Total revenue
25.36 Mn.
21 client authorities · paid between 2021 and 2026
Direct purchases
6.03 Mn.
35 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.33 Mn.
7 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.9%
Main client: COMUNA FOCURI
National median: 30.2%
Ranked 27,125 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FOCURI CUI: 4540046 | 370,000 | — | 5,699,291 | 6,069,291 | 23.9% | 14.2% | 3 | 2024–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,735,097 | 4,735,097 | 18.7% | 0.0% | 2 | 2021–2023 |
| COMUNA SIPOTE CUI: 4540291 | — | — | 4,097,933 | 4,097,933 | 16.2% | 5.1% | 1 | 2024 |
| COMUNA SCORTENI CUI: 4535813 | 132,000 | — | 3,245,585 | 3,377,585 | 13.3% | 7.4% | 2 | 2021–2022 |
| COMUNA BREBENI CUI: 4716763 | 1,540,000 | — | — | 1,540,000 | 6.1% | 2.6% | 9 | 2022–2026 |
| COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | — | — | 1,160,000 | 1,160,000 | 4.6% | 5.0% | 1 | 2024 |
| COMUNA BUCSANI CUI: 5026680 | 865,000 | — | — | 865,000 | 3.4% | 3.2% | 4 | 2024–2026 |
| COMUNA PRIGORIA CUI: 4718985 | 760,000 | — | — | 760,000 | 3.0% | 4.3% | 6 | 2022–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 490,000 | — | — | 490,000 | 1.9% | 0.2% | 2 | 2025–2026 |
| COMUNA MARGINENI CUI: 4591627 | — | — | 388,350 | 388,350 | 1.5% | 0.8% | 1 | 2024 |
| COMUNA PERIENI CUI: 4540020 | 265,000 | — | — | 265,000 | 1.0% | 0.5% | 1 | 2023 |
| POLITIA LOCALA SECTOR 2 CUI: 17125270 | 265,000 | — | — | 265,000 | 1.0% | 0.6% | 1 | 2025 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | 262,115 | — | — | 262,115 | 1.0% | 0.4% | 1 | 2023 |
| COMUNA BERLESTI CUI: 4956200 | 200,000 | — | — | 200,000 | 0.8% | 0.4% | 1 | 2022 |
| COMUNA COMARNA CUI: 4540640 | 200,000 | — | — | 200,000 | 0.8% | 0.2% | 1 | 2024 |
| COMUNA VERESTI CUI: 4327529 | 132,000 | — | — | 132,000 | 0.5% | 0.3% | 1 | 2021 |
| COMUNA MIHALASENI CUI: 3373462 | 132,000 | — | — | 132,000 | 0.5% | 0.3% | 1 | 2021 |
| COMUNA TODIRESTI CUI: 4326922 | 130,000 | — | — | 130,000 | 0.5% | 0.2% | 1 | 2021 |
| COMUNA DAENI CUI: 4794087 | 120,000 | — | — | 120,000 | 0.5% | 0.5% | 1 | 2021 |
| COMUNA BALUSENI CUI: 3433890 | 100,000 | — | — | 100,000 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA HANTESTI CUI: 16031747 | 70,000 | — | — | 70,000 | 0.3% | 0.1% | 1 | 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 |
|---|---|---|---|---|---|
| BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 3 | 13,042,809 | 61,116,113 | 3 | 2022–2024 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 3 | 13,042,809 | 61,116,113 | 3 | 2022–2024 |
| TEHNIMARKET SRL CUI: 15440751 | 2 | 9,797,224 | 44,888,186 | 2 | 2024 |
| TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | 1 | 5,699,291 | 28,496,455 | 1 | 2024 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 2 | 3,633,935 | 17,004,626 | 2 | 2022–2024 |
| GIRONAP PROD SA CUI: 13100419 | 1 | 3,245,585 | 16,227,927 | 1 | 2022 |
| VULTURI SRL CUI: 17782459 | 2 | 4,735,097 | 12,441,220 | 1 | 2021–2023 |
| CUBE STRUCTURE ENGINEERING SRL CUI: 34924324 | 1 | 2,971,028 | 8,913,083 | 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 |
|---|---|---|---|---|
| DA41298314 | COMUNA FOCURI CUI: 4540046 | 71322000-1 | 30.09.2026 | 270,000 |
| Contract object: servicii de proiectare faza d.t.a.c., proiect tehnic + detalii de executie, verificare tehnica | ||||
| DA41247848 | COMUNA BUCSANI CUI: 5026680 | 71319000-7 | 24.09.2026 | 60,000 |
| Contract object: servicii de expertiza tehnica, releveu structural, audit energetic, studiu topografic si geotehnic | ||||
| DA40732339 | COMUNA BALUSENI CUI: 3433890 | 71319000-7 | 01.07.2026 | 100,000 |
| Contract object: achiziti servicii de expertiza tehnica, audit energetic- consolidare si reabilitare sediu primarie | ||||
| DA40546291 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 71241000-9 | 05.06.2026 | 250,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica, faza d.a.l.i. | ||||
| DA40423113 | COMUNA BREBENI CUI: 4716763 | 71322000-1 | 20.05.2026 | 260,000 |
| Contract object: servicii de proiectare faza pt si dtac | ||||
| DA39174029 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 71314300-5 | 31.10.2025 | 240,000 |
| Contract object: servicii de elaborare expertize tehnice, audit energetic si studiu de specialitate nzeb. | ||||
| DA38548692 | COMUNA BREBENI CUI: 4716763 | 71322000-1 | 18.07.2025 | 75,000 |
| Contract object: asistenta tehnica din partea proiectantului, | ||||
| DA38206764 | COMUNA FOCURI CUI: 4540046 | 79314000-8 | 27.05.2025 | 100,000 |
| Contract object: servicii de proiectare faza: tema de proiectare /studiu de fezabilitate | ||||
| DA37935150 | POLITIA LOCALA SECTOR 2 CUI: 17125270 | 79314000-8 | 17.04.2025 | 265,000 |
| Contract object: servicii de elaborare expertiza tehnica, audit energetic, obtinere avize, studiu de fezabilitate | ||||
| DA37842323 | COMUNA BUCSANI CUI: 5026680 | 71322000-1 | 07.04.2025 | 265,000 |
| Contract object: servicii de proiectare faza e.t, s.f, d.t.a.c / d.t.a.d, d.t.o.e, p.t + d.e si asistenta tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088257 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 15.12.2025 | 8,913,083 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: <br>reabilitare si modernizare drumuri de interes local din comuna veresti, satele veresti, hancea, corocaiesti si bursurceni, judetul suceava | ||||
| CAN1135194 | COMUNA FOCURI CUI: 4540046 | 45232400-6 | 17.10.2024 | 28,496,455 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitii realizare retea de canalizare gravitationala, pompata si racorduri, in comuna focuri, judetul iasi | ||||
| CAN1134976 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 79930000-2 | 15.10.2024 | 1,160,000 |
| Contract object: proiectare tehnica si asistenta tehnica din partea proiectantului pentru renovare energetica aprofundata a salii polivalente a complexului sportiv national din bucuresti | ||||
| CAN1129157 | COMUNA MARGINENI CUI: 4591627 | 71000000-8 | 02.07.2024 | 776,699 |
| Contract object: prestarea serviciilor de proiectare (fazele dtac, pt+de) si asistenta tehnica din partea proiectantului pe toata durata de executie pentru obiectivul de investitii refacerea si reabilitarea drumurilor pentru eliminarea efectelor inundatiilor in comuna margineni, judetul bacau | ||||
| SCNA1098906 | COMUNA SIPOTE CUI: 4540291 | 45232400-6 | 09.02.2024 | 16,391,731 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul extindere retea de canalizare in comuna sipote, judetul iasi | ||||
| SCNA1063951 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 18.01.2024 | 3,528,137 |
| Contract object: servicii de proiectare, asistenta tehnica si executia de lucrari pentru obiectivul de investitii reabilitarea infrastructurii rutiere afectate de viituri in comuna hantesti, judetul suceava | ||||
| SCNA1070768 | COMUNA SCORTENI CUI: 4535813 | 45232150-8 | 06.06.2022 | 16,227,927 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie alimentare cu apa rece a comunei scorteni | ||||
- 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/43937781/api/v1/suppliers/43937781/revenue/api/v1/suppliers/43937781/scores/api/v1/suppliers/43937781/benchmarks/api/v1/red-flags/by-supplier/43937781/api/v1/red-flags/firme-noi/api/v1/suppliers/43937781/years/api/v1/suppliers/43937781/cpv/api/v1/suppliers/43937781/clients/api/v1/suppliers/43937781/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders