Total revenue
12.08 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
5.29 Mn.
42 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.79 Mn.
8 contracts
Won without competition
91.3%
7 of 8 lots
National rate: 34.3%
Ranked 1,302 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.3%
Main client: COMUNA PIETROSANI
National median: 30.2%
Ranked 35,583 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PIETROSANI CUI: 4568543 | — | — | 1,851,197 | 1,851,197 | 15.3% | 7.0% | 1 | 2025 |
| COMUNA CALINESTI CUI: 6491845 | 803,700 | — | 973,712 | 1,777,412 | 14.7% | 1.8% | 4 | 2018–2026 |
| COMUNA TROIANUL CUI: 6938081 | 334,551 | — | 1,205,283 | 1,539,834 | 12.8% | 4.5% | 3 | 2023–2024 |
| COMUNA NASTURELU CUI: 4781141 | 1,179,080 | — | — | 1,179,080 | 9.8% | 7.7% | 7 | 2018–2022 |
| BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | — | — | 1,035,489 | 1,035,489 | 8.6% | 24.6% | 1 | 2023 |
| COMUNA IZVOARELE CUI: 4732572 | 449,705 | — | 449,705 | 899,410 | 7.5% | 3.7% | 2 | 2020 |
| COMUNA NANOV CUI: 4568420 | 30,125 | — | 799,924 | 830,049 | 6.9% | 1.4% | 2 | 2025–2026 |
| COMUNA VARTOAPE CUI: 6938090 | 685,035 | — | — | 685,035 | 5.7% | 2.2% | 4 | 2019–2020 |
| COMUNA CRETENI CUI: 2573870 | — | — | 471,167 | 471,167 | 3.9% | 1.5% | 1 | 2024 |
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | 447,959 | — | — | 447,959 | 3.7% | 0.9% | 12 | 2020–2022 |
| COMUNA BRAGADIRU CUI: 6691967 | 424,738 | — | — | 424,738 | 3.5% | 0.6% | 1 | 2019 |
| COMUNA BRANCENI CUI: 4568446 | 375,100 | — | — | 375,100 | 3.1% | 1.1% | 1 | 2022 |
| COMUNA BUJORU CUI: 4920525 | 318,457 | — | — | 318,457 | 2.6% | 1.4% | 5 | 2022–2025 |
| COMUNA VIISOARA CUI: 4253774 | 212,239 | — | — | 212,239 | 1.8% | 0.7% | 1 | 2023 |
| COMUNA CIUPERCENI CUI: 4568560 | 17,600 | — | — | 17,600 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA CUI: 18990474 | 9,622 | — | — | 9,622 | 0.1% | 0.8% | 1 | 2021 |
| INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 | 2,942 | — | — | 2,942 | 0.0% | 0.3% | 3 | 2018 |
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 |
|---|---|---|---|---|---|
| ART CONSTRUCT SRL CUI: 4252256 | 5 | 3,450,086 | 8,105,454 | 4 | 2023–2026 |
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 2 | 1,651,542 | 3,919,137 | 2 | 2023 |
| DANI CORISERV SRL CUI: 9597485 | 1 | 589,230 | 1,767,690 | 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 |
|---|---|---|---|---|
| DA39946033 | COMUNA NANOV CUI: 4568420 | 45231300-8 | 05.03.2026 | 30,125 |
| Contract object: reabilitare sistem de canalizare pentru scoala gimnaziala nanov | ||||
| DA39119312 | COMUNA BUJORU CUI: 4920525 | 45443000-4 | 22.10.2025 | 40,854 |
| Contract object: lucrari de fatade | ||||
| DA33746530 | COMUNA VIISOARA CUI: 4253774 | 45261000-4 | 01.08.2023 | 212,239 |
| Contract object: reparatii locale sarpanta si inlocuire invelitoare si astereala la acoperis scoala gimnaziala | ||||
| DA33659729 | COMUNA CALINESTI CUI: 6491845 | 45321000-3 | 14.07.2023 | 590,855 |
| Contract object: reabilitare moderata cladire publica parter | ||||
| DA33328363 | COMUNA CALINESTI CUI: 6491845 | 45432100-5 | 23.05.2023 | 171,049 |
| Contract object: refacere suprafata de joc la teren sportiv | ||||
| DA32933257 | COMUNA TROIANUL CUI: 6938081 | 45233161-5 | 03.04.2023 | 334,551 |
| Contract object: refacere trotuare din beton monolit armat cu fibre poliester | ||||
| DA32319095 | COMUNA BRANCENI CUI: 4568446 | 45342000-6 | 29.12.2022 | 375,100 |
| Contract object: constructie gard imprejmuire scoala si gradinita | ||||
| DA31510626 | COMUNA BUJORU CUI: 4920525 | 45112723-9 | 29.09.2022 | 35,271 |
| Contract object: lucrari de arhitectura peisagistica a terenurilor de joaca | ||||
| DA31510750 | COMUNA BUJORU CUI: 4920525 | 45112723-9 | 29.09.2022 | 53,452 |
| Contract object: lucrari de arhitectura peisagistica a terenurilor de joaca | ||||
| DA31510803 | COMUNA BUJORU CUI: 4920525 | 45112723-9 | 29.09.2022 | 75,146 |
| Contract object: lucrari de arhitectura peisagistica a terenurilor de joaca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132386 | COMUNA CALINESTI CUI: 6491845 | 45214220-8 | 22.04.2026 | 1,947,423 |
| Contract object: reabilitare integrata - scoala si gradinita sat antonesti, comuna calinesti, judetul teleorman - servicii de proiectare pentru elaborarea proiectului tehnic si detalii de executie, asistenta tehnica de specialitate din partea proiectantului si executia lucrarilor | ||||
| SCNA1123182 | COMUNA NANOV CUI: 4568420 | 45214220-8 | 22.07.2025 | 1,599,849 |
| Contract object: servicii de proiectare pentru elaborarea proiectului tehnic si detalii de executie, asistenta tehnica de specialitate din partea proiectantului si executia lucrarilor pentru cresterea eficientei energetice-scoala gimnaziala, comuna nanov, judetul teleorman | ||||
| SCNA1122671 | COMUNA PIETROSANI CUI: 4568543 | 45221000-2 | 09.07.2025 | 1,851,197 |
| Contract object: construire locuinte de serviciu- nzeb pentru pentru specialisti din sanatate si cei din invatamant din comuna pietrosani, judetul telorman | ||||
| SCNA1102960 | COMUNA CRETENI CUI: 2573870 | 45210000-2 | 26.04.2024 | 942,333 |
| Contract object: reabilitarea moderata a cladirii sediului primariei creteni, judetul valcea | ||||
| SCNA1101793 | COMUNA TROIANUL CUI: 6938081 | 45210000-2 | 09.04.2024 | 1,767,690 |
| Contract object: reabilitarea moderata a unitatii sanitare publice din comuna troianul, judetul teleorman | ||||
| SCNA1097644 | COMUNA TROIANUL CUI: 6938081 | 45210000-2 | 10.01.2024 | 1,848,159 |
| Contract object: servicii de proiectare si executie pentru `` reabilitarea moderata a scolii gimnaziale cu clasele l - vlll din comuna troianul, judetul teleorman`` | ||||
| SCNA1092526 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | 45262600-7 | 21.09.2023 | 2,070,978 |
| Contract object: lucrari de interventie la cladirea bibliotecii judetene marin preda , alexandria, judetul teleorman, in vederea reconformarii pentru securitatea la incendiu | ||||
| SCNA1042439 | COMUNA IZVOARELE CUI: 4732572 | 45212000-6 | 10.09.2020 | 449,705 |
| Contract object: executia lucrarilor de constructie, in cadrul proiectului amenajare spatiu pentru pescuit sportiv si agrement, comuna izvoarele,judetul teleorman | ||||
- 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/10073840/api/v1/suppliers/10073840/revenue/api/v1/suppliers/10073840/scores/api/v1/suppliers/10073840/benchmarks/api/v1/red-flags/by-supplier/10073840/api/v1/suppliers/10073840/years/api/v1/suppliers/10073840/cpv/api/v1/suppliers/10073840/clients/api/v1/suppliers/10073840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders