Total revenue
8.05 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
4.64 Mn.
109 purchases
Offline purchases
118,543 RON
6 purchases
Tenders
3.29 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
56.9%
Main client: COMUNA DRAGANESTI
National median: 30.2%
Ranked 5,885 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 7 largest CPV groups, out of 7; 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 DRAGANESTI CUI: 2845257 | 1,284,046 | — | 3,292,404 | 4,576,450 | 56.9% | 7.7% | 12 | 2018–2026 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 748,754 | — | — | 748,754 | 9.3% | 1.3% | 3 | 2024–2026 |
| COMUNA RAFOV CUI: 2845559 | 540,423 | 97,520 | — | 637,943 | 7.9% | 1.0% | 8 | 2019–2026 |
| COMUNA CEPTURA CUI: 2845222 | 444,794 | 15,010 | — | 459,804 | 5.7% | 1.6% | 19 | 2018–2026 |
| COMUNA DUMBRAVA CUI: 2843329 | 449,866 | — | — | 449,866 | 5.6% | 0.6% | 15 | 2018–2026 |
| COMUNA CIORANI CUI: 2845648 | 364,255 | — | — | 364,255 | 4.5% | 0.7% | 2 | 2023–2024 |
| TERMO PLOIESTI SRL CUI: 46877331 | 351,680 | — | — | 351,680 | 4.4% | 0.3% | 3 | 2025–2026 |
| COMUNA ROSIORI CUI: 16371412 | 106,289 | — | — | 106,289 | 1.3% | 0.4% | 5 | 2018–2020 |
| COMUNA PUCHENII MARI CUI: 2844510 | 103,780 | — | — | 103,780 | 1.3% | 0.1% | 17 | 2019–2025 |
| ORASUL URLATI CUI: 2844189 | 80,400 | — | — | 80,400 | 1.0% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 01802 CUI: 36082729 | 77,155 | — | — | 77,155 | 1.0% | 0.9% | 6 | 2018–2024 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 57,600 | — | — | 57,600 | 0.7% | 0.0% | 17 | 2024–2026 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 14,040 | — | — | 14,040 | 0.2% | 0.1% | 2 | 2022 |
| COMUNA MAIA CUI: 16384617 | 7,920 | — | — | 7,920 | 0.1% | 0.0% | 1 | 2022 |
| AQUACEPTURA SRL CUI: 49925930 | 3,920 | — | — | 3,920 | 0.1% | 1.1% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,700 | — | 3,700 | 0.1% | 0.0% | 1 | 2026 |
| UNITATE MILITARA 01376 CUI: 13737234 | 2,600 | — | — | 2,600 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA GHERGHITA CUI: 2844014 | — | 2,313 | — | 2,313 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | 840 | — | — | 840 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| VLAKIM SPG 92 SRL CUI: 46441803 | 1 | 3,292,404 | 6,584,807 | 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 |
|---|---|---|---|---|
| DA41287436 | COMUNA CEPTURA CUI: 2845222 | 14210000-6 | 29.09.2026 | 33,670 |
| Contract object: achizitie piatra sparta - concasata 0-63 mm si transport | ||||
| DA41287287 | COMUNA CEPTURA CUI: 2845222 | 14200000-3 | 29.09.2026 | 9,100 |
| Contract object: achizitie nisip dezapezire 0-4 mm si transport | ||||
| DA40843642 | COMUNA RAFOV CUI: 2845559 | 45233141-9 | 21.07.2026 | 82,902 |
| Contract object: achizitie piatra sparta 0-63mm cu transport | ||||
| DA40783594 | COMUNA DRAGANESTI CUI: 2845257 | 14210000-6 | 08.07.2026 | 7,802 |
| Contract object: piatra sparta 0-63 mm | ||||
| DA40726151 | TERMO PLOIESTI SRL CUI: 46877331 | 14210000-6 | 30.06.2026 | 199,680 |
| Contract object: furnizare agregate | ||||
| DA40447894 | TERMO PLOIESTI SRL CUI: 46877331 | 14210000-6 | 21.05.2026 | 13,000 |
| Contract object: furnizare agregate | ||||
| DA40379469 | COMUNA CEPTURA CUI: 2845222 | 14210000-6 | 13.05.2026 | 45,000 |
| Contract object: piatra sparta 0-63 mm + refuz ciur | ||||
| DA40156975 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 63710000-9 | 08.04.2026 | 3,200 |
| Contract object: prestare serviciu trailer max100 | ||||
| DA40150140 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45500000-2 | 07.04.2026 | 3,200 |
| Contract object: inchiriere autoremorcher | ||||
| DA40012140 | ORASUL FIERBINTI-TARG CUI: 4428060 | 45233141-9 | 16.03.2026 | 288,108 |
| Contract object: lucrari de intretinere curenta a drumurilor neasfaltate pe raza uat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806546 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45500000-2 | 13.07.2026 | 3,700 |
| Contract object: inchiriere utilaje cu operator os pl - d.s. prahova | ||||
| DAN2695966 | COMUNA CEPTURA CUI: 2845222 | 14210000-6 | 05.03.2026 | 11,760 |
| Contract object: piatra sparta 0-63 mm | ||||
| DAN2347533 | COMUNA RAFOV CUI: 2845559 | 14210000-6 | 24.12.2024 | 30,420 |
| Contract object: piatra sparta/si agregate | ||||
| DAN2347518 | COMUNA RAFOV CUI: 2845559 | 14210000-6 | 24.12.2024 | 67,100 |
| Contract object: pietris/nisip/piatra concasata | ||||
| DAN2034032 | COMUNA CEPTURA CUI: 2845222 | 14211000-3 | 31.10.2023 | 3,250 |
| Contract object: nisip deszapezire | ||||
| DAN1834014 | COMUNA GHERGHITA CUI: 2844014 | 14210000-6 | 05.01.2023 | 2,313 |
| Contract object: pietris | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111351 | COMUNA DRAGANESTI CUI: 2845257 | 45233120-6 | 30.09.2024 | 6,584,807 |
| Contract object: <executie lucrari pentru realizarea obiectivului de investitii: modernizare drumuri locale in comuna draganesti> | ||||
- 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/14744329/api/v1/suppliers/14744329/revenue/api/v1/suppliers/14744329/scores/api/v1/suppliers/14744329/benchmarks/api/v1/red-flags/by-supplier/14744329/api/v1/suppliers/14744329/years/api/v1/suppliers/14744329/cpv/api/v1/suppliers/14744329/clients/api/v1/suppliers/14744329/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders