Total revenue
31.10 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
17.30 Mn.
185 purchases
Offline purchases
21,500 RON
5 purchases
Tenders
13.78 Mn.
11 contracts
Won without competition
50.5%
3 of 7 lots
National rate: 34.3%
Ranked 4,396 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.3%
Main client: LUCRARI DRUMURI SI PODURI DAMBOVITA SA
National median: 30.2%
Ranked 29,810 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 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 |
|---|---|---|---|---|---|---|---|---|
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 5,982,603 | 12,000 | 635,375 | 6,629,978 | 21.3% | 4.3% | 60 | 2020–2026 |
| COMUNA ODOBESTI CUI: 4402698 | 2,338,305 | — | 3,283,868 | 5,622,173 | 18.1% | 25.8% | 22 | 2018–2024 |
| COMUNA POTLOGI CUI: 4280256 | 3,129,146 | — | 2,364,482 | 5,493,628 | 17.7% | 4.4% | 16 | 2018–2024 |
| COMUNA POIANA CUI: 4280280 | 18,610 | — | 3,897,964 | 3,916,574 | 12.6% | 11.9% | 4 | 2022–2024 |
| COMUNA BREZOAELE CUI: 4449348 | 236,000 | — | 1,934,189 | 2,170,189 | 7.0% | 8.1% | 13 | 2020–2026 |
| COMUNA PRODULESTI CUI: 4449380 | 878,468 | 9,500 | 975,500 | 1,863,468 | 6.0% | 6.4% | 12 | 2018–2026 |
| COMUNA GAISENI CUI: 5123578 | 1,536,831 | — | — | 1,536,831 | 4.9% | 2.5% | 29 | 2018–2025 |
| COMUNA CIOCANESTI CUI: 4402736 | 307,688 | — | 684,451 | 992,139 | 3.2% | 3.4% | 13 | 2018–2023 |
| COMUNA LUNGULETU CUI: 4402752 | 986,299 | — | — | 986,299 | 3.2% | 2.5% | 18 | 2018–2026 |
| COMUNA GURA SUTII CUI: 4402701 | 863,000 | — | — | 863,000 | 2.8% | 2.1% | 1 | 2023 |
| COMUNA COJASCA CUI: 4280086 | 417,900 | — | — | 417,900 | 1.3% | 0.4% | 1 | 2020 |
| COMUNA VALEA MARE CUI: 4280264 | 375,231 | — | — | 375,231 | 1.2% | 0.9% | 1 | 2021 |
| ORAS TITU CUI: 4402590 | 191,515 | — | — | 191,515 | 0.6% | 0.1% | 9 | 2018–2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 24,750 | — | — | 24,750 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA MOGOSANI CUI: 4449356 | 15,200 | — | — | 15,200 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ARHORIZONT G - A SRL CUI: 26004170 | 1 | 975,500 | 1,951,000 | 1 | 2022 |
| VIANET SRL CUI: 14021003 | 1 | 684,451 | 1,368,902 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41160203 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45221220-0 | 15.09.2026 | 21,805 |
| Contract object: protej corp si platf drumului prin santuri si rigole pavate pe dj 702 a, valea mare- podet lateral | ||||
| DA41160277 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45112100-6 | 15.09.2026 | 182,835 |
| Contract object: protej corp si platf drumului pe dj 702 a, la valea mare- sant pereu beton turnat monolit | ||||
| DA41160341 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45221220-0 | 15.09.2026 | 17,810 |
| Contract object: protej corp si platf drumului pe dj 702 a la valea mare- podete acces - 2 buc | ||||
| DA41160408 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45233120-6 | 15.09.2026 | 55,260 |
| Contract object: protej corp si platf drumului dj 702 a, la valea mare- rigola carosabila - 60 ml | ||||
| DA41160140 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45112100-6 | 15.09.2026 | 507,612 |
| Contract object: protejarea corp si platf drumului pe dj 702 a, la valea mare- sant elemente prefabricate | ||||
| DA40984104 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45233120-6 | 14.08.2026 | 97,923 |
| Contract object: amenajare parcare dj 401 a, zona cimitir la costestii din vale | ||||
| DA40533932 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45233120-6 | 05.06.2026 | 194,407 |
| Contract object: protejarea corpului si platformei drumului dj 401 , comuna costestii din vale- platforma betonata | ||||
| DA40533975 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45112100-6 | 05.06.2026 | 368,400 |
| Contract object: protej corpului si platformei drumului prin santuri si rigole pavate dj 401 a-rigola prefabricata | ||||
| DA40534034 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45221220-0 | 05.06.2026 | 128,016 |
| Contract object: protej corp si platformei drumului prin santuri si rigole pavate pe dj 401 a -acces cu rigola beonat | ||||
| DA40534093 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45233120-6 | 05.06.2026 | 17,818 |
| Contract object: protejcorpului si platf drumului prin santuri si rigole pavate dj 401 a-intersectie drumuri laterale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826025 | COMUNA PRODULESTI CUI: 4449380 | 44114100-3 | 06.08.2026 | 5,800 |
| Contract object: beton + servicii pompa beton 09.04.2026 | ||||
| DAN2731019 | COMUNA PRODULESTI CUI: 4449380 | 44114100-3 | 15.04.2026 | 3,700 |
| Contract object: beton | ||||
| DAN1466657 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 90620000-9 | 14.05.2021 | 8,000 |
| Contract object: inchiriere buldoexcavator cu lama si cupa | ||||
| DAN1466647 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 90620000-9 | 14.05.2021 | 1,760 |
| Contract object: inchiriere buldoexcavator cu lama si cupa | ||||
| DAN1466642 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 90620000-9 | 14.05.2021 | 2,240 |
| Contract object: inchiriere buldoexcavator cu lama si cupa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109254 | COMUNA POIANA CUI: 4280280 | 45233140-2 | 20.08.2024 | 3,897,964 |
| Contract object: <<modernizare drumuri locale ds 119 si ds 581 comuna poiana, judetul dambovita>> | ||||
| SCNA1098407 | COMUNA BREZOAELE CUI: 4449348 | 45233120-6 | 30.01.2024 | 1,934,189 |
| Contract object: modernizare drumuri comunale dc 152 si dcl 5 stavilar - primarie, comuna brezoaele, judet dambovita (ii) | ||||
| SCNA1097812 | COMUNA POTLOGI CUI: 4280256 | 45233161-5 | 12.01.2024 | 1,562,105 |
| Contract object: amenajare trotuare, accese la proprietati si scurgerea apelor pe dj711a si dj711d, comuna potlogi, judetul dabovita | ||||
| SCNA1091296 | COMUNA ODOBESTI CUI: 4402698 | 45233161-5 | 28.08.2023 | 3,283,868 |
| Contract object: amenajare trotuare, accese la proprietati si scurgerea apelor pe dj701, comuna odobesti, judetul dambovita | ||||
| CAN1107014 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44114000-2 | 05.07.2023 | 99,760 |
| Contract object: furnizare beton c25/30 b 400 | ||||
| CAN1100447 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44114000-2 | 28.03.2023 | 61,740 |
| Contract object: furnizare beton c25/30 b 400 pe dj 721 a sperieteni | ||||
| CAN1100442 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44114000-2 | 28.03.2023 | 391,000 |
| Contract object: furnizare beton c25/30 b 400 pe 711 racari | ||||
| CAN1100438 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44114000-2 | 28.03.2023 | 82,875 |
| Contract object: furnizare beton c 12/15 b 200 | ||||
| SCNA1072686 | COMUNA POTLOGI CUI: 4280256 | 45233161-5 | 11.07.2022 | 802,377 |
| Contract object: <<executia de lucrari pentru amenajare giratie, trotuare, parcari, scurgerea apelor, comuna potlogi judetul dambovita>> | ||||
| SCNA1066740 | COMUNA PRODULESTI CUI: 4449380 | 45233161-5 | 10.03.2022 | 1,951,000 |
| Contract object: modernizare santuri si trotuare dj721 in satul produlesti din comuna produlesti, judetul dambovita - proiectare si executie | ||||
- 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/15479050/api/v1/suppliers/15479050/revenue/api/v1/suppliers/15479050/scores/api/v1/suppliers/15479050/benchmarks/api/v1/red-flags/by-supplier/15479050/api/v1/suppliers/15479050/years/api/v1/suppliers/15479050/cpv/api/v1/suppliers/15479050/clients/api/v1/suppliers/15479050/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders