Total revenue
3.90 Mn.
15 client authorities · paid between 2019 and 2026
Direct purchases
2.03 Mn.
30 purchases
Offline purchases
1,000 RON
1 purchases
Tenders
1.87 Mn.
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
57.1%
Main client: ORASUL DARMANESTI
National median: 30.2%
Ranked 5,813 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DARMANESTI CUI: 4352921 | 356,842 | — | 1,871,698 | 2,228,540 | 57.1% | 1.3% | 4 | 2021–2025 |
| COMUNA POPESTI CUI: 4540399 | 844,941 | — | — | 844,941 | 21.7% | 1.4% | 10 | 2020–2026 |
| COMUNA COSTESTI CUI: 16403360 | 233,000 | — | — | 233,000 | 6.0% | 0.7% | 2 | 2020–2022 |
| COMUNA ANDRIESENI CUI: 4540704 | 120,000 | 1,000 | — | 121,000 | 3.1% | 0.6% | 2 | 2019–2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | 106,000 | — | — | 106,000 | 2.7% | 0.8% | 1 | 2026 |
| COMUNA VALEA SEACA CUI: 4981271 | 89,000 | — | — | 89,000 | 2.3% | 0.3% | 1 | 2025 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 75,500 | — | — | 75,500 | 1.9% | 0.1% | 1 | 2024 |
| COMUNA REDIU CUI: 4540348 | 60,750 | — | — | 60,750 | 1.6% | 0.2% | 2 | 2020 |
| COMUNA CIORTESTI CUI: 4540666 | 39,990 | — | — | 39,990 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA TANACU CUI: 4446589 | 35,000 | — | — | 35,000 | 0.9% | 0.1% | 1 | 2026 |
| COMUNA BALTATESTI CUI: 2614120 | 28,000 | — | — | 28,000 | 0.7% | 0.1% | 1 | 2020 |
| COMUNA BIVOLARI CUI: 4540682 | 26,500 | — | — | 26,500 | 0.7% | 0.1% | 1 | 2026 |
| ORASUL HIRLAU CUI: 4541190 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 3 | 2024–2025 |
| COMUNA BELCESTI CUI: 4541211 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA TIMISESTI CUI: 2614252 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| SOMALIS PREST SRL CUI: 23614409 | 1 | 1,871,698 | 3,743,396 | 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 |
|---|---|---|---|---|
| DA41046388 | COMUNA POPESTI CUI: 4540399 | 71300000-1 | 26.08.2026 | 1,000 |
| Contract object: servicii de asigurare specialist in comisia de receptie | ||||
| DA40543872 | COMUNA TANACU CUI: 4446589 | 71322500-6 | 04.06.2026 | 35,000 |
| Contract object: servicii proiectare la obiectivul: modernizare prin betonare strada nr. 22 tanacu | ||||
| DA40118495 | COMUNA BIVOLARI CUI: 4540682 | 71322500-6 | 02.04.2026 | 26,500 |
| Contract object: servicii intocmire documentatie tehnica-csintretinere trotuare in comuna bivolari,judetul iasi | ||||
| DA39913703 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | 71520000-9 | 02.03.2026 | 106,000 |
| Contract object: servicii de dirigentie de santier pentru | ||||
| DA38897839 | COMUNA POPESTI CUI: 4540399 | 71322500-6 | 19.09.2025 | 82,600 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA38128819 | ORASUL HIRLAU CUI: 4541190 | 71330000-0 | 16.05.2025 | 1,000 |
| Contract object: servicii consultanta expert membru comisie receptie finala a lucrarilor | ||||
| DA37938842 | COMUNA POPESTI CUI: 4540399 | 71322000-1 | 17.04.2025 | 149,865 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica | ||||
| DA37778731 | COMUNA VALEA SEACA CUI: 4981271 | 71521000-6 | 01.04.2025 | 89,000 |
| Contract object: servicii de dirigentie de santier modernizare drumuri de interes local in comuna valea seaca | ||||
| DA37758496 | ORASUL DARMANESTI CUI: 4352921 | 71322000-1 | 27.03.2025 | 185,842 |
| Contract object: serv. proiectare si verf. teh. pt. piste de biciclete pro velo or. darmanesti, jud. bacau | ||||
| DA36895044 | COMUNA CIORTESTI CUI: 4540666 | 71521000-6 | 12.11.2024 | 39,990 |
| Contract object: servicii dirigentie de santier in constructia de drumuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1487885 | COMUNA ANDRIESENI CUI: 4540704 | 79992000-4 | 28.06.2021 | 1,000 |
| Contract object: servicii de consultanta tehnica - expert tehnic cooptat - inginer de specialitate, membru comisie de receptie pt receptionarea lucrarilor de executate la obiectivul de investitie modernizare drum comunal dc2, km 8+900-15+350 in comuna andrieseni, judetul iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095426 | ORASUL DARMANESTI CUI: 4352921 | 45233162-2 | 17.11.2023 | 3,743,396 |
| Contract object: proiectare (faza pac + poe + pte), verificare tehnica a proiectarii, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: ,,asigurarea infrastructurii pentru transportul verde - piste pentru biciclete la nivel local in orasul darmanesti, 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/41418095/api/v1/suppliers/41418095/revenue/api/v1/suppliers/41418095/scores/api/v1/suppliers/41418095/benchmarks/api/v1/red-flags/by-supplier/41418095/api/v1/suppliers/41418095/years/api/v1/suppliers/41418095/cpv/api/v1/suppliers/41418095/clients/api/v1/suppliers/41418095/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders