Total revenue
16.29 Mn.
20 client authorities · paid between 2020 and 2026
Direct purchases
2.18 Mn.
35 purchases
Offline purchases
429,450 RON
4 purchases
Tenders
13.68 Mn.
6 contracts
Won without competition
91.9%
3 of 6 lots
National rate: 34.3%
Ranked 1,267 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
70.6%
Main client: MUNICIPIUL CAMPULUNG MOLDOVENESC
National median: 30.2%
Ranked 2,842 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 270,000 | — | 11,236,796 | 11,506,796 | 70.6% | 3.1% | 3 | 2023–2026 |
| COMUNA POJORATA CUI: 4441425 | 83,000 | — | 1,332,856 | 1,415,856 | 8.7% | 3.9% | 2 | 2023 |
| COMUNA TODIRESTI CUI: 4541416 | 40,000 | — | 887,115 | 927,115 | 5.7% | 1.7% | 3 | 2022 |
| MUNICIPIUL BACAU CUI: 4278337 | 70,000 | 429,450 | — | 499,450 | 3.1% | 0.1% | 5 | 2021–2024 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 466,000 | — | — | 466,000 | 2.9% | 0.6% | 5 | 2020–2024 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 435,985 | — | — | 435,985 | 2.7% | 0.1% | 3 | 2023–2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 40,000 | — | 149,960 | 189,960 | 1.2% | 0.1% | 2 | 2023–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA - RETEA GAZE NATURALE - RUGINOASA STRUNGA AICUZA COSTESTI JUDIASI CUI: 44676030 | 169,000 | — | — | 169,000 | 1.0% | 15.6% | 1 | 2025 |
| COMUNA FRUMOSU CUI: 4441409 | 120,000 | — | — | 120,000 | 0.7% | 0.1% | 2 | 2021 |
| COMUNA CRUCEA CUI: 4326876 | 96,500 | — | — | 96,500 | 0.6% | 0.4% | 3 | 2021–2022 |
| COMUNA ZEMES CUI: 4277935 | 82,202 | — | — | 82,202 | 0.5% | 0.1% | 3 | 2022–2023 |
| COMUNA MOLDOVITA CUI: 4326671 | 75,000 | — | — | 75,000 | 0.5% | 0.1% | 1 | 2026 |
| COMUNA CLEJA CUI: 4455536 | — | — | 73,835 | 73,835 | 0.5% | 0.2% | 1 | 2023 |
| COMUNA VAMA CUI: 4326698 | 60,500 | — | — | 60,500 | 0.4% | 0.2% | 3 | 2022–2024 |
| COMUNA RUGINOASA CUI: 4541378 | 57,000 | — | — | 57,000 | 0.4% | 0.1% | 2 | 2022–2024 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 45,000 | — | — | 45,000 | 0.3% | 0.0% | 2 | 2021 |
| JUDETUL IALOMITA CUI: 4231776 | 30,000 | — | — | 30,000 | 0.2% | 0.0% | 1 | 2022 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 27,000 | — | — | 27,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA SADOVA CUI: 4326779 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2023 |
| APAVITAL SA CUI: 1959768 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| CALCARUL SA CUI: 7220224 | 3 | 12,569,652 | 36,376,100 | 2 | 2023 |
| MAGHEBO SRL CUI: 18996949 | 2 | 11,236,796 | 33,710,388 | 1 | 2023 |
| EKY-SAM SRL CUI: 9672080 | 1 | 887,115 | 1,774,231 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41300958 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 71322500-6 | 30.09.2026 | 270,000 |
| Contract object: proiectare tehnica la faza dtac+pte pentru drumuri si strazi | ||||
| DA40563039 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 71351810-4 | 05.06.2026 | 27,000 |
| Contract object: ridicari topografice pentru amenajari specifice de siguranta circulatiei - mun. vatra dornei | ||||
| DA40223114 | COMUNA MOLDOVITA CUI: 4326671 | 71322500-6 | 22.04.2026 | 75,000 |
| Contract object: comuna moldovita | ||||
| DA39150561 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 79311100-8 | 27.10.2025 | 120,000 |
| Contract object: intocmire documentatii mediu si scoatere din fond forestier pentru modernizare dj 176 | ||||
| DA38979008 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA - RETEA GAZE NATURALE - RUGINOASA STRUNGA AICUZA COSTESTI JUDIASI CUI: 44676030 | 71322500-6 | 30.09.2025 | 169,000 |
| Contract object: documentatii tehnice avize si autorizatii drumuri nationale si judetene pentru retele edilitare | ||||
| DA36409673 | COMUNA RUGINOASA CUI: 4541378 | 71322500-6 | 30.08.2024 | 27,000 |
| Contract object: proiectare tehnica la faza dtac+pte pentru amenajarea intersectiilor dintre drumuri/strazi | ||||
| DA35321353 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71322500-6 | 21.03.2024 | 100,000 |
| Contract object: proiectare tehnica la faza dali pt modernizarea dj178, km 9+125-11+156, burla-arbore, jud suceava | ||||
| DA35081679 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | 71322500-6 | 21.02.2024 | 40,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor | ||||
| DA35076020 | COMUNA VAMA CUI: 4326698 | 71322500-6 | 20.02.2024 | 16,500 |
| Contract object: servicii de proiectare tehnica | ||||
| DA35009625 | MUNICIPIUL FALTICENI CUI: 5432522 | 71322500-6 | 12.02.2024 | 40,000 |
| Contract object: servicii de asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2140775 | MUNICIPIUL BACAU CUI: 4278337 | 79411000-8 | 26.03.2024 | 42,000 |
| Contract object: servicii de consultanta privind intocmirea documentelor necesare incheierii contractului de finantare prin programul national de investitii anghel saligny | ||||
| DAN1842913 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 16.01.2023 | 110,000 |
| Contract object: servicii de proiectare, faza sf, pentru obiectivul de investitii strapungere intre strada aeroportului si calea doctor alexandru safran | ||||
| DAN1808305 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 08.12.2022 | 137,500 |
| Contract object: servicii de proiectare, faza sf, proiect tehnic, asistenta tehnica din partea proiectantului pentru obiectivul de investitii ,,proiect integrat ,,amenajare parcari in locul bateriilor de garaje str veniamin costache-str banatului-str energiei | ||||
| DAN1808298 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 08.12.2022 | 139,950 |
| Contract object: servicii de proiectare, faza sf, proiect tehnic, asistenta tehnica din partea proiectantului pentru obiectivul de investitii proiect integrat amenajare parcari in locul bateriilor de garaje str george bacovia str emil racovita str energiei str nordului str bucovinei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094329 | COMUNA POJORATA CUI: 4441425 | 45233161-5 | 26.10.2023 | 2,665,712 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie reabilitare trotuare in comuna pojorata, judetul suceava | ||||
| CAN1113145 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 45233140-2 | 08.10.2023 | 33,710,388 |
| Contract object: proiect tehnic + executie lucrari - reabilitare si modernizare infrastructura rutiera in municipiul campulung moldovenesc, judetul suceava | ||||
| SCNA1084343 | COMUNA CLEJA CUI: 4455536 | 71322500-6 | 28.03.2023 | 73,835 |
| Contract object: servicii de proiectare pentru investitia modernizare prin asfaltare drumuri de interes local in satele cleja si somusca, din comuna cleja, judetul bacau | ||||
| SCNA1083595 | MUNICIPIUL FALTICENI CUI: 5432522 | 71322500-6 | 07.03.2023 | 149,960 |
| Contract object: servicii de proiectare pt intocmirea pt si a dde, a documentatiilor tehnice necesare in vederea obtinerii autorizatiei de construire, a avizelor/acordurilor solicitate prin certificatul de urbanism pentru obiectivul de investitii reabilitare retea de strazi urbane in municipiul falticeni - tronson i (str. sucevei, revolutiei, 13 decembrie, dimitrie leonida, matei millo, republicii si armatei) | ||||
| SCNA1079947 | COMUNA TODIRESTI CUI: 4541416 | 45233120-6 | 30.11.2022 | 1,774,231 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare prin asfaltare si dotare cu mobilier urban a drumului de legatura dintre dj 281c si dc 1261, comuna todiresti, judetul 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/43109770/api/v1/suppliers/43109770/revenue/api/v1/suppliers/43109770/scores/api/v1/suppliers/43109770/benchmarks/api/v1/red-flags/by-supplier/43109770/api/v1/red-flags/firme-noi/api/v1/suppliers/43109770/years/api/v1/suppliers/43109770/cpv/api/v1/suppliers/43109770/clients/api/v1/suppliers/43109770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders