Total revenue
50.51 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
8.96 Mn.
35 purchases
Offline purchases
1.28 Mn.
3 purchases
Tenders
40.27 Mn.
6 contracts
Won without competition
12.4%
2 of 6 lots
National rate: 34.3%
Ranked 8,637 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.1%
Main client: JUDETUL TULCEA
National median: 30.2%
Ranked 9,125 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 6 largest CPV groups, out of 6; 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 TULCEA CUI: 4321607 | — | — | 24,298,012 | 24,298,012 | 48.1% | 1.5% | 1 | 2019 |
| COMUNA COBIA CUI: 4449429 | — | — | 7,564,043 | 7,564,043 | 15.0% | 22.2% | 2 | 2023 |
| COMUNA BILCIURESTI CUI: 4280043 | 1,780,040 | 383,548 | 3,344,081 | 5,507,669 | 10.9% | 14.2% | 6 | 2018–2024 |
| COMUNA NICULESTI CUI: 4280434 | 62,400 | — | 5,065,998 | 5,128,398 | 10.2% | 8.7% | 4 | 2020–2025 |
| COMUNA BALENI CUI: 4280060 | 2,006,239 | 58,753 | — | 2,064,992 | 4.1% | 3.8% | 11 | 2018–2022 |
| COMUNA GURA-FOII CUI: 4207026 | 1,441,960 | — | — | 1,441,960 | 2.9% | 6.2% | 3 | 2021–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 539,479 | 837,436 | — | 1,376,915 | 2.7% | 0.1% | 3 | 2020–2022 |
| COMUNA BUCSANI CUI: 4344490 | 1,213,641 | — | — | 1,213,641 | 2.4% | 3.2% | 4 | 2018–2020 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 1,182,418 | — | — | 1,182,418 | 2.3% | 0.8% | 5 | 2022–2023 |
| COMUNA TARTASESTI CUI: 4280426 | 492,538 | — | — | 492,538 | 1.0% | 1.1% | 2 | 2026 |
| COMUNA CREVEDIA CUI: 4280132 | 171,900 | — | — | 171,900 | 0.3% | 0.2% | 2 | 2026 |
| COMUNA BUTIMANU CUI: 4344252 | 70,000 | — | — | 70,000 | 0.1% | 0.3% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41287355 | COMUNA GURA-FOII CUI: 4207026 | 45453000-7 | 29.09.2026 | 876,212 |
| Contract object: executie lucrari - reabilitare centru cultural in sat catanele, comuna gura-foii, judetul dambovita | ||||
| DA41261067 | COMUNA BUTIMANU CUI: 4344252 | 45233142-6 | 28.09.2026 | 70,000 |
| Contract object: executie plombe | ||||
| DA41003134 | COMUNA TARTASESTI CUI: 4280426 | 45233140-2 | 17.08.2026 | 230,737 |
| Contract object: lucrari pentru obiectivul: modernizare drum comunal -intrarea orientului ,si ds 220 gulia | ||||
| DA40927535 | COMUNA TARTASESTI CUI: 4280426 | 45233141-9 | 05.08.2026 | 261,801 |
| Contract object: lucrari de intretinere drumuri locale in comuna tartasesti, judetul dambovita | ||||
| DA40464585 | COMUNA CREVEDIA CUI: 4280132 | 45233142-6 | 25.05.2026 | 89,700 |
| Contract object: executie plombe | ||||
| DA40464958 | COMUNA CREVEDIA CUI: 4280132 | 34922100-7 | 25.05.2026 | 82,200 |
| Contract object: marcaje rutiere | ||||
| DA39580459 | COMUNA NICULESTI CUI: 4280434 | 38571000-8 | 18.12.2025 | 18,000 |
| Contract object: achizitionare limitatoare de viteza | ||||
| DA38944875 | COMUNA NICULESTI CUI: 4280434 | 45520000-8 | 25.09.2025 | 44,400 |
| Contract object: inchiriere buldozer pe senile | ||||
| DA35738281 | COMUNA BILCIURESTI CUI: 4280043 | 45212221-1 | 17.05.2024 | 638,938 |
| Contract object: construire teren de sport in comuna bilciuresti sat bilciuresti | ||||
| DA35727269 | COMUNA BILCIURESTI CUI: 4280043 | 45214200-2 | 16.05.2024 | 312,759 |
| Contract object: extindere scoala bilciuresti cu grupuri sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1831914 | JUDETUL DAMBOVITA CUI: 4280205 | 45233140-2 | 04.01.2023 | 837,436 |
| Contract object: lucrari (proiectare si executie) la obiectivul imbracaminte bituminoasa usoara dj 101a movila - ciocanari - limita judet prahova. | ||||
| DAN1310599 | COMUNA BALENI CUI: 4280060 | 45221220-0 | 13.07.2020 | 58,753 |
| Contract object: lucrari de reparatii podete pe str.lunca mica din comuna baleni, judetul dambovita | ||||
| DAN1183479 | COMUNA BILCIURESTI CUI: 4280043 | 45233140-2 | 12.11.2019 | 383,548 |
| Contract object: modernizare drumuri de interes local in com. bilciuresti, jud. dambovita , str. spate stadion trons. 4 l=230 m, lpc=4, s=920 mp ; ds 932 l=77 m, lpc=4 m, s=308 mp ; strada cartier trons. 2 l=160 m, lpc=3, s=480 m.p. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094119 | COMUNA NICULESTI CUI: 4280434 | 45233140-2 | 24.10.2023 | 3,602,478 |
| Contract object: <<modernizare infrastructura rutiera in sat niculesti, comuna niculesti, judet dambovita, etapa ii - reabilitare dc159 - faza de executie lucrari>> | ||||
| SCNA1092142 | COMUNA COBIA CUI: 4449429 | 45233120-6 | 14.09.2023 | 1,389,451 |
| Contract object: executie lucrari aferente proiectului: asfaltare drumuri de interes local (ulite) in comuna cobia, jud. dambovita - rest de executat | ||||
| SCNA1090735 | COMUNA COBIA CUI: 4449429 | 45233120-6 | 17.08.2023 | 6,174,592 |
| Contract object: executie lucrari aferente proiectului: asfaltare drumuri de interes local in comuna cobia, jud. dambovita | ||||
| SCNA1053265 | COMUNA NICULESTI CUI: 4280434 | 45233140-2 | 03.06.2021 | 1,463,520 |
| Contract object: <<modernizare infrastructura rutiera in sat niculesti, comuna niculesti, judetul dambovita - etapa i - faza executie lucrari>> | ||||
| CAN1017906 | JUDETUL TULCEA CUI: 4321607 | 45233140-2 | 28.06.2019 | 24,298,012 |
| Contract object: executie lucrari la obiectivul modernizare infrastructura de transport regional pe traseul enisala-babadag-slava rusa | ||||
| SCNA1007252 | COMUNA BILCIURESTI CUI: 4280043 | 45233140-2 | 31.10.2018 | 3,344,081 |
| Contract object: <<modernizare drumuri de interes local in comuna bilciuresti, judetul dambovita - faza executie lucrari>> | ||||
- 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/15237324/api/v1/suppliers/15237324/revenue/api/v1/suppliers/15237324/scores/api/v1/suppliers/15237324/benchmarks/api/v1/red-flags/by-supplier/15237324/api/v1/suppliers/15237324/years/api/v1/suppliers/15237324/cpv/api/v1/suppliers/15237324/clients/api/v1/suppliers/15237324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders