Total revenue
8.93 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
2.87 Mn.
173 purchases
Offline purchases
18,357 RON
17 purchases
Tenders
6.05 Mn.
27 contracts
Won without competition
77.8%
5 of 7 lots
National rate: 34.3%
Ranked 2,244 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.1%
Main client: REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA
National median: 30.2%
Ranked 21,090 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | — | — | 2,683,381 | 2,683,381 | 30.1% | 1.0% | 8 | 2018 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 443,000 | — | 1,920,315 | 2,363,315 | 26.5% | 9.7% | 7 | 2018–2026 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 1,971,838 | — | — | 1,971,838 | 22.1% | 7.9% | 69 | 2019–2026 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 98,807 | — | 961,432 | 1,060,239 | 11.9% | 0.7% | 19 | 2020–2023 |
| COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | — | — | 249,478 | 249,478 | 2.8% | 10.2% | 1 | 2018 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | — | — | 232,500 | 232,500 | 2.6% | 0.1% | 1 | 2019 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 147,507 | — | — | 147,507 | 1.7% | 0.2% | 51 | 2018–2025 |
| COMUNA CORBI CUI: 4318296 | 110,000 | — | — | 110,000 | 1.2% | 0.2% | 1 | 2020 |
| COMUNA RUCAR CUI: 4122450 | 30,675 | — | — | 30,675 | 0.3% | 0.1% | 5 | 2021–2024 |
| AQUATERM AG 98 SA CUI: 11339135 | 29,844 | — | — | 29,844 | 0.3% | 0.3% | 15 | 2020–2026 |
| COMUNA COSESTI CUI: 4469469 | 4,180 | 18,052 | — | 22,232 | 0.3% | 0.0% | 18 | 2021–2026 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 9,979 | — | — | 9,979 | 0.1% | 0.0% | 9 | 2018–2024 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 7,640 | 305 | — | 7,945 | 0.1% | 0.0% | 4 | 2022–2025 |
| SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 3,720 | — | — | 3,720 | 0.0% | 0.1% | 2 | 2020 |
| COMUNA POIENARII DE MUSCEL CUI: 4122515 | 3,650 | — | — | 3,650 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA TITESTI CUI: 4971944 | 2,120 | — | — | 2,120 | 0.0% | 0.0% | 2 | 2026 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 1,760 | — | — | 1,760 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 588 | — | — | 588 | 0.0% | 0.0% | 1 | 2018 |
| SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 240 | — | — | 240 | 0.0% | 0.0% | 2 | 2019 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41080045 | AQUATERM AG 98 SA CUI: 11339135 | 44921200-4 | 31.08.2026 | 2,100 |
| Contract object: piatra calcar concasata sort 0-63mm transportata la max.50km | ||||
| DA40729023 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 14210000-6 | 30.06.2026 | 76,000 |
| Contract object: pietris concasat 4-8mm transportat la max.50km | ||||
| DA40729056 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 14211000-3 | 30.06.2026 | 55,200 |
| Contract object: nisip de concasaj 0-4mm-cu transport la max.50km | ||||
| DA40729079 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 14212120-7 | 30.06.2026 | 36,800 |
| Contract object: pietris concasat 8-16mm-cu transport la max.50km | ||||
| DA40729098 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 44921210-7 | 30.06.2026 | 41,125 |
| Contract object: filer (pudra) de calcar transportat la max.50km | ||||
| DA40660410 | AQUATERM AG 98 SA CUI: 11339135 | 44921200-4 | 19.06.2026 | 2,100 |
| Contract object: piatra calcar concasata sort 0-63mm transportata la max.50km | ||||
| DA39715710 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | 14210000-6 | 27.01.2026 | 3,650 |
| Contract object: nisip natural 0-4mm transportat la maxin 50km | ||||
| DA39698943 | COMUNA TITESTI CUI: 4971944 | 14210000-6 | 23.01.2026 | 1,060 |
| Contract object: nisip natural sort 0-4mm transportat la max.20km | ||||
| DA39633831 | COMUNA TITESTI CUI: 4971944 | 14210000-6 | 12.01.2026 | 1,060 |
| Contract object: nisip natural sort 0-4mm | ||||
| DA39625968 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 14210000-6 | 09.01.2026 | 191,800 |
| Contract object: achizitie agregate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802294 | COMUNA COSESTI CUI: 4469469 | 14210000-6 | 08.07.2026 | 265 |
| Contract object: pietris concasat | ||||
| DAN2764608 | COMUNA COSESTI CUI: 4469469 | 14210000-6 | 26.05.2026 | 2,125 |
| Contract object: pietris concasat | ||||
| DAN2739125 | COMUNA COSESTI CUI: 4469469 | 14210000-6 | 24.04.2026 | 1,016 |
| Contract object: pietris concasat | ||||
| DAN2703111 | COMUNA COSESTI CUI: 4469469 | 14211100-4 | 13.03.2026 | 2,433 |
| Contract object: nisip natural | ||||
| DAN2678883 | COMUNA COSESTI CUI: 4469469 | 14211000-3 | 10.02.2026 | 875 |
| Contract object: nisip naural 0-4 mm | ||||
| DAN2638637 | COMUNA COSESTI CUI: 4469469 | 14212210-5 | 23.12.2025 | 1,743 |
| Contract object: nisip deszapezire | ||||
| DAN2637114 | COMUNA COSESTI CUI: 4469469 | 14210000-6 | 22.12.2025 | 512 |
| Contract object: pietris concasat | ||||
| DAN2503180 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 14210000-6 | 10.07.2025 | 305 |
| Contract object: nisip | ||||
| DAN2315558 | COMUNA COSESTI CUI: 4469469 | 14210000-6 | 18.11.2024 | 1,996 |
| Contract object: pietris concasat | ||||
| DAN2171528 | COMUNA COSESTI CUI: 4469469 | 14210000-6 | 29.04.2024 | 356 |
| Contract object: pietris concasat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1099890 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14210000-6 | 20.03.2023 | 37,000 |
| Contract object: furnizare pietris concasat 16-22,4 mm | ||||
| SCNA1076545 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 14210000-6 | 26.09.2022 | 520,000 |
| Contract object: achizitie agregate | ||||
| CAN1085712 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212300-3 | 23.08.2022 | 225,621 |
| Contract object: furnizare pietris concasat 6-10 | ||||
| SCNA1058059 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 14210000-6 | 16.09.2021 | 430,000 |
| Contract object: achizitie agregate | ||||
| CAN1062419 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212310-6 | 08.09.2021 | 30,885 |
| Contract object: furnizare balast de rau 0-63 mm - lot 2 pe dj 710 sector miculesti - magura - bezdead | ||||
| CAN1062418 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212310-6 | 08.09.2021 | 42,733 |
| Contract object: furmizare balast nespalat de rau 0/63 mm - lot 1 - locatie dj 712 runcu-rau alb, km 7+668-9+710 | ||||
| CAN1061762 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212300-3 | 27.08.2021 | 40,828 |
| Contract object: furnizare pietris concasat 6-10 mm, 472 to pe dj 711 c - dn 71 - baleni | ||||
| CAN1061760 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212300-3 | 27.08.2021 | 58,125 |
| Contract object: furnizare pietris concasat 6 -10 mm , 625 to pe dj 711b - dn 71 - racovita | ||||
| CAN1061757 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212300-3 | 27.08.2021 | 104,525 |
| Contract object: furnizare pietris concasat 6 -10 mm, 1130 to pe dj 710 miculesti- costisata | ||||
| CAN1061751 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212300-3 | 27.08.2021 | 32,754 |
| Contract object: furnizare pietris concasat 6-10 mm 412 to pe locatia rascaieti | ||||
- 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/130280/api/v1/suppliers/130280/revenue/api/v1/suppliers/130280/scores/api/v1/suppliers/130280/benchmarks/api/v1/red-flags/by-supplier/130280/api/v1/suppliers/130280/years/api/v1/suppliers/130280/cpv/api/v1/suppliers/130280/clients/api/v1/suppliers/130280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders