Total revenue
9.84 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
4.39 Mn.
96 purchases
Offline purchases
8,400 RON
1 purchases
Tenders
5.45 Mn.
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.9%
Main client: COMUNA AVRAMENI
National median: 30.2%
Ranked 16,975 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 4 largest CPV groups, out of 4; 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 AVRAMENI CUI: 3571591 | — | — | 3,433,795 | 3,433,795 | 34.9% | 8.6% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,011,258 | 2,011,258 | 20.4% | 0.0% | 1 | 2021 |
| COMUNA RACHITI CUI: 3372106 | 815,498 | — | — | 815,498 | 8.3% | 0.8% | 8 | 2018–2024 |
| COMUNA CALARASI CUI: 3373454 | 551,000 | — | — | 551,000 | 5.6% | 0.9% | 6 | 2021–2023 |
| COMUNA POMARLA CUI: 3503678 | 408,150 | — | — | 408,150 | 4.2% | 0.8% | 3 | 2022–2023 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 404,000 | — | — | 404,000 | 4.1% | 1.2% | 6 | 2020–2025 |
| COMUNA ROMANESTI CUI: 3373438 | 276,429 | — | — | 276,429 | 2.8% | 1.3% | 5 | 2021–2025 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 246,000 | — | — | 246,000 | 2.5% | 0.1% | 2 | 2026 |
| COMUNA ALBESTI CUI: 3373519 | 224,960 | — | — | 224,960 | 2.3% | 0.3% | 11 | 2018–2022 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 193,000 | — | — | 193,000 | 2.0% | 0.5% | 3 | 2018–2021 |
| COMUNA VORNICENI CUI: 3643914 | 187,492 | — | — | 187,492 | 1.9% | 0.5% | 5 | 2025–2026 |
| COMUNA HANESTI CUI: 3571613 | 169,428 | — | — | 169,428 | 1.7% | 0.8% | 5 | 2020–2026 |
| COMUNA HAVARNA CUI: 3643884 | 147,998 | — | — | 147,998 | 1.5% | 0.3% | 13 | 2018–2022 |
| COMUNA DOBARCENI CUI: 3373543 | 138,450 | — | — | 138,450 | 1.4% | 0.4% | 7 | 2021–2026 |
| COMUNA HUDESTI CUI: 3672022 | 133,350 | — | — | 133,350 | 1.4% | 0.2% | 4 | 2020–2024 |
| ORASUL DARABANI CUI: 3372017 | 126,600 | — | — | 126,600 | 1.3% | 0.0% | 5 | 2018–2021 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 87,408 | — | — | 87,408 | 0.9% | 0.1% | 1 | 2023 |
| COMUNA UNGURENI CUI: 3571583 | 79,000 | — | — | 79,000 | 0.8% | 0.1% | 2 | 2021–2022 |
| COMUNA MIHALASENI CUI: 3373462 | 75,000 | — | — | 75,000 | 0.8% | 0.2% | 2 | 2019–2021 |
| COMUNA DIMACHENI CUI: 15676370 | 50,000 | — | — | 50,000 | 0.5% | 0.3% | 1 | 2023 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 25,000 | — | — | 25,000 | 0.3% | 0.0% | 2 | 2020–2021 |
| COMUNA STAUCENI CUI: 3372084 | 24,000 | — | — | 24,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA VACULESTI CUI: 3503686 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 2 | 2019–2020 |
| COMUNA DERSCA CUI: 3503660 | 9,700 | — | — | 9,700 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA BLANDESTI CUI: 16406308 | — | 8,400 | — | 8,400 | 0.1% | 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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 3,433,795 | 10,301,385 | 1 | 2023 |
| BIG CONF SRL CUI: 14829417 | 1 | 3,433,795 | 10,301,385 | 1 | 2023 |
| CONREC AGREMIN TRANS SRL CUI: 609357 | 1 | 2,011,258 | 4,022,516 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41238973 | COMUNA DOBARCENI CUI: 3373543 | 71322500-6 | 22.09.2026 | 10,000 |
| Contract object: documentatie tehnica pentru amenajarea scurgerii apelor | ||||
| DA40868674 | COMUNA DOBARCENI CUI: 3373543 | 71322500-6 | 24.07.2026 | 10,000 |
| Contract object: documentatie tehnica pentru reparatii drumuri | ||||
| DA40863451 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 71241000-9 | 22.07.2026 | 123,000 |
| Contract object: elaborare dali - pod din beton armat dj 293 | ||||
| DA40863460 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 71241000-9 | 22.07.2026 | 123,000 |
| Contract object: elaborare dali - pod din beton armat dj 294 | ||||
| DA40801109 | COMUNA VORNICENI CUI: 3643914 | 71322500-6 | 10.07.2026 | 10,000 |
| Contract object: documentatie tehnica pentru reparatii drumuri | ||||
| DA40797069 | COMUNA VORNICENI CUI: 3643914 | 71322500-6 | 09.07.2026 | 80,000 |
| Contract object: servicii complexe de proiectare drumuri | ||||
| DA40540576 | COMUNA HANESTI CUI: 3571613 | 71322500-6 | 03.06.2026 | 46,000 |
| Contract object: servicii complexe de proiectare drumuri | ||||
| DA38681895 | COMUNA RADAUTI - PRUT CUI: 3503651 | 71322500-6 | 12.08.2025 | 35,000 |
| Contract object: servicii de proiectare constructie trotuare | ||||
| DA38044214 | COMUNA VORNICENI CUI: 3643914 | 71322500-6 | 07.05.2025 | 43,992 |
| Contract object: servicii complexe de proiectare drumuri | ||||
| DA38043794 | COMUNA VORNICENI CUI: 3643914 | 71322500-6 | 07.05.2025 | 10,000 |
| Contract object: documentatie tehnica pentru intretinere periodica drumuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2478123 | COMUNA BLANDESTI CUI: 16406308 | 71322500-6 | 13.06.2025 | 8,400 |
| Contract object: intocmire proiect tehnic, a documentatiilor pentru obtinere avize,verificare tehnica de calitate si asistenta din partea proiectantului pentru obiectivul de investitii,,modernizarea drumului satesc nr.130 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053617 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 22.01.2024 | 11,910,297 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 36 lot 1-3, respectiv: lot 1 - construire pod peste valea cornesti, pe strada zorilor, localitatea cornesti, comuna adamus, judetul mures; lot 2 - reabilitare infrastructura rutiera de interes local in comuna zapodeni, judetul vaslui; lot 3 - reabilitarea si modernizarea drumurilor afectate de inundatii de pe teritoriul uat deleni, judetul iasi | ||||
| SCNA1089298 | COMUNA AVRAMENI CUI: 3571591 | 45233120-6 | 17.07.2023 | 10,301,385 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie modernizare drumuri satesti in localitatile dimitrie cantemir, timus, tudor vladimirescu, aurel vlaicu, avrameni si panaitoaia din comuna avrameni, judetul botosani | ||||
- 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/8972713/api/v1/suppliers/8972713/revenue/api/v1/suppliers/8972713/scores/api/v1/suppliers/8972713/benchmarks/api/v1/red-flags/by-supplier/8972713/api/v1/suppliers/8972713/years/api/v1/suppliers/8972713/cpv/api/v1/suppliers/8972713/clients/api/v1/suppliers/8972713/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders