Total revenue
17.24 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
3.01 Mn.
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.23 Mn.
5 contracts
Won without competition
73.6%
3 of 5 lots
National rate: 34.3%
Ranked 2,547 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
56.5%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 6,014 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 5 largest CPV groups, out of 5; 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 | 36,300 | — | 9,702,609 | 9,738,909 | 56.5% | 0.7% | 3 | 2019–2025 |
| ORAS ODOBESTI CUI: 4297827 | 32,633 | — | 3,751,824 | 3,784,457 | 22.0% | 1.5% | 3 | 2022–2025 |
| COMUNA MAICANESTI CUI: 4297770 | 841,709 | — | — | 841,709 | 4.9% | 2.5% | 2 | 2018 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 775,206 | 775,206 | 4.5% | 0.0% | 1 | 2022 |
| COMUNA COTESTI CUI: 4298032 | 652,033 | — | — | 652,033 | 3.8% | 1.3% | 1 | 2024 |
| COMUNA RAZBOIENI CUI: 2613168 | 396,303 | — | — | 396,303 | 2.3% | 2.3% | 1 | 2021 |
| COMUNA BORDESTI CUI: 4297657 | 394,875 | — | — | 394,875 | 2.3% | 1.9% | 1 | 2019 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | 326,324 | — | — | 326,324 | 1.9% | 4.9% | 2 | 2018–2019 |
| MUZEUL VRANCEI CUI: 4350670 | 195,300 | — | — | 195,300 | 1.1% | 2.5% | 2 | 2025 |
| COMUNA SIHLEA CUI: 4447436 | 123,300 | — | — | 123,300 | 0.7% | 0.2% | 1 | 2026 |
| COMUNA SOVEJA CUI: 4447339 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| PIF & LMS CONSTRUCT SRL CUI: 40524357 | 2 | 3,751,824 | 15,007,296 | 1 | 2022–2025 |
| PIF & LMS COMPANY SRL CUI: 18774756 | 2 | 3,751,824 | 15,007,296 | 1 | 2022–2025 |
| PAVGRUP SRL CUI: 22412517 | 1 | 1,965,574 | 7,862,296 | 1 | 2022 |
| EXPROSOV SRL CUI: 36884358 | 1 | 1,786,250 | 7,145,000 | 1 | 2025 |
| SPA INOVATIONS SRL CUI: 32606286 | 1 | 775,206 | 1,550,412 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40852894 | COMUNA SIHLEA CUI: 4447436 | 71520000-9 | 20.07.2026 | 123,300 |
| Contract object: servicii de dirigentie de santier | ||||
| DA38556753 | MUZEUL VRANCEI CUI: 4350670 | 71315400-3 | 21.07.2025 | 27,300 |
| Contract object: servicii de inspectare si verificare a constructiilor | ||||
| DA38427920 | MUZEUL VRANCEI CUI: 4350670 | 45261310-0 | 27.06.2025 | 168,000 |
| Contract object: lucrari de hidroizolare | ||||
| DA36718764 | COMUNA SOVEJA CUI: 4447339 | 71356200-0 | 16.10.2024 | 15,000 |
| Contract object: servicii dirigentie santier eficientizare energetica sediul primariei soveja | ||||
| DA35483508 | ORAS ODOBESTI CUI: 4297827 | 45232150-8 | 10.04.2024 | 32,633 |
| Contract object: lucrari de bransament apa si racord canalizare-palatul copiilor odobesti | ||||
| DA35052523 | COMUNA COTESTI CUI: 4298032 | 45000000-7 | 19.02.2024 | 652,033 |
| Contract object: lucrari de crestere a eficientei energetice a caminului cultural comuna cotesti, judetul vrancea | ||||
| DA30616623 | JUDETUL VRANCEA CUI: 4350394 | 45232150-8 | 17.05.2022 | 36,300 |
| Contract object: lucrari de executie bransament apa si racord canalizare la locul de consum casa alaci | ||||
| DA28728366 | COMUNA RAZBOIENI CUI: 2613168 | 45454100-5 | 10.09.2021 | 396,303 |
| Contract object: lucrari de consolidare, restaurare si punere in valoare a monumentelor istorice | ||||
| DA24727123 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | 45453000-7 | 16.12.2019 | 7,008 |
| Contract object: lucrari de reparatii | ||||
| DA23450317 | COMUNA BORDESTI CUI: 4297657 | 45214100-1 | 09.07.2019 | 394,875 |
| Contract object: lucrari de reabilitare si modernizare gradinita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123192 | JUDETUL VRANCEA CUI: 4350394 | 45000000-7 | 21.08.2026 | 5,549,185 |
| Contract object: executie de lucrari pentru obiectivul de investitii consolidare si restaurare sala de lectura a bibliotecii judetene vrancea cod lmi vn-ii-m-b-06466, str. maior gheorghe sava, nr. 4b - focsani, jud. vrancea | ||||
| SCNA1072949 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.04.2026 | 1,550,412 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: reparatii capitale acoperis, turla, peretii bisericii si inlocuire invelitoare biserica parohiei budesti, sat budesti, comuna cotesti, judetul vrancea | ||||
| SCNA1124087 | ORAS ODOBESTI CUI: 4297827 | 45212314-0 | 12.08.2025 | 7,145,000 |
| Contract object: proiectare si executie lucrari in scopul realizarii obiectivului reabilitare si consolidare seismica scoala - local c, oras odobesti | ||||
| SCNA1024439 | JUDETUL VRANCEA CUI: 4350394 | 45454100-5 | 29.02.2024 | 4,153,424 |
| Contract object: consolidare si restaurare sectie de istorie si arheologie a muzeului vrancea casa alaci, cod lmi vn-81-m-b-06430 (proiectare, asistenta tehnica si executie). | ||||
| SCNA1078345 | ORAS ODOBESTI CUI: 4297827 | 45210000-2 | 31.10.2022 | 7,862,296 |
| Contract object: modernizare, reabilitare si dotarea centrului multifunctional recreativ - palatul copiilor - odobesti | ||||
- 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/8593035/api/v1/suppliers/8593035/revenue/api/v1/suppliers/8593035/scores/api/v1/suppliers/8593035/benchmarks/api/v1/red-flags/by-supplier/8593035/api/v1/suppliers/8593035/years/api/v1/suppliers/8593035/cpv/api/v1/suppliers/8593035/clients/api/v1/suppliers/8593035/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders