Total revenue
11.97 Mn.
17 client authorities · paid between 2021 and 2026
Direct purchases
1.04 Mn.
33 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.92 Mn.
7 contracts
Won without competition
11.1%
2 of 7 lots
National rate: 34.3%
Ranked 8,808 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.9%
Main client: COMUNA TAMASENI
National median: 30.2%
Ranked 8,772 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 9 largest CPV groups, out of 9; 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 TAMASENI CUI: 2613834 | 50,000 | — | 5,803,604 | 5,853,604 | 48.9% | 8.3% | 2 | 2024 |
| ORASUL BUHUSI CUI: 4535953 | 50,000 | — | 1,320,098 | 1,370,098 | 11.5% | 0.9% | 2 | 2025 |
| COMUNA ONICENI CUI: 2613770 | — | — | 1,068,000 | 1,068,000 | 8.9% | 1.9% | 1 | 2026 |
| COMUNA BICAZ-CHEI CUI: 2614406 | — | — | 817,175 | 817,175 | 6.8% | 1.7% | 1 | 2026 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | 26,000 | — | 708,210 | 734,210 | 6.1% | 1.8% | 2 | 2024–2025 |
| COMUNA TAZLAU CUI: 2613010 | 27,000 | — | 694,488 | 721,488 | 6.0% | 2.1% | 2 | 2025 |
| COMUNA DOLJESTI CUI: 2613699 | — | — | 513,156 | 513,156 | 4.3% | 0.7% | 1 | 2025 |
| SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 415,834 | — | — | 415,834 | 3.5% | 3.8% | 10 | 2023–2025 |
| COMUNA BAIA CUI: 4674790 | 100,000 | — | — | 100,000 | 0.8% | 0.1% | 1 | 2025 |
| COMUNA STANITA CUI: 2613818 | 97,500 | — | — | 97,500 | 0.8% | 0.3% | 1 | 2025 |
| COMUNA AL I CUZA CUI: 4540941 | 77,196 | — | — | 77,196 | 0.7% | 0.2% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 53,511 | — | — | 53,511 | 0.5% | 0.0% | 6 | 2022–2026 |
| COMPLEX DE SERVICII PENTRU COMUNITATE PENTRU PERSOANE ADULTE CU DIZABILITATI ROMAN CUI: 47364709 | 50,496 | — | — | 50,496 | 0.4% | 10.6% | 4 | 2024–2025 |
| COMUNA BOTESTI CUI: 2613656 | 41,351 | — | — | 41,351 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA MIRONEASA CUI: 4540453 | 27,109 | — | — | 27,109 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA SABAOANI CUI: 2613800 | 17,540 | — | — | 17,540 | 0.2% | 0.0% | 3 | 2025 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 7,929 | — | — | 7,929 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| VARGA VAST CONSTRUCT SRL CUI: 41721128 | 1 | 5,803,604 | 23,214,417 | 1 | 2024 |
| N & A PROJECT CONSULTING SRL CUI: 33470033 | 1 | 5,803,604 | 23,214,417 | 1 | 2024 |
| PETRODAN CONSTRUCTION SRL CUI: 23962810 | 1 | 5,803,604 | 23,214,417 | 1 | 2024 |
| BUILD INSTAL ELECTRIC SRL CUI: 28386077 | 6 | 5,121,127 | 10,242,253 | 6 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA40657785 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 45310000-3 | 22.06.2026 | 5,690 |
| Contract object: lucrari extindere instalaia electrica csrzc roman | ||||
| DA40202839 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 45310000-3 | 22.04.2026 | 3,942 |
| Contract object: lucrari extindere instalaie electrica csrzc roman | ||||
| DA39608233 | COMUNA SABAOANI CUI: 2613800 | 31214500-4 | 29.12.2025 | 1,500 |
| Contract object: tablou electric 40 a | ||||
| DA39585275 | ORASUL BUHUSI CUI: 4535953 | 79314000-8 | 19.12.2025 | 50,000 |
| Contract object: serv.intocmire sf (stocare energie electrica din surse regenerabile) | ||||
| DA39576490 | COMUNA SABAOANI CUI: 2613800 | 31681500-8 | 18.12.2025 | 15,000 |
| Contract object: statie de reincarcare pentru microbuzul electric scolar, montaj si punere in functiune | ||||
| DA39456082 | COMUNA STANITA CUI: 2613818 | 71323100-9 | 05.12.2025 | 97,500 |
| Contract object: 71323100-9 servicii de proiectare a sistemelor de energie electrica (rev.2) | ||||
| DA39121941 | COMUNA SABAOANI CUI: 2613800 | 71323100-9 | 22.10.2025 | 1,040 |
| Contract object: servicii de proiectare | ||||
| DA38756656 | COMPLEX DE SERVICII PENTRU COMUNITATE PENTRU PERSOANE ADULTE CU DIZABILITATI ROMAN CUI: 47364709 | 45343100-4 | 27.08.2025 | 12,685 |
| Contract object: lucrari de ignifugare | ||||
| DA38756784 | COMPLEX DE SERVICII PENTRU COMUNITATE PENTRU PERSOANE ADULTE CU DIZABILITATI ROMAN CUI: 47364709 | 45261100-5 | 27.08.2025 | 12,292 |
| Contract object: lucrari de reparatii astereala | ||||
| DA38647730 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 31625100-4 | 06.08.2025 | 38,383 |
| Contract object: sisteme de detectie si semnalizare la incediu pentru centrul de zi tasca si lp neagra tasca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135605 | COMUNA ONICENI CUI: 2613770 | 45310000-3 | 04.08.2026 | 2,136,000 |
| Contract object: executie lucrari pentru capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna oniceni, judetul neamt | ||||
| SCNA1129636 | COMUNA BICAZ-CHEI CUI: 2614406 | 45251100-2 | 12.01.2026 | 1,634,350 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii realizarea unei capacitati noi de producere energie electrica din surse solare pentru autoconsum in comuna bicaz-chei, judetul neamt, finantat prin programul fondul pentru modernizare, apel nr. pfm/169/pfm_p1/na/p1_os1/fm_1.1 | ||||
| SCNA1127909 | ORASUL BUHUSI CUI: 4535953 | 45251100-2 | 19.11.2025 | 2,640,196 |
| Contract object: lucrari de executie pentru proiectul dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului in orasul buhusi, judetul bacau cod smis 315331 | ||||
| SCNA1125270 | COMUNA TAZLAU CUI: 2613010 | 45251100-2 | 10.09.2025 | 1,388,975 |
| Contract object: executia lucrarilor aferente proiectului construirea unei capacitati de producere a energiei electrice din surse regenerabile in vederea compensarii consumului propriu al u.a.t. tazlau, in sat tazlau, comuna tazlau, judetul neamt | ||||
| SCNA1124966 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | 45251100-2 | 03.09.2025 | 1,416,420 |
| Contract object: executie lucrare: capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna mogosesti-siret, judetul iasi | ||||
| SCNA1122974 | COMUNA DOLJESTI CUI: 2613699 | 45311000-0 | 17.07.2025 | 1,026,312 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: realizarea unei capacitati noi de producere energie elec trica din surse solare pentru autoconsum in comuna doljesti, judetul neamt | ||||
| SCNA1099688 | COMUNA TAMASENI CUI: 2613834 | 45231100-6 | 28.02.2024 | 23,214,417 |
| Contract object: executie lucrari pentru extindere sistem de alimentare cu apa si extindere retea de canalizare in comuna tamaseni, judetul neamt | ||||
- 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/43404355/api/v1/suppliers/43404355/revenue/api/v1/suppliers/43404355/scores/api/v1/suppliers/43404355/benchmarks/api/v1/red-flags/by-supplier/43404355/api/v1/suppliers/43404355/years/api/v1/suppliers/43404355/cpv/api/v1/suppliers/43404355/clients/api/v1/suppliers/43404355/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders