Total revenue
7.55 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.13 Mn.
45 purchases
Offline purchases
530,440 RON
15 purchases
Tenders
4.89 Mn.
22 contracts
Won without competition
84.1%
4 of 22 lots
National rate: 34.3%
Ranked 1,760 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.9%
Main client: COMUNA MOISEI
National median: 30.2%
Ranked 13,513 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
#01 Slicing
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 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 MOISEI CUI: 3626921 | — | — | 3,013,751 | 3,013,751 | 39.9% | 1.7% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 146,250 | 527,440 | 835,860 | 1,509,550 | 20.0% | 0.0% | 37 | 2018–2026 |
| COMUNA HOLBOCA CUI: 4540518 | 192,500 | 3,000 | 989,612 | 1,185,112 | 15.7% | 0.6% | 10 | 2021–2024 |
| COMUNA CREACA CUI: 4291646 | 405,000 | — | — | 405,000 | 5.4% | 0.5% | 2 | 2022 |
| COMUNA CALARASI CUI: 3373454 | 234,500 | — | — | 234,500 | 3.1% | 0.4% | 2 | 2023–2024 |
| COMUNA CALINESTI CUI: 3694837 | 180,000 | — | — | 180,000 | 2.4% | 0.3% | 1 | 2022 |
| COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 165,000 | — | — | 165,000 | 2.2% | 0.3% | 2 | 2020–2021 |
| COMUNA FOLTESTI CUI: 3126802 | 149,500 | — | — | 149,500 | 2.0% | 0.4% | 5 | 2022–2024 |
| COMUNA LUNCA CUI: 3373390 | 140,000 | — | — | 140,000 | 1.9% | 0.4% | 2 | 2025–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 87,500 | — | — | 87,500 | 1.2% | 0.1% | 3 | 2024–2025 |
| COMUNA LESPEZI CUI: 4541319 | 83,000 | — | — | 83,000 | 1.1% | 0.2% | 2 | 2024 |
| COMUNA SMULTI CUI: 4412209 | 75,000 | — | — | 75,000 | 1.0% | 0.4% | 2 | 2022 |
| COMUNA RODNA CUI: 4512321 | 72,000 | — | — | 72,000 | 1.0% | 0.1% | 1 | 2022 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 54,500 | 54,500 | 0.7% | 0.0% | 1 | 2026 |
| REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | 50,000 | — | — | 50,000 | 0.7% | 0.2% | 1 | 2021 |
| COMUNA SANT CUI: 4512313 | 40,000 | — | — | 40,000 | 0.5% | 0.1% | 1 | 2021 |
| ORASUL COMANESTI CUI: 4353269 | 35,000 | — | — | 35,000 | 0.5% | 0.0% | 1 | 2026 |
| ORASUL DOLHASCA CUI: 5461609 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA REDIU CUI: 4540348 | 14,000 | — | — | 14,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA SINESTI CUI: 4541033 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 7,800 | — | — | 7,800 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA VOINESTI CUI: 4540208 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2018 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA OITUZ CUI: 4455234 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ROAD VISION SRL CUI: 45192992 | 1 | 3,013,751 | 12,055,006 | 1 | 2023 |
| CONCRETE BRIDGE SRL CUI: 36726323 | 1 | 3,013,751 | 12,055,006 | 1 | 2023 |
| CONREP SA CUI: 2221199 | 1 | 3,013,751 | 12,055,006 | 1 | 2023 |
| LEVEL CONSTRUCT SRL CUI: 35079687 | 1 | 989,612 | 1,979,225 | 1 | 2023 |
| CHIRBERG BUILD SRL CUI: 39505637 | 1 | 54,500 | 109,000 | 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 |
|---|---|---|---|---|
| DA41287964 | ORASUL COMANESTI CUI: 4353269 | 71322500-6 | 30.09.2026 | 35,000 |
| Contract object: servicii de proiectare faza pt - infiintare trotuar pietonal | ||||
| DA41201994 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 21.09.2026 | 17,000 |
| Contract object: servicii de proiectare imprejmuire depozit asau ds bacau | ||||
| DA40011333 | COMUNA LUNCA CUI: 3373390 | 71322000-1 | 16.03.2026 | 30,000 |
| Contract object: servicii de proiectare sf+pt amenajare parc de agrement, recreere si spatiu cultural multifunctional | ||||
| DA39290829 | COMUNA SINESTI CUI: 4541033 | 71322000-1 | 17.11.2025 | 10,000 |
| Contract object: servicii de proiectare tehnica faza sf- parc de joaca < 1000 mp | ||||
| DA39233034 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 71322000-1 | 07.11.2025 | 40,000 |
| Contract object: servicii de proiectare sf+pt amenajare parc si spatii verzi in satul valea seaca, com. n. balcescu | ||||
| DA39233038 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 71322000-1 | 07.11.2025 | 40,000 |
| Contract object: servicii de proiectare faza sf+pt amenajare parc si spatii verzi in satul galbeni, com. n. balcescu | ||||
| DA39151109 | COMUNA LUNCA CUI: 3373390 | 71322500-6 | 27.10.2025 | 110,000 |
| Contract object: servicii de proiectare dali - refacere si modernizare drumuri calamitate - lunca, jud. botosani | ||||
| DA36804683 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 29.10.2024 | 46,500 |
| Contract object: servicii proiectare - construire depozit material lemnos todiresti -o.s bacesti | ||||
| DA36804809 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 29.10.2024 | 38,500 |
| Contract object: servicii proiectare construire depozit permanent material lemnos poienesti-o.s vaslui | ||||
| DA36804866 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 29.10.2024 | 44,250 |
| Contract object: servicii proiectare construire depozit permanent material lemnos bulboacac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751087 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71242000-6 | 07.05.2026 | 15,000 |
| Contract object: ds is - servicii proiectare sf depozit m.l. coada stancii | ||||
| DAN2751076 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71242000-6 | 07.05.2026 | 24,190 |
| Contract object: ds is - sf depozit material lemnos coada stancii | ||||
| DAN2581868 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71242000-6 | 20.10.2025 | 44,000 |
| Contract object: ds is - servicii proiectare (dali) | ||||
| DAN2230105 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 18.07.2024 | 43,000 |
| Contract object: servicii de proiectare (proiect tehnic + asistenta tehnica)-reabilitare drum forestier valea rea- ds is | ||||
| DAN2230104 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 18.07.2024 | 40,000 |
| Contract object: servicii de proiectare (proiect tehnic + asistenta tehnica)-reabilitare drum forestier cenusa (ramificatie)- ds is | ||||
| DAN1993853 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 06.09.2023 | 41,000 |
| Contract object: servicii de proiectare (dali) - reabilitare drum forestier valea rea - dsis | ||||
| DAN1993847 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 06.09.2023 | 39,000 |
| Contract object: servicii de proiectare (dali) - reabilitare drum forestier cenusa (ramificatie) - dsis | ||||
| DAN1809974 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 09.12.2022 | 78,000 |
| Contract object: servicii de proiectare (pt) si asistenta tehnica - reabilitare drum forestier venias - dsis | ||||
| DAN1803678 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 28.11.2022 | 27,500 |
| Contract object: servicii de proiectare (dali) - reabilitare drum forestier venias - dsis | ||||
| DAN1803666 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 28.11.2022 | 72,000 |
| Contract object: servicii de proiectare (pt) si asistenta tehnica - reabilitare drum forestier stiubee - dsis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132462 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 24.04.2026 | 109,000 |
| Contract object: documentatii de avizare a lucrarilor de interventie la obiectivele he <br>lpc - uhe dorin pavel. lucrari de reabilitare a galeriei de fuga a che bradisor - reparatii bolta si radier hm 70-73. documentatie pentru avizarea lucrarilor de interventie | ||||
| SCNA1096673 | COMUNA HOLBOCA CUI: 4540518 | 45233162-2 | 19.12.2023 | 1,979,225 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: construire pista pentru biciclete in comuna holboca, judetul iasi | ||||
| SCNA1090516 | COMUNA MOISEI CUI: 3626921 | 45233120-6 | 10.08.2023 | 12,055,006 |
| Contract object: refacere drumuri si consolidari albie in zonele afectate de calamitati, comuna moisei, judetul maramures | ||||
| SCNA1056674 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 17.08.2021 | 235,500 |
| Contract object: contract servicii de proiectare in vederea actualizarii documentatiei tehnico-economice la obiectivul de investitii reabilitare drum forestier belia gurguiata - d.s. prahova | ||||
| SCNA1040284 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 28.07.2020 | 104,350 |
| Contract object: contract servicii de proiectare in vederea actualizarii documentatiilor tehnico-economice la obiectivul de investitii reabilitare drum forestier calamitat valea rea - d.s. prahova | ||||
| SCNA1032253 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 12.02.2020 | 8,350 |
| Contract object: servicii de proiectare la obiectivul refacere drum forestier paraul lung - pod la hm 07+00, os stulpicani-dssv | ||||
| SCNA1021973 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 22.08.2019 | 243,250 |
| Contract object: servicii de proiectare reabilitare 10 drumuri forestiere-dssv | ||||
| SCNA1021390 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 12.08.2019 | 229,747 |
| Contract object: servicii de proiectare drumuri forestiere ii - ds bacau | ||||
| SCNA1021027 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 06.08.2019 | 90,000 |
| Contract object: contract servicii de proiectare dali + pt +asistenta tehnica reabilitare drumuri forestiere fundatura boian (df boian, df boian-heves, df sutii-boian) la ds sibiu | ||||
| SCNA1016975 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 28.05.2019 | 17,400 |
| Contract object: servicii de proiectare pentru reabilitarea drumului forestier tacuta ruleni | ||||
- 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/39096710/api/v1/suppliers/39096710/revenue/api/v1/suppliers/39096710/scores/api/v1/suppliers/39096710/benchmarks/api/v1/red-flags/by-supplier/39096710/api/v1/suppliers/39096710/years/api/v1/suppliers/39096710/cpv/api/v1/suppliers/39096710/clients/api/v1/suppliers/39096710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders