Total revenue
102.47 Mn.
23 client authorities · paid between 2019 and 2026
Direct purchases
3.43 Mn.
26 purchases
Offline purchases
0 RON
0 purchases
Tenders
99.04 Mn.
36 contracts
Won without competition
23.0%
15 of 48 lots
National rate: 34.3%
Ranked 7,311 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.9%
Main client: MUNICIPIUL FOCSANI
National median: 30.2%
Ranked 34,187 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 17,337,568 | 17,337,568 | 16.9% | 2.9% | 5 | 2020–2025 |
| ORASUL PANCIU CUI: 4447320 | 165,000 | — | 15,988,299 | 16,153,299 | 15.8% | 12.3% | 5 | 2023–2025 |
| COMUNA VIDRA CUI: 4297649 | — | — | 13,238,715 | 13,238,715 | 12.9% | 16.1% | 1 | 2026 |
| COMUNA TAMBOESTI CUI: 4297720 | 473,077 | — | 11,222,273 | 11,695,350 | 11.4% | 21.8% | 5 | 2023–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 9,077,590 | 9,077,590 | 8.9% | 0.0% | 5 | 2021–2024 |
| PENITENCIARUL FOCSANI CUI: 4297940 | — | — | 5,528,220 | 5,528,220 | 5.4% | 23.7% | 2 | 2024 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | — | — | 5,083,304 | 5,083,304 | 5.0% | 11.9% | 1 | 2025 |
| JUDETUL VRANCEA CUI: 4350394 | 104,500 | — | 3,963,361 | 4,067,861 | 4.0% | 0.3% | 5 | 2021–2023 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | — | — | 3,030,302 | 3,030,302 | 3.0% | 46.8% | 2 | 2024–2025 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 2,688,339 | 2,688,339 | 2.6% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | 447,343 | — | 2,162,700 | 2,610,043 | 2.6% | 43.5% | 7 | 2020–2021 |
| COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 | 448,600 | — | 1,570,868 | 2,019,468 | 2.0% | 47.9% | 3 | 2020–2021 |
| UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | — | — | 1,781,664 | 1,781,664 | 1.7% | 18.6% | 1 | 2025 |
| COMUNA DUMBRAVENI CUI: 4297665 | 134,490 | — | 1,505,946 | 1,640,436 | 1.6% | 3.2% | 3 | 2021–2022 |
| COMUNA VINTILEASCA CUI: 4297886 | — | — | 1,409,177 | 1,409,177 | 1.4% | 5.7% | 1 | 2025 |
| COMUNA PUFESTI CUI: 4350459 | — | — | 1,266,888 | 1,266,888 | 1.2% | 1.5% | 1 | 2019 |
| COMUNA BORDESTI CUI: 4297657 | 539,425 | — | 532,375 | 1,071,800 | 1.1% | 5.2% | 4 | 2023–2025 |
| COMUNA SPULBER CUI: 17750074 | 188,842 | — | 738,673 | 927,515 | 0.9% | 2.6% | 4 | 2023–2026 |
| ORASUL MARASESTI CUI: 4410623 | — | — | 912,405 | 912,405 | 0.9% | 0.7% | 1 | 2023 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | 755,592 | — | — | 755,592 | 0.7% | 37.0% | 1 | 2025 |
| SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | 128,097 | — | — | 128,097 | 0.1% | 11.6% | 1 | 2025 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 46,000 | — | — | 46,000 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA DUMITRESTI CUI: 4297690 | 3,620 | — | — | 3,620 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|---|
| ARHESTIA CONCEPT SRL CUI: 34721761 | 17 | 33,496,528 | 66,993,055 | 9 | 2021–2026 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 2 | 5,528,220 | 11,056,440 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40291461 | COMUNA SPULBER CUI: 17750074 | 39150000-8 | 30.04.2026 | 94,692 |
| Contract object: achizitie dotari | ||||
| DA38918488 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | 45453000-7 | 22.09.2025 | 128,097 |
| Contract object: reparatii curente | ||||
| DA38749658 | COMUNA DUMITRESTI CUI: 4297690 | 24911200-5 | 26.08.2025 | 660 |
| Contract object: adeziv pavele cauciuc | ||||
| DA38749671 | COMUNA DUMITRESTI CUI: 4297690 | 33682000-4 | 26.08.2025 | 2,960 |
| Contract object: pavele din cauciuc | ||||
| DA38561791 | COMUNA TAMBOESTI CUI: 4297720 | 39150000-8 | 22.07.2025 | 94,692 |
| Contract object: achizitie dotari | ||||
| DA38523370 | COMUNA BORDESTI CUI: 4297657 | 45453000-7 | 17.07.2025 | 163,000 |
| Contract object: lucrari de crestere eficienta energetica | ||||
| DA38134512 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | 45453000-7 | 21.05.2025 | 755,592 |
| Contract object: lucrari reparatii pardoseli | ||||
| DA37401361 | COMUNA SPULBER CUI: 17750074 | 45262600-7 | 31.01.2025 | 10,000 |
| Contract object: demolare cladiri | ||||
| DA37365112 | ORASUL PANCIU CUI: 4447320 | 45000000-7 | 27.01.2025 | 165,000 |
| Contract object: lucrari schimbare prelata piata agroalimentara | ||||
| DA36453415 | COMUNA BORDESTI CUI: 4297657 | 45000000-7 | 05.09.2024 | 201,425 |
| Contract object: lucrari reparatii curente cladirii civile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101552 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | 45200000-9 | 15.09.2026 | 3,167,639 |
| Contract object: servicii de proiectare, inginerie, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare termica pentru cresterea eficientei energetice a inspectoratului teritorial de munca vrancea | ||||
| SCNA1123020 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | 45200000-9 | 06.07.2026 | 1,446,482 |
| Contract object: executie lucrari suplimentare la obiectivul de investitii reabilitare termica pentru cresterea eficientei energetice a inspectoratului teritorial de munca vrancea | ||||
| SCNA1134215 | COMUNA VIDRA CUI: 4297649 | 45214200-2 | 22.06.2026 | 13,238,715 |
| Contract object: executie lucrari n cadrul proiectului reabilitare si eficientizare energetica corp c1 - liceul simion mehedinti, extindere grupuri sanitare si construire corp tehnic, sat vidra, judetul vrancea | ||||
| SCNA1102003 | COMUNA TAMBOESTI CUI: 4297720 | 45200000-9 | 23.03.2026 | 1,472,012 |
| Contract object: servicii de proiectare, inginerie, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii construire centru de zi pentru copii aflati in situatii de risc de separare de parinti in satul padureni, comuna tamboesti, judetul vrancea | ||||
| SCNA1131305 | JUDETUL BRAILA CUI: 4205491 | 45212200-8 | 12.03.2026 | 5,376,677 |
| Contract object: servicii de proiectare d.t.a.c., d.t.o.e., pth+de, asistenta tehnica de specialitate din partea proiectantului si executie lucrari pentru construire tribuna aditionala sala polivalenta danubius braila | ||||
| SCNA1084661 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.02.2026 | 3,559,261 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat: reabilitarea, modernizarea, extinderea si dotarea gradinitei nr.2, sat gagesti, com. bolotesti, judetul vrancea | ||||
| CAN1156846 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 45216121-8 | 04.11.2025 | 3,563,327 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: , subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta neron lupascu al judetului buzau | ||||
| SCNA1122998 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 45214200-2 | 17.07.2025 | 5,083,304 |
| Contract object: reabilitare termica si cresterea eficientei energetice unitate de nvatamant n comuna vizantea-livezi, judetul vrancea | ||||
| SCNA1122023 | COMUNA VINTILEASCA CUI: 4297886 | 45200000-9 | 25.06.2025 | 1,409,177 |
| Contract object: construire centru comunitar integrat in comuna vintileasca, judetul vrancea | ||||
| SCNA1121262 | MUNICIPIUL FOCSANI CUI: 4350645 | 45211350-7 | 06.06.2025 | 5,030,805 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului centru de zi de asistenta si recuperare pentru persoanele varstnice si unitate de ingrijire la domiciliu | ||||
- 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/39729472/api/v1/suppliers/39729472/revenue/api/v1/suppliers/39729472/scores/api/v1/suppliers/39729472/benchmarks/api/v1/red-flags/by-supplier/39729472/api/v1/suppliers/39729472/years/api/v1/suppliers/39729472/cpv/api/v1/suppliers/39729472/clients/api/v1/suppliers/39729472/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders