Total revenue
12.11 Mn.
4 client authorities · paid between 2018 and 2025
Direct purchases
113,358 RON
7 purchases
Offline purchases
17,487 RON
3 purchases
Tenders
11.98 Mn.
6 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR 02574 CUI: 4193125 | — | — | 11,983,406 | 11,983,406 | 98.9% | 0.7% | 6 | 2021–2025 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 52,830 | — | — | 52,830 | 0.4% | 0.3% | 4 | 2019 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 44,500 | — | — | 44,500 | 0.4% | 0.0% | 1 | 2018 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 16,028 | 17,487 | — | 33,515 | 0.3% | 0.0% | 5 | 2020–2025 |
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 |
|---|---|---|---|---|---|
| STIMPEX SA CUI: 326768 | 6 | 11,983,406 | 23,966,812 | 1 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA27510099 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 43320000-2 | 05.03.2021 | 10,278 |
| Contract object: separator agregate, distribuitor agregate | ||||
| DA25039274 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 43320000-2 | 13.02.2020 | 5,750 |
| Contract object: uscator statie asfalt | ||||
| DA23965567 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 44212225-2 | 30.09.2019 | 38,700 |
| Contract object: stalp iluminat cu consola h=7m,transport stalpi metalici | ||||
| DA22910678 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 44212225-2 | 24.04.2019 | 6,990 |
| Contract object: stalp sustinere dispozitive iluminat h=7.6m pentru consola,consola pentru stalp sustinere dispozitiv | ||||
| DA22372776 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 44212225-2 | 11.02.2019 | 5,640 |
| Contract object: componente iluminat | ||||
| DA22372807 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 60181000-0 | 11.02.2019 | 1,500 |
| Contract object: transport stalpi metalici si accesorii montaj | ||||
| DA22095483 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 44613300-3 | 17.12.2018 | 44,500 |
| Contract object: container auto wk715 / wsk715 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2507973 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34913000-0 | 16.07.2025 | 2,487 |
| Contract object: operatiune remediere tubulatura metalica | ||||
| DAN2308013 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34913000-0 | 07.11.2024 | 7,500 |
| Contract object: executie cupa asfalt | ||||
| DAN2308010 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34913000-0 | 07.11.2024 | 7,500 |
| Contract object: executie cupa asfalt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1051806 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 44613300-3 | 13.03.2025 | 23,966,812 |
| Contract object: acord-cadru de furnizare containere. | ||||
- 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/1606243/api/v1/suppliers/1606243/revenue/api/v1/suppliers/1606243/scores/api/v1/suppliers/1606243/benchmarks/api/v1/red-flags/by-supplier/1606243/api/v1/suppliers/1606243/years/api/v1/suppliers/1606243/cpv/api/v1/suppliers/1606243/clients/api/v1/suppliers/1606243/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders