Total revenue
180.95 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
18.00 Mn.
155 purchases
Offline purchases
1.01 Mn.
12 purchases
Tenders
161.94 Mn.
72 contracts
Won without competition
34.4%
25 of 73 lots
National rate: 34.3%
Ranked 5,998 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.6%
Main client: MUNICIPIUL CAMPULUNG
National median: 30.2%
Ranked 39,111 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 110,277 | 890,673 | 18,186,859 | 19,187,809 | 10.6% | 7.6% | 11 | 2018–2026 |
| COMUNA VOINESTI CUI: 4344600 | 1,615,798 | — | 17,203,776 | 18,819,574 | 10.4% | 29.7% | 13 | 2019–2024 |
| COMUNA STOENESTI CUI: 4122426 | 4,748,629 | — | 12,755,435 | 17,504,064 | 9.7% | 45.9% | 39 | 2018–2026 |
| COMUNA LERESTI CUI: 4318423 | 3,377,640 | 60,419 | 9,198,916 | 12,636,975 | 7.0% | 21.3% | 28 | 2019–2025 |
| COMUNA VALENI DIMBOVITA CUI: 4344635 | 8,515 | — | 9,248,843 | 9,257,358 | 5.1% | 27.3% | 4 | 2022–2025 |
| COMUNA MALU CU FLORI CUI: 4344244 | — | — | 7,992,786 | 7,992,786 | 4.4% | 16.6% | 2 | 2018–2025 |
| COMUNA BARBULETU CUI: 4449402 | 60,210 | — | 7,737,966 | 7,798,176 | 4.3% | 28.1% | 4 | 2019–2025 |
| COMUNA MIOARELE CUI: 4122507 | 8,000 | — | 7,585,925 | 7,593,925 | 4.2% | 40.9% | 3 | 2018–2023 |
| COMUNA PIETRARI CUI: 17352745 | 13,000 | — | 7,176,905 | 7,189,905 | 4.0% | 41.5% | 4 | 2022–2023 |
| COMUNA DRAGODANA CUI: 4207034 | — | — | 7,042,922 | 7,042,922 | 3.9% | 9.9% | 2 | 2024 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | — | — | 5,484,165 | 5,484,165 | 3.0% | 11.0% | 1 | 2023 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | 383,523 | — | 4,893,137 | 5,276,660 | 2.9% | 24.8% | 9 | 2022–2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 5,118,647 | 5,118,647 | 2.8% | 0.4% | 4 | 2024–2026 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 414,996 | — | 4,284,624 | 4,699,620 | 2.6% | 25.9% | 5 | 2021–2024 |
| COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 993,154 | 63,000 | 3,258,869 | 4,315,023 | 2.4% | 17.3% | 17 | 2018–2025 |
| COMUNA DAMBOVICIOARA CUI: 5010200 | 101,239 | — | 3,915,154 | 4,016,393 | 2.2% | 11.2% | 3 | 2018–2022 |
| COMUNA CETATENI CUI: 4122434 | 1,268,273 | — | 2,722,646 | 3,990,919 | 2.2% | 7.2% | 14 | 2021–2025 |
| COMUNA ANINOASA CUI: 4280108 | — | — | 3,851,630 | 3,851,630 | 2.1% | 7.9% | 2 | 2019–2021 |
| COMUNA BUCIUMENI CUI: 4280175 | — | — | 3,361,578 | 3,361,578 | 1.9% | 9.9% | 1 | 2022 |
| COMUNA BEREVOESTI CUI: 4122140 | — | — | 3,337,080 | 3,337,080 | 1.8% | 8.6% | 3 | 2023–2024 |
| COMUNA DOBRA CUI: 4280124 | 10,500 | — | 2,848,369 | 2,858,869 | 1.6% | 10.9% | 2 | 2021–2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,376,103 | 2,376,103 | 1.3% | 0.0% | 2 | 2021 |
| COMUNA MOTAIENI CUI: 4280337 | 1,234,362 | — | 985,805 | 2,220,167 | 1.2% | 9.9% | 6 | 2022–2025 |
| COMUNA SOTANGA CUI: 4344570 | — | — | 2,188,407 | 2,188,407 | 1.2% | 2.7% | 1 | 2022 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 1,057,374 | — | 770,581 | 1,827,955 | 1.0% | 4.4% | 6 | 2022–2026 |
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 |
|---|---|---|---|---|---|
| CONTEH BARENGOTT SRL CUI: 13733607 | 15 | 25,557,117 | 74,362,910 | 10 | 2021–2025 |
| RATELEN CONSTRUCT SRL CUI: 6834781 | 5 | 19,018,398 | 45,903,139 | 5 | 2022–2025 |
| PROCIVIL SRL CUI: 8965473 | 1 | 3,933,173 | 15,732,690 | 1 | 2025 |
| COSTALEX CONSTRUCT SRL CUI: 9813902 | 2 | 7,042,922 | 14,085,842 | 1 | 2024 |
| TERA DESIGN STUDIO SRL CUI: 38613231 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| RAL CONSTRUCT DEVELOPMENT SRL CUI: 21562214 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| LOFTREK SRL CUI: 18736272 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| COMSID TEHNOSTEEL SRL CUI: 16528828 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| OLTENIA GARDEN SRL CUI: 11289053 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| CAMINO CONSTRUCT SRL CUI: 23145922 | 2 | 2,564,779 | 11,959,620 | 2 | 2021–2025 |
| CAMINO PREFAB SRL CUI: 37930703 | 1 | 1,700,507 | 8,502,534 | 1 | 2021 |
| CONSING TEHNIC SRL CUI: 34106970 | 1 | 1,700,507 | 8,502,534 | 1 | 2021 |
| CONCIVIC SRL CUI: 4831479 | 3 | 2,909,172 | 5,818,343 | 1 | 2024 |
| VIANET SRL CUI: 14021003 | 1 | 864,272 | 3,457,086 | 1 | 2025 |
| PRIMA MINERAL SRL CUI: 32393935 | 1 | 1,465,583 | 2,931,166 | 1 | 2022 |
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 1 | 675,596 | 1,351,192 | 1 | 2021 |
| MICO PROIECT SRL CUI: 35401935 | 1 | 550,092 | 1,100,184 | 1 | 2021 |
| EURO CONS SERGAL SRL CUI: 34203549 | 1 | 185,405 | 370,809 | 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 |
|---|---|---|---|---|
| DA41093916 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 44113620-7 | 02.09.2026 | 1,830 |
| Contract object: furnizare beton asfaltic bapc16 | ||||
| DA40745510 | COMUNA BUGHEA DE JOS CUI: 4122493 | 44114100-3 | 02.07.2026 | 3,033 |
| Contract object: furnizare beton c20/25(b350) , furnizare beton c16/20(b250) | ||||
| DA40687064 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 79314000-8 | 23.06.2026 | 35,000 |
| Contract object: servicii proiectare faza dali modernizare prin asfaltare strada chilii | ||||
| DA40579476 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44114100-3 | 09.06.2026 | 69,540 |
| Contract object: furnizare beton c25/30,furnizare beton c35/45 | ||||
| DA40157515 | COMUNA BOTENI CUI: 4318431 | 60000000-8 | 08.04.2026 | 5,600 |
| Contract object: transport rutier calcar | ||||
| DA40117088 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | 45232130-2 | 01.04.2026 | 157,546 |
| Contract object: reparatii scurgere ape pluviale | ||||
| DA40077822 | COMUNA STOENESTI CUI: 4122426 | 39300000-5 | 26.03.2026 | 7,936 |
| Contract object: echipamente diverse | ||||
| DA39984624 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | 45232150-8 | 11.03.2026 | 60,992 |
| Contract object: lucrari relocare conducata de apa | ||||
| DA39848643 | COMUNA STOENESTI CUI: 4122426 | 45232400-6 | 18.02.2026 | 744,266 |
| Contract object: completare proiect alimentare cu apa si canalizare etapa ii badeni-cotenesti,com.stoenesti,jud.arges | ||||
| DA39504392 | COMUNA BOTENI CUI: 4318431 | 60000000-8 | 10.12.2025 | 20,500 |
| Contract object: transport rutier de marfuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733834 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 60100000-9 | 18.04.2026 | 31,500 |
| Contract object: servicii de transport | ||||
| DAN2622240 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 60100000-9 | 08.12.2025 | 31,500 |
| Contract object: servicii de transport | ||||
| DAN2056237 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45000000-7 | 29.11.2023 | 890,673 |
| Contract object: lucrari consolidare teren | ||||
| DAN1603301 | COMUNA LERESTI CUI: 4318423 | 14210000-6 | 04.01.2022 | 420 |
| Contract object: agregate sortate (griblura) | ||||
| DAN1603200 | COMUNA LERESTI CUI: 4318423 | 45332000-3 | 04.01.2022 | 5,104 |
| Contract object: lucrari de montare conducta canalizare | ||||
| DAN1603187 | COMUNA LERESTI CUI: 4318423 | 44114100-3 | 04.01.2022 | 1,098 |
| Contract object: beton, diverse lucrari | ||||
| DAN1603178 | COMUNA LERESTI CUI: 4318423 | 44113600-1 | 04.01.2022 | 6,380 |
| Contract object: asfalt si emulsie bituminoasa pt parcare primarie | ||||
| DAN1603157 | COMUNA LERESTI CUI: 4318423 | 14210000-6 | 04.01.2022 | 4,957 |
| Contract object: nisip, pietris, beton, pt diverse lucrari | ||||
| DAN1535449 | COMUNA LERESTI CUI: 4318423 | 14210000-6 | 28.09.2021 | 2,923 |
| Contract object: furnizare piatra sparta si beton | ||||
| DAN1389988 | COMUNA LERESTI CUI: 4318423 | 45232150-8 | 29.12.2020 | 5,804 |
| Contract object: reparatii retea apa potabila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132801 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45233140-2 | 07.05.2026 | 2,209,475 |
| Contract object: executie lucrari pentru obiectivul de investitii prelungire strada brazilor | ||||
| SCNA1097801 | COMUNA VOINESTI CUI: 4344600 | 45232400-6 | 03.02.2026 | 4,171,731 |
| Contract object: extindere sistem de canalizare in satul voinesti si satul gemenea - bratulesti , comuna voinesti , judetul dambovita | ||||
| SCNA1111836 | COMUNA VOINESTI CUI: 4344600 | 45233120-6 | 14.01.2026 | 4,748,054 |
| Contract object: modernizare strazi in satul oncesti , comuna voinesti , judetul dambovita . | ||||
| SCNA1129418 | COMUNA BARBULETU CUI: 4449402 | 45233120-6 | 01.01.2026 | 4,479,940 |
| Contract object: modernizarea drumurilor agricole din comuna barbuletu, judetul dambovita | ||||
| SCNA1070006 | COMUNA VARFURI CUI: 4576708 | 45233140-2 | 15.10.2025 | 1,815,595 |
| Contract object: servicii de realizare proiect tehnic, caiete de sarcini si detalii executie, poe, pac si asistenta tehnica din partea proiectantului si executie de lucrari aferente proiectului:asfaltare drumuri comunale, comuna varfuri, judetul dambovita | ||||
| SCNA1124035 | COMUNA STOENESTI CUI: 4122426 | 45233140-2 | 11.08.2025 | 2,282,573 |
| Contract object: imbracaminte bituminoasa usoara pe drumuri de interes local in satul piatra in punctele: postesti, bragesti, pietrareanu si bacioiu, l totala aprox.=1650m, in comuna stoenesti, judetul arges | ||||
| CAN1152240 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 45246200-5 | 11.08.2025 | 458,824 |
| Contract object: proiectare si executie lucrari de aparare de mal pentru stabilizarea alunecarii de teren din comuna albesti de muscel, judetul arges | ||||
| SCNA1121699 | COMUNA MALU CU FLORI CUI: 4344244 | 45232400-6 | 18.06.2025 | 15,732,690 |
| Contract object: modernizare, extindere si dotare sistem de alimentare cu apa si canalizare in comuna malu cu flori, judetul dambovita | ||||
| SCNA1119908 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 45221110-6 | 05.05.2025 | 3,457,086 |
| Contract object: construire pod peste paraul valeanca si punte pietonala peste paraul valea muscelului, comuna valeni - dambovita, judetul dambovita | ||||
| SCNA1064430 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.12.2024 | 1,351,192 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: reabilitare, extindere si modernizare camin cultural comuna pucheni, judetul dambovita | ||||
- 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/14311791/api/v1/suppliers/14311791/revenue/api/v1/suppliers/14311791/scores/api/v1/suppliers/14311791/benchmarks/api/v1/red-flags/by-supplier/14311791/api/v1/suppliers/14311791/years/api/v1/suppliers/14311791/cpv/api/v1/suppliers/14311791/clients/api/v1/suppliers/14311791/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders