Total revenue
7.98 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
2.94 Mn.
30 purchases
Offline purchases
429,289 RON
4 purchases
Tenders
4.61 Mn.
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 DARMANESTI CUI: 4402540 | — | — | 4,612,534 | 4,612,534 | 57.8% | 7.5% | 1 | 2023 |
| URBAN SA CUI: 11316859 | 540,000 | 429,000 | — | 969,000 | 12.1% | 1.0% | 5 | 2023–2025 |
| COMUNA CORBII MARI CUI: 4402612 | 896,300 | — | — | 896,300 | 11.2% | 0.8% | 7 | 2018–2026 |
| COMUNA COSTESTII DIN VALE CUI: 4449372 | 826,380 | — | — | 826,380 | 10.4% | 3.2% | 8 | 2018–2024 |
| COMUNA BALENI CUI: 4280060 | 496,800 | — | — | 496,800 | 6.2% | 0.9% | 10 | 2018–2022 |
| COMUNA PRIBOIENI CUI: 4654768 | 150,000 | — | — | 150,000 | 1.9% | 0.3% | 2 | 2018 |
| COMUNA BEZDEAD CUI: 4280191 | 31,200 | — | — | 31,200 | 0.4% | 0.0% | 1 | 2018 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | 289 | — | 289 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| ATOPUM INVEST SRL CUI: 30691820 | 1 | 4,612,534 | 18,450,135 | 1 | 2023 |
| GREEN LINE CONSTRUCT SRL CUI: 24516549 | 1 | 4,612,534 | 18,450,135 | 1 | 2023 |
| SAVA SERV CONSTRUCT SRL CUI: 21306852 | 1 | 4,612,534 | 18,450,135 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39723960 | COMUNA CORBII MARI CUI: 4402612 | 71356200-0 | 28.01.2026 | 73,300 |
| Contract object: asistenta tehnica pt iniintare retea de canalizare in satele petresti, baraceni ,moara din groapa,vs | ||||
| DA36046226 | COMUNA CORBII MARI CUI: 4402612 | 71242000-6 | 01.07.2024 | 270,000 |
| Contract object: pt infiintare retea de canalizare in satele: petresti, baraceni, moara din groapa , vadu stanchii | ||||
| DA35257892 | COMUNA COSTESTII DIN VALE CUI: 4449372 | 71322200-3 | 14.03.2024 | 266,000 |
| Contract object: realizarea de proiecte tehnice si detalii de executie. extindere retea canalizare in costesti vale | ||||
| DA34434407 | URBAN SA CUI: 11316859 | 71319000-7 | 06.11.2023 | 270,000 |
| Contract object: servicii de expertiza | ||||
| DA34434470 | URBAN SA CUI: 11316859 | 71241000-9 | 06.11.2023 | 270,000 |
| Contract object: studii de fezabilitate pentru realizarea lucrarilor de canalizare/apa/sisteme rutiere | ||||
| DA34382243 | COMUNA COSTESTII DIN VALE CUI: 4449372 | 71321300-7 | 29.10.2023 | 50,000 |
| Contract object: servicii de consultanta in vederea accesarii de fonduri prin diverse instrumente de finantare | ||||
| DA33905476 | COMUNA COSTESTII DIN VALE CUI: 4449372 | 71241000-9 | 31.08.2023 | 250,000 |
| Contract object: studii de fezabilitate pentru realizarea lucrarilor de canalizare extindere retea canalizare | ||||
| DA30330175 | COMUNA BALENI CUI: 4280060 | 71319000-7 | 07.04.2022 | 30,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA30207437 | COMUNA BALENI CUI: 4280060 | 79314000-8 | 24.03.2022 | 134,000 |
| Contract object: sf/dali obiectiv extindere infrastructura apa uzata in comuna baleni ,jud dambovita | ||||
| DA29427899 | COMUNA BALENI CUI: 4280060 | 71322500-6 | 03.12.2021 | 30,500 |
| Contract object: servicii proiectare actualizare dali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2534915 | URBAN SA CUI: 11316859 | 71356200-0 | 26.08.2025 | 54,000 |
| Contract object: servicii de asistenta tehnica a proiectantului pe perioada de executie a lucrarilor pentru obiectul de investitii: optimizare flux tehnologic in cadrul statiei de epurare a municipiului slobozia, judetul ialomita | ||||
| DAN2467681 | AEROCLUBUL ROMANIEI CUI: 4266944 | 09211100-2 | 01.06.2025 | 289 |
| Contract object: ulei motor | ||||
| DAN2304786 | URBAN SA CUI: 11316859 | 71356200-0 | 01.11.2024 | 105,000 |
| Contract object: servicii de asistenta tehnica a proiectantului pe perioada de executie a lucrarilor pentru obiectul de investitii: sprijinirea conectarii populatiei cu venituri mici la retelele de alimentare cu apa si de canalizare existente in judetul ialomita - proiect pnrr mapc01202242000018 componenta c1 - managementul apei, valul i pentru u.a.t. comuna adincata, comuna ciulnita, comuna ograda si slobozia | ||||
| DAN2249643 | URBAN SA CUI: 11316859 | 71322000-1 | 20.08.2024 | 270,000 |
| Contract object: servicii de elaborare proiect tehnic (pt) si detalii de executie (dde), inclusiv verificare proiect pe toate domeniile cuprinse in proiect tehnic (pt) si detalii de executie (dde), pentru realizarea lucrarilor de canalizare/apa pentru investitia sprijinirii conectarii populatiei cu venituri mici la retelele de alimentare cu apa si de canalizare existente in judetul ialomita - proiect pnrr mapc01202242000018 componenta c1 - managementul apei, valul i | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084512 | COMUNA DARMANESTI CUI: 4402540 | 45232400-6 | 31.03.2023 | 18,450,135 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retele de canalizare sat darmanesti, comuna darmanesti , 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/14403470/api/v1/suppliers/14403470/revenue/api/v1/suppliers/14403470/scores/api/v1/suppliers/14403470/benchmarks/api/v1/red-flags/by-supplier/14403470/api/v1/suppliers/14403470/years/api/v1/suppliers/14403470/cpv/api/v1/suppliers/14403470/clients/api/v1/suppliers/14403470/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders