Total revenue
4.97 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
4.27 Mn.
169 purchases
Offline purchases
2,101 RON
1 purchases
Tenders
699,116 RON
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
36.8%
Main client: COMUNA BALCANI
National median: 30.2%
Ranked 15,579 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 8 largest CPV groups, out of 8; 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 BALCANI CUI: 4278027 | 1,830,369 | — | — | 1,830,369 | 36.8% | 3.8% | 58 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 699,116 | 699,116 | 14.1% | 0.0% | 1 | 2021 |
| COMUNA SANDULENI CUI: 4278299 | 470,204 | — | — | 470,204 | 9.5% | 0.8% | 15 | 2018–2025 |
| COMUNA ASAU CUI: 4277943 | 261,459 | — | — | 261,459 | 5.3% | 0.3% | 14 | 2018–2025 |
| ORASUL EFORIE CUI: 4617794 | 194,500 | — | — | 194,500 | 3.9% | 0.0% | 3 | 2022 |
| COMUNA MAGIRESTI CUI: 4353099 | 179,400 | — | — | 179,400 | 3.6% | 0.6% | 5 | 2020–2024 |
| COMUNA AGAS CUI: 5002983 | 171,600 | — | — | 171,600 | 3.5% | 0.3% | 17 | 2018–2025 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 171,500 | — | — | 171,500 | 3.5% | 0.3% | 3 | 2023–2025 |
| COMUNA BLAGESTI CUI: 4834777 | 135,000 | — | — | 135,000 | 2.7% | 0.5% | 1 | 2021 |
| COMUNA BRUSTUROASA CUI: 4352751 | 115,562 | — | — | 115,562 | 2.3% | 0.6% | 8 | 2021–2025 |
| ORASUL BICAZ CUI: 2614392 | 114,280 | — | — | 114,280 | 2.3% | 0.2% | 2 | 2021–2023 |
| COMUNA COTOFANESTI CUI: 4353110 | 103,300 | — | — | 103,300 | 2.1% | 0.2% | 3 | 2018–2023 |
| COMUNA ARDEOANI CUI: 4455528 | 94,200 | 2,101 | — | 96,301 | 1.9% | 0.5% | 10 | 2018–2025 |
| ORASUL DARMANESTI CUI: 4352921 | 92,854 | — | — | 92,854 | 1.9% | 0.1% | 3 | 2019–2020 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 59,000 | — | — | 59,000 | 1.2% | 0.1% | 2 | 2026 |
| COMUNA TAMASI CUI: 4455250 | 55,000 | — | — | 55,000 | 1.1% | 0.3% | 2 | 2020–2024 |
| COMUNA PALANCA CUI: 4278019 | 49,500 | — | — | 49,500 | 1.0% | 0.1% | 2 | 2021–2025 |
| COMUNA COLONESTI CUI: 4670194 | 40,360 | — | — | 40,360 | 0.8% | 0.1% | 5 | 2019–2022 |
| COMUNA LETEA VECHE CUI: 4455021 | 32,000 | — | — | 32,000 | 0.6% | 0.0% | 3 | 2025 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 24,384 | — | — | 24,384 | 0.5% | 0.0% | 4 | 2020–2023 |
| COMUNA ITESTI CUI: 17926210 | 16,500 | — | — | 16,500 | 0.3% | 0.0% | 2 | 2021–2024 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 14,900 | — | — | 14,900 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA PRAJESTI CUI: 17538340 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA FILIPENI CUI: 4591589 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA BOGDANESTI CUI: 4352948 | 7,500 | — | — | 7,500 | 0.2% | 0.1% | 2 | 2019–2023 |
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 |
|---|---|---|---|---|---|
| CARDINAL INFRASTRUCTURA SRL CUI: 36062578 | 1 | 699,116 | 1,398,231 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40889259 | COMUNA MANASTIREA CASIN CUI: 4352980 | 79930000-2 | 27.07.2026 | 42,000 |
| Contract object: proiectare ptrefacerea corpului drumului-str.n.iorga, zona gaisboner-macalau,mal parau saratel | ||||
| DA40786664 | COMUNA BALCANI CUI: 4278027 | 71356200-0 | 09.07.2026 | 6,716 |
| Contract object: asistenta tehnica din partea proiectantului pentru modernizare drumuri frumoasa si rateni | ||||
| DA40389134 | COMUNA MANASTIREA CASIN CUI: 4352980 | 71322300-4 | 14.05.2026 | 17,000 |
| Contract object: servicii proiectare pentru ob. de investitii reparatie culee pod provizoriu bitoiu -ailenei | ||||
| DA40384494 | COMUNA BALCANI CUI: 4278027 | 71322500-6 | 13.05.2026 | 79,600 |
| Contract object: servicii proiectare, studiu geotehnic si expertiza tehnica drumuri balcani marginea si ludasi | ||||
| DA40384402 | COMUNA BALCANI CUI: 4278027 | 71322500-6 | 13.05.2026 | 158,500 |
| Contract object: servicii proiectare, studiu geotehnic si expertiza tehnica drumuri frumoasa si rateni | ||||
| DA39418401 | COMUNA LETEA VECHE CUI: 4455021 | 79930000-2 | 03.12.2025 | 16,000 |
| Contract object: servicii de proiectare pentru amenajare statii de autobuz inteligente | ||||
| DA39301782 | COMUNA AGAS CUI: 5002983 | 79930000-2 | 17.11.2025 | 4,100 |
| Contract object: servicii de proiectare pentru intoc. doc. de obtinere avize si acord. cf. cu pentru parc de joaca | ||||
| DA39291570 | COMUNA PALANCA CUI: 4278019 | 71322300-4 | 14.11.2025 | 13,500 |
| Contract object: servicii proiectare reparatii de intretinere pod in satul cadaresti, comuna palanca | ||||
| DA39152737 | COMUNA SANDULENI CUI: 4278299 | 79930000-2 | 27.10.2025 | 10,000 |
| Contract object: servicii de proiectare pentru intoc. doc. de interv. in vederea refacerii partii carosabile si acost | ||||
| DA39020920 | COMUNA BRUSTUROASA CUI: 4352751 | 71322500-6 | 07.10.2025 | 12,000 |
| Contract object: intocmire documentatie tehnico-economica reparatii drum cu asfalt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1357364 | COMUNA ARDEOANI CUI: 4455528 | 71322000-1 | 23.10.2020 | 2,101 |
| Contract object: actualizare doc tehnica amenajare tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062798 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 05.04.2024 | 1,398,231 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare drumuri locale in sat hemeius, comuna hemeius, 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/4277846/api/v1/suppliers/4277846/revenue/api/v1/suppliers/4277846/scores/api/v1/suppliers/4277846/benchmarks/api/v1/red-flags/by-supplier/4277846/api/v1/suppliers/4277846/years/api/v1/suppliers/4277846/cpv/api/v1/suppliers/4277846/clients/api/v1/suppliers/4277846/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders