Total revenue
92.38 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
5.15 Mn.
95 purchases
Offline purchases
59,182 RON
56 purchases
Tenders
87.17 Mn.
30 contracts
Won without competition
66.5%
12 of 23 lots
National rate: 34.3%
Ranked 3,092 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.3%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 28,795 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
#01 Slicing
0
#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 15; the other 3 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 | — | — | 20,588,909 | 20,588,909 | 22.3% | 1.5% | 7 | 2018–2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 19,898,594 | 19,898,594 | 21.5% | 0.7% | 4 | 2024 |
| COMUNA RUGINESTI CUI: 4297746 | 1,875,330 | — | 11,438,544 | 13,313,874 | 14.4% | 25.9% | 20 | 2018–2025 |
| COMUNA PUFESTI CUI: 4350459 | 337,500 | — | 5,652,259 | 5,989,759 | 6.5% | 7.0% | 5 | 2019–2021 |
| MUNICIPIUL ADJUD CUI: 4350491 | 1,156,395 | — | 4,283,785 | 5,440,180 | 5.9% | 2.3% | 11 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,952,282 | 4,952,282 | 5.4% | 0.0% | 1 | 2024 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | — | — | 3,996,931 | 3,996,931 | 4.3% | 7.3% | 1 | 2024 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 3,823,811 | 3,823,811 | 4.1% | 0.3% | 1 | 2022 |
| COMUNA BOGHESTI CUI: 4297878 | 209,280 | — | 3,459,963 | 3,669,243 | 4.0% | 35.2% | 7 | 2019–2023 |
| COMUNA CORBITA CUI: 4298121 | 269,280 | — | 2,799,905 | 3,069,185 | 3.3% | 22.2% | 3 | 2021–2024 |
| COMUNA PAUNESTI CUI: 4560213 | 59,249 | — | 2,655,906 | 2,715,155 | 2.9% | 4.4% | 7 | 2018–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,876,511 | 1,876,511 | 2.0% | 0.0% | 4 | 2024–2025 |
| COMUNA PLOSCUTENI CUI: 15534716 | 439,403 | — | 1,156,860 | 1,596,263 | 1.7% | 8.1% | 3 | 2020–2023 |
| COMUNA TANASOAIA CUI: 4297789 | — | — | 461,650 | 461,650 | 0.5% | 2.2% | 1 | 2021 |
| COMUNA STRAOANE CUI: 4499613 | 404,754 | — | — | 404,754 | 0.4% | 1.0% | 1 | 2019 |
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | — | — | 128,309 | 128,309 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | 84,384 | — | — | 84,384 | 0.1% | 3.0% | 8 | 2018–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 48,662 | 5,933 | — | 54,595 | 0.1% | 0.4% | 29 | 2018–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 52,787 | — | 52,787 | 0.1% | 0.0% | 28 | 2021–2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 49,025 | — | — | 49,025 | 0.1% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 | 46,964 | 193 | — | 47,157 | 0.1% | 3.2% | 4 | 2018–2023 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 41,750 | — | — | 41,750 | 0.1% | 0.1% | 2 | 2018 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 36,252 | — | — | 36,252 | 0.0% | 0.0% | 11 | 2018–2023 |
| COMUNA MOVILITA CUI: 4350700 | 22,000 | — | — | 22,000 | 0.0% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | 19,800 | — | — | 19,800 | 0.0% | 1.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| DEXAMART SRL CUI: 15993042 | 10 | 30,724,318 | 142,919,528 | 4 | 2024–2025 |
| VILIGITRANS SRL CUI: 44321304 | 4 | 19,898,594 | 119,391,569 | 1 | 2024 |
| CORDEP SRL CUI: 26045200 | 4 | 19,898,594 | 119,391,569 | 1 | 2024 |
| GEO MYKE SRL CUI: 8642901 | 4 | 19,898,594 | 119,391,569 | 1 | 2024 |
| SOTIREX SRL CUI: 8502266 | 8 | 10,309,172 | 22,494,851 | 2 | 2022–2025 |
| DELTA TOMIS SRL CUI: 45021984 | 1 | 3,823,811 | 11,471,433 | 1 | 2022 |
| RARD CONSTRUCT SRL CUI: 31463080 | 1 | 3,823,811 | 11,471,433 | 1 | 2022 |
| ANIRON TRANS SRL CUI: 15783601 | 1 | 3,714,421 | 11,143,264 | 1 | 2024 |
| MIHANDRU 2002 SRL CUI: 15085102 | 1 | 3,714,421 | 11,143,264 | 1 | 2024 |
| GM MANAGEMENT EXTRACTION SRL CUI: 45804609 | 1 | 4,754,603 | 9,509,206 | 1 | 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 |
|---|---|---|---|---|
| DA40805250 | MUNICIPIUL ADJUD CUI: 4350491 | 45233142-6 | 13.07.2026 | 97,297 |
| Contract object: lucrari refacrere infrastructura rutiera - asfaltare si rigole e85, mun. adjud, jud. vrancea | ||||
| DA39267087 | COMUNA RUGINESTI CUI: 4297746 | 45500000-2 | 12.11.2025 | 39,750 |
| Contract object: servicii de deszapezire | ||||
| DA39190532 | COMUNA GOHOR CUI: 3814712 | 90620000-9 | 03.11.2025 | 18,000 |
| Contract object: material antiderapant | ||||
| DA38704544 | MUNICIPIUL ADJUD CUI: 4350491 | 45233142-6 | 19.08.2025 | 65,865 |
| Contract object: lucrari de reparatii infrastructura stradala mun. adjud, jud. vrancea | ||||
| DA38378530 | MUNICIPIUL ADJUD CUI: 4350491 | 45233142-6 | 20.06.2025 | 83,333 |
| Contract object: reparatii infrastructura stradala mun. adjud, jud. vrancea | ||||
| DA37812779 | COMUNA VARTESCOIU CUI: 4298130 | 44114000-2 | 02.04.2025 | 4,680 |
| Contract object: beton c20/25 | ||||
| DA36891533 | COMUNA RUGINESTI CUI: 4297746 | 45500000-2 | 11.11.2024 | 27,100 |
| Contract object: servicii de deszapezire | ||||
| DA36595463 | MUNICIPIUL ADJUD CUI: 4350491 | 44113620-7 | 27.09.2024 | 288,431 |
| Contract object: lucrari de reparatii str. ecaterina teodoroiu - 4.500 mp, municipiul adjud, jud. vrancea | ||||
| DA36428495 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | 44113620-7 | 04.09.2024 | 16,800 |
| Contract object: mixtura asfaltica bapc 16 | ||||
| DA36318898 | COMUNA RUGINESTI CUI: 4297746 | 77211400-6 | 21.08.2024 | 8,671 |
| Contract object: prestari servicii forestiere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832368 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71500000-3 | 14.08.2026 | 1,500 |
| Contract object: inchirieat utilaj auto (trailer) pentru transport colmar pe distanta adjud-borzesti-adjud - srcf galati | ||||
| DAN2827193 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71500000-3 | 07.08.2026 | 1,700 |
| Contract object: inchiriat utilaj auto (trailer) utilaj colmar pe distanta onesti - adjud | ||||
| DAN2678551 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 09.02.2026 | 2,200 |
| Contract object: transport auto tip trailer utilaj colmar 7965- srcf galati | ||||
| DAN2543999 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 09.09.2025 | 1,700 |
| Contract object: inchiriat trailer - srcf galati | ||||
| DAN2476384 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 11.06.2025 | 3,300 |
| Contract object: transport auto (tip trailer) utilaj colmar - srcf galati | ||||
| DAN2476377 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 11.06.2025 | 3,300 |
| Contract object: transport auto (tip trailer) utilaj colmar - srcf galati | ||||
| DAN2424983 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 07.04.2025 | 3,000 |
| Contract object: transport auto cu utilaj trailer - srcf galati | ||||
| DAN2424957 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 07.04.2025 | 3,000 |
| Contract object: transport auto cu utilaj trailer - srcf galati | ||||
| DAN2381356 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 14212310-6 | 11.02.2025 | 5,023 |
| Contract object: amestec natural sort - srcf galati | ||||
| DAN2381355 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 14212310-6 | 11.02.2025 | 1,382 |
| Contract object: balast rau - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123827 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 25.09.2026 | 119,391,569 |
| Contract object: bc-cl-09 extinderea retelelor de distributie a apei si a retelelor de canalizare in orbeni, valea seaca, racaciuni, sarata, luizi calugara | ||||
| CAN1112693 | JUDETUL VRANCEA CUI: 4350394 | 60112000-6 | 17.09.2026 | 234,515,618 |
| Contract object: delegare a gestiunii serviciului public judetean de transport de persoane prin curse regulate, in aria teritoriala de competenta a judetului vrancea, pentru perioada 2023 - 2029 | ||||
| CAN1087329 | JUDETUL VRANCEA CUI: 4350394 | 90620000-9 | 23.07.2026 | 16,865,320 |
| Contract object: combaterea poleiului si deszapezire pe drumurile judetene din administrarea consiliului judetean vrancea pe durata a 48 luni calendaristice pentru lot1 sector nord | ||||
| SCNA1099802 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 21.07.2026 | 21,074,029 |
| Contract object: pachet 1: lot 1 - executie lucrari pentru obiectivul de investitii refacerea si reabilitarea drumurilor pentru eliminarea efectelor inundatiilor in orasul targu ocna, judetul bacau<br>lot 2 - executie lucrari pentru obiectivul de investitii modernizare si reabilitare drumuri afectate de inundatii in comuna oteleni, judetul iasi | ||||
| CAN1137536 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 05.03.2026 | 5,629,531 |
| Contract object: acord cadru de servicii avand ca obiect intretinere curenta pe timp de iarna anul i-anul iv a drumurilor nationale/drumurilor expres/ autostrazilor din administrarea d.r.d.p buzau - lot 4 - sdn galati | ||||
| SCNA1122016 | COMUNA RUGINESTI CUI: 4297746 | 45233120-6 | 25.06.2025 | 9,509,206 |
| Contract object: executie lucrari pentru proiectul - construire trotuare aferente dj119c in satele ruginesti si anghelesti, modernizare dj119c si asfaltare strada soldat neculai silivestru, strada ilie vieru si strada soldat nita vieru in comuna ruginesti, judetul vrancea. | ||||
| SCNA1105183 | COMUNA STEFAN CEL MARE CUI: 4278345 | 45233120-6 | 05.06.2024 | 7,993,863 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare drumuri comunale, satesti si de interes local in satele din comuna stefan cel mare, judetul bacau | ||||
| SCNA1103514 | COMUNA CORBITA CUI: 4298121 | 45233120-6 | 09.05.2024 | 2,799,905 |
| Contract object: lucrari de constructii pentru proiectul reabilitare drumuri de interes local, comuna corbita, judetul vrancea | ||||
| SCNA1089358 | COMUNA BOGHESTI CUI: 4297878 | 45233120-6 | 18.07.2023 | 3,459,963 |
| Contract object: modernizare drumuri comunale dc 7 si dc 7a, comuna boghesti, judetul vrancea | ||||
| SCNA1089144 | COMUNA PLOSCUTENI CUI: 15534716 | 45233120-6 | 13.07.2023 | 1,156,860 |
| Contract object: modernizare drumuri de interes local in satul argea,comuna ploscuteni, 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/8375340/api/v1/suppliers/8375340/revenue/api/v1/suppliers/8375340/scores/api/v1/suppliers/8375340/benchmarks/api/v1/red-flags/by-supplier/8375340/api/v1/suppliers/8375340/years/api/v1/suppliers/8375340/cpv/api/v1/suppliers/8375340/clients/api/v1/suppliers/8375340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders