Total revenue
38.18 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
8.87 Mn.
202 purchases
Offline purchases
181,300 RON
5 purchases
Tenders
29.13 Mn.
14 contracts
Won without competition
5.5%
2 of 12 lots
National rate: 34.3%
Ranked 9,483 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.2%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 8,249 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VRANCEA CUI: 4350394 | 290,000 | — | 18,888,964 | 19,178,964 | 50.2% | 1.4% | 5 | 2021–2026 |
| COMUNA GURA-CALITEI CUI: 4350580 | 270,600 | — | 3,925,838 | 4,196,438 | 11.0% | 12.0% | 14 | 2018–2023 |
| COMUNA DRIDU CUI: 4364896 | — | — | 3,686,178 | 3,686,178 | 9.7% | 5.6% | 1 | 2025 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 190,600 | 177,300 | 1,186,292 | 1,554,192 | 4.1% | 0.3% | 12 | 2018–2024 |
| COMUNA JITIA CUI: 4350696 | 159,995 | — | 1,324,619 | 1,484,614 | 3.9% | 8.9% | 3 | 2023–2026 |
| COMUNA DUMITRESTI CUI: 4297690 | 1,159,562 | — | — | 1,159,562 | 3.0% | 1.7% | 16 | 2019–2023 |
| COMUNA SIHLEA CUI: 4447436 | 859,900 | — | — | 859,900 | 2.3% | 1.3% | 13 | 2018–2026 |
| COMUNA MAICANESTI CUI: 4297770 | 772,100 | — | — | 772,100 | 2.0% | 2.2% | 13 | 2021–2026 |
| COMUNA CIORASTI CUI: 4350432 | 675,082 | — | — | 675,082 | 1.8% | 3.3% | 11 | 2019–2026 |
| COMUNA TULNICI CUI: 4297703 | 391,300 | — | — | 391,300 | 1.0% | 1.0% | 12 | 2018–2023 |
| COMUNA GOLESTI CUI: 4297967 | 388,950 | — | — | 388,950 | 1.0% | 0.8% | 13 | 2019–2024 |
| COMUNA CHIOJDENI CUI: 4350769 | 376,488 | — | — | 376,488 | 1.0% | 2.2% | 10 | 2018–2024 |
| COMUNA CARLIGELE CUI: 4298067 | 311,960 | — | — | 311,960 | 0.8% | 1.1% | 8 | 2021–2025 |
| COMUNA PAULESTI CUI: 15541160 | 295,000 | — | — | 295,000 | 0.8% | 1.8% | 6 | 2021–2023 |
| COMUNA VINTILEASCA CUI: 4297886 | 277,880 | 4,000 | — | 281,880 | 0.7% | 1.2% | 10 | 2018–2025 |
| COMUNA CORBITA CUI: 4298121 | 277,500 | — | — | 277,500 | 0.7% | 2.0% | 5 | 2022–2025 |
| COMUNA RASTOACA CUI: 16380763 | 274,150 | — | — | 274,150 | 0.7% | 3.9% | 6 | 2022–2026 |
| COMUNA NEREJU CUI: 4298075 | 225,000 | — | — | 225,000 | 0.6% | 0.5% | 4 | 2023–2025 |
| COMUNA PLOSCUTENI CUI: 15534716 | 219,550 | — | — | 219,550 | 0.6% | 1.1% | 3 | 2021–2023 |
| MUNICIPIUL ADJUD CUI: 4350491 | 197,600 | — | — | 197,600 | 0.5% | 0.1% | 3 | 2021–2022 |
| COMUNA PAUNESTI CUI: 4560213 | 178,000 | — | 13,800 | 191,800 | 0.5% | 0.3% | 5 | 2020–2025 |
| COMUNA BOLOTESTI CUI: 4297754 | 174,500 | — | — | 174,500 | 0.5% | 0.4% | 6 | 2020–2026 |
| COMUNA CIOCHINA CUI: 4231830 | 151,400 | — | — | 151,400 | 0.4% | 0.4% | 3 | 2020–2025 |
| COMUNA PUIESTI CUI: 2407885 | 121,401 | — | — | 121,401 | 0.3% | 0.2% | 1 | 2019 |
| COMUNA VANATORI CUI: 4297975 | 103,200 | — | — | 103,200 | 0.3% | 0.1% | 6 | 2021–2024 |
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 |
|---|---|---|---|---|---|
| ACVI - STAR CONSTRUCT SRL CUI: 29369864 | 3 | 18,888,964 | 56,666,891 | 1 | 2024–2025 |
| EM PRIME CONSTRUCT SRL CUI: 18490045 | 3 | 18,888,964 | 56,666,891 | 1 | 2024–2025 |
| KEYBOARD SRL CUI: 28411529 | 3 | 7,612,016 | 18,910,209 | 2 | 2023–2025 |
| REGIO CONSTRUCT PROIECT SRL CUI: 36605054 | 1 | 3,686,178 | 11,058,533 | 1 | 2025 |
| DANDAFIR D&D SRL CUI: 13865730 | 1 | 1,324,619 | 3,973,858 | 1 | 2023 |
| TANCRAD SRL CUI: 8006670 | 1 | 1,324,619 | 3,973,858 | 1 | 2023 |
| BITIONFOR CONSTRUCTII SRL CUI: 33136875 | 1 | 1,110,692 | 2,221,383 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40989795 | JUDETUL VRANCEA CUI: 4350394 | 71322500-6 | 13.08.2026 | 270,000 |
| Contract object: serv de proiectare la faza expert tehnica studii de spec dali dtac dtad dtoe pte 204l | ||||
| DA40900787 | COMUNA POIANA CRISTEI CUI: 4298024 | 71322500-6 | 29.07.2026 | 20,000 |
| Contract object: servicii de proiectare tehnica- intretinere, reparatii drumuri comunale | ||||
| DA40686530 | COMUNA RASTOACA CUI: 16380763 | 71335000-5 | 25.06.2026 | 35,000 |
| Contract object: sistematizare verticala | ||||
| DA40684998 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 79421200-3 | 23.06.2026 | 20,661 |
| Contract object: amenajare alei parc | ||||
| DA40519898 | COMUNA SIHLEA CUI: 4447436 | 71322500-6 | 02.06.2026 | 144,000 |
| Contract object: modernizare drum - proiect tehnic, detalii de executie, caiete de sarcini | ||||
| DA40389338 | COMUNA SIHLEA CUI: 4447436 | 71340000-3 | 14.05.2026 | 88,000 |
| Contract object: dcumentatie de avizare a lucrarilor de interventie dali - modernizare drumuri de interes local | ||||
| DA40340937 | COMUNA BOLOTESTI CUI: 4297754 | 71340000-3 | 11.05.2026 | 78,500 |
| Contract object: amenajare trotuar - sf, proiect tehnic, detalii de executie, caiete de sarcini | ||||
| DA40340897 | COMUNA BOLOTESTI CUI: 4297754 | 71322500-6 | 11.05.2026 | 15,000 |
| Contract object: intretinere drumuri de interes local | ||||
| DA40314718 | COMUNA CIORASTI CUI: 4350432 | 71335000-5 | 06.05.2026 | 17,000 |
| Contract object: sistematizare verticala | ||||
| DA40314880 | COMUNA CIORASTI CUI: 4350432 | 71322500-6 | 06.05.2026 | 114,000 |
| Contract object: modernizare drum - proiect tehnic, detalii de executie, caiete de sarcini | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2368070 | MUNICIPIUL FOCSANI CUI: 4350645 | 71241000-9 | 22.01.2025 | 83,400 |
| Contract object: servicii de intocmire documentatie de avizare a lucrarilor de interventie in cadrul obiectivului de investitie - reabilitare suprafata carosabila calea moldovei - calea munteniei din municipiul focsani | ||||
| DAN1670424 | MUNICIPIUL FOCSANI CUI: 4350645 | 79314000-8 | 20.04.2022 | 42,900 |
| Contract object: achizitie servicii de proiectare si intocmire documentatie tehnico-economica pentru refacere infrastructura strazi, alei acces auto si parcari zona bahne | ||||
| DAN1530402 | MUNICIPIUL FOCSANI CUI: 4350645 | 71356200-0 | 16.09.2021 | 20,000 |
| Contract object: servicii de asistenta tehnica proiectant pentru obiectivul de investitii reabilitare si modernizare str. revolutiei, str. aleea sudului, str. cpt. cretu florin, str. aleea parc,<br>din municipiul focsani | ||||
| DAN1066428 | COMUNA VINTILEASCA CUI: 4297886 | 79521000-2 | 30.01.2019 | 4,000 |
| Contract object: imprimat planuri format mare | ||||
| DAN1013651 | MUNICIPIUL FOCSANI CUI: 4350645 | 71322500-6 | 28.09.2018 | 31,000 |
| Contract object: cartier tineret brailei - retele exterioare - proiect tehnic sistematizare verticala, alei, parcaje, acces pietonal si retea iluminat public - cartier brailei etapa a ii-a.<br>contractul a fost atribuit ca urmare a derularii procedurii de negociere fara publicarea prealabila a unui anunt de participare, in conformitate cu prevederile art. 104, alin. 1 lit a) din legea nr. 98/2016 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121916 | JUDETUL VRANCEA CUI: 4350394 | 45233140-2 | 08.06.2026 | 56,666,891 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executii de lucrari pentru: ,,lucrari de aducere la starea tehnica initiala a unor sectoare de drumuri judetene si poduri afectate de fenomene hidro-meteorologice periculoase pe durata a 48 de luni calendaristice | ||||
| SCNA1124504 | MUNICIPIUL FOCSANI CUI: 4350645 | 45233222-1 | 21.08.2025 | 2,221,383 |
| Contract object: refacere infrastructura strazi, sistematizare verticala str. timis, str. nicolae balcescu, str. predeal( tronson cuprins intre strada ion creanga si strada grigore ionescu), si reparatii si asternere covoare asfaltice carosabil str. magazia garii- intocmire proiect tehnic de executie, detalii de executie, caiete de sarcini, proiect pentru autorizarea executarii lucrarilor (pth; dde; c.s. ,pac), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1123276 | COMUNA DRIDU CUI: 4364896 | 45233120-6 | 23.07.2025 | 11,058,533 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare strazi de interes local in comuna dridu, judetul ialomita | ||||
| SCNA1094160 | COMUNA GURA-CALITEI CUI: 4350580 | 45233120-6 | 24.10.2023 | 4,689,866 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare drum de interes local, strada coasta, km 0+245 - km 2+600, sat gura calitei, com. gura calitei, jud. vrancea | ||||
| SCNA1094159 | COMUNA GURA-CALITEI CUI: 4350580 | 45233120-6 | 24.10.2023 | 3,161,810 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare drum de interes local dc 154, km 0+000- - km 2+450, sat plopu, comuna gura calitei, judetul vrancea | ||||
| SCNA1088992 | COMUNA JITIA CUI: 4350696 | 45233120-6 | 11.07.2023 | 3,973,858 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: modernizare drumuri de interes local in comuna jitia, judetul vrancea. | ||||
| SCNA1042565 | ORAS ODOBESTI CUI: 4297827 | 71242000-6 | 04.02.2021 | 338,600 |
| Contract object: servicii de proiectare pentru implementarea proiectului cresterea calitatii vietii populatiei in orasul odobesti, judetul vrancea | ||||
| SCNA1031633 | COMUNA PAUNESTI CUI: 4560213 | 71322500-6 | 30.01.2020 | 13,800 |
| Contract object: servicii de proiectare pentru ,,modernizare strada drumul barnei, comuna paunesti, judetul vrancea | ||||
| CAN1015513 | MUNICIPIUL FOCSANI CUI: 4350645 | 79314000-8 | 10.05.2019 | 12,600 |
| Contract object: dali imprejmuire, sistematizare verticala si rampa acces pentru persoane cu handicap, pentru corp cladire situat in strada stefan cel mare nr. 21 municipiul focsani, jud vrancea - actual sediu sc parking s.a. focsani municipiul focsani | ||||
| CAN1013810 | MUNICIPIUL FOCSANI CUI: 4350645 | 79314000-8 | 02.04.2019 | 41,000 |
| Contract object: intocmire documentatie de avizare a lucrarilor de interventii (dali); documentatii necesare obtinerii avizelor si acordurilor; studiu topografic; studiu geotehnic; expertiza tehnica.pentru obiectivul de investitii refacere infrastructura strazi, sistematizare verticala, str.prof.c.stere, str.ecaterina varga, str.bujor, str.agriculturii, str.muresului, str.cernei, str.dogariei, str.crisana, str.greva de la grivita. | ||||
- 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/6189279/api/v1/suppliers/6189279/revenue/api/v1/suppliers/6189279/scores/api/v1/suppliers/6189279/benchmarks/api/v1/red-flags/by-supplier/6189279/api/v1/suppliers/6189279/years/api/v1/suppliers/6189279/cpv/api/v1/suppliers/6189279/clients/api/v1/suppliers/6189279/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders