Total revenue
22.20 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
4.96 Mn.
126 purchases
Offline purchases
83,000 RON
2 purchases
Tenders
17.17 Mn.
15 contracts
Won without competition
25.3%
3 of 15 lots
National rate: 34.3%
Ranked 7,025 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.5%
Main client: COMUNA LUNGESTI
National median: 30.2%
Ranked 30,623 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 3 largest CPV groups, out of 3; 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 LUNGESTI CUI: 2573900 | 494,430 | — | 4,064,335 | 4,558,765 | 20.5% | 10.5% | 10 | 2020–2022 |
| ORAS BERBESTI CUI: 2541355 | — | — | 2,751,477 | 2,751,477 | 12.4% | 3.5% | 1 | 2022 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 78,000 | 8,000 | 2,135,038 | 2,221,038 | 10.0% | 0.2% | 5 | 2018–2025 |
| COMUNA STOILESTI CUI: 2541142 | 126,150 | — | 1,995,081 | 2,121,231 | 9.6% | 4.0% | 4 | 2018–2026 |
| COMUNA SAMBURESTI CUI: 5475221 | — | — | 1,959,945 | 1,959,945 | 8.8% | 5.3% | 1 | 2023 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 1,323,168 | 1,323,168 | 6.0% | 0.1% | 2 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,294,149 | 1,294,149 | 5.8% | 0.0% | 2 | 2021–2022 |
| COMUNA BARBATESTI CUI: 2541843 | 249,310 | — | 771,777 | 1,021,087 | 4.6% | 3.7% | 9 | 2019–2026 |
| COMUNA CALINESTI CUI: 6491845 | 220,000 | — | 718,200 | 938,200 | 4.2% | 1.0% | 5 | 2019–2021 |
| COMUNA PIETRARI CUI: 2574093 | 569,000 | — | — | 569,000 | 2.6% | 1.6% | 12 | 2018–2025 |
| COMUNA CAINENI CUI: 2541681 | 391,851 | — | — | 391,851 | 1.8% | 0.9% | 14 | 2018–2025 |
| COMUNA DANICEI CUI: 2574190 | 348,700 | — | — | 348,700 | 1.6% | 1.7% | 12 | 2018–2025 |
| COMUNA VAIDEENI CUI: 2541401 | 223,000 | — | — | 223,000 | 1.0% | 0.3% | 4 | 2019–2023 |
| ORAS BAILE GOVORA CUI: 2541827 | 221,500 | — | — | 221,500 | 1.0% | 0.5% | 7 | 2018–2024 |
| ORAS BABENI CUI: 2541177 | 203,000 | — | — | 203,000 | 0.9% | 0.3% | 3 | 2025–2026 |
| COMUNA NOCRICH CUI: 5999013 | 167,000 | — | — | 167,000 | 0.8% | 0.7% | 3 | 2023–2025 |
| COMUNA DRAGANU CUI: 4543956 | 161,000 | — | — | 161,000 | 0.7% | 0.6% | 2 | 2025 |
| COMUNA VOINEASA CUI: 2541690 | 154,200 | — | — | 154,200 | 0.7% | 0.5% | 8 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 66,000 | 75,000 | — | 141,000 | 0.6% | 0.0% | 3 | 2018–2020 |
| COMUNA LELEASCA CUI: 5139825 | 140,000 | — | — | 140,000 | 0.6% | 0.8% | 2 | 2026 |
| ORASUL NOVACI CUI: 4666126 | — | — | 138,432 | 138,432 | 0.6% | 0.1% | 1 | 2026 |
| OBSTEA MOSNENILOR CALINESTI CUI: 14040170 | 130,000 | — | — | 130,000 | 0.6% | 2.4% | 1 | 2020 |
| COMUNA MOSOAIA CUI: 5010153 | 99,170 | — | — | 99,170 | 0.5% | 0.2% | 1 | 2025 |
| COMUNA POLOVRAGI CUI: 4718977 | 99,000 | — | — | 99,000 | 0.5% | 0.2% | 1 | 2024 |
| COMUNA BUDESTI CUI: 2574085 | 98,000 | — | — | 98,000 | 0.4% | 0.1% | 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 |
|---|---|---|---|---|---|
| REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 2 | 6,282,885 | 16,097,179 | 2 | 2022 |
| MELENTARII SRL CUI: 16208742 | 3 | 4,783,029 | 13,097,466 | 2 | 2020–2022 |
| ELSERV SRL CUI: 18237183 | 1 | 1,665,243 | 6,660,970 | 1 | 2024 |
| RALUNIC SRL CUI: 10690846 | 1 | 1,665,243 | 6,660,970 | 1 | 2024 |
| PRODIAL SRL CUI: 6442346 | 1 | 1,665,243 | 6,660,970 | 1 | 2024 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 1 | 1,995,081 | 5,985,243 | 1 | 2025 |
| DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | 1 | 1,995,081 | 5,985,243 | 1 | 2025 |
| MIRVAL SRL CUI: 17300681 | 1 | 1,959,945 | 5,879,836 | 1 | 2023 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 1,959,945 | 5,879,836 | 1 | 2023 |
| POLL ALEX CONS TRANS SRL CUI: 30627398 | 2 | 1,323,168 | 3,969,504 | 1 | 2023 |
| COVAMAR SRL CUI: 2535329 | 2 | 1,323,168 | 3,969,504 | 1 | 2023 |
| MARIDOR TRANSPORT SRL CUI: 19657711 | 1 | 771,777 | 1,543,555 | 1 | 2021 |
| DAV CIVIL ENGINEERING SRL CUI: 36636867 | 1 | 718,200 | 1,436,401 | 1 | 2021 |
| SAGAL CONSTRUCT SRL CUI: 28052077 | 1 | 575,455 | 1,150,911 | 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 |
|---|---|---|---|---|
| DA41093807 | COMUNA LELEASCA CUI: 5139825 | 71322500-6 | 02.09.2026 | 75,000 |
| Contract object: stabilire rest de executat si a sol. pt. remedierea defectiunilor, drum local lt < 2km | ||||
| DA40930027 | ORAS BABENI CUI: 2541177 | 71322500-6 | 04.08.2026 | 114,000 |
| Contract object: proiect tehnic amenajare trotuar stanga str.calea lui traian dn64 in orasul babeni, judetul valcea | ||||
| DA40706129 | COMUNA SVINITA CUI: 4550996 | 71322500-6 | 26.06.2026 | 90,000 |
| Contract object: servicii de proiectare faza pt pentru consolidare strada comunala | ||||
| DA40599600 | ORAS BABENI CUI: 2541177 | 71322500-6 | 11.06.2026 | 49,000 |
| Contract object: serv.pt pt ob.inv.sistematizare, amenajare trotuare si parcare bloc p7 in orasul babeni, jud. valcea | ||||
| DA40528067 | COMUNA LELEASCA CUI: 5139825 | 71322500-6 | 03.06.2026 | 65,000 |
| Contract object: proiectare faza pt pentru punere in siguranta podet si drum comunal | ||||
| DA40302736 | COMUNA BARBATESTI CUI: 2541843 | 71322500-6 | 06.05.2026 | 10,000 |
| Contract object: serv. de intocm. studiu as-built si st. topo proiect - asigurarea scurgerii apelor pe dj 646e | ||||
| DA40228896 | COMUNA VOINEASA CUI: 2541690 | 71322500-6 | 23.04.2026 | 15,000 |
| Contract object: intocmire documentatie asfaltare | ||||
| DA40196187 | COMUNA STOILESTI CUI: 2541142 | 71322500-6 | 20.04.2026 | 64,000 |
| Contract object: servicii studii teren, pt si dde amenajare strada gemenica, sat geamana | ||||
| DA39284767 | COMUNA MOSOAIA CUI: 5010153 | 71322500-6 | 14.11.2025 | 99,170 |
| Contract object: achizitie serv pt ,,punere in siguranta strada principala, sat batrani, km 0+857, comuna mosoaia, ju | ||||
| DA38923739 | COMUNA PIETRARI CUI: 2574093 | 71322500-6 | 25.09.2025 | 30,000 |
| Contract object: proiect tehnic pietruire drum vicinal dupa pisc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1874307 | MUNICIPIU RM VALCEA CUI: 2540813 | 71320000-7 | 07.03.2023 | 8,000 |
| Contract object: serviciul de actualizare documentatie tehnica pentru obiectivul de investitii consolidare teren afectat de alunecarea de teren de pe strada petrisor rm. valcea | ||||
| DAN1301359 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 29.06.2020 | 75,000 |
| Contract object: elaborare et, dali si pt la obiectivul calamitat<br> consolidare corp drum dn67d km 58+930 - km 58+960 cu refacere zid sprijin | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131394 | ORASUL NOVACI CUI: 4666126 | 71322500-6 | 16.03.2026 | 138,432 |
| Contract object: servicii de proiectare si asistenta tehnica pentru executie lucrari in cadrul obiectivului de investitii in cadrul proiectului realizarea retelei de transport public de calatori in orasul novaci, judetul gorj; cod smis 324405 - rest de executat | ||||
| SCNA1124637 | MUNICIPIU RM VALCEA CUI: 2540813 | 71322500-6 | 26.08.2025 | 469,795 |
| Contract object: servicii de proiectare -faza proiect tehnic pentru obiectivul de investitii,, artera de legatura str. matei basarab- lacul nord- b-dul republicii- str. nicolae titulescu | ||||
| SCNA1121124 | COMUNA STOILESTI CUI: 2541142 | 45233140-2 | 03.06.2025 | 5,985,243 |
| Contract object: modernizare drumuri de interes local si construire pod in satul giuroiu, comuna stoilesti, judetul valcea | ||||
| SCNA1100011 | MUNICIPIU RM VALCEA CUI: 2540813 | 45221100-3 | 29.01.2025 | 6,660,970 |
| Contract object: artera de circulatie intre splaiul independentei si strada morilor, inclusiv pod peste raul olanesti (proiectare si executie) | ||||
| SCNA1079594 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 19.11.2024 | 1,437,388 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: lucrari de consolidare pentru punere in siguranta a dc 204c faureasa in punctul ene vasile in comuna ciofrangeni, judetul arges | ||||
| SCNA1094701 | COMUNA SAMBURESTI CUI: 5475221 | 45233121-3 | 02.11.2023 | 5,879,836 |
| Contract object: proiectare si executie reabilitare si modernizare drumuri de interes local afectate de calamitati in comuna samburesti, judetul olt | ||||
| SCNA1086749 | JUDETUL TELEORMAN CUI: 4652686 | 45221000-2 | 23.05.2023 | 1,961,856 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii pod pe dj 653, peste raul calmatui, com. dracea, sat zlata, km 109+083 - 109+098 | ||||
| SCNA1085494 | JUDETUL TELEORMAN CUI: 4652686 | 45221000-2 | 25.04.2023 | 2,007,648 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii pod pe dj 653, peste raul calmatui, com. calmatuiu, km 87+891 - 87+904 | ||||
| SCNA1080117 | ORAS BERBESTI CUI: 2541355 | 45233121-3 | 06.12.2022 | 5,502,955 |
| Contract object: proiectare si executie asfaltare drum amzulesti oras berbesti, judetul valcea si asfaltare dc 135 valea mare oras berbesti, judetul valcea. | ||||
| SCNA1053231 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 29.11.2022 | 1,150,911 |
| Contract object: servicii de proiectare, asistenta tehnica si executia de lucrari pentru obiectivul de investitii: aducerea la starea initiala a infrastructurii dc 153 si a partii carosabile a acestuia grav afectate de alunecarile de teren intre km 1+000-1+500, comuna pietrari, judetul valcea | ||||
- 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/15329967/api/v1/suppliers/15329967/revenue/api/v1/suppliers/15329967/scores/api/v1/suppliers/15329967/benchmarks/api/v1/red-flags/by-supplier/15329967/api/v1/suppliers/15329967/years/api/v1/suppliers/15329967/cpv/api/v1/suppliers/15329967/clients/api/v1/suppliers/15329967/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders