapodia, comuna traian, judetul bacau | ||||
| SCNA1127127 | COMUNA ASAU CUI: 4277943 | 45233120-6 | 29.10.2025 | 16,296,796 |
| Contract object: contract de achizitie publica de executie lucrari de construire pentru realizarea obiectivului de investitie:reparatii parte carosabila pe dc146, de la km 0+000 la km 6+000, in comuna asau, judetul bacau | ||||
| SCNA1122326 | COMUNA UNGHENI CUI: 4540674 | 45233162-2 | 02.07.2025 | 2,438,298 |
| Contract object: executie lucrari pentru obiectivul amenajare piste pentru biciclete in comuna ungheni, judetul iasi | ||||
| SCNA1111891 | COMUNA SANGER CUI: 5669333 | 45232400-6 | 10.10.2024 | 11,813,374 |
| Contract object: proiectare si executie pentru investitia: infiintare retea de canalizare in localitatatea sanger, comuna sanger, judetul mures. | ||||
| SCNA1076640 | COMUNA VALEA LUPULUI CUI: 16384625 | 45233140-2 | 19.10.2023 | 7,430,777 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare prin asfaltare strazi in comuna valea lupului, judetul iasi | ||||
| SCNA1089106 | COMUNA JILAVA CUI: 4420791 | 45233120-6 | 12.07.2023 | 7,589,599 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: reabilitare si modernizare strada odai, comuna jilava, judetul ilfov | ||||
| SCNA1089105 | COMUNA JILAVA CUI: 4420791 | 45233120-6 | 12.07.2023 | 4,789,328 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: reabilitare si modernizare strada centurii, comuna jilava, judetul ilfov | ||||
- 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/38765752/api/v1/suppliers/38765752/revenue/api/v1/suppliers/38765752/scores/api/v1/suppliers/38765752/benchmarks/api/v1/red-flags/by-supplier/38765752/api/v1/suppliers/38765752/years/api/v1/suppliers/38765752/cpv/api/v1/suppliers/38765752/clients/api/v1/suppliers/38765752/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders