Total revenue
82.01 Mn.
23 client authorities · paid between 2022 and 2026
Direct purchases
399,200 RON
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
81.61 Mn.
22 contracts
Won without competition
27.9%
7 of 22 lots
National rate: 34.3%
Ranked 6,726 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.8%
Main client: ORASUL LITENI
National median: 30.2%
Ranked 38,335 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL LITENI CUI: 4244229 | — | — | 9,653,144 | 9,653,144 | 11.8% | 6.4% | 2 | 2023–2024 |
| COMUNA CAIUTI CUI: 4455293 | — | — | 9,372,569 | 9,372,569 | 11.4% | 13.4% | 3 | 2022–2024 |
| COMUNA GADINTI CUI: 16366130 | — | — | 7,872,275 | 7,872,275 | 9.6% | 22.2% | 1 | 2025 |
| COMUNA BRUSTURI CUI: 2614147 | — | — | 6,731,941 | 6,731,941 | 8.2% | 14.1% | 1 | 2024 |
| COMUNA FOCURI CUI: 4540046 | — | — | 5,699,291 | 5,699,291 | 7.0% | 13.3% | 1 | 2024 |
| COMUNA ALBESTI CUI: 3373519 | — | — | 5,454,777 | 5,454,777 | 6.7% | 7.3% | 3 | 2023–2024 |
| COMUNA TIMISESTI CUI: 2614252 | — | — | 5,020,604 | 5,020,604 | 6.1% | 6.4% | 1 | 2024 |
| COMUNA CORBASCA CUI: 4278396 | — | — | 4,896,350 | 4,896,350 | 6.0% | 11.5% | 1 | 2024 |
| COMUNA SAGNA CUI: 2613796 | — | — | 4,889,539 | 4,889,539 | 6.0% | 9.2% | 1 | 2025 |
| COMUNA BORLESTI CUI: 2612898 | — | — | 4,831,826 | 4,831,826 | 5.9% | 6.4% | 1 | 2025 |
| COMUNA UDESTI CUI: 4327510 | — | — | 3,515,043 | 3,515,043 | 4.3% | 4.4% | 1 | 2023 |
| COMUNA TATARASTI CUI: 4353021 | — | — | 3,408,149 | 3,408,149 | 4.2% | 10.9% | 1 | 2024 |
| COMUNA SASCUT CUI: 4353161 | — | — | 3,207,339 | 3,207,339 | 3.9% | 3.6% | 1 | 2023 |
| COMUNA PARAVA CUI: 4535902 | — | — | 2,320,178 | 2,320,178 | 2.8% | 8.2% | 1 | 2023 |
| COMUNA BALUSENI CUI: 3433890 | — | — | 2,256,003 | 2,256,003 | 2.8% | 2.7% | 1 | 2023 |
| COMUNA GURA VAII CUI: 4278108 | 30,000 | — | 1,332,130 | 1,362,130 | 1.7% | 1.7% | 3 | 2022–2023 |
| COMUNA ORBENI CUI: 4455447 | — | — | 1,147,196 | 1,147,196 | 1.4% | 2.7% | 1 | 2022 |
| COMUNA COTNARI CUI: 4541220 | 95,000 | — | — | 95,000 | 0.1% | 0.1% | 2 | 2023–2026 |
| COMUNA OANCEA CUI: 3126420 | 83,000 | — | — | 83,000 | 0.1% | 0.4% | 2 | 2022–2023 |
| COMUNA ZEMES CUI: 4277935 | 70,000 | — | — | 70,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA RADESTI CUI: 16576043 | 65,000 | — | — | 65,000 | 0.1% | 0.5% | 1 | 2023 |
| ORASUL FLAMANZI CUI: 3372173 | 40,000 | — | — | 40,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA VETRISOAIA CUI: 4627330 | 16,200 | — | — | 16,200 | 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 |
|---|---|---|---|---|---|
| TEHNIMARKET SRL CUI: 15440751 | 8 | 25,510,637 | 124,743,037 | 7 | 2023–2025 |
| AQUA PROJECT SRL CUI: 27559846 | 10 | 26,602,565 | 123,411,454 | 9 | 2022–2025 |
| BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 6 | 17,270,662 | 91,783,135 | 5 | 2023–2024 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 6 | 17,270,662 | 91,783,135 | 5 | 2023–2024 |
| CAPITAL INVEST SRL CUI: 22227226 | 9 | 25,683,911 | 84,252,527 | 7 | 2022–2024 |
| AUTO-TRUCKS SRL CUI: 18790476 | 8 | 21,469,713 | 75,824,131 | 7 | 2022–2024 |
| BIZANTINE ART PROIECT SRL CUI: 44533900 | 2 | 5,878,981 | 35,273,887 | 2 | 2023 |
| ARBEIT PROJECT SOLUTION SRL CUI: 43937781 | 1 | 5,699,291 | 28,496,455 | 1 | 2024 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 4,831,826 | 19,327,305 | 1 | 2025 |
| HIDROTERM SA CUI: 5683613 | 1 | 7,872,275 | 15,744,551 | 1 | 2025 |
| STOOD PROJECT SRL CUI: 41266248 | 1 | 5,020,604 | 15,061,812 | 1 | 2024 |
| KATAR CONNEG SRL CUI: 40314681 | 1 | 5,020,604 | 15,061,812 | 1 | 2024 |
| BARBICIP SRL CUI: 23833425 | 1 | 6,731,941 | 13,463,882 | 1 | 2024 |
| GAFCO CONSTRUCT SRL CUI: 21731712 | 1 | 6,665,914 | 13,331,829 | 1 | 2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 2,641,682 | 10,566,727 | 1 | 2024 |
| BIG CONF SRL CUI: 14829417 | 1 | 2,641,682 | 10,566,727 | 1 | 2024 |
| DANLIN XXL SRL CUI: 16360111 | 1 | 4,889,539 | 9,779,078 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41122954 | COMUNA COTNARI CUI: 4541220 | 71322500-6 | 07.09.2026 | 70,000 |
| Contract object: ctr. servicii pth, studii de special. doc.avize, asist. teh. modernizarea str. t. aslan si chetrosu | ||||
| DA33909712 | ORASUL FLAMANZI CUI: 3372173 | 71328000-3 | 31.08.2023 | 40,000 |
| Contract object: verificare tehnica a proiectarii (pth, dde, dtac) pt proiecte de retele apa/canal | ||||
| DA33256880 | COMUNA GURA VAII CUI: 4278108 | 71328000-3 | 15.05.2023 | 15,000 |
| Contract object: verificare tehnica a proiectarii pt proiecte de apa canal | ||||
| DA33196702 | COMUNA OANCEA CUI: 3126420 | 71335000-5 | 09.05.2023 | 35,000 |
| Contract object: studiu hidrogeologic proiecte retele alimentare cu apa in mediul rural | ||||
| DA33154233 | COMUNA COTNARI CUI: 4541220 | 79411000-8 | 04.05.2023 | 25,000 |
| Contract object: servicii de consultanta incarcare platforma pni accesare finantare modernizare drumuri com.cotnari | ||||
| DA33003685 | COMUNA RADESTI CUI: 16576043 | 71328000-3 | 11.04.2023 | 65,000 |
| Contract object: verificarea tehnica a proiectarii pentru investiii modernizare/reabilitare drumuri zone rurale | ||||
| DA32079757 | COMUNA VETRISOAIA CUI: 4627330 | 79411000-8 | 07.12.2022 | 16,200 |
| Contract object: consultanta in vederea incarcarii in platforma electronica investitii.mdlpa.ro proiecte drumuri | ||||
| DA30882509 | COMUNA ZEMES CUI: 4277935 | 71332000-4 | 24.06.2022 | 70,000 |
| Contract object: achizitie studiu geo pt ob de inv escapada parc zemes, din comuna zemes, judet bacau | ||||
| DA30639548 | COMUNA OANCEA CUI: 3126420 | 79311100-8 | 19.05.2022 | 48,000 |
| Contract object: audit energetic si expetiza tehnica cladiri in zone rurale | ||||
| DA30421525 | COMUNA GURA VAII CUI: 4278108 | 71328000-3 | 19.04.2022 | 15,000 |
| Contract object: verificare tehnica a proiectarii a4, b2 , d pentru obiectivul de inv. modernizare strada patrascani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123402 | COMUNA SAGNA CUI: 2613796 | 45232150-8 | 28.07.2025 | 9,779,078 |
| Contract object: proiectare si executie lucrari pentru investitia extindere retea de alimentare cu apa si retea de canalizare in satul sagna, comuna sagna, judetul neamt | ||||
| SCNA1122423 | COMUNA GADINTI CUI: 16366130 | 45231100-6 | 04.07.2025 | 15,744,551 |
| Contract object: extindere retea de alimentare cu apa si canalizare in comuna gadinti, judetul neamt | ||||
| SCNA1121726 | COMUNA BORLESTI CUI: 2612898 | 45231100-6 | 18.06.2025 | 19,327,305 |
| Contract object: infiintare retea de alimentare cu apa si extindere retea de canalizare menajera, in comuna borlesti, judetul neamt | ||||
| SCNA1113973 | COMUNA TATARASTI CUI: 4353021 | 45231100-6 | 20.11.2024 | 13,632,597 |
| Contract object: infiintare sistem de canalizare, comuna tatarasti, judetul bacau | ||||
| 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 | ||||
| SCNA1111874 | COMUNA BRUSTURI CUI: 2614147 | 45231100-6 | 10.10.2024 | 13,463,882 |
| Contract object: extindere retea de alimentare cu apa si retea de canalizare menajera in comuna brusturi, judetul neamt | ||||
| SCNA1110884 | COMUNA CORBASCA CUI: 4278396 | 45231100-6 | 20.09.2024 | 14,689,051 |
| Contract object: infiintare sistem de canalizare in comuna corbasca, judetul bacau | ||||
| SCNA1110849 | COMUNA ALBESTI CUI: 3373519 | 45231100-6 | 19.09.2024 | 1,796,629 |
| Contract object: extindere retea de canalizare in satele albesti, buimaceni si jijia, comuna albesti, jud. botosani | ||||
| SCNA1110669 | ORASUL LITENI CUI: 4244229 | 45233162-2 | 17.09.2024 | 13,331,829 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul infiintare piste ciclabile in orasul liteni, judetul suceava | ||||
| SCNA1109549 | COMUNA CAIUTI CUI: 4455293 | 45231100-6 | 23.08.2024 | 14,123,237 |
| Contract object: extindere retea de apa in comuna caiuti, 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/45048009/api/v1/suppliers/45048009/revenue/api/v1/suppliers/45048009/scores/api/v1/suppliers/45048009/benchmarks/api/v1/red-flags/by-supplier/45048009/api/v1/suppliers/45048009/years/api/v1/suppliers/45048009/cpv/api/v1/suppliers/45048009/clients/api/v1/suppliers/45048009/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders