Total revenue
26.80 Mn.
11 client authorities · paid between 2022 and 2026
Direct purchases
17.14 Mn.
68 purchases
Offline purchases
29,362 RON
1 purchases
Tenders
9.63 Mn.
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.4%
Main client: COMUNA MALINI
National median: 30.2%
Ranked 21,627 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 8 largest CPV groups, out of 8; 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 MALINI CUI: 6526587 | 1,750,000 | 29,362 | 6,107,726 | 7,887,088 | 29.4% | 10.1% | 10 | 2024–2026 |
| COMUNA DUMBRAVENI CUI: 4244210 | 4,270,000 | — | 3,523,210 | 7,793,210 | 29.1% | 2.7% | 14 | 2024–2026 |
| COMUNA SIMINICEA CUI: 4327499 | 7,140,000 | — | — | 7,140,000 | 26.6% | 20.8% | 17 | 2025–2026 |
| COMUNA UDESTI CUI: 4327510 | 1,714,400 | — | — | 1,714,400 | 6.4% | 2.1% | 14 | 2022–2026 |
| COMUNA ILISESTI CUI: 4326930 | 987,500 | — | — | 987,500 | 3.7% | 2.8% | 2 | 2023 |
| ORASUL CAJVANA CUI: 4441166 | 453,000 | — | — | 453,000 | 1.7% | 0.4% | 4 | 2022–2023 |
| COMUNA IASLOVAT CUI: 14850370 | 423,000 | — | — | 423,000 | 1.6% | 0.9% | 4 | 2023–2026 |
| COMUNA DRAGOIESTI CUI: 4441190 | 215,000 | — | — | 215,000 | 0.8% | 0.8% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | 100,000 | — | — | 100,000 | 0.4% | 3.0% | 1 | 2023 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 65,000 | — | — | 65,000 | 0.2% | 0.3% | 1 | 2026 |
| COMUNA DARMANESTI CUI: 4244300 | 25,000 | — | — | 25,000 | 0.1% | 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 |
|---|---|---|---|---|---|
| NEOACTIV SRL CUI: 19333529 | 1 | 6,107,726 | 18,323,178 | 1 | 2024 |
| TEST PRIMA SRL CUI: 744639 | 1 | 6,107,726 | 18,323,178 | 1 | 2024 |
| ANTRAMICONS SRL CUI: 31645856 | 1 | 3,523,210 | 14,092,840 | 1 | 2025 |
| ROVALSTONE SRL CUI: 24412319 | 1 | 3,523,210 | 14,092,840 | 1 | 2025 |
| MOLDPROIECT-ASD SRL CUI: 15693410 | 1 | 3,523,210 | 14,092,840 | 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 |
|---|---|---|---|---|
| DA40869655 | COMUNA UDESTI CUI: 4327510 | 60182000-7 | 22.07.2026 | 36,400 |
| Contract object: inchiriere autogreder | ||||
| DA40772835 | COMUNA DUMBRAVENI CUI: 4244210 | 71000000-8 | 08.07.2026 | 40,000 |
| Contract object: dtac+pth lucrari de construire imprejmuire partiala la liceul mihai eminescu dumbraveni | ||||
| DA40772863 | COMUNA DUMBRAVENI CUI: 4244210 | 71322500-6 | 08.07.2026 | 60,000 |
| Contract object: dtac+pth lucrari de amenajare trotuare,sistem de evacuare ape pe strada mihail kogalniceanu, trons.b | ||||
| DA40772896 | COMUNA DUMBRAVENI CUI: 4244210 | 71322500-6 | 08.07.2026 | 75,000 |
| Contract object: dtac+pth lucrari de amenajare trotuare,sistem de evacuare ape pe strada mihail kogalniceanu, trons.a | ||||
| DA40778312 | COMUNA SIMINICEA CUI: 4327499 | 79311100-8 | 08.07.2026 | 100,000 |
| Contract object: servicii de intocmire strategie de dezvoltare locala | ||||
| DA40671559 | COMUNA IASLOVAT CUI: 14850370 | 71000000-8 | 22.06.2026 | 95,000 |
| Contract object: relevee, scenarii de securitate la incendiu, doc.aviz/autorizatie de securitate la incendiu | ||||
| DA40662443 | COMUNA SIMINICEA CUI: 4327499 | 71322200-3 | 19.06.2026 | 150,000 |
| Contract object: dtac+pth retele de apa/ canalizare | ||||
| DA40653170 | COMUNA MALINI CUI: 6526587 | 45233142-6 | 18.06.2026 | 41,500 |
| Contract object: lucrari de reparatii dc12b, dc12c si drumuri comunale neclasate | ||||
| DA40639624 | COMUNA SIMINICEA CUI: 4327499 | 71322500-6 | 18.06.2026 | 150,000 |
| Contract object: dtac+pth lucrari de imbracaminte asfaltica usoara | ||||
| DA40607769 | COMUNA UDESTI CUI: 4327510 | 79314000-8 | 12.06.2026 | 33,000 |
| Contract object: studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745297 | COMUNA MALINI CUI: 6526587 | 45233142-6 | 30.04.2026 | 29,362 |
| Contract object: reparatii drumuri comunale dc12b si dc12c | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119001 | COMUNA DUMBRAVENI CUI: 4244210 | 45215200-9 | 08.04.2025 | 14,092,840 |
| Contract object: proiectare, verificare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitie construire camin pentru persoane varstnice in comuna dumbraveni judet suceava | ||||
| SCNA1111326 | COMUNA MALINI CUI: 6526587 | 45232150-8 | 30.09.2024 | 18,323,178 |
| Contract object: proiectare, verificare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitie extindere sistem de alimentare cu apa si canalizare in comuna malini, judetul suceava | ||||
- 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/46286475/api/v1/suppliers/46286475/revenue/api/v1/suppliers/46286475/scores/api/v1/suppliers/46286475/benchmarks/api/v1/red-flags/by-supplier/46286475/api/v1/suppliers/46286475/years/api/v1/suppliers/46286475/cpv/api/v1/suppliers/46286475/clients/api/v1/suppliers/46286475/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders