Total revenue
170.94 Mn.
48 client authorities · paid between 2019 and 2026
Direct purchases
1.86 Mn.
49 purchases
Offline purchases
793,430 RON
12 purchases
Tenders
168.29 Mn.
71 contracts
Won without competition
18.4%
21 of 73 lots
National rate: 34.3%
Ranked 7,858 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.6%
Main client: MUNICIPIUL VASLUI
National median: 30.2%
Ranked 22,411 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 16; the other 4 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 VASLUI CUI: 3337532 | — | — | 48,877,154 | 48,877,154 | 28.6% | 6.9% | 2 | 2025–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 32,363 | 18,173,602 | 18,205,965 | 10.7% | 3.6% | 5 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 504,335 | 30,365 | 12,585,875 | 13,120,575 | 7.7% | 7.0% | 44 | 2020–2025 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | — | — | 6,106,856 | 6,106,856 | 3.6% | 8.3% | 3 | 2023–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,695,930 | 5,695,930 | 3.3% | 0.0% | 3 | 2022–2024 |
| COMUNA IVESTI CUI: 3394082 | 284,206 | 557,678 | 4,298,814 | 5,140,698 | 3.0% | 19.4% | 17 | 2019–2026 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 4,868,382 | 4,868,382 | 2.9% | 0.4% | 1 | 2022 |
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 4,842,964 | 4,842,964 | 2.8% | 2.1% | 4 | 2024–2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 4,559,917 | 4,559,917 | 2.7% | 0.3% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | — | — | 4,478,078 | 4,478,078 | 2.6% | 29.3% | 2 | 2023–2025 |
| COMUNA MOTOSENI CUI: 4591511 | 200,000 | — | 4,269,293 | 4,469,293 | 2.6% | 14.6% | 4 | 2022–2024 |
| COMUNA GARCENI CUI: 4359652 | — | — | 3,972,407 | 3,972,407 | 2.3% | 7.3% | 1 | 2025 |
| COMUNA DELENI CUI: 3394252 | — | — | 3,402,443 | 3,402,443 | 2.0% | 9.8% | 1 | 2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | — | 3,299,399 | 3,299,399 | 1.9% | 1.6% | 1 | 2022 |
| ORASUL MARASESTI CUI: 4410623 | — | — | 2,819,352 | 2,819,352 | 1.7% | 2.1% | 1 | 2025 |
| COMUNA ROSIESTI CUI: 5117550 | 3,026 | — | 2,803,153 | 2,806,179 | 1.6% | 4.5% | 2 | 2025–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 2,755,828 | 2,755,828 | 1.6% | 0.4% | 1 | 2024 |
| COMUNA VIISOARA CUI: 4446694 | — | — | 2,285,937 | 2,285,937 | 1.3% | 7.2% | 1 | 2025 |
| COMUNA TODIRESTI CUI: 4541416 | — | — | 2,245,988 | 2,245,988 | 1.3% | 4.0% | 1 | 2022 |
| COMUNA BERESTI-MERIA CUI: 3346867 | 300,000 | 30,255 | 1,655,925 | 1,986,180 | 1.2% | 11.8% | 4 | 2021–2022 |
| COMUNA REBRICEA CUI: 3394228 | — | — | 1,942,756 | 1,942,756 | 1.1% | 4.6% | 1 | 2024 |
| COMUNA GOHOR CUI: 3814712 | — | — | 1,917,842 | 1,917,842 | 1.1% | 4.5% | 1 | 2024 |
| COMUNA PUIESTI CUI: 3394317 | — | — | 1,573,751 | 1,573,751 | 0.9% | 1.5% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | — | — | 1,453,913 | 1,453,913 | 0.9% | 11.1% | 1 | 2023 |
| COMUNA CUDALBI CUI: 3655919 | — | — | 1,372,688 | 1,372,688 | 0.8% | 1.7% | 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 |
|---|---|---|---|---|---|
| GAZINSTAL ENERGY SRL CUI: 28103812 | 4 | 8,780,448 | 26,341,344 | 4 | 2025–2026 |
| ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 4 | 10,670,615 | 22,795,142 | 4 | 2022–2023 |
| DRUPO GRUP SRL CUI: 15131985 | 1 | 9,261,626 | 18,523,252 | 1 | 2026 |
| MECAN CONSTRUCT SA CUI: 5288452 | 2 | 5,089,090 | 15,267,270 | 2 | 2025 |
| ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | 1 | 4,559,917 | 13,679,750 | 1 | 2026 |
| CIVIL PROIECT SRL CUI: 15099639 | 1 | 4,559,917 | 13,679,750 | 1 | 2026 |
| BAL DESIGN GROUP SRL CUI: 40432199 | 5 | 5,542,526 | 11,085,054 | 2 | 2023–2025 |
| GRUP IVAN CONSTRUCT SRL CUI: 47593176 | 5 | 3,596,833 | 10,790,500 | 5 | 2024 |
| IVAN CIVIL TOP-CONSTRUCT SRL CUI: 39361922 | 5 | 3,596,833 | 10,790,500 | 5 | 2024 |
| TMS CONSTRUCT BUILDING SRL CUI: 43382044 | 1 | 3,972,407 | 7,944,813 | 1 | 2025 |
| PRISMA SERV COMPANY SRL CUI: 13991843 | 1 | 2,353,818 | 7,061,454 | 1 | 2025 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 1 | 3,402,443 | 6,804,887 | 1 | 2025 |
| DINAMIC DELUXE SA CUI: 35995560 | 1 | 2,755,828 | 5,511,655 | 1 | 2024 |
| DANCRIST HOUSE PROIECT SRL CUI: 40201992 | 2 | 1,819,077 | 5,092,065 | 2 | 2022–2023 |
| ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 2 | 2,292,172 | 4,584,344 | 2 | 2024 |
| ALL BUSINESS DIRECTORY AD SRL CUI: 33572890 | 2 | 2,077,795 | 4,155,589 | 2 | 2022 |
| OMNI CONSTRUCT LOGISTIC SRL CUI: 32194177 | 1 | 1,337,540 | 4,012,620 | 1 | 2026 |
| START MODERN CONSTRUCT SRL CUI: 48215896 | 2 | 1,444,070 | 3,398,587 | 2 | 2024–2025 |
| KEYBOARD SRL CUI: 28411529 | 1 | 1,355,454 | 2,710,907 | 1 | 2026 |
| MALV BLOC SRL CUI: 25805774 | 1 | 1,240,259 | 2,480,518 | 1 | 2025 |
| TIME PROJECT SRL CUI: 40567277 | 1 | 784,207 | 1,568,414 | 1 | 2025 |
| GAMA PROJECT INVESTMENT SRL CUI: 24589699 | 1 | 510,447 | 1,531,341 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40762845 | COMUNA ROSIESTI CUI: 5117550 | 44110000-4 | 06.07.2026 | 3,026 |
| Contract object: materiale de constructii | ||||
| DA40351154 | COMUNA POCHIDIA CUI: 16396425 | 44114100-3 | 08.05.2026 | 106,600 |
| Contract object: beton marca b300 | ||||
| DA40247735 | COMUNA POCHIDIA CUI: 16396425 | 44114100-3 | 26.04.2026 | 410 |
| Contract object: beton marca b300 pentru betonare drum satesc | ||||
| DA39224241 | COMUNA IVESTI CUI: 3394082 | 34993000-4 | 10.11.2025 | 45,000 |
| Contract object: mentenanta revizie iluminat stradal in comuna ivesti. | ||||
| DA36665661 | COMUNA IVESTI CUI: 3394082 | 14212000-0 | 09.10.2024 | 9,000 |
| Contract object: piatra concasata 0-64 | ||||
| DA36663922 | COMUNA IVESTI CUI: 3394082 | 55900000-9 | 09.10.2024 | 15,126 |
| Contract object: pompa submersibila pentru put forat | ||||
| DA36409602 | COMUNA IVESTI CUI: 3394082 | 34993000-4 | 30.08.2024 | 45,000 |
| Contract object: mentenanta iluminat stradal, | ||||
| DA35775391 | COMUNA IVESTI CUI: 3394082 | 14212000-0 | 23.05.2024 | 39,600 |
| Contract object: piatra concasata 0-64 | ||||
| DA35512079 | COMUNA IVESTI CUI: 3394082 | 34993000-4 | 15.04.2024 | 56,700 |
| Contract object: extindere retea iluminat stradal sat ivesti, comuna ivesti, judetul vaslui | ||||
| DA34402247 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | 45332000-3 | 31.10.2023 | 17,268 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852500 | MUNICIPIUL BIRLAD CUI: 4539912 | 77210000-5 | 14.09.2026 | 19,758 |
| Contract object: servicii transport material lemnos (incarcare, transport si descarcare material lemnos) - 197,58 mc | ||||
| DAN2824442 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 45233222-1 | 04.08.2026 | 29,099 |
| Contract object: achizitie lucrari de reparatii in zona pietonala apartinand a.j.f.p.vaslui | ||||
| DAN2408345 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 90000000-7 | 19.03.2025 | 30,365 |
| Contract object: servicii de igienizare, curatare si evacuare subsol cladire | ||||
| DAN2353630 | COMUNA STANILESTI CUI: 3552093 | 44110000-4 | 10.01.2025 | 56,835 |
| Contract object: beton | ||||
| DAN2283728 | COMUNA STANILESTI CUI: 3552093 | 44114000-2 | 07.10.2024 | 56,835 |
| Contract object: beton gata de turnat | ||||
| DAN2200731 | COMUNA IVESTI CUI: 3394082 | 45233140-2 | 12.06.2024 | 10,750 |
| Contract object: construire rigola carosabila pe partea de nord a strazii nr. 74 din satul ivesti, judetul vaslui | ||||
| DAN2115739 | MUNICIPIUL BIRLAD CUI: 4539912 | 14212410-7 | 16.02.2024 | 12,605 |
| Contract object: achizitionare pamant vegetal - 420 mc | ||||
| DAN1960681 | COMUNA IVESTI CUI: 3394082 | 45233140-2 | 11.07.2023 | 487,855 |
| Contract object: modernizarea strazii nr.122 sat ivesti, comuna ivesti, judetul vaslui | ||||
| DAN1853430 | COMUNA BERESTI-MERIA CUI: 3346867 | 39150000-8 | 31.01.2023 | 30,255 |
| Contract object: achizitionarea dotarilor aferente obiectivului de investitie construire sala de activitati social culturale in comuna beresti-meria, judetul galati | ||||
| DAN1154757 | COMUNA IVESTI CUI: 3394082 | 45453000-7 | 17.09.2019 | 9,430 |
| Contract object: lucrari de reparatii si renovare la caminul cultural ivesti si la primaria comunei ivesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148422 | MUNICIPIUL VASLUI CUI: 3337532 | 45000000-7 | 24.09.2026 | 39,615,528 |
| Contract object: executie lucrari pentru obiectivul ,,construire locuinte pentru tineri in municipiul vaslui | ||||
| SCNA1118034 | COMUNA PANATAU CUI: 4154320 | 45215200-9 | 17.08.2026 | 1,531,341 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului construire si dotare centru social pentru copii, platforme si retele exterioare, utilitati, imprejmuire teren si organizare de santier | ||||
| CAN1170638 | MUNICIPIUL VASLUI CUI: 3337532 | 45214200-2 | 01.07.2026 | 18,523,252 |
| Contract object: lucrari de constructii si utilaje si echipamente cu montaj in cadrul proiectului: construire internat pentru liceul cu program sportiv vaslui, cod smis 350017 | ||||
| SCNA1133550 | MUNICIPIUL BIRLAD CUI: 4539912 | 45453000-7 | 29.05.2026 | 9,725,648 |
| Contract object: lucrari de executie pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala george tutoveanu | ||||
| SCNA1133524 | MUNICIPIUL BIRLAD CUI: 4539912 | 45112712-9 | 29.05.2026 | 7,399,033 |
| Contract object: reabilitare gradina publica -etapa ii | ||||
| SCNA1133058 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 14.05.2026 | 13,679,750 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul vaslui, municipiul vaslui, str. ceramicii, fn, etapa 1 | ||||
| SCNA1089930 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 45000000-7 | 06.05.2026 | 5,806,080 |
| Contract object: reabilitare termica, energetica si modernizarea detasamentului de pompieri barlad din cadrul i.s.u.j. podul inalt vaslui | ||||
| SCNA1131193 | COMUNA BALTENI CUI: 4359385 | 45231221-0 | 10.03.2026 | 4,012,620 |
| Contract object: achizitie executie lucrari pentru obiectivul de investitii: infiintare sistem inteligent de distributie gaze naturale in satele balteni si balteni deal apartinatoare comunei balteni, judetul vaslui | ||||
| SCNA1130216 | COMUNA IVESTI CUI: 3394082 | 45233120-6 | 03.02.2026 | 2,710,907 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii construirea unor componente la infrastructura rutiera existenta - acostamente din beton, rigole si santuri betonate si asigurarea scurgerii apelor pe drumurile (strazile) publice din interiorul satului ivesti, comuna ivesti, judetul vaslui | ||||
| SCNA1069462 | MUNICIPIUL PASCANI CUI: 4541360 | 45214100-1 | 29.01.2026 | 6,598,799 |
| Contract object: lucrari de executie pentru proiectul cresterea eficientei energetice - gradinita nr. 2, cresa nr.1 - smis 122448 | ||||
- 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/40032834/api/v1/suppliers/40032834/revenue/api/v1/suppliers/40032834/scores/api/v1/suppliers/40032834/benchmarks/api/v1/red-flags/by-supplier/40032834/api/v1/suppliers/40032834/years/api/v1/suppliers/40032834/cpv/api/v1/suppliers/40032834/clients/api/v1/suppliers/40032834/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders