Total revenue
44.63 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
372,675 RON
9 purchases
Offline purchases
311,155 RON
2 purchases
Tenders
43.94 Mn.
23 contracts
Won without competition
23.4%
6 of 23 lots
National rate: 34.3%
Ranked 7,253 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.3%
Main client: MUNICIPIUL BIRLAD
National median: 30.2%
Ranked 9,967 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BIRLAD CUI: 4539912 | 81,000 | 310,329 | 20,277,077 | 20,668,406 | 46.3% | 4.1% | 10 | 2022–2026 |
| ORAS MURGENI CUI: 3337710 | — | — | 5,272,764 | 5,272,764 | 11.8% | 5.9% | 1 | 2024 |
| COMUNA TUTOVA CUI: 4446678 | — | — | 3,508,769 | 3,508,769 | 7.9% | 6.5% | 2 | 2018–2019 |
| COMUNA FALCIU CUI: 4540003 | — | — | 3,351,873 | 3,351,873 | 7.5% | 3.4% | 1 | 2020 |
| COMUNA ZORLENI CUI: 3552107 | — | — | 3,246,001 | 3,246,001 | 7.3% | 2.2% | 2 | 2019–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,608,475 | 2,608,475 | 5.9% | 0.0% | 2 | 2021–2022 |
| COMUNA PUIESTI CUI: 3394317 | — | — | 1,736,787 | 1,736,787 | 3.9% | 1.6% | 1 | 2021 |
| COMUNA POGANA CUI: 3552069 | — | — | 1,477,969 | 1,477,969 | 3.3% | 3.1% | 2 | 2018–2024 |
| COMUNA IVESTI CUI: 3601986 | — | — | 1,074,047 | 1,074,047 | 2.4% | 1.5% | 1 | 2024 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 909,279 | 909,279 | 2.0% | 0.1% | 2 | 2024 |
| COMUNA BALASESTI CUI: 4412217 | — | — | 480,579 | 480,579 | 1.1% | 5.0% | 1 | 2023 |
| MUZEUL VASILE PARVAN CUI: 4446465 | 130,896 | — | — | 130,896 | 0.3% | 2.9% | 2 | 2025 |
| COMUNA GRIVITA CUI: 3394074 | 64,577 | — | — | 64,577 | 0.1% | 0.1% | 4 | 2019–2020 |
| TEATRUL VICTOR ION POPA CUI: 4446457 | 56,750 | — | — | 56,750 | 0.1% | 1.5% | 1 | 2025 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | 39,452 | — | — | 39,452 | 0.1% | 1.6% | 1 | 2023 |
| SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | — | 826 | — | 826 | 0.0% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| KTZ EDIL INTERNATIONAL SRL CUI: 26130470 | 10 | 22,842,662 | 65,163,020 | 3 | 2022–2026 |
| ELECTRICOPET SRL CUI: 15747927 | 5 | 15,802,732 | 51,083,160 | 1 | 2023–2025 |
| ELEMENT DESIGN SRL CUI: 34380850 | 1 | 3,674,964 | 14,699,857 | 1 | 2025 |
| FRENAUTO UNIVERSAL SRL CUI: 18929451 | 3 | 3,089,054 | 7,012,086 | 2 | 2021–2023 |
| ABV-TOTAL PROIECT SRL CUI: 16746946 | 1 | 833,978 | 2,501,934 | 1 | 2021 |
| BRIALBET SRL CUI: 24973664 | 1 | 1,074,047 | 2,148,093 | 1 | 2024 |
| FAASCON BD SRL CUI: 39785855 | 1 | 505,248 | 1,515,744 | 1 | 2024 |
| GEO MYKE SRL CUI: 8642901 | 1 | 505,248 | 1,515,744 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39005356 | MUZEUL VASILE PARVAN CUI: 4446465 | 45453000-7 | 07.10.2025 | 48,260 |
| Contract object: finisaje interioare pavilion marcel guguianu | ||||
| DA38998282 | TEATRUL VICTOR ION POPA CUI: 4446457 | 45453000-7 | 02.10.2025 | 56,750 |
| Contract object: lucrari de reparatii la treptele exterioare de acces inteatrul v.i.popa | ||||
| DA38852031 | MUZEUL VASILE PARVAN CUI: 4446465 | 45453000-7 | 11.09.2025 | 82,636 |
| Contract object: reparatii curente pavilion marcel guguianu | ||||
| DA35163789 | MUNICIPIUL BIRLAD CUI: 4539912 | 39111000-3 | 04.03.2024 | 81,000 |
| Contract object: furnizare si montare 180 scaune spectatori pentru sala de sport din municipiul barlad | ||||
| DA33106959 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | 45453000-7 | 26.04.2023 | 39,452 |
| Contract object: reparatii curente cancelarie si anticamera liceul mihai eminescu | ||||
| DA27181483 | COMUNA GRIVITA CUI: 3394074 | 45000000-7 | 28.12.2020 | 1,982 |
| Contract object: montare chepeng antifoc gradinita trestiana | ||||
| DA26494175 | COMUNA GRIVITA CUI: 3394074 | 45111291-4 | 05.10.2020 | 9,439 |
| Contract object: amenajare exterioara gradinita grivita | ||||
| DA23664293 | COMUNA GRIVITA CUI: 3394074 | 45212221-1 | 12.08.2019 | 42,720 |
| Contract object: realizare imprejmuire teren de sport 120ml | ||||
| DA23018513 | COMUNA GRIVITA CUI: 3394074 | 45453000-7 | 14.05.2019 | 10,436 |
| Contract object: amenajare chiosc put de apa trestiana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2631427 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | 44521110-2 | 16.12.2025 | 826 |
| Contract object: broasca usa | ||||
| DAN2457228 | MUNICIPIUL BIRLAD CUI: 4539912 | 45233142-6 | 20.05.2025 | 310,329 |
| Contract object: lucrari de reparatii parcari, trotuare, alei de acces si spatii verzi din strada n.n. tonitza nr.1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134412 | MUNICIPIUL BIRLAD CUI: 4539912 | 45212350-4 | 26.06.2026 | 3,921,791 |
| Contract object: executie lucrari pentru reabilitare, restaurare si consolidare cladire ,,scoala gimnaziala de arta n.n. tonitza barlad, corp c1 | ||||
| SCNA1126907 | MUNICIPIUL BIRLAD CUI: 4539912 | 45214220-8 | 22.10.2025 | 13,237,892 |
| Contract object: executie lucrari pentru obiectivul de investitii desfiintare corp c2, c3, c4, c5, c6 si construire corp nou scoala gimnaziala de arte n. n. tonitza | ||||
| SCNA1125858 | MUNICIPIUL BIRLAD CUI: 4539912 | 45212350-4 | 26.09.2025 | 14,699,857 |
| Contract object: reabilitarea, restaurarea si consolidarea cladirii palatul cultural barlad | ||||
| SCNA1117709 | COMUNA POGANA CUI: 3552069 | 45210000-2 | 04.03.2025 | 1,080,796 |
| Contract object: executie lucrari de investitie pentru proiectul facilitarea accesului la asistenta medicala primara prin infiintarea unui centru comunitar integrat in comuna pogana, judetul vaslui, finantat prin pnrr componenta 12, ministerul sanatatii. | ||||
| SCNA1112439 | JUDETUL VASLUI CUI: 3394171 | 45111291-4 | 22.10.2024 | 1,515,744 |
| Contract object: proiectare (pt+dde) si executie pentru obiectivul de investitii: sistematizare pe verticala, parcare, accese rutiere si pietonale casa armatei vaslui - centrul cultural judetean multifunctional | ||||
| SCNA1108581 | ORAS MURGENI CUI: 3337710 | 45321000-3 | 05.08.2024 | 5,272,764 |
| Contract object: executie lucrari pentru investitia,, construire locuinte pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant in orasul murgeni, judetul vaslui (inclusiv organizare de santier) | ||||
| SCNA1108071 | COMUNA ZORLENI CUI: 3552107 | 45210000-2 | 25.07.2024 | 4,050,375 |
| Contract object: executie lucrari pentru proiectul de investitii eficientizare energetica si modernizare cladire primarie, sat zorleni, comuna zorleni, judetul vaslui | ||||
| SCNA1107623 | JUDETUL VASLUI CUI: 3394171 | 45221110-6 | 17.07.2024 | 404,031 |
| Contract object: lucrari de interventie de urgenta la monumentul istoric podul doamnei, comuna costesti, judetul vaslui | ||||
| SCNA1106808 | COMUNA IVESTI CUI: 3601986 | 45222110-3 | 03.07.2024 | 2,148,093 |
| Contract object: construire centru de aport voluntar pentru colectare deseuri in comuna ivesti, judetul galati | ||||
| SCNA1077606 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 15.01.2024 | 3,548,994 |
| Contract object: executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drumuri locale afectate de inundatii in comuna zapodeni, judetul vaslui | ||||
- 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/6692687/api/v1/suppliers/6692687/revenue/api/v1/suppliers/6692687/scores/api/v1/suppliers/6692687/benchmarks/api/v1/red-flags/by-supplier/6692687/api/v1/suppliers/6692687/years/api/v1/suppliers/6692687/cpv/api/v1/suppliers/6692687/clients/api/v1/suppliers/6692687/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders