Total revenue
1.23 Mn.
20 client authorities · paid between 2024 and 2026
Direct purchases
1.02 Mn.
64 purchases
Offline purchases
209,729 RON
6 purchases
Tenders
0 RON
0 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
17.3%
Main client: COMUNA VICOVU DE JOS
National median: 30.2%
Ranked 33,868 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 3 largest CPV groups, out of 3; 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 VICOVU DE JOS CUI: 4327090 | 212,800 | — | — | 212,800 | 17.3% | 0.3% | 4 | 2024–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 209,729 | — | 209,729 | 17.0% | 0.0% | 6 | 2025–2026 |
| COMUNA BAIA CUI: 4674790 | 135,500 | — | — | 135,500 | 11.0% | 0.1% | 6 | 2024–2026 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 97,000 | — | — | 97,000 | 7.9% | 0.2% | 8 | 2024–2026 |
| COMUNA MARGINEA CUI: 4327030 | 94,500 | — | — | 94,500 | 7.7% | 0.1% | 12 | 2024–2026 |
| COMUNA VOITINEL CUI: 16366807 | 80,000 | — | — | 80,000 | 6.5% | 0.1% | 1 | 2026 |
| COMUNA BILCA CUI: 4327006 | 55,000 | — | — | 55,000 | 4.5% | 0.2% | 3 | 2024–2026 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 51,900 | — | — | 51,900 | 4.2% | 0.1% | 5 | 2024–2026 |
| COMUNA SLATINA CUI: 4326841 | 51,000 | — | — | 51,000 | 4.1% | 0.1% | 5 | 2024 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 50,000 | — | — | 50,000 | 4.1% | 0.1% | 1 | 2026 |
| COMUNA VULTURESTI CUI: 4326868 | 45,500 | — | — | 45,500 | 3.7% | 0.1% | 4 | 2024–2026 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 42,500 | — | — | 42,500 | 3.5% | 0.1% | 3 | 2024–2026 |
| ORASUL MILISAUTI CUI: 4326973 | 30,000 | — | — | 30,000 | 2.4% | 0.1% | 2 | 2024 |
| COMUNA MOLDOVITA CUI: 4326671 | 20,000 | — | — | 20,000 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 19,000 | — | — | 19,000 | 1.5% | 0.0% | 2 | 2024 |
| COMUNA CALAFINDESTI CUI: 6552870 | 10,000 | — | — | 10,000 | 0.8% | 0.0% | 2 | 2024 |
| COMUNA SATU MARE CUI: 4327057 | 10,000 | — | — | 10,000 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA IACOBENI CUI: 4441158 | 9,938 | — | — | 9,938 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA RASCA CUI: 4674781 | 6,000 | — | — | 6,000 | 0.5% | 0.0% | 2 | 2024–2025 |
| ORASUL FRASIN CUI: 4535651 | 2,150 | — | — | 2,150 | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297708 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 71521000-6 | 30.09.2026 | 10,000 |
| Contract object: dirigentie de santier - modernizare drum obiect 8, in comuna valea moldovei | ||||
| DA41259306 | COMUNA BILCA CUI: 4327006 | 71521000-6 | 25.09.2026 | 30,000 |
| Contract object: dirigentie de santier- constructii civile industriale si agricole (ccia)dirigentie de santier- const | ||||
| DA41020568 | COMUNA BAIA CUI: 4674790 | 71521000-6 | 20.08.2026 | 35,000 |
| Contract object: servicii dirigentie de santier- extindere si modernizare scoala gimnaziala inv. ghe.radasanu bogata | ||||
| DA40757022 | COMUNA IACOBENI CUI: 4441158 | 71521000-6 | 06.07.2026 | 9,938 |
| Contract object: dirigentie de santier - lucrari de amenajari exterioare | ||||
| DA40753269 | COMUNA MARGINEA CUI: 4327030 | 71521000-6 | 02.07.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier pentru spatiu sportiv | ||||
| DA40674714 | COMUNA HILISEU-HORIA CUI: 4524938 | 71247000-1 | 23.06.2026 | 50,000 |
| Contract object: servicii de dirigintie - dezvoltarea infrastructurii educationale din sat hiliseu-crisan | ||||
| DA40516775 | COMUNA BAIA CUI: 4674790 | 71521000-6 | 29.05.2026 | 35,000 |
| Contract object: servicii de supraveghere a lucrarilor-dirigentie santier - construire centru multifunctional | ||||
| DA40463706 | COMUNA VOITINEL CUI: 16366807 | 71521000-6 | 26.05.2026 | 80,000 |
| Contract object: dirigentie de santier- constructii civile industriale | ||||
| DA40428140 | COMUNA VULTURESTI CUI: 4326868 | 71521000-6 | 21.05.2026 | 20,000 |
| Contract object: dirigentie de santier -dezvoltarea sistemului de management local prin implementarea unor infrastruc | ||||
| DA40389162 | COMUNA HORODNIC DE SUS CUI: 15562708 | 71521000-6 | 14.05.2026 | 5,000 |
| Contract object: dirigentie de santier - lucrari de amenajari exterioare - infiintare spatiu verde - parc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2704525 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.03.2026 | 9,713 |
| Contract object: finalizarea lucrarilor de executie pentru obiectivul de investitie: construire si dotare asezamant cultural, sat poieni solca, comuna poieni solca, judetul suceava | ||||
| DAN2510030 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 18.07.2025 | 48,268 |
| Contract object: reabilitare, modernizare si dotare scoala generala, str. calea nationala, nr. 27 bis, oras bucecea, judetul botosani | ||||
| DAN2433019 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 14.04.2025 | 47,552 |
| Contract object: cresterea calitatii serviciilor medicale, prin constructia si dotarea unui nou dispensar in localitatea oncesti, comuna oncesti, judetul maramures | ||||
| DAN2432919 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 14.04.2025 | 27,210 |
| Contract object: construire si dotare dispensar medical uman in localitatea albesti, comuna albesti, judetul botosani | ||||
| DAN2426108 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 07.04.2025 | 41,236 |
| Contract object: construire si dotare centru de permanenta sat baluseni, comuna baluseni, judetul botosani | ||||
| DAN2423277 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 03.04.2025 | 35,750 |
| Contract object: modernizare si reabilitare drumuri afectate de fenomene hidrometeorologice periculoase in perioada 19-21.06.2021 in comuna poieni solca, 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/49542500/api/v1/suppliers/49542500/revenue/api/v1/suppliers/49542500/scores/api/v1/suppliers/49542500/benchmarks/api/v1/red-flags/by-supplier/49542500/api/v1/red-flags/firme-noi/api/v1/suppliers/49542500/years/api/v1/suppliers/49542500/cpv/api/v1/suppliers/49542500/clients/api/v1/suppliers/49542500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders