Total revenue
18.57 Mn.
38 client authorities · paid between 2022 and 2026
Direct purchases
11.70 Mn.
79 purchases
Offline purchases
198,000 RON
1 purchases
Tenders
6.67 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
30.6%
Main client: COMUNA MIROSLAVA
National median: 30.2%
Ranked 20,615 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 MIROSLAVA CUI: 4540461 | — | — | 5,677,725 | 5,677,725 | 30.6% | 1.5% | 1 | 2024 |
| COMUNA FRUMUSICA CUI: 3373322 | 1,204,500 | — | — | 1,204,500 | 6.5% | 2.4% | 11 | 2023–2026 |
| COMUNA SINESTI CUI: 4365069 | 1,193,398 | — | — | 1,193,398 | 6.4% | 1.4% | 7 | 2023–2025 |
| COMUNA TRIFESTI CUI: 4540232 | 1,167,298 | — | — | 1,167,298 | 6.3% | 2.7% | 7 | 2023–2026 |
| COMUNA BARCANESTI CUI: 4365271 | — | — | 993,074 | 993,074 | 5.4% | 2.9% | 1 | 2025 |
| ORASUL DARABANI CUI: 3372017 | 772,000 | — | — | 772,000 | 4.2% | 0.3% | 7 | 2022–2023 |
| COMUNA COMARNA CUI: 4540640 | 695,798 | — | — | 695,798 | 3.8% | 0.8% | 4 | 2024–2025 |
| COMUNA DURNESTI CUI: 3373420 | 528,000 | — | — | 528,000 | 2.8% | 1.0% | 5 | 2023–2026 |
| COMUNA COTUSCA CUI: 3372157 | 482,798 | — | — | 482,798 | 2.6% | 0.8% | 2 | 2024–2025 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 472,500 | — | — | 472,500 | 2.5% | 0.8% | 2 | 2025 |
| COMUNA VORONA CUI: 3672049 | 440,000 | — | — | 440,000 | 2.4% | 0.6% | 2 | 2023 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | 432,500 | — | — | 432,500 | 2.3% | 1.0% | 3 | 2025–2026 |
| COMUNA SULITA CUI: 3373357 | 360,000 | — | — | 360,000 | 1.9% | 1.0% | 2 | 2025 |
| COMUNA MOVILENI CUI: 4540410 | 345,000 | — | — | 345,000 | 1.9% | 0.6% | 3 | 2023–2026 |
| COMUNA MOGOSESTI CUI: 4540437 | 270,000 | — | — | 270,000 | 1.5% | 1.1% | 1 | 2023 |
| COMUNA SUDITI CUI: 4231865 | 270,000 | — | — | 270,000 | 1.5% | 0.5% | 1 | 2023 |
| COMUNA CLINCENI CUI: 6506628 | 265,000 | — | — | 265,000 | 1.4% | 0.3% | 1 | 2023 |
| COMUNA PRAJENI CUI: 3373330 | 240,000 | — | — | 240,000 | 1.3% | 0.7% | 1 | 2023 |
| PAROHIA HERMEZIU CUI: 16530267 | 233,000 | — | — | 233,000 | 1.3% | 94.0% | 1 | 2025 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | 230,000 | — | — | 230,000 | 1.2% | 0.4% | 1 | 2023 |
| COMUNA UNGHENI CUI: 4540674 | 202,500 | — | — | 202,500 | 1.1% | 0.4% | 1 | 2025 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | 198,000 | — | 198,000 | 1.1% | 0.1% | 1 | 2023 |
| COMUNA VALEA SEACA CUI: 4981271 | 177,000 | — | — | 177,000 | 1.0% | 0.6% | 1 | 2023 |
| COMUNA STELNICA CUI: 4364799 | 173,000 | — | — | 173,000 | 0.9% | 0.5% | 2 | 2023–2026 |
| COMUNA BOTESTI CUI: 2613656 | 160,000 | — | — | 160,000 | 0.9% | 0.3% | 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 |
|---|---|---|---|---|---|
| MAGNUM CONSTRUCT PROIECT SRL CUI: 39520432 | 1 | 5,677,725 | 22,710,901 | 1 | 2024 |
| DEV IN ALL SRL CUI: 27663846 | 1 | 5,677,725 | 22,710,901 | 1 | 2024 |
| INTO SRL CUI: 17386373 | 1 | 5,677,725 | 22,710,901 | 1 | 2024 |
| RIVIERA INSTALL SRL CUI: 33268590 | 1 | 993,074 | 1,986,147 | 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 |
|---|---|---|---|---|
| DA41003954 | COMUNA DURNESTI CUI: 3373420 | 71317100-4 | 19.08.2026 | 25,000 |
| Contract object: servicii de proiectare obtinere autorizatia securitate la incendiu, dsp si dsvsa cucuteni | ||||
| DA41003981 | COMUNA DURNESTI CUI: 3373420 | 71317100-4 | 19.08.2026 | 25,000 |
| Contract object: servicii de proiectare obtinere autorizatia securitate la incendiu, dsp si dsvsa guranda | ||||
| DA40865880 | COMUNA MUNTENII DE SUS CUI: 16476770 | 71322000-1 | 22.07.2026 | 270,000 |
| Contract object: servicii de proiectare | ||||
| DA40528239 | COMUNA FRUMUSICA CUI: 3373322 | 71319000-7 | 02.06.2026 | 18,500 |
| Contract object: verificare tehnica de calitate a documentatiei pth/dtac | ||||
| DA40399990 | COMUNA MUNTENII DE SUS CUI: 16476770 | 71322000-1 | 15.05.2026 | 45,000 |
| Contract object: dtac - gradinita cu program prelungit | ||||
| DA40122714 | COMUNA FRUMUSICA CUI: 3373322 | 71332000-4 | 01.04.2026 | 5,000 |
| Contract object: servicii intocmire studiu geotehnic | ||||
| DA40102319 | COMUNA MOVILENI CUI: 4540410 | 71317100-4 | 30.03.2026 | 15,000 |
| Contract object: servicii de proiectare obtinere autorizatia securitate la incendiu, dsp si dsvsa | ||||
| DA39981392 | COMUNA STELNICA CUI: 4364799 | 71317100-4 | 11.03.2026 | 15,000 |
| Contract object: servicii de pro. obtinere autorizatia securitate la incendiu, doc. as built - centrul de zi stelnica | ||||
| DA39903563 | COMUNA FRUMUSICA CUI: 3373322 | 71317100-4 | 26.02.2026 | 15,000 |
| Contract object: servicii de proiectare obtinere autorizatia securitate la incendiu, dsp si dsvsa | ||||
| DA39633428 | COMUNA TRIFESTI CUI: 4540232 | 71317100-4 | 12.01.2026 | 15,000 |
| Contract object: docum tehnica in vederea autorizarii pt securitate la incendiu la const si dot unui centru de zi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1934653 | MUNICIPIUL FETESTI CUI: 4365077 | 71241000-9 | 08.06.2023 | 198,000 |
| Contract object: servicii de proiectare ( elaborare documentatii necesare pentru obtinere avize/acorduri solicitate prin certificatul de urbanism, elaborare sf, elaborare dtac, elaborare pt + dde ) si asistenta tehnica din partea proiectantului in cadrul proiectului achizitionarea de sisteme tic ( tehnologia informatiilor si comunicatiilor) pentru imbunatatirea managementului urban in municipiul fetesti, judetul ialomita, finantat prin pnrr, componenta 10 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128274 | COMUNA BARCANESTI CUI: 4365271 | 45453000-7 | 27.11.2025 | 1,986,147 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice la imobilul cladire sediu primarie, sat barcanesti, com. barcanesti, sos. mihai viteazul, nr. 174, judetul ialomita | ||||
| SCNA1105665 | COMUNA MIROSLAVA CUI: 4540461 | 45214200-2 | 13.06.2024 | 22,710,901 |
| Contract object: contract de lucrari - proiectare si executie pentru obiectiv de investitii pnrr - componenta 15 educatie - investitia 10 construire scoala in localitatea valea adanca, comuna miroslava, 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/47142303/api/v1/suppliers/47142303/revenue/api/v1/suppliers/47142303/scores/api/v1/suppliers/47142303/benchmarks/api/v1/red-flags/by-supplier/47142303/api/v1/red-flags/firme-noi/api/v1/suppliers/47142303/years/api/v1/suppliers/47142303/cpv/api/v1/suppliers/47142303/clients/api/v1/suppliers/47142303/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders