Total revenue
17.01 Mn.
8 client authorities · paid between 2025 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.01 Mn.
8 contracts
Won without competition
29.1%
1 of 8 lots
National rate: 34.3%
Ranked 6,583 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 4,950,777 | 4,950,777 | 29.1% | 0.5% | 1 | 2025 |
| COMUNA MIROSLAVA CUI: 4540461 | — | — | 3,203,007 | 3,203,007 | 18.8% | 0.9% | 1 | 2025 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | — | — | 2,218,337 | 2,218,337 | 13.0% | 0.5% | 1 | 2025 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | — | — | 1,854,117 | 1,854,117 | 10.9% | 3.0% | 1 | 2025 |
| MANASTIREA SIHASTRIA CUI: 3428967 | — | — | 1,799,947 | 1,799,947 | 10.6% | 74.9% | 1 | 2025 |
| COMUNA DEVESELU CUI: 4491350 | — | — | 1,220,777 | 1,220,777 | 7.2% | 2.4% | 1 | 2026 |
| COMUNA FALCIU CUI: 4540003 | — | — | 967,777 | 967,777 | 5.7% | 1.0% | 1 | 2025 |
| COMUNA VISTEA CUI: 4443418 | — | — | 790,777 | 790,777 | 4.7% | 2.2% | 1 | 2026 |
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.
Latest sales
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133785 | COMUNA VISTEA CUI: 4443418 | 45261215-4 | 08.06.2026 | 790,777 |
| Contract object: construire centrala fotovoltaica pentru producere energie electrica din surse regenerabile pentru primaria comunei vistea prin fondul pentru modernizare | ||||
| SCNA1130571 | COMUNA DEVESELU CUI: 4491350 | 45251100-2 | 16.02.2026 | 1,220,777 |
| Contract object: executie lucrari pentru obiectivul de investitii eficientizarea consumului de energie electrica la uat comuna deveselu, judetul olt prin instalare de panouri fotovoltaice cu puterea de 370 kwp | ||||
| SCNA1129557 | COMUNA AMARASTII DE JOS CUI: 5001970 | 45261215-4 | 09.01.2026 | 1,854,117 |
| Contract object: sprijinirea investiiilor in noi capacitatii de productie a energiei electrice produsa din surse regenerabile pentru autoconsum, uat amarastii de jos, judetul dolj cod smis: 315095 | ||||
| SCNA1129319 | JUDETUL BOTOSANI CUI: 3372955 | 45251100-2 | 29.12.2025 | 4,950,777 |
| Contract object: proiectare si executie obiectiv de investitie: parc fotovoltaic al judetului botosani, cu putere maxima de 1mw, cod smis 315157, finantat in cadrul fondului pentru modernizare | ||||
| SCNA1128410 | COMUNA MIROSLAVA CUI: 4540461 | 45251100-2 | 02.12.2025 | 3,203,007 |
| Contract object: lucrari de construire centrala fotovoltaica de producere a energiei electrice din conversia energiei solare pentru autoconsum in localitatea ciurbesti, comuna miroslava,judetul iasi | ||||
| SCNA1128405 | MANASTIREA SIHASTRIA CUI: 3428967 | 45251100-2 | 02.12.2025 | 1,799,947 |
| Contract object: executie lucrari, echipamente tehnice si functionale, aferent obiectivului de investitii ,,sistem de producere energie pentru consum propriu, manastirea sihastria, localitatea vanatori neamt, jud. neamt | ||||
| SCNA1127505 | COMUNA FALCIU CUI: 4540003 | 45315300-1 | 07.11.2025 | 967,777 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica si executie lucrari aferente proiectului construire centrala electric fotovoltaica (cef) < 1mw la nivelul uat comuna falciu, judetul vaslui | ||||
| CAN1157066 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45310000-3 | 06.11.2025 | 2,218,337 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie noi capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum la nivelul campusului studentesc tudor vladimirescu, ce apartine universitatii tehnice gheorghe asachi din iasi | ||||
- 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/42849908/api/v1/suppliers/42849908/revenue/api/v1/suppliers/42849908/scores/api/v1/suppliers/42849908/benchmarks/api/v1/red-flags/by-supplier/42849908/api/v1/suppliers/42849908/years/api/v1/suppliers/42849908/cpv/api/v1/suppliers/42849908/clients/api/v1/suppliers/42849908/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders