Total revenue
45.50 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
367,956 RON
28 purchases
Offline purchases
6,850 RON
1 purchases
Tenders
45.13 Mn.
17 contracts
Won without competition
23.2%
4 of 16 lots
National rate: 34.3%
Ranked 7,277 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.6%
Main client: AGENTIA NATIONALA PENTRU LOCUINTE
National median: 30.2%
Ranked 12,481 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 18,926,349 | 18,926,349 | 41.6% | 1.3% | 5 | 2020–2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 5,921,095 | 5,921,095 | 13.0% | 2.0% | 1 | 2025 |
| COMUNA TIMISESTI CUI: 2614252 | — | — | 4,462,127 | 4,462,127 | 9.8% | 5.7% | 2 | 2024–2025 |
| COMUNA GRINTIES CUI: 2614180 | — | — | 3,646,290 | 3,646,290 | 8.0% | 12.4% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 6,850 | 3,491,686 | 3,498,536 | 7.7% | 0.1% | 4 | 2019–2022 |
| COMUNA URECHENI CUI: 2614260 | — | — | 3,159,887 | 3,159,887 | 6.9% | 8.8% | 1 | 2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 31,979 | — | 2,216,572 | 2,248,551 | 4.9% | 0.5% | 3 | 2019–2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,711,949 | 1,711,949 | 3.8% | 0.0% | 1 | 2023 |
| COMUNA RAUCESTI CUI: 2614236 | — | — | 1,589,334 | 1,589,334 | 3.5% | 1.8% | 1 | 2018 |
| SCOALA PROFESIONALA OGLINZI CUI: 17086813 | 165,592 | — | — | 165,592 | 0.4% | 6.3% | 4 | 2018–2021 |
| COMUNA STEFAN CEL MARE CUI: 2612979 | 65,656 | — | — | 65,656 | 0.1% | 0.2% | 2 | 2021–2023 |
| COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | 49,579 | — | — | 49,579 | 0.1% | 1.6% | 1 | 2021 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 35,408 | — | — | 35,408 | 0.1% | 0.2% | 16 | 2018 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 10,442 | — | — | 10,442 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BALTATESTI CUI: 2614120 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA CRACAOANI CUI: 2614163 | 3,100 | — | — | 3,100 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA AGAPIA CUI: 2614112 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| STRUCTURI SRL CUI: 17741653 | 2 | 6,400,301 | 16,220,706 | 1 | 2025 |
| BLUE KONNYK SRL CUI: 17692615 | 1 | 3,420,106 | 10,260,317 | 1 | 2025 |
| ARTEHNIS SRL CUI: 18287343 | 1 | 3,267,767 | 6,535,534 | 1 | 2025 |
| DZC CONSTRUCT SRL CUI: 15440174 | 1 | 2,952,312 | 5,904,624 | 1 | 2024 |
| VISION ENGINEERING SRL CUI: 22121674 | 1 | 1,711,949 | 3,423,898 | 1 | 2023 |
| DAROCONSTRUCT SRL CUI: 17749762 | 1 | 1,336,124 | 2,672,249 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39773590 | COMUNA BALTATESTI CUI: 2614120 | 45500000-2 | 06.02.2026 | 6,000 |
| Contract object: achizitii servicii inchiriere utilaje cu operator | ||||
| DA39045016 | COMUNA CRACAOANI CUI: 2614163 | 45500000-2 | 09.10.2025 | 3,100 |
| Contract object: prestari servicii inchiriere cilindru compactor cu operator | ||||
| DA33871450 | COMUNA STEFAN CEL MARE CUI: 2612979 | 45232150-8 | 24.08.2023 | 51,456 |
| Contract object: probe tehnologce si teste alimentare cu apa sat ghigoiesti, comuna stefan cel mare, judetul neamt | ||||
| DA29179627 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | 45453000-7 | 04.11.2021 | 49,579 |
| Contract object: reparatii sala clasa | ||||
| DA28982242 | COMUNA STEFAN CEL MARE CUI: 2612979 | 71356200-0 | 12.10.2021 | 14,200 |
| Contract object: servicii de asistenta tehnica pentru obiectivul de investitie:alimentare cu apa,sat ghigoiesti | ||||
| DA28674145 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | 19521000-4 | 02.09.2021 | 6,600 |
| Contract object: ancadramente decorative 115x50x2000 | ||||
| DA25970421 | ORASUL TARGU-NEAMT CUI: 2614104 | 45232130-2 | 16.07.2020 | 10,442 |
| Contract object: realizarea unei guri de colectare a apelor pluviale si racordarea acestuia la caminul existent | ||||
| DA24301035 | MUNICIPIUL ROMAN CUI: 2613583 | 45453000-7 | 06.11.2019 | 31,979 |
| Contract object: lucrari de reparatii scari acces bloc 33 str. anton pann roman conform solicitarii beneficiarului | ||||
| DA22085786 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | 45453000-7 | 15.12.2018 | 5,671 |
| Contract object: lucrari de reparatii curente liceu tehnologic oglinzi | ||||
| DA21504308 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | 45453000-7 | 18.10.2018 | 102,936 |
| Contract object: lucrari de reparatii curente liceu tehnologic oglinzi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1557977 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31320000-5 | 01.11.2021 | 6,850 |
| Contract object: cabluri distributie dsnt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1036425 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 4,163,317 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul neamt, comuna savinesti, strada general bunis | ||||
| SCNA1121280 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 6,535,534 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul neamt, mun. roman, str. moldovei fn, etapa 2.1 | ||||
| SCNA1084778 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.12.2025 | 3,423,898 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire dispensar uman in loc. baltatesti, com. baltatesti, jud. neamt | ||||
| SCNA1128186 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 26.11.2025 | 5,960,389 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul neamt, orasul targu-neamt, strada blebei, nr. 17, specialisti din sanatate | ||||
| SCNA1126595 | COMUNA URECHENI CUI: 2614260 | 45221110-6 | 15.10.2025 | 3,159,887 |
| Contract object: executia lucrarilor pentru obiectivul de investitie cu titlul: construire poduri din beton armat peste raul raiosu in punctele cobuz neculai, tudose ion, chitic vasile in comuna urecheni, judetul neamt | ||||
| SCNA1125953 | MUNICIPIUL FALTICENI CUI: 5432522 | 45200000-9 | 30.09.2025 | 5,921,095 |
| Contract object: executie lucrari si echipamente cu montaj obiectiv construirea de locuinte nzeb plus pentru tineri in municipiul falticeni, jud. suceava | ||||
| SCNA1083062 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 08.09.2025 | 5,094,964 |
| Contract object: contract de executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul suceava, municipiul falticeni, strada armatei, nr. 17, specialisti din sanatate | ||||
| SCNA1121281 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 06.06.2025 | 10,260,317 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte de serviciu, judetul neamt, municipiul piatra neamt, strada 1 decembrie 1918, nr. 68 | ||||
| SCNA1119239 | COMUNA TIMISESTI CUI: 2614252 | 45000000-7 | 14.04.2025 | 1,509,815 |
| Contract object: executie lucrari pentru investitia ,,cresterea eficientei energetice si gestionarea inteligenta a energiei la gradinita dumbrava din comuna timisesti, judetul neamt | ||||
| SCNA1103652 | COMUNA TIMISESTI CUI: 2614252 | 45000000-7 | 13.05.2024 | 5,904,624 |
| Contract object: executie lucrari pentru investitia reabilitare integrata a blocurilor de locuinte a, b, c, 4 din comuna timisesti, <br>judetul neamt (inclusiv organizare de santier) | ||||
- 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/6060273/api/v1/suppliers/6060273/revenue/api/v1/suppliers/6060273/scores/api/v1/suppliers/6060273/benchmarks/api/v1/red-flags/by-supplier/6060273/api/v1/suppliers/6060273/years/api/v1/suppliers/6060273/cpv/api/v1/suppliers/6060273/clients/api/v1/suppliers/6060273/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders