Total revenue
21.20 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
4.28 Mn.
25 purchases
Offline purchases
157,291 RON
3 purchases
Tenders
16.76 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.6%
Main client: COMUNA PUIESTI
National median: 30.2%
Ranked 16,435 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 6 largest CPV groups, out of 6; 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 PUIESTI CUI: 3394317 | 478,000 | — | 7,069,504 | 7,547,504 | 35.6% | 7.0% | 2 | 2021–2024 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 5,182,912 | 5,182,912 | 24.5% | 0.4% | 2 | 2024 |
| COMUNA POGONESTI CUI: 16309070 | — | — | 3,851,895 | 3,851,895 | 18.2% | 17.3% | 1 | 2025 |
| COMUNA ZORLENI CUI: 3552107 | 1,694,382 | 119,476 | 656,590 | 2,470,448 | 11.7% | 1.7% | 18 | 2018–2024 |
| ORAS MURGENI CUI: 3337710 | 937,000 | — | — | 937,000 | 4.4% | 1.0% | 2 | 2022–2024 |
| COMUNA COROIESTI CUI: 3394090 | 900,000 | — | — | 900,000 | 4.3% | 2.7% | 1 | 2024 |
| COMUNA IBANESTI CUI: 16146798 | 82,133 | — | — | 82,133 | 0.4% | 0.2% | 1 | 2020 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | 67,679 | — | — | 67,679 | 0.3% | 1.0% | 2 | 2018–2021 |
| COMUNA TUTOVA CUI: 4446678 | 54,600 | — | — | 54,600 | 0.3% | 0.1% | 1 | 2019 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 50,000 | — | — | 50,000 | 0.2% | 0.0% | 1 | 2023 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 37,815 | — | 37,815 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA GHERGHESTI CUI: 4975970 | 16,800 | — | — | 16,800 | 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 |
|---|---|---|---|---|---|
| BRIALBET SRL CUI: 24973664 | 4 | 16,255,653 | 37,188,970 | 4 | 2024–2025 |
| GEO MYKE SRL CUI: 8642901 | 2 | 5,182,912 | 15,548,736 | 1 | 2024 |
| URBAN PROIECT SA CUI: 6692687 | 1 | 505,248 | 1,515,744 | 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 |
|---|---|---|---|---|
| DA35663606 | ORAS MURGENI CUI: 3337710 | 45212221-1 | 09.05.2024 | 490,000 |
| Contract object: lucrari pentru realizare terenuri de sport | ||||
| DA35140075 | COMUNA COROIESTI CUI: 3394090 | 45233141-9 | 04.03.2024 | 900,000 |
| Contract object: lucrari de intretinere drumuri d.c. movileni-chilieni | ||||
| DA34364651 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45233222-1 | 26.10.2023 | 50,000 |
| Contract object: parcare cu pavele, fara borduri | ||||
| DA34155556 | COMUNA ZORLENI CUI: 3552107 | 45262330-3 | 04.10.2023 | 249,180 |
| Contract object: lucrari de ridicare la cote camine utilitati | ||||
| DA31240114 | ORAS MURGENI CUI: 3337710 | 45212290-5 | 25.08.2022 | 447,000 |
| Contract object: modernizare si dotare teren fotbal | ||||
| DA31097987 | COMUNA ZORLENI CUI: 3552107 | 45212221-1 | 29.07.2022 | 444,641 |
| Contract object: realizare teren sport liceu marcel guguianu in localitatea zorleni, comuna zorleni, judetul vaslui | ||||
| DA30480866 | COMUNA GHERGHESTI CUI: 4975970 | 45262300-4 | 02.05.2022 | 16,800 |
| Contract object: parcare betonata | ||||
| DA29601521 | COMUNA ZORLENI CUI: 3552107 | 45262300-4 | 17.12.2021 | 78,750 |
| Contract object: parcare betonata dispensar uman zorleni | ||||
| DA29327514 | COMUNA PUIESTI CUI: 3394317 | 45262300-4 | 22.11.2021 | 478,000 |
| Contract object: lucrari de betoane | ||||
| DA28183788 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | 45111291-4 | 11.06.2021 | 15,900 |
| Contract object: lucrari dev amenajare teren | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2378309 | COMUNA ZORLENI CUI: 3552107 | 45221220-0 | 05.02.2025 | 81,333 |
| Contract object: reparatii podete in satul simila, comuna zorleni | ||||
| DAN1825975 | COMUNA ZORLENI CUI: 3552107 | 45262423-2 | 29.12.2022 | 38,143 |
| Contract object: executare punte pietonala in localitatea simila, com zorleni, jud vaslui | ||||
| DAN1593661 | MUNICIPIUL BIRLAD CUI: 4539912 | 90511300-5 | 28.12.2021 | 37,815 |
| Contract object: lucrari de igienizare amplasament metalurgiei(sapatura mecanica, adunat gramezi i transport deseuri, nivelat amplasament cu autogreder) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127495 | COMUNA POGONESTI CUI: 16309070 | 45233120-6 | 07.11.2025 | 7,703,790 |
| Contract object: modernizare prin asfaltare drumuri comunale si satesti in comuna pogonesti, judetul vaslui | ||||
| CAN1136114 | JUDETUL VASLUI CUI: 3394171 | 45233140-2 | 28.07.2025 | 14,032,992 |
| Contract object: proiectare (pt+dde) si executie pentru obiectivul de investitie dj244m: dn24 (crasna) - albesti - idrici - rosiesti (dj244a) | ||||
| SCNA1112439 | JUDETUL VASLUI CUI: 3394171 | 45111291-4 | 22.10.2024 | 1,515,744 |
| Contract object: proiectare (pt+dde) si executie pentru obiectivul de investitii: sistematizare pe verticala, parcare, accese rutiere si pietonale casa armatei vaslui - centrul cultural judetean multifunctional | ||||
| SCNA1104703 | COMUNA PUIESTI CUI: 3394317 | 45233100-0 | 29.05.2024 | 14,139,007 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: modernizare drum comunal dc 95 in comuna puiesti, judetul vaslui | ||||
| SCNA1099605 | COMUNA ZORLENI CUI: 3552107 | 45233162-2 | 26.02.2024 | 1,313,181 |
| Contract object: executie lucrari pentru obiectivul dezvoltarea infrastructurii pentru biciclete in comuna zorleni, judetul vaslui | ||||
- 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/39785855/api/v1/suppliers/39785855/revenue/api/v1/suppliers/39785855/scores/api/v1/suppliers/39785855/benchmarks/api/v1/red-flags/by-supplier/39785855/api/v1/red-flags/firme-noi/api/v1/suppliers/39785855/years/api/v1/suppliers/39785855/cpv/api/v1/suppliers/39785855/clients/api/v1/suppliers/39785855/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders