Total revenue
14.55 Mn.
28 client authorities · paid between 2022 and 2026
Direct purchases
3.73 Mn.
48 purchases
Offline purchases
8,500 RON
1 purchases
Tenders
10.82 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
38.5%
Main client: COMUNA CORNI
National median: 30.2%
Ranked 14,454 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 5 largest CPV groups, out of 5; 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 CORNI CUI: 3748503 | — | — | 5,596,667 | 5,596,667 | 38.5% | 7.3% | 1 | 2024 |
| COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | — | — | 5,223,875 | 5,223,875 | 35.9% | 8.3% | 1 | 2023 |
| COMUNA ION NECULCE CUI: 4541050 | 652,000 | — | — | 652,000 | 4.5% | 0.9% | 7 | 2022–2026 |
| COMUNA PARGARESTI CUI: 4277862 | 522,100 | — | — | 522,100 | 3.6% | 1.3% | 2 | 2023–2024 |
| COMUNA HURUIESTI CUI: 4353196 | 398,400 | — | — | 398,400 | 2.7% | 1.4% | 6 | 2022–2023 |
| COMUNA BEREZENI CUI: 3552085 | 234,000 | — | — | 234,000 | 1.6% | 0.5% | 1 | 2023 |
| COMUNA PODU TURCULUI CUI: 4535880 | 230,000 | — | — | 230,000 | 1.6% | 0.8% | 2 | 2026 |
| ORASUL SALCEA CUI: 4244180 | 199,000 | — | — | 199,000 | 1.4% | 0.2% | 1 | 2023 |
| COMUNA TOMESTI CUI: 4540240 | 162,000 | — | — | 162,000 | 1.1% | 0.1% | 3 | 2022–2026 |
| COMUNA PANCESTI CUI: 4455552 | 145,000 | — | — | 145,000 | 1.0% | 0.3% | 2 | 2022–2023 |
| COMUNA BRAESTI CUI: 4540968 | 135,000 | — | — | 135,000 | 0.9% | 0.3% | 2 | 2023 |
| COMUNA IPOTESTI CUI: 4244172 | 130,000 | — | — | 130,000 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA COLONESTI CUI: 4670194 | 130,000 | — | — | 130,000 | 0.9% | 0.3% | 1 | 2022 |
| COMUNA CIORTESTI CUI: 4540666 | 130,000 | — | — | 130,000 | 0.9% | 0.3% | 1 | 2022 |
| COMUNA STULPICANI CUI: 4326728 | 129,000 | — | — | 129,000 | 0.9% | 0.2% | 1 | 2023 |
| COMUNA BLEJOI CUI: 2845346 | 127,000 | — | — | 127,000 | 0.9% | 0.1% | 2 | 2025–2026 |
| COMUNA CERASU CUI: 2843205 | 126,000 | — | — | 126,000 | 0.9% | 0.2% | 4 | 2023–2025 |
| COMUNA ROMANESTI CUI: 3373438 | 75,000 | — | — | 75,000 | 0.5% | 0.3% | 1 | 2026 |
| COMUNA CURTESTI CUI: 3433866 | 49,000 | — | — | 49,000 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA TEISANI CUI: 2845532 | 45,000 | — | — | 45,000 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA ARBORE CUI: 4326965 | 38,000 | — | — | 38,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA STRUGARI CUI: 4278086 | 25,000 | — | — | 25,000 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA RAUSENI CUI: 3373373 | 17,800 | — | — | 17,800 | 0.1% | 0.1% | 2 | 2023 |
| COMUNA OITUZ CUI: 4455234 | 5,000 | 8,500 | — | 13,500 | 0.1% | 0.0% | 2 | 2022–2025 |
| COMUNA BELCESTI CUI: 4541211 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 2 | 10,820,542 | 37,685,500 | 2 | 2023–2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 5,223,875 | 20,895,500 | 1 | 2023 |
| MARVIO SRL CUI: 3418564 | 1 | 5,223,875 | 20,895,500 | 1 | 2023 |
| ELEGANT GLOB SRL CUI: 8146100 | 1 | 5,596,667 | 16,790,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41266120 | COMUNA TEISANI CUI: 2845532 | 71319000-7 | 28.09.2026 | 45,000 |
| Contract object: achizitie expertiza tehnica - studii teren (topografic si geotehnic) scoala olteni | ||||
| DA41114594 | COMUNA TOMESTI CUI: 4540240 | 71322200-3 | 07.09.2026 | 74,000 |
| Contract object: servicii de intocmire dtac+pth+studii/ extindere canalizare | ||||
| DA40878697 | COMUNA STRUGARI CUI: 4278086 | 71322200-3 | 24.07.2026 | 25,000 |
| Contract object: servicii de intocmire expertiza tehnica si studii teren | ||||
| DA40748274 | COMUNA CURTESTI CUI: 3433866 | 45232150-8 | 03.07.2026 | 49,000 |
| Contract object: servicii de elaborare dtac+pth+de+cs+dtoe, verificare si asistenta tehnica din partea proiectantului | ||||
| DA40678808 | COMUNA PODU TURCULUI CUI: 4535880 | 79411000-8 | 23.06.2026 | 90,000 |
| Contract object: servicii de consultanta - implementare contract de finantare/cladire rezidentiala | ||||
| DA40678853 | COMUNA PODU TURCULUI CUI: 4535880 | 79411000-8 | 23.06.2026 | 140,000 |
| Contract object: servicii de consultanta - implementare contract de finantare/cladire rezidentiala | ||||
| DA40415123 | COMUNA BLEJOI CUI: 2845346 | 71322200-3 | 18.05.2026 | 77,000 |
| Contract object: documentatie tehnica retele alimentare cu apa, retele canalizare in regim mixt strada armasilor sat | ||||
| DA40196367 | COMUNA ROMANESTI CUI: 3373438 | 79411000-8 | 17.04.2026 | 75,000 |
| Contract object: servicii de consultanta - management contract de finantare | ||||
| DA40158444 | COMUNA TOMESTI CUI: 4540240 | 71322200-3 | 08.04.2026 | 28,000 |
| Contract object: servicii de elaborare documentatie p.th.+d.t.a.c., studii teren | ||||
| DA39730959 | COMUNA ION NECULCE CUI: 4541050 | 71354300-7 | 28.01.2026 | 150,000 |
| Contract object: servicii de fond funciar si cadastru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1846545 | COMUNA OITUZ CUI: 4455234 | 71311220-9 | 18.01.2023 | 8,500 |
| Contract object: documentatie sf retea scurgere ape pluviale str alunilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098026 | COMUNA CORNI CUI: 3748503 | 45232400-6 | 18.01.2024 | 16,790,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: retea de alimentare cu apa si canalizare menajera sat corni, comuna corni, judetul botosani - etapa ii | ||||
| SCNA1092499 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 45232150-8 | 21.09.2023 | 20,895,500 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere sistem de alimentare cu apa si canalizare in sat stolniceni-prajescu si sat cozmesti, comuna stolniceni- prajescu, 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/46333739/api/v1/suppliers/46333739/revenue/api/v1/suppliers/46333739/scores/api/v1/suppliers/46333739/benchmarks/api/v1/red-flags/by-supplier/46333739/api/v1/red-flags/firme-noi/api/v1/suppliers/46333739/years/api/v1/suppliers/46333739/cpv/api/v1/suppliers/46333739/clients/api/v1/suppliers/46333739/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders