Total revenue
8.80 Mn.
14 client authorities · paid between 2023 and 2026
Direct purchases
1.92 Mn.
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.88 Mn.
8 contracts
Won without competition
25.6%
1 of 8 lots
National rate: 34.3%
Ranked 6,986 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.0%
Main client: COMUNA ALBESTI
National median: 30.2%
Ranked 31,181 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 ALBESTI CUI: 3373519 | — | — | 1,757,517 | 1,757,517 | 20.0% | 2.4% | 1 | 2026 |
| COMUNA DRAGUSENI CUI: 3503635 | — | — | 1,723,910 | 1,723,910 | 19.6% | 3.3% | 2 | 2024–2026 |
| COMUNA DURNESTI CUI: 3373420 | — | — | 1,450,250 | 1,450,250 | 16.5% | 2.8% | 1 | 2025 |
| COMUNA NICSENI CUI: 3372122 | 499,209 | — | 600,188 | 1,099,397 | 12.5% | 3.5% | 2 | 2024–2026 |
| ORASUL STEFANESTI CUI: 3373403 | — | — | 792,414 | 792,414 | 9.0% | 0.8% | 1 | 2026 |
| ORASUL DARABANI CUI: 3372017 | 378,300 | — | — | 378,300 | 4.3% | 0.1% | 3 | 2023–2025 |
| ORASUL FLAMANZI CUI: 3372173 | 323,784 | — | — | 323,784 | 3.7% | 0.1% | 1 | 2025 |
| COMUNA RACHITI CUI: 3372106 | — | — | 289,484 | 289,484 | 3.3% | 0.3% | 1 | 2026 |
| COMUNA CORNI CUI: 3748503 | — | — | 263,978 | 263,978 | 3.0% | 0.3% | 1 | 2025 |
| COMUNA HAVARNA CUI: 3643884 | 230,000 | — | — | 230,000 | 2.6% | 0.5% | 1 | 2024 |
| COMUNA CONCESTI CUI: 3643892 | 213,754 | — | — | 213,754 | 2.4% | 0.3% | 1 | 2024 |
| COMUNA CHIOCHIS CUI: 4730580 | 190,000 | — | — | 190,000 | 2.2% | 0.1% | 1 | 2023 |
| COMUNA TODIRENI CUI: 3373381 | 73,300 | — | — | 73,300 | 0.8% | 0.2% | 1 | 2023 |
| COMUNA BUTEA CUI: 4540950 | 10,000 | — | — | 10,000 | 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 |
|---|---|---|---|---|---|
| GRS-GRUP SRL CUI: 42994959 | 7 | 5,587,248 | 17,384,716 | 7 | 2024–2026 |
| AMICII BUILDING SRL CUI: 24060832 | 5 | 5,890,862 | 17,174,503 | 5 | 2024–2026 |
| MOLDOVA TRUST SRL CUI: 3370776 | 1 | 792,414 | 3,169,655 | 1 | 2026 |
| RETELE IASI SRL CUI: 36024515 | 1 | 263,978 | 1,055,911 | 1 | 2025 |
| CERAMICA STIL SRL CUI: 29317296 | 1 | 263,978 | 1,055,911 | 1 | 2025 |
| ZOORK SRL CUI: 37836928 | 1 | 289,484 | 868,453 | 1 | 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 |
|---|---|---|---|---|
| DA40421138 | COMUNA NICSENI CUI: 3372122 | 45233120-6 | 19.05.2026 | 499,209 |
| Contract object: lucrari de executie - realizare drum de servitute in sat dorobanti | ||||
| DA38064269 | ORASUL DARABANI CUI: 3372017 | 71322000-1 | 08.05.2025 | 270,000 |
| Contract object: servicii de proiectare tehnica faza dtac, pt+de si at | ||||
| DA37766349 | ORASUL DARABANI CUI: 3372017 | 71210000-3 | 28.03.2025 | 40,000 |
| Contract object: servicii de design interior | ||||
| DA37476806 | ORASUL FLAMANZI CUI: 3372173 | 45233222-1 | 17.02.2025 | 323,784 |
| Contract object: modernizare prin asfaltare strada invatator gheorghe adrian, oras flamanzi, judetul botosani | ||||
| DA37046629 | COMUNA CONCESTI CUI: 3643892 | 45332000-3 | 28.11.2024 | 213,754 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||
| DA36936513 | COMUNA BUTEA CUI: 4540950 | 71328000-3 | 15.11.2024 | 10,000 |
| Contract object: servicii de verificare tehnica de calitate proiect tehnic | ||||
| DA34879336 | COMUNA HAVARNA CUI: 3643884 | 71322000-1 | 22.01.2024 | 230,000 |
| Contract object: servicii de proiectare tehnica pentru cladiri publice | ||||
| DA34311384 | COMUNA CHIOCHIS CUI: 4730580 | 71322000-1 | 23.10.2023 | 190,000 |
| Contract object: servicii de proiectare tehnica pentru platforma gunoi de grajd | ||||
| DA34309399 | ORASUL DARABANI CUI: 3372017 | 79314000-8 | 23.10.2023 | 68,300 |
| Contract object: servicii de proiectare tehnica faza studiu de fezabilitate (sf) | ||||
| DA34281259 | COMUNA TODIRENI CUI: 3373381 | 71322000-1 | 18.10.2023 | 73,300 |
| Contract object: servicii de proiectare tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137539 | COMUNA DRAGUSENI CUI: 3503635 | 45251100-2 | 29.09.2026 | 866,834 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construirea unei centrale electrice fotovoltaice(cef) pentru consum propriu in comuna draguseni, judetul botosani | ||||
| SCNA1137180 | COMUNA ALBESTI CUI: 3373519 | 45214200-2 | 18.09.2026 | 5,272,550 |
| Contract object: executie lucrari pentru extinderea scolii gimnaziale nr. 2 tudor vladimirescu - corp d, comuna albesti, judetul botosani | ||||
| SCNA1136288 | COMUNA RACHITI CUI: 3372106 | 45000000-7 | 24.08.2026 | 868,453 |
| Contract object: executie de lucrari pentru obiectivul de investitie capacitate de producere a energiei electrice din surse regenerabile pentru consum propriu in comuna rachiti, judetul botosani | ||||
| SCNA1131257 | ORASUL STEFANESTI CUI: 3373403 | 45210000-2 | 11.03.2026 | 3,169,655 |
| Contract object: executie lucrari pentru realizarea obiectivului: incluziunea sociala a persoanelor varstnice vulnerabile din orasul stefanesti prin asigurarea de locuinte sociale si dezvoltarea serviciilor de ingrijire | ||||
| SCNA1123451 | COMUNA CORNI CUI: 3748503 | 45311000-0 | 28.07.2025 | 1,055,911 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: infiintare sistem de producere energie electrica cu panouri fotovolotaice pentru consum propriu, uat comuna corni, judetul botosani | ||||
| SCNA1119562 | COMUNA DURNESTI CUI: 3373420 | 45222110-3 | 24.04.2025 | 4,350,750 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie construire sistem integrat de colectare si valorificare a gunoiului de grajd, in comuna durnesti, judetul botosani | ||||
| SCNA1114787 | COMUNA NICSENI CUI: 3372122 | 45000000-7 | 09.12.2024 | 1,800,563 |
| Contract object: executie lucrari in vederea realizarii obiectivului construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare de parinti, in comuna nicseni, judetul botosani- 1064747304 | ||||
| SCNA1108889 | COMUNA DRAGUSENI CUI: 3503635 | 45222110-3 | 09.08.2024 | 2,580,985 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna draguseni, judetul botosani, finantat prin planul national de redresare si rezilienta | ||||
- 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/46532456/api/v1/suppliers/46532456/revenue/api/v1/suppliers/46532456/scores/api/v1/suppliers/46532456/benchmarks/api/v1/red-flags/by-supplier/46532456/api/v1/suppliers/46532456/years/api/v1/suppliers/46532456/cpv/api/v1/suppliers/46532456/clients/api/v1/suppliers/46532456/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders