Total revenue
184.35 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
10.63 Mn.
229 purchases
Offline purchases
123,554 RON
9 purchases
Tenders
173.60 Mn.
25 contracts
Won without competition
5.8%
5 of 24 lots
National rate: 34.3%
Ranked 9,437 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
73.7%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 2,359 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 12 largest CPV groups, out of 12; 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 | 305,451 | 96,655 | 135,432,163 | 135,834,269 | 73.7% | 10.0% | 12 | 2019–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 15,503,500 | 15,503,500 | 8.4% | 0.1% | 4 | 2021–2024 |
| COMUNA VULTURENI CUI: 4455170 | 51,235 | — | 5,994,551 | 6,045,786 | 3.3% | 32.0% | 2 | 2024–2025 |
| COMUNA GAROAFA CUI: 4350718 | 2,667,972 | — | 2,984,256 | 5,652,228 | 3.1% | 6.6% | 4 | 2024–2025 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 207,041 | 25,890 | 5,183,910 | 5,416,841 | 2.9% | 6.7% | 36 | 2020–2026 |
| COMUNA NISTORESTI CUI: 4447274 | 658,526 | — | 2,397,902 | 3,056,428 | 1.7% | 9.5% | 5 | 2018–2021 |
| COMUNA CAMPURI CUI: 4718128 | 1,656 | — | 2,944,408 | 2,946,064 | 1.6% | 12.6% | 2 | 2023–2026 |
| COMUNA BARSESTI CUI: 4350777 | 160,273 | — | 2,124,328 | 2,284,601 | 1.2% | 9.7% | 6 | 2023–2025 |
| COMUNA SOVEJA CUI: 4447339 | 1,054,405 | — | — | 1,054,405 | 0.6% | 2.5% | 5 | 2021–2025 |
| COMUNA NEGRILESTI CUI: 15534708 | 1,029,827 | — | — | 1,029,827 | 0.6% | 8.2% | 13 | 2018–2024 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 939,627 | 589 | — | 940,216 | 0.5% | 0.1% | 43 | 2022–2026 |
| COMUNA VIDRA CUI: 4297649 | 927,028 | — | — | 927,028 | 0.5% | 1.1% | 2 | 2022 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 622,464 | — | — | 622,464 | 0.3% | 1.1% | 62 | 2021–2026 |
| COMUNA SPULBER CUI: 17750074 | 29,400 | — | 544,265 | 573,665 | 0.3% | 1.6% | 2 | 2018–2021 |
| ORASUL PANCIU CUI: 4447320 | — | — | 487,901 | 487,901 | 0.3% | 0.4% | 4 | 2024–2025 |
| COMUNA TIFESTI CUI: 4350661 | 397,076 | — | — | 397,076 | 0.2% | 1.4% | 7 | 2018–2021 |
| COMUNA PAUNESTI CUI: 4560213 | 391,034 | — | — | 391,034 | 0.2% | 0.6% | 3 | 2018–2026 |
| COMUNA NARUJA CUI: 4447460 | 299,995 | — | — | 299,995 | 0.2% | 0.9% | 5 | 2019–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 209,454 | — | — | 209,454 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA VALEA SARII CUI: 4297797 | 174,605 | — | — | 174,605 | 0.1% | 0.4% | 1 | 2019 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 127,840 | — | — | 127,840 | 0.1% | 0.3% | 6 | 2023–2026 |
| COMUNA FITIONESTI CUI: 4447193 | 78,029 | — | — | 78,029 | 0.0% | 0.2% | 7 | 2019–2022 |
| COMUNA GURA-CALITEI CUI: 4350580 | 66,895 | — | — | 66,895 | 0.0% | 0.2% | 5 | 2018–2026 |
| COMUNA STRAOANE CUI: 4499613 | 54,691 | — | — | 54,691 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA VRANCIOAIA CUI: 4447266 | 45,970 | — | — | 45,970 | 0.0% | 0.2% | 2 | 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 |
|---|---|---|---|---|---|
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 2 | 80,646,294 | 161,292,589 | 1 | 2022–2025 |
| CAMINO PREFAB SRL CUI: 37930703 | 2 | 2,710,489 | 12,406,707 | 1 | 2023 |
| CONSING TEHNIC SRL CUI: 34106970 | 2 | 2,710,489 | 12,406,707 | 1 | 2023 |
| CAMINO CONSTRUCT SRL CUI: 23145922 | 2 | 2,710,489 | 12,406,707 | 1 | 2023 |
| GTM RUTIER SRL CUI: 41856508 | 1 | 4,763,227 | 9,526,453 | 1 | 2024 |
| RS PROJECT TEAM SRL CUI: 39896004 | 1 | 1,564,755 | 7,823,773 | 1 | 2023 |
| DRUM DESIGN SRL CUI: 21980152 | 5 | 3,472,157 | 7,432,215 | 2 | 2024–2025 |
| PLANEXE DESIGN SRL CUI: 35147048 | 1 | 1,571,529 | 3,143,057 | 1 | 2021 |
| MADENCRIS PREST SRL CUI: 28458084 | 4 | 487,901 | 1,463,702 | 1 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41288057 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 14212200-2 | 29.09.2026 | 440 |
| Contract object: nisip concasat 0-4 mm | ||||
| DA41288108 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 14212200-2 | 29.09.2026 | 1,680 |
| Contract object: sort 16-22.4 concasat | ||||
| DA41132559 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 08.09.2026 | 209,454 |
| Contract object: lucrari de intretinere si reparatii curente drumuri forestiere ocolul silvic soveja ds-vn | ||||
| DA41021804 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 14210000-6 | 20.08.2026 | 15,000 |
| Contract object: sort 0-31concasat | ||||
| DA40654464 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 45233142-6 | 18.06.2026 | 360,689 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA40645150 | COMUNA PAUNESTI CUI: 4560213 | 45233142-6 | 17.06.2026 | 90,891 |
| Contract object: reparatii capitale sistem rutier si santuri | ||||
| DA40514718 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 14211000-3 | 02.06.2026 | 2,100 |
| Contract object: materiale pentru constructii/ | ||||
| DA40515036 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 14212310-6 | 02.06.2026 | 1,500 |
| Contract object: asigurarea rezistentei mecanice -retele apa/canal | ||||
| DA40407929 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 14210000-6 | 19.05.2026 | 30,000 |
| Contract object: sort 0-31concasat | ||||
| DA40405993 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 14210000-6 | 15.05.2026 | 7,175 |
| Contract object: sort 8-16 natural | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2544081 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 14212310-6 | 09.09.2025 | 333 |
| Contract object: materiale pentru constructii/balast | ||||
| DAN2544069 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 14211000-3 | 09.09.2025 | 256 |
| Contract object: materiale pentru constructii/nisip | ||||
| DAN2318820 | JUDETUL VRANCEA CUI: 4350394 | 34992200-9 | 21.11.2024 | 96,655 |
| Contract object: furnizare si montarea/instalarea dispozitivelor necesare pentru semnalizarea rutiera a restrictiei de circulatie ce va fi instituita pe podul din beton armat, pe dj 205m, peste paraul naruja, comuna nistoresti, km3+994, si podul din beton armat, pe dj204d, peste paraul putna, comuna suraia, km7+155. | ||||
| DAN1670301 | U M 01476 CUI: 16805821 | 14211000-3 | 20.04.2022 | 420 |
| Contract object: nisip | ||||
| DAN1440936 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 18233000-1 | 30.03.2021 | 3,802 |
| Contract object: sort 0-4 neconcasat;sort 0-63 | ||||
| DAN1440928 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 18233000-1 | 30.03.2021 | 8,444 |
| Contract object: sort 4-8concasat;sort 8-16 concasat;sort 0-4 neconcasat;sort 0-63 | ||||
| DAN1440911 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 18233000-1 | 30.03.2021 | 7,902 |
| Contract object: sort 4-8mm concasat;sort 8-16 concasat | ||||
| DAN1440906 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 18233000-1 | 30.03.2021 | 3,212 |
| Contract object: sort 8-16mm concasat | ||||
| DAN1440900 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 45500000-2 | 30.03.2021 | 2,530 |
| Contract object: inchiriere finisor;transport. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164500 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 44113900-4 | 16.09.2026 | 3,160,050 |
| Contract object: furnizare de materiale pentru intretinerea drumurilor, reparatii si interventii in sezonul rece, cu transport inclus | ||||
| CAN1149229 | JUDETUL VRANCEA CUI: 4350394 | 45233140-2 | 26.08.2026 | 75,629,092 |
| Contract object: executie de lucrari pentru obiectivul de investitii modernizare infrastructura rutiera de drum judetean 204e dintre localitatile mircestii noi-ciuslea-strajescu-doaga-dn24 | ||||
| SCNA1101784 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.08.2026 | 9,526,453 |
| Contract object: executie lucrari pentru obiectivul de investitiii reabilitare pod afectat de inundatii in orasul vicovu de sus, judetul suceava | ||||
| SCNA1086437 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 14.08.2026 | 4,582,934 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drumuri satesti afectate de pagubele produse in urma calamitatilor in sat ciughes si sat popoiu, comuna palanca, judetul bacau | ||||
| SCNA1088096 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 26.05.2026 | 7,823,773 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare zona calamitata sat gasteni zona berindesti, comuna racaciuni, judetul bacau | ||||
| SCNA1112683 | ORASUL PANCIU CUI: 4447320 | 45233161-5 | 21.02.2025 | 1,463,702 |
| Contract object: acord cadru - modernizare trotuare in orasul panciu | ||||
| SCNA1112061 | COMUNA VULTURENI CUI: 4455170 | 45233120-6 | 14.10.2024 | 5,994,551 |
| Contract object: modernizare drumuri de interes local in comuna vultureni, jud. bacau | ||||
| CAN1033718 | JUDETUL VRANCEA CUI: 4350394 | 45233140-2 | 14.02.2024 | 20,382,101 |
| Contract object: elaborare servicii de proiectare la faza de: proiect pentru autorizarea executarii lucrarilor de construire-p.a.c., proiect pentru autorizarea lucrarilor de desfiintare - p.a.d. (daca este cazul), proiect de organizare a executiei lucrarilor-p.o.e., proiect tehnic de executie - p.t.e., verificarea proiectului, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul de investitii: lucrari noi de consolidare a amprizei drumului si a zonei de siguranta aferente obiectivului de investitiicontinuare de lucrari pentru modernizare dj205d, valea sarii - naruja - paltin - spulber - nereju, km 0+000 - km 34+000, l=34,00 | ||||
| SCNA1097412 | COMUNA GAROAFA CUI: 4350718 | 45233120-6 | 08.01.2024 | 5,968,513 |
| Contract object: proiectare si executie modernizare strazi in comuna garoafa, judetul vrancea | ||||
| CAN1088889 | JUDETUL VRANCEA CUI: 4350394 | 45233140-2 | 20.12.2023 | 85,663,497 |
| Contract object: executie de lucrari pentru obiectivul de investitii - modernizare dj 205e vidra - vizantea livezi - campuri, judetul vrancea | ||||
- 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/6517651/api/v1/suppliers/6517651/revenue/api/v1/suppliers/6517651/scores/api/v1/suppliers/6517651/benchmarks/api/v1/red-flags/by-supplier/6517651/api/v1/suppliers/6517651/years/api/v1/suppliers/6517651/cpv/api/v1/suppliers/6517651/clients/api/v1/suppliers/6517651/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders