Total revenue
10.23 Mn.
17 client authorities · paid between 2020 and 2025
Direct purchases
590,144 RON
17 purchases
Offline purchases
91,878 RON
6 purchases
Tenders
9.55 Mn.
8 contracts
Won without competition
65.6%
2 of 8 lots
National rate: 34.3%
Ranked 3,170 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
70.8%
Main client: ORASUL MARASESTI
National median: 30.2%
Ranked 2,810 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
#01 Slicing
0
#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 7 largest CPV groups, out of 7; 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 | — | — | 7,238,348 | 7,238,348 | 70.8% | 5.3% | 2 | 2024–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,176,238 | 1,176,238 | 11.5% | 0.0% | 1 | 2021 |
| JUDETUL GALATI CUI: 3127476 | — | — | 569,631 | 569,631 | 5.6% | 0.0% | 1 | 2025 |
| ORAS BREAZA CUI: 2845486 | — | — | 261,300 | 261,300 | 2.6% | 0.1% | 2 | 2025 |
| COMUNA BRANESTI CUI: 4420724 | 192,727 | 37,000 | — | 229,727 | 2.3% | 0.1% | 4 | 2020–2025 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | — | — | 222,600 | 222,600 | 2.2% | 0.1% | 1 | 2024 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 158,900 | — | — | 158,900 | 1.6% | 0.1% | 2 | 2024 |
| COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | 129,000 | — | — | 129,000 | 1.3% | 3.5% | 1 | 2023 |
| GRADINA ZOOLOGICA CUI: 4384079 | — | — | 80,800 | 80,800 | 0.8% | 0.2% | 1 | 2021 |
| JUDETUL BRAILA CUI: 4205491 | — | 36,000 | — | 36,000 | 0.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL CALARASI CUI: 4445370 | 16,500 | 18,878 | — | 35,378 | 0.4% | 0.0% | 7 | 2020–2022 |
| COMUNA SENDRENI CUI: 3553269 | 35,000 | — | — | 35,000 | 0.3% | 0.1% | 1 | 2021 |
| JUDETUL VRANCEA CUI: 4350394 | 20,300 | — | — | 20,300 | 0.2% | 0.0% | 3 | 2020 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 20,000 | — | — | 20,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA MAICANESTI CUI: 4297770 | 13,700 | — | — | 13,700 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA GRADISTEA CUI: 4602688 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA BARCANESTI CUI: 4365271 | 1,017 | — | — | 1,017 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| VILA GENERAL CONSTRUCT SA CUI: 1642602 | 4 | 8,984,217 | 23,658,359 | 3 | 2021–2025 |
| COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 | 1 | 5,689,926 | 17,069,778 | 1 | 2024 |
| COSPRO CONSTRUCT SRL CUI: 22537820 | 2 | 261,300 | 522,600 | 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 |
|---|---|---|---|---|
| DA36674117 | ORASUL LEHLIU - GARA CUI: 16300713 | 79311100-8 | 09.10.2024 | 20,000 |
| Contract object: documentatii privind imunizarea la schimbarile climatice | ||||
| DA36170530 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 79311100-8 | 22.07.2024 | 20,000 |
| Contract object: achizitie servicii de asistenta tehnica | ||||
| DA35508819 | ORASUL LEHLIU - GARA CUI: 16300713 | 79311100-8 | 15.04.2024 | 138,900 |
| Contract object: expertize tehnice, studii geotehnice, studii istorice, studii de materiale | ||||
| DA33978421 | COMUNA BRANESTI CUI: 4420724 | 71322000-1 | 11.09.2023 | 43,227 |
| Contract object: servicii de proiectare si as th py consolidare, reabilitare si modernizare cladire sociala | ||||
| DA32612175 | COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | 71319000-7 | 20.02.2023 | 129,000 |
| Contract object: expertize tehnice, studii geotehnice, studii istorice, studii de materiale | ||||
| DA31344381 | COMUNA MAICANESTI CUI: 4297770 | 71322000-1 | 08.09.2022 | 13,700 |
| Contract object: elaborare documentatie tehnica faza dtac / intrare in legalitate teren minifotbal | ||||
| DA30318762 | MUNICIPIUL CALARASI CUI: 4445370 | 71621000-7 | 05.04.2022 | 7,500 |
| Contract object: serv. verif. proiect - prom. mij. alternative de mobilitate si a intermodalitatii: cod smis 127227 | ||||
| DA29480884 | COMUNA BARCANESTI CUI: 4365271 | 71328000-3 | 08.12.2021 | 1,017 |
| Contract object: verificare proiecte la toate specialitatile | ||||
| DA29366948 | COMUNA GRADISTEA CUI: 4602688 | 71328000-3 | 24.11.2021 | 3,000 |
| Contract object: verificare proiect la toate specialitatile construire gradinita | ||||
| DA29338259 | MUNICIPIUL CALARASI CUI: 4445370 | 71328000-3 | 24.11.2021 | 6,000 |
| Contract object: serv. verificare proiect - modernizarea, reabilitarea si echiparea colegiului agricol sandu aldea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2668978 | COMUNA BRANESTI CUI: 4420724 | 79415200-8 | 28.01.2026 | 37,000 |
| Contract object: servicii de actualizare pt+de, dtac,-amenajare spatii recreere/parc si sistematizare verticale-valea lui draganescu, com.branesti | ||||
| DAN2527255 | JUDETUL BRAILA CUI: 4205491 | 71328000-3 | 11.08.2025 | 36,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie pentru ,,consolidare si reabilitare cladire str. gradinii publice nr. 13, judetul braila | ||||
| DAN1629593 | MUNICIPIUL CALARASI CUI: 4445370 | 71328000-3 | 10.02.2022 | 7,278 |
| Contract object: servicii de verificare proiect prin verificatori de proiect atestati pentru proiectul cu titlul reabilitarea termica a gradinitei cu program prelungit tara copilariei calarasi, cod smis 117663. | ||||
| DAN1555523 | MUNICIPIUL CALARASI CUI: 4445370 | 71328000-3 | 27.10.2021 | 6,000 |
| Contract object: servicii de verificare proiect, prin verificatori de proiect atestati, pentru proiectul modernizarea, reabilitarea si echiparea liceului danubius, calarasi . | ||||
| DAN1426835 | MUNICIPIUL CALARASI CUI: 4445370 | 71356100-9 | 02.03.2021 | 3,900 |
| Contract object: servicii de verificare proiect prin verificatori de proiect atestati pentru proiectul infiintare centru pentru activitati educative si culturale in cartierul livada - cod smis 126041 | ||||
| DAN1330553 | MUNICIPIUL CALARASI CUI: 4445370 | 71328000-3 | 28.08.2020 | 1,700 |
| Contract object: servicii de verificare tehnica a calitatii proiectului tehnic si a detaliilor de executie in cadrul proiectului cu titlul <br>reabilitarea termica a liceului teoretic mihai eminescu calarasi, cod smis 118117 - arhitectura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064663 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.03.2026 | 2,352,476 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii:<br>construire si dotare asezamant cultural, in sat valea marului, comuna valea marului, judetul galati | ||||
| CAN1146663 | ORAS BREAZA CUI: 2845486 | 71322000-1 | 13.05.2025 | 522,600 |
| Contract object: servicii de elaborare: sf si dali, a pt, respectiv asigurarea asistentei tehnice pe perioada de executie a lucrarilor pentru obiectivul de investitii: lot i - regenerare parc brancoveanu si revitalizare zona de sport-agrement lot ii - regenerare urbana si amenajare peisagistica in zona centrala a orasului | ||||
| SCNA1118542 | JUDETUL GALATI CUI: 3127476 | 45212000-6 | 26.03.2025 | 1,139,262 |
| Contract object: proiectare si executie construire sala sport si activitati recreative scoala gimnaziala speciala constantin paunescu tecuci , judetul galati | ||||
| SCNA1118480 | ORASUL MARASESTI CUI: 4410623 | 45321000-3 | 25.03.2025 | 3,096,843 |
| Contract object: proiectare si executie lucrari pentru investitia cresterea eficientei energetice pentru scoala gimaziala ecaterina teodoroiu, oras marasesti, judet vrancea | ||||
| SCNA1112794 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 71322000-1 | 28.10.2024 | 222,600 |
| Contract object: consolidare cladire sediu capitania portului sulina (refacere expertiza tehnica, refacere dali, proiectare) | ||||
| SCNA1099424 | ORASUL MARASESTI CUI: 4410623 | 45321000-3 | 22.02.2024 | 17,069,778 |
| Contract object: proiectare si executie lucrari pentru investitia cresterea eficientei energetice a blocurilor de locuinte din orasul marasesti, judetul vrancea, etapa ii - r | ||||
| SCNA1057185 | GRADINA ZOOLOGICA CUI: 4384079 | 71241000-9 | 30.08.2021 | 80,800 |
| Contract object: sf amenajare spatiu primate | ||||
- 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/41310025/api/v1/suppliers/41310025/revenue/api/v1/suppliers/41310025/scores/api/v1/suppliers/41310025/benchmarks/api/v1/red-flags/by-supplier/41310025/api/v1/suppliers/41310025/years/api/v1/suppliers/41310025/cpv/api/v1/suppliers/41310025/clients/api/v1/suppliers/41310025/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders