Total revenue
18.23 Mn.
28 client authorities · paid between 2022 and 2026
Direct purchases
6.57 Mn.
49 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.66 Mn.
5 contracts
Won without competition
6.7%
1 of 5 lots
National rate: 34.3%
Ranked 9,332 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.5%
Main client: ORASUL MARASESTI
National median: 30.2%
Ranked 23,511 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL MARASESTI CUI: 4410623 | 1,000 | — | 5,009,354 | 5,010,354 | 27.5% | 3.7% | 2 | 2026 |
| COMUNA PUFESTI CUI: 4350459 | 808,000 | — | 3,436,303 | 4,244,303 | 23.3% | 5.0% | 7 | 2022–2026 |
| COMUNA BELCESTI CUI: 4541211 | — | — | 2,226,043 | 2,226,043 | 12.2% | 2.3% | 1 | 2026 |
| COMUNA CHIOJDU CUI: 2813247 | 1,073,700 | — | — | 1,073,700 | 5.9% | 3.4% | 5 | 2023–2026 |
| COMUNA ROMANESTI CUI: 3373438 | — | — | 983,513 | 983,513 | 5.4% | 4.5% | 1 | 2026 |
| COMUNA LIESTI CUI: 3264562 | 490,000 | — | — | 490,000 | 2.7% | 0.7% | 3 | 2023–2025 |
| COMUNA TARGU TROTUS CUI: 4277854 | 428,000 | — | — | 428,000 | 2.4% | 0.5% | 3 | 2023–2024 |
| COMUNA PARGARESTI CUI: 4277862 | 420,000 | — | — | 420,000 | 2.3% | 1.0% | 4 | 2022–2023 |
| COMUNA MIHAILESTI CUI: 4088200 | 370,000 | — | — | 370,000 | 2.0% | 1.0% | 2 | 2026 |
| COMUNA MOVILENI CUI: 4867693 | 350,000 | — | — | 350,000 | 1.9% | 1.0% | 2 | 2026 |
| COMUNA MARGARITESTI CUI: 3662614 | 335,000 | — | — | 335,000 | 1.8% | 2.2% | 2 | 2025–2026 |
| COMUNA BARSANESTI CUI: 4277994 | 315,400 | — | — | 315,400 | 1.7% | 0.9% | 3 | 2023–2025 |
| COMUNA VARTOAPE CUI: 6938090 | 270,000 | — | — | 270,000 | 1.5% | 0.9% | 1 | 2026 |
| COMUNA GURA VAII CUI: 4278108 | 265,000 | — | — | 265,000 | 1.5% | 0.3% | 2 | 2023–2025 |
| ORAS AZUGA CUI: 2843850 | 248,000 | — | — | 248,000 | 1.4% | 0.2% | 1 | 2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 160,000 | — | — | 160,000 | 0.9% | 0.3% | 1 | 2025 |
| COMUNA BREBENI CUI: 4716763 | 150,000 | — | — | 150,000 | 0.8% | 0.3% | 1 | 2026 |
| COMUNA CATINA CUI: 4055785 | 150,000 | — | — | 150,000 | 0.8% | 0.9% | 1 | 2024 |
| COMUNA SECUIENI CUI: 4455188 | 120,000 | — | — | 120,000 | 0.7% | 0.5% | 2 | 2023–2024 |
| COMUNA TAMBOESTI CUI: 4297720 | 110,000 | — | — | 110,000 | 0.6% | 0.2% | 1 | 2023 |
| COMUNA PAUNESTI CUI: 4560213 | 95,000 | — | — | 95,000 | 0.5% | 0.2% | 1 | 2025 |
| COMUNA DASCALU CUI: 4420783 | 95,000 | — | — | 95,000 | 0.5% | 0.2% | 1 | 2026 |
| COMUNA COLTI CUI: 4154355 | 90,000 | — | — | 90,000 | 0.5% | 0.4% | 1 | 2026 |
| COMUNA VIPERESTI CUI: 4154347 | 80,000 | — | — | 80,000 | 0.4% | 0.5% | 1 | 2024 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 49,495 | — | — | 49,495 | 0.3% | 0.1% | 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 |
|---|---|---|---|---|---|
| MARSERVICE SRL CUI: 23882703 | 1 | 5,009,354 | 15,028,062 | 1 | 2026 |
| CONFERIC SRL CUI: 3868283 | 1 | 5,009,354 | 15,028,062 | 1 | 2026 |
| FLUID ARHI INVEST SRL CUI: 45063270 | 2 | 3,209,556 | 9,628,670 | 2 | 2026 |
| ISPAN TRADING SRL CUI: 42731987 | 2 | 3,209,556 | 9,628,670 | 2 | 2026 |
| RARD CONSTRUCT SRL CUI: 31463080 | 1 | 2,652,096 | 5,304,192 | 1 | 2026 |
| AMENAJARI IVCONS SRL CUI: 40032834 | 1 | 784,207 | 1,568,414 | 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 |
|---|---|---|---|---|
| DA41101233 | ORAS AZUGA CUI: 2843850 | 79930000-2 | 03.09.2026 | 248,000 |
| Contract object: d.a.l.i. pentru locuinte multifamiliale in orasul azuga | ||||
| DA41067293 | COMUNA CHIOJDU CUI: 2813247 | 71322500-6 | 28.08.2026 | 270,000 |
| Contract object: servicii de proiectare tehnica | ||||
| DA41060030 | COMUNA BREBENI CUI: 4716763 | 71322500-6 | 28.08.2026 | 150,000 |
| Contract object: actualizare dali | ||||
| DA40982410 | COMUNA VARTOAPE CUI: 6938090 | 71322000-1 | 12.08.2026 | 270,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA40977614 | COMUNA MIHAILESTI CUI: 4088200 | 71322000-1 | 12.08.2026 | 240,000 |
| Contract object: servicii de proiectare | ||||
| DA40896660 | COMUNA COLTI CUI: 4154355 | 71322500-6 | 28.07.2026 | 90,000 |
| Contract object: servicii de proiectare pentru obiectivul ,,asfaltare drumuri satesti in com. colti, judetul buzau | ||||
| DA40887736 | ORASUL MARASESTI CUI: 4410623 | 71356200-0 | 27.07.2026 | 1,000 |
| Contract object: servicii prestate de inginer specialist cfdp | ||||
| DA40864859 | COMUNA MOVILENI CUI: 4867693 | 71241000-9 | 22.07.2026 | 200,000 |
| Contract object: intocmire studiu de fezabilitate (s.f.) trotuare si amenajari peisagistice, iluminat | ||||
| DA40864917 | COMUNA MOVILENI CUI: 4867693 | 71241000-9 | 22.07.2026 | 150,000 |
| Contract object: intocmire studiu de fezabilitate (s.f.) trotuare si amenajari peisagistice, iluminat | ||||
| DA40613881 | COMUNA MIHAILESTI CUI: 4088200 | 71241000-9 | 12.06.2026 | 130,000 |
| Contract object: prestari servicii de proiectare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136291 | COMUNA BELCESTI CUI: 4541211 | 45214220-8 | 24.08.2026 | 6,678,130 |
| Contract object: executie lucrari in vederea realizarii obiectivului scoala gimnaziala satu nou, comuna belcesti, judetul iasi | ||||
| SCNA1135889 | COMUNA PUFESTI CUI: 4350459 | 45453000-7 | 12.08.2026 | 5,304,192 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei pentru scoala cu clasele i-viii din comuna pufesti, judetul vrancea | ||||
| SCNA1135424 | COMUNA ROMANESTI CUI: 3373438 | 45214220-8 | 29.07.2026 | 2,950,540 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie modernizarea scolii gimnaziale nr. 1 romanesti, corp e comuna romanesti, judetul botosani , cod smis: 343293 | ||||
| SCNA1131274 | ORASUL MARASESTI CUI: 4410623 | 45233120-6 | 11.03.2026 | 15,028,062 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare si reabilitare drumuri in satele padureni, calimanesti, haret aferente orasului marasesti, judetul vrancea | ||||
| SCNA1117111 | COMUNA PUFESTI CUI: 4350459 | 45210000-2 | 14.02.2025 | 1,568,414 |
| Contract object: achizitie publica de lucrari pentru obiectivul de investitie construire centru de zi pentru copiii aflati in situatie de risc de separare de parinti in localitatea pufesti, comuna pufesti, judetul vrancea | ||||
- 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/40567277/api/v1/suppliers/40567277/revenue/api/v1/suppliers/40567277/scores/api/v1/suppliers/40567277/benchmarks/api/v1/red-flags/by-supplier/40567277/api/v1/suppliers/40567277/years/api/v1/suppliers/40567277/cpv/api/v1/suppliers/40567277/clients/api/v1/suppliers/40567277/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders