Total revenue
189.46 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
189.46 Mn.
36 contracts
Won without competition
8.9%
4 of 30 lots
National rate: 34.3%
Ranked 9,064 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.5%
Main client: JUDETUL TELEORMAN
National median: 30.2%
Ranked 31,690 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 1 largest CPV groups, out of 1; 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 TELEORMAN CUI: 4652686 | — | — | 36,903,886 | 36,903,886 | 19.5% | 3.9% | 12 | 2021–2026 |
| COMUNA DIDESTI CUI: 6691991 | — | — | 14,228,906 | 14,228,906 | 7.5% | 50.4% | 2 | 2018–2023 |
| COMUNA VINATORII MICI CUI: 5026664 | — | — | 14,178,790 | 14,178,790 | 7.5% | 22.0% | 1 | 2024 |
| COMUNA DIOSTI CUI: 4553607 | — | — | 13,035,519 | 13,035,519 | 6.9% | 25.4% | 1 | 2025 |
| COMUNA BUZESCU CUI: 4568454 | — | — | 10,702,496 | 10,702,496 | 5.7% | 16.8% | 1 | 2020 |
| COMUNA TATARASTII DE SUS CUI: 6853210 | — | — | 10,273,818 | 10,273,818 | 5.4% | 58.8% | 1 | 2024 |
| COMUNA SELARU CUI: 4532515 | — | — | 9,946,596 | 9,946,596 | 5.3% | 22.8% | 1 | 2025 |
| COMUNA NANOV CUI: 4568420 | — | — | 9,429,571 | 9,429,571 | 5.0% | 15.8% | 1 | 2023 |
| COMUNA OLTENI CUI: 6853171 | — | — | 7,380,753 | 7,380,753 | 3.9% | 19.8% | 1 | 2022 |
| COMUNA SFINTESTI CUI: 6692024 | — | — | 7,346,090 | 7,346,090 | 3.9% | 24.8% | 1 | 2025 |
| COMUNA TROIANUL CUI: 6938081 | — | — | 6,889,225 | 6,889,225 | 3.6% | 20.0% | 1 | 2019 |
| COMUNA BLEJESTI CUI: 6853163 | — | — | 6,189,471 | 6,189,471 | 3.3% | 10.5% | 1 | 2023 |
| COMUNA GHINDENI CUI: 16404994 | — | — | 4,953,187 | 4,953,187 | 2.6% | 30.7% | 1 | 2026 |
| COMUNA CORBII MARI CUI: 4402612 | — | — | 4,422,096 | 4,422,096 | 2.3% | 3.9% | 1 | 2022 |
| COMUNA CERVENIA CUI: 4568497 | — | — | 4,360,013 | 4,360,013 | 2.3% | 12.1% | 1 | 2025 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | — | — | 3,930,146 | 3,930,146 | 2.1% | 2.9% | 1 | 2024 |
| COMUNA STOROBANEASA CUI: 4652791 | — | — | 3,882,713 | 3,882,713 | 2.1% | 16.5% | 1 | 2024 |
| COMUNA BRANCENI CUI: 4568446 | — | — | 3,820,885 | 3,820,885 | 2.0% | 11.0% | 1 | 2024 |
| COMUNA COSMESTI CUI: 6826835 | — | — | 3,801,078 | 3,801,078 | 2.0% | 12.6% | 1 | 2024 |
| COMUNA CEPTURA CUI: 2845222 | — | — | 3,770,383 | 3,770,383 | 2.0% | 12.8% | 1 | 2023 |
| COMUNA SILISTEA CUI: 6853198 | — | — | 3,276,233 | 3,276,233 | 1.7% | 14.8% | 1 | 2023 |
| COMUNA NECSESTI CUI: 6938065 | — | — | 3,141,674 | 3,141,674 | 1.7% | 7.6% | 1 | 2024 |
| COMUNA BLEJOI CUI: 2845346 | — | — | 1,867,059 | 1,867,059 | 1.0% | 1.4% | 1 | 2024 |
| ORASUL ZIMNICEA CUI: 4652732 | — | — | 1,734,299 | 1,734,299 | 0.9% | 1.3% | 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 |
|---|---|---|---|---|---|
| TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 14 | 44,389,456 | 99,758,740 | 6 | 2023–2026 |
| DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | 5 | 33,855,013 | 84,599,372 | 5 | 2024–2025 |
| ANDERSSEN SRL CUI: 34247855 | 3 | 12,607,378 | 37,822,134 | 3 | 2023–2024 |
| EUPRO SRL CUI: 36536817 | 3 | 11,161,590 | 30,006,969 | 3 | 2024–2025 |
| STC CONS TRADE SRL CUI: 21227848 | 1 | 9,946,596 | 29,839,788 | 1 | 2025 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 14,178,790 | 28,357,580 | 1 | 2024 |
| MODUL PROIECT SA CUI: 2696473 | 2 | 13,216,416 | 26,432,832 | 1 | 2021 |
| DAV CIVIL ENGINEERING SRL CUI: 36636867 | 1 | 6,189,471 | 18,568,412 | 1 | 2023 |
| IMOBPROIECT EVAL SRL CUI: 38783660 | 1 | 7,380,753 | 14,761,507 | 1 | 2022 |
| INFRACONS SRL CUI: 24904001 | 1 | 3,820,885 | 11,462,655 | 1 | 2024 |
| LENDLEASE SRL CUI: 42507166 | 1 | 1,867,059 | 3,734,117 | 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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096997 | JUDETUL TELEORMAN CUI: 4652686 | 45233141-9 | 21.07.2026 | 16,448,001 |
| Contract object: lucrari de intretinere curenta si periodica pentru drumurile judetene: lot 1 - intretinere imbracaminti asfaltice, lot 2 - intretinere drumuri pietruite | ||||
| CAN1147438 | JUDETUL TELEORMAN CUI: 4652686 | 45233141-9 | 20.07.2026 | 36,200,000 |
| Contract object: intretinere curenta si periodica pe timp de vara a drumurilor judetene din judetul teleorman: lot 1 - zona nr. 1 vest si lot 2 - zona nr. 2 est | ||||
| SCNA1134615 | COMUNA GHINDENI CUI: 16404994 | 45233120-6 | 02.07.2026 | 4,953,187 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de acces agricol in comuna ghindeni, judetul dolj | ||||
| CAN1118150 | JUDETUL TELEORMAN CUI: 4652686 | 45233141-9 | 09.06.2026 | 10,634,511 |
| Contract object: lucrari de intretinere curenta si periodica pentru drumurile judetene: lot 2 - intretinere drumuri pietruite | ||||
| SCNA1129949 | JUDETUL TELEORMAN CUI: 4652686 | 45233000-9 | 22.01.2026 | 6,955,598 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare si reabilitare dj 679e, lim. jud. arges - silistea gumesti (dj 703), km 7+144 - 11+430 | ||||
| CAN1160223 | COMUNA SELARU CUI: 4532515 | 45232400-6 | 31.12.2025 | 29,839,788 |
| Contract object: <<infiintare si extindere retea de apa uzata in comuna selaru, judetul dambovita - faza executie lucrari>> | ||||
| SCNA1126814 | COMUNA CERVENIA CUI: 4568497 | 45232150-8 | 21.10.2025 | 4,360,013 |
| Contract object: executie lucrari privind realizarea obiectivului extindere sistem centralizat de alimentare cu apa in comuna cervenia, judetul teleorman | ||||
| CAN1146215 | COMUNA DIOSTI CUI: 4553607 | 45232400-6 | 02.05.2025 | 26,071,037 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii sistem de canalizare pentru apa menajera in satele diosti, radomir si ciocanesti in comuna diosti, judetul dolj | ||||
| SCNA1117361 | COMUNA SFINTESTI CUI: 6692024 | 45232411-6 | 20.02.2025 | 7,346,090 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna sfintesti, judetul teleorman | ||||
| SCNA1108700 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45233140-2 | 07.08.2024 | 7,860,292 |
| Contract object: lucrari modernizare strazi in municipiul rosiori de vede etapa 1, judetul teleorman, inclus la finantare prin programul national de investitii anghel saligny | ||||
- 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/11719703/api/v1/suppliers/11719703/revenue/api/v1/suppliers/11719703/scores/api/v1/suppliers/11719703/benchmarks/api/v1/red-flags/by-supplier/11719703/api/v1/suppliers/11719703/years/api/v1/suppliers/11719703/cpv/api/v1/suppliers/11719703/clients/api/v1/suppliers/11719703/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders