Total revenue
58.89 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
5.30 Mn.
63 purchases
Offline purchases
0 RON
0 purchases
Tenders
53.59 Mn.
9 contracts
Won without competition
65.8%
6 of 9 lots
National rate: 34.3%
Ranked 3,151 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.5%
Main client: COMUNA HORGESTI
National median: 30.2%
Ranked 24,425 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA HORGESTI CUI: 4455145 | — | — | 15,632,444 | 15,632,444 | 26.5% | 13.5% | 1 | 2025 |
| COMUNA PRISACANI CUI: 4540372 | — | — | 13,296,436 | 13,296,436 | 22.6% | 23.8% | 1 | 2024 |
| COMUNA TAZLAU CUI: 2613010 | — | — | 7,093,145 | 7,093,145 | 12.0% | 21.1% | 1 | 2024 |
| COMUNA ODOBESTI CUI: 17538358 | 1,314,775 | — | 5,021,541 | 6,336,316 | 10.8% | 11.2% | 3 | 2023 |
| COMUNA SECUIENI CUI: 2613826 | 641,884 | — | 3,151,371 | 3,793,255 | 6.4% | 10.5% | 12 | 2018–2025 |
| COMUNA SABAOANI CUI: 2613800 | 638,406 | — | 3,071,791 | 3,710,197 | 6.3% | 4.3% | 12 | 2023–2026 |
| COMUNA ONICENI CUI: 2613770 | 823,520 | — | 1,983,301 | 2,806,821 | 4.8% | 4.9% | 7 | 2022–2026 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | — | — | 2,790,514 | 2,790,514 | 4.7% | 5.5% | 1 | 2025 |
| COMUNA GIROV CUI: 2613141 | — | — | 1,549,356 | 1,549,356 | 2.6% | 6.7% | 1 | 2023 |
| COMUNA POIENARI CUI: 2613788 | 453,790 | — | — | 453,790 | 0.8% | 1.3% | 10 | 2019–2024 |
| MUNICIPIUL ROMAN CUI: 2613583 | 276,100 | — | — | 276,100 | 0.5% | 0.1% | 6 | 2023–2024 |
| MUNICIPIUL BACAU CUI: 4278337 | 249,375 | — | — | 249,375 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA HORIA CUI: 2613737 | 222,048 | — | — | 222,048 | 0.4% | 0.6% | 4 | 2022–2026 |
| COMUNA TRIFESTI CUI: 2613842 | 212,400 | — | — | 212,400 | 0.4% | 0.3% | 2 | 2023 |
| COMUNA CORDUN CUI: 2613680 | 150,000 | — | — | 150,000 | 0.3% | 0.1% | 1 | 2022 |
| COMUNA FILIPESTI CUI: 4455030 | 137,300 | — | — | 137,300 | 0.2% | 0.3% | 4 | 2022–2024 |
| SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | 125,625 | — | — | 125,625 | 0.2% | 3.5% | 1 | 2024 |
| COMUNA TAMASENI CUI: 2613834 | 37,500 | — | — | 37,500 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA RAFAILA CUI: 16380780 | 11,000 | — | — | 11,000 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA GADINTI CUI: 16366130 | 8,340 | — | — | 8,340 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA PETRICANI CUI: 2614210 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| TEHNIMARKET SRL CUI: 15440751 | 7 | 48,455,227 | 143,799,453 | 7 | 2023–2025 |
| CONSTAN CONSTRUCT PROIECT SRL CUI: 33461132 | 3 | 23,444,499 | 93,777,997 | 3 | 2023–2025 |
| CONSTAN CONSTRUCT SRL CUI: 18452769 | 3 | 23,444,499 | 93,777,997 | 3 | 2023–2025 |
| CAPITAL INVEST SRL CUI: 22227226 | 1 | 3,151,371 | 9,454,114 | 1 | 2024 |
| DANLIN XXL SRL CUI: 16360111 | 1 | 3,151,371 | 9,454,114 | 1 | 2024 |
| ASI INVEST PROJECT SRL CUI: 45744043 | 1 | 1,983,301 | 5,949,904 | 1 | 2026 |
| RARD CONSTRUCT SRL CUI: 31463080 | 1 | 1,983,301 | 5,949,904 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40737739 | COMUNA SABAOANI CUI: 2613800 | 45232150-8 | 02.07.2026 | 146,062 |
| Contract object: lucrari de alimentare cu apa potabila si canalizare menajera | ||||
| DA40713773 | COMUNA SABAOANI CUI: 2613800 | 45500000-2 | 26.06.2026 | 9,000 |
| Contract object: servicii inchiriere autogreder cu operator | ||||
| DA40442953 | COMUNA SABAOANI CUI: 2613800 | 45500000-2 | 22.05.2026 | 42,000 |
| Contract object: inchiriere utilaje cu operator | ||||
| DA40288743 | COMUNA HORIA CUI: 2613737 | 71324000-5 | 30.04.2026 | 3,200 |
| Contract object: intocmire devize pentru lucrari de reparatii obiective din comuna horia | ||||
| DA39871565 | COMUNA SABAOANI CUI: 2613800 | 14210000-6 | 23.02.2026 | 37,500 |
| Contract object: sort balastiera 16-32 mm | ||||
| DA39406425 | COMUNA SECUIENI CUI: 2613826 | 44313100-8 | 02.12.2025 | 16,488 |
| Contract object: lucrari de reparatii teren sport sat basta, comuna secuieni | ||||
| DA39381335 | COMUNA SECUIENI CUI: 2613826 | 45332000-3 | 27.11.2025 | 78,600 |
| Contract object: lucrari de infiintare bransamente la retelele de alimentare cu apa si canalizare in comuna secuieni | ||||
| DA39179712 | COMUNA SECUIENI CUI: 2613826 | 44313100-8 | 31.10.2025 | 24,793 |
| Contract object: lucrari de imprejmuire la solicitarea beneficiarului, conform deviz oferta | ||||
| DA39179719 | COMUNA SECUIENI CUI: 2613826 | 44313100-8 | 31.10.2025 | 57,851 |
| Contract object: lucrari de imprejmuire la solicitarea beneficiarului, conform deviz oferta | ||||
| DA38662445 | COMUNA SABAOANI CUI: 2613800 | 45500000-2 | 11.08.2025 | 10,200 |
| Contract object: servicii de inchiriere utilaje cu operator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133795 | COMUNA ONICENI CUI: 2613770 | 45212200-8 | 08.06.2026 | 5,949,904 |
| Contract object: executie lucrari pentru construire sala de sport, imprejmuire si amenajare exterioara, comuna oniceni, judetul neamt | ||||
| SCNA1122640 | COMUNA MUNTENII DE JOS CUI: 3337702 | 45231300-8 | 09.07.2025 | 11,162,056 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor pentru proiectul extindere retea apa si canalizare satul secuia si extindere retea apa pe strada garii, sat muntenii de jos, comuna muntenii de jos, judetul vaslui | ||||
| CAN1150199 | COMUNA HORGESTI CUI: 4455145 | 45231300-8 | 08.07.2025 | 62,529,775 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor pentru proiectul infiintare sistem integrat de alimentare cu apa si retea de canalizare si statie de epurare, comuna horgesti, judetul bacau | ||||
| SCNA1108583 | COMUNA PRISACANI CUI: 4540372 | 45232400-6 | 05.08.2024 | 26,592,871 |
| Contract object: extindere retea de canalizare in comuna prisacani, judetul iasi | ||||
| SCNA1101350 | COMUNA SECUIENI CUI: 2613826 | 45231100-6 | 01.04.2024 | 9,454,114 |
| Contract object: extindere retea de alimentare cu apa si retea canalizare in localitatile secuieni si secuienii noi, comuna secuieni, judetul neamt | ||||
| SCNA1100025 | COMUNA TAZLAU CUI: 2613010 | 45232400-6 | 05.03.2024 | 14,186,289 |
| Contract object: extindere sistem de alimentare cu apa potabila si extindere sistem de apa uzata sat tazlau, comuna tazlau, judetul neamt | ||||
| SCNA1092826 | COMUNA ODOBESTI CUI: 17538358 | 45232400-6 | 27.09.2023 | 20,086,166 |
| Contract object: actualizare proiect tehnic si executie lucrari pentru obiectivul de investitie infiintarea sistemului de alimentare cu apa si a sistemului de canalizare a apelor uzate in comuna odobesti, judetul bacau - rest de executat | ||||
| SCNA1090324 | COMUNA SABAOANI CUI: 2613800 | 45232400-6 | 07.08.2023 | 6,143,583 |
| Contract object: extindere retea canalizare in sat sabaoani si sat traian, comuna sabaoani, judetul neamt | ||||
| SCNA1085596 | COMUNA GIROV CUI: 2613141 | 45231100-6 | 27.04.2023 | 3,098,713 |
| Contract object: lucrari in continuare si ramase de executat la obiectivul retea de canalizare cu statie de epurare in sat girov, comuna girov, judetul neamt | ||||
- 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/6907905/api/v1/suppliers/6907905/revenue/api/v1/suppliers/6907905/scores/api/v1/suppliers/6907905/benchmarks/api/v1/red-flags/by-supplier/6907905/api/v1/suppliers/6907905/years/api/v1/suppliers/6907905/cpv/api/v1/suppliers/6907905/clients/api/v1/suppliers/6907905/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders