Total revenue
74.27 Mn.
12 client authorities · paid between 2020 and 2026
Direct purchases
3.67 Mn.
64 purchases
Offline purchases
1.38 Mn.
10 purchases
Tenders
69.22 Mn.
15 contracts
Won without competition
19.8%
3 of 15 lots
National rate: 34.3%
Ranked 7,686 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.2%
Main client: COMUNA OITUZ
National median: 30.2%
Ranked 11,563 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
#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 11 largest CPV groups, out of 11; 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 OITUZ CUI: 4455234 | 1,192,353 | 1,375,921 | 29,496,382 | 32,064,656 | 43.2% | 31.6% | 51 | 2021–2026 |
| COMUNA TARGU TROTUS CUI: 4277854 | 179,491 | — | 23,034,795 | 23,214,286 | 31.3% | 27.5% | 8 | 2021–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 5,533,309 | 5,533,309 | 7.5% | 0.0% | 1 | 2024 |
| COMUNA PARGARESTI CUI: 4277862 | — | — | 5,494,758 | 5,494,758 | 7.4% | 13.4% | 1 | 2024 |
| COMUNA ASAU CUI: 4277943 | — | — | 2,967,245 | 2,967,245 | 4.0% | 3.7% | 1 | 2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 180,000 | — | 2,690,995 | 2,870,995 | 3.9% | 4.4% | 2 | 2025–2026 |
| COMUNA BOGDANESTI CUI: 4352948 | 1,865,799 | — | — | 1,865,799 | 2.5% | 22.2% | 14 | 2022–2026 |
| SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | 224,479 | — | — | 224,479 | 0.3% | 12.4% | 6 | 2023–2026 |
| LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | 13,250 | — | — | 13,250 | 0.0% | 0.9% | 1 | 2024 |
| COMUNA IZVORU BERHECIULUI CUI: 4670224 | 13,200 | — | — | 13,200 | 0.0% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 3,278 | — | — | 3,278 | 0.0% | 0.1% | 2 | 2024–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 2,993 | — | — | 2,993 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 3 | 27,279,124 | 81,837,371 | 3 | 2024–2026 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 2 | 18,762,340 | 56,287,020 | 2 | 2024 |
| CONEXTRUST SA CUI: 947730 | 1 | 8,516,784 | 25,550,351 | 1 | 2026 |
| SARALIN SRL CUI: 16550728 | 1 | 2,967,245 | 5,934,491 | 1 | 2026 |
| BAC-COSADA SRL CUI: 17157400 | 1 | 787,132 | 1,574,264 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41120168 | COMUNA TARGU TROTUS CUI: 4277854 | 03413000-8 | 08.09.2026 | 35,750 |
| Contract object: furnizare lemn de foc esenta tare | ||||
| DA41111796 | COMUNA BOGDANESTI CUI: 4352948 | 45246000-3 | 04.09.2026 | 82,602 |
| Contract object: lucrari de protectie a malurilor | ||||
| DA41027559 | COMUNA BOGDANESTI CUI: 4352948 | 45221119-9 | 20.08.2026 | 493,481 |
| Contract object: punerea in siguranta/refacere pod peste raul oituz, localitatea filipesti, comuna bogdanesti, | ||||
| DA40899565 | COMUNA OITUZ CUI: 4455234 | 45520000-8 | 28.07.2026 | 74,000 |
| Contract object: servicii de inchiriere buldozer cu operator | ||||
| DA40898775 | COMUNA MANASTIREA CASIN CUI: 4352980 | 45221119-9 | 28.07.2026 | 180,000 |
| Contract object: lucrari pentru obiectivul cu denumirea reparatie culei pod provizoriu bitoiu - ailenei | ||||
| DA40729410 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | 03413000-8 | 30.06.2026 | 71,500 |
| Contract object: lemn de foc | ||||
| DA40216345 | COMUNA BOGDANESTI CUI: 4352948 | 45453000-7 | 21.04.2026 | 13,500 |
| Contract object: reparatii pod satfilipesti, comuna bogdanesti | ||||
| DA39594522 | COMUNA OITUZ CUI: 4455234 | 44114000-2 | 22.12.2025 | 2,100 |
| Contract object: beton pentru podet manaila | ||||
| DA39577116 | COMUNA OITUZ CUI: 4455234 | 45500000-2 | 18.12.2025 | 28,500 |
| Contract object: inchiriere utilaje pentru deszapezire drumuri comunale | ||||
| DA39525495 | COMUNA OITUZ CUI: 4455234 | 03419000-0 | 12.12.2025 | 600 |
| Contract object: cherestea podet manaila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2679728 | COMUNA OITUZ CUI: 4455234 | 45233226-9 | 10.02.2026 | 493,939 |
| Contract object: executie lucrari construire piata mixta in localitatea oituz, comuna oituz, judetul bacau, prin amenajare acces si drum local din dn 11, sat oituz, comuna oituz, judet bacau. | ||||
| DAN2271512 | COMUNA OITUZ CUI: 4455234 | 45246200-5 | 24.09.2024 | 95,298 |
| Contract object: reparatii podete peste paraul sarat -completari podet isaic | ||||
| DAN2257684 | COMUNA OITUZ CUI: 4455234 | 45111100-9 | 03.09.2024 | 39,807 |
| Contract object: lucrari desfiintare pod galatanu din sat oituz, comuna oituz, judetul bacau | ||||
| DAN2234743 | COMUNA OITUZ CUI: 4455234 | 45233142-6 | 25.07.2024 | 290,549 |
| Contract object: reparatii drumuri satesti prin pietruire | ||||
| DAN2079140 | COMUNA OITUZ CUI: 4455234 | 44192000-2 | 03.01.2024 | 6,061 |
| Contract object: materiale de constructii | ||||
| DAN2078233 | COMUNA OITUZ CUI: 4455234 | 03419000-0 | 03.01.2024 | 1,227 |
| Contract object: cherestea + dulapi lemn rasinoase | ||||
| DAN2029563 | COMUNA OITUZ CUI: 4455234 | 45221119-9 | 24.10.2023 | 97,846 |
| Contract object: lucrari reparatii podete in comuna oituz-podet isaic si cojocaru | ||||
| DAN2029515 | COMUNA OITUZ CUI: 4455234 | 45233160-8 | 24.10.2023 | 226,269 |
| Contract object: executia lucrarilor pentru obiectivul de investitii amenajare drum cu rigole scurgere ape pluviale pe strada marasesti si strada marasti din localitatea marginea, comuna oituz, judetul bacau | ||||
| DAN1846183 | COMUNA OITUZ CUI: 4455234 | 77210000-5 | 18.01.2023 | 120 |
| Contract object: servicii de transport busteni | ||||
| DAN1564343 | COMUNA OITUZ CUI: 4455234 | 45233222-1 | 11.11.2021 | 124,805 |
| Contract object: consolidare pietruire la drumuri locale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136127 | COMUNA ASAU CUI: 4277943 | 45214100-1 | 19.08.2026 | 5,934,491 |
| Contract object: construire gradinita in comuna asau, sat lunca asau, judetul bacau - cod smis: 348764 | ||||
| SCNA1134841 | COMUNA TARGU TROTUS CUI: 4277854 | 45221110-6 | 09.07.2026 | 25,550,351 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru investitia construire pod peste raul trotus, in comuna tragu trotus, judetul bacau | ||||
| CAN1136199 | COMUNA OITUZ CUI: 4455234 | 45232400-6 | 05.01.2026 | 39,802,745 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere retea de canalizare ape uzate in satele: oituz, calcai, marginea si ferestrau-oituz, comuna oituz, judetul bacau | ||||
| SCNA1128385 | COMUNA OITUZ CUI: 4455234 | 45232150-8 | 02.12.2025 | 3,495,798 |
| Contract object: executia lucrarilor pentru realizarea obiectivului de investitie extindere retele de alimentare cu apa in satele oituz si marginea, marire capacitate sursa apa - obiectul marire capacitate sursa | ||||
| SCNA1125137 | COMUNA OITUZ CUI: 4455234 | 45232150-8 | 08.09.2025 | 4,572,553 |
| Contract object: executia lucrarilor pentru realizarea obiectivului de investitie extindere retele de alimentare cu apa in satele oituz si marginea, marire capacitate sursa apa | ||||
| SCNA1113621 | COMUNA MANASTIREA CASIN CUI: 4352980 | 45233120-6 | 16.07.2025 | 2,690,995 |
| Contract object: modernizarea infrastructurii rutiere din comuna manastirea casin, judetul bacau - (strada pod boieri si strada lunca cu arini -etapa 1) | ||||
| SCNA1122308 | COMUNA TARGU TROTUS CUI: 4277854 | 45233120-6 | 02.07.2025 | 4,671,891 |
| Contract object: modernizarea infrastructurii rutiere de baza, in comuna targu trotus, judetul bacau | ||||
| SCNA1116964 | COMUNA OITUZ CUI: 4455234 | 45221119-9 | 23.06.2025 | 1,413,748 |
| Contract object: executie lucrari reparatii curente pod sarca, sat oituz, comuna oituz, judetul bacau | ||||
| SCNA1113820 | COMUNA PARGARESTI CUI: 4277862 | 45232150-8 | 18.11.2024 | 16,484,275 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa si canalizare in comuna pargaresti, judetul bacau | ||||
| SCNA1085072 | COMUNA OITUZ CUI: 4455234 | 45221111-3 | 21.03.2024 | 6,746,701 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii pod rutier punct galatanu, in comuna oituz, judetul bacau | ||||
- 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/40207847/api/v1/suppliers/40207847/revenue/api/v1/suppliers/40207847/scores/api/v1/suppliers/40207847/benchmarks/api/v1/red-flags/by-supplier/40207847/api/v1/suppliers/40207847/years/api/v1/suppliers/40207847/cpv/api/v1/suppliers/40207847/clients/api/v1/suppliers/40207847/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders