Total revenue
2.79 Mn.
20 client authorities · paid between 2024 and 2026
Direct purchases
2.14 Mn.
29 purchases
Offline purchases
89,650 RON
1 purchases
Tenders
562,494 RON
3 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
15.4%
Main client: COMUNA CHIESD
National median: 30.2%
Ranked 35,517 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 CHIESD CUI: 4291980 | 430,000 | — | — | 430,000 | 15.4% | 0.5% | 5 | 2025–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 371,044 | 371,044 | 13.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 345,700 | — | — | 345,700 | 12.4% | 6.9% | 2 | 2025–2026 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 269,000 | — | — | 269,000 | 9.6% | 0.2% | 1 | 2025 |
| COMUNA MOGOSESTI CUI: 4540437 | 225,000 | — | — | 225,000 | 8.1% | 0.9% | 2 | 2025–2026 |
| ORASUL DARMANESTI CUI: 4352921 | 200,765 | — | — | 200,765 | 7.2% | 0.1% | 2 | 2024 |
| COMUNA BAHNA CUI: 2613648 | 150,000 | — | — | 150,000 | 5.4% | 0.5% | 1 | 2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 136,800 | — | — | 136,800 | 4.9% | 0.2% | 2 | 2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 97,150 | 97,150 | 3.5% | 0.0% | 1 | 2025 |
| COMUNA ASAU CUI: 4277943 | 95,000 | — | — | 95,000 | 3.4% | 0.1% | 3 | 2024–2026 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 94,300 | 94,300 | 3.4% | 0.0% | 1 | 2025 |
| LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | 90,000 | — | — | 90,000 | 3.2% | 2.5% | 1 | 2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 89,650 | — | 89,650 | 3.2% | 0.0% | 1 | 2024 |
| COMUNA GROJDIBODU CUI: 5148360 | 60,000 | — | — | 60,000 | 2.2% | 0.2% | 2 | 2026 |
| COMUNA IZVOARELE CUI: 5182159 | 30,000 | — | — | 30,000 | 1.1% | 0.2% | 2 | 2024–2026 |
| COMUNA LETCA NOUA CUI: 5123713 | 27,000 | — | — | 27,000 | 1.0% | 0.1% | 2 | 2024–2025 |
| COMUNA PALANCA CUI: 4278019 | 25,000 | — | — | 25,000 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA TRIFESTI CUI: 4540232 | 21,000 | — | — | 21,000 | 0.8% | 0.1% | 1 | 2026 |
| COMUNA AGAS CUI: 5002983 | 20,000 | — | — | 20,000 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA SAGNA CUI: 2613796 | 15,000 | — | — | 15,000 | 0.5% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| ROMCONSTRUCTOR SA CUI: 952761 | 1 | 371,044 | 742,087 | 1 | 2024 |
| INTO SRL CUI: 17386373 | 1 | 97,150 | 194,300 | 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 |
|---|---|---|---|---|
| DA41103915 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | 71335000-5 | 03.09.2026 | 90,000 |
| Contract object: studii tehnice: ae, sg, et | ||||
| DA41041557 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 71322000-1 | 24.08.2026 | 263,200 |
| Contract object: serv proiectare pth,dde,dtac,dtoe, alte studii,taxe,avize - sala sport scoala gimn alex cel bun iasi | ||||
| DA40717820 | COMUNA CHIESD CUI: 4291980 | 71322000-1 | 29.06.2026 | 270,000 |
| Contract object: servicii de intocmire pt ,de ptr ,,consolidare si reabilitare bloc din loc chiesd nr 364 | ||||
| DA40699366 | COMUNA GROJDIBODU CUI: 5148360 | 71314300-5 | 25.06.2026 | 10,000 |
| Contract object: achizitie servicii audit energetic pentru scoala gimnaziala grojdibodu | ||||
| DA40522362 | COMUNA GROJDIBODU CUI: 5148360 | 79311100-8 | 03.06.2026 | 50,000 |
| Contract object: achizitie servicii intocmire expertiza tehnica scoala gimnaziala grojdibodu | ||||
| DA40404660 | COMUNA IZVOARELE CUI: 5182159 | 71328000-3 | 18.05.2026 | 20,000 |
| Contract object: servicii de verificare a proiectelor de structuri portante | ||||
| DA40393016 | COMUNA AGAS CUI: 5002983 | 79311100-8 | 14.05.2026 | 20,000 |
| Contract object: achizitie - servicii elaborare et, sg gradinita agas | ||||
| DA40374250 | COMUNA CHIESD CUI: 4291980 | 71328000-3 | 12.05.2026 | 30,000 |
| Contract object: verificare tehnica ptr consolidare si reabilitare dispensar in loc chiesd | ||||
| DA40366932 | COMUNA MOGOSESTI CUI: 4540437 | 71328000-3 | 12.05.2026 | 15,000 |
| Contract object: servicii verificare tehnica proiect scoala hadambu | ||||
| DA40360273 | COMUNA PALANCA CUI: 4278019 | 79311100-8 | 11.05.2026 | 25,000 |
| Contract object: servicii expertiza tehnica si audit energetic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2210623 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 27.06.2024 | 89,650 |
| Contract object: servicii de proiectare faza studiu de fezabilitate, proiect tehnic, asistenta tehnica din partea proiectantului si consultanta privind obiectivul de investitii construire corp de cladire si amenajare teren de sport la scoala gimnaziala vasile carlova din targoviste, judetul dambovita in vederea accesarii de fonduri nerambursabile prin prsm 2021-2027, 2.1.1. prioritate p5. o regiune educata, 2.1.1.1. obiectiv specific rso4.2. imbunatatirea accesului la servicii si favorabile incluziunii si de calitate in educatie, formare si invatare pe tot parcursul vietii prin dezvoltarea infrastructurii accesibile, inclusiv prin promovarea rezilientei pentru educatia si formarea la distanta si online, 2.1.1.1.1. interventii din fond | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108810 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45261210-9 | 23.04.2025 | 742,087 |
| Contract object: reparatii capitale acoperis sediu b.n.r. agentia bacau (proiectare + executie) | ||||
| SCNA1118831 | APASERV SATU MARE SA CUI: 16844952 | 71241000-9 | 03.04.2025 | 94,300 |
| Contract object: servicii de proiectare ale documentatiei de avizare a lucrarilor de interventii (d.a.l.i.)<br>pentru realizarea obiectivului<br>proiectul: reabilitare fatade cladirea c3, realizare acoperisuri tip sarpanta si amplasarea instalatiilor de panouri fotovoltaice pe acoperis, la uzina de apa martinesti, judetul satu mare | ||||
| SCNA1116488 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71242000-6 | 23.01.2025 | 194,300 |
| Contract object: extindere si modernizare cladire post control poarta 2 - expertiza tehnica si proiectare | ||||
- 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/49226630/api/v1/suppliers/49226630/revenue/api/v1/suppliers/49226630/scores/api/v1/suppliers/49226630/benchmarks/api/v1/red-flags/by-supplier/49226630/api/v1/suppliers/49226630/years/api/v1/suppliers/49226630/cpv/api/v1/suppliers/49226630/clients/api/v1/suppliers/49226630/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders