Total revenue
81.94 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
9.88 Mn.
46 purchases
Offline purchases
393,249 RON
2 purchases
Tenders
71.67 Mn.
21 contracts
Won without competition
7.1%
3 of 22 lots
National rate: 34.3%
Ranked 9,279 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.1%
Main client: COMUNA RAFOV
National median: 30.2%
Ranked 26,961 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 9 largest CPV groups, out of 9; 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 RAFOV CUI: 2845559 | — | — | 19,742,250 | 19,742,250 | 24.1% | 31.6% | 1 | 2020 |
| COMUNA DRAJNA CUI: 2843973 | — | — | 17,579,894 | 17,579,894 | 21.5% | 13.8% | 3 | 2019–2022 |
| COMUNA CORNU CUI: 2845680 | 166,186 | — | 7,919,889 | 8,086,075 | 9.9% | 8.9% | 4 | 2023–2025 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 7,788,656 | 7,788,656 | 9.5% | 2.9% | 4 | 2022–2024 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 583,403 | — | 3,300,000 | 3,883,403 | 4.7% | 4.0% | 3 | 2018–2025 |
| COMUNA ADUNATI CUI: 2843248 | — | — | 3,780,013 | 3,780,013 | 4.6% | 9.1% | 1 | 2022 |
| COMUNA FLORESTI CUI: 2843620 | 3,022,232 | — | — | 3,022,232 | 3.7% | 5.8% | 6 | 2018–2025 |
| COMUNA VARBILAU CUI: 2844197 | — | — | 3,010,000 | 3,010,000 | 3.7% | 8.1% | 1 | 2025 |
| COMUNA IL CARAGIALE CUI: 4402604 | 929,889 | — | 1,613,912 | 2,543,801 | 3.1% | 8.2% | 7 | 2019–2023 |
| ORAS BUSTENI CUI: 2845729 | — | — | 1,920,097 | 1,920,097 | 2.3% | 2.4% | 2 | 2018 |
| COMUNA CAZASU CUI: 15955677 | — | — | 1,584,400 | 1,584,400 | 1.9% | 3.7% | 1 | 2026 |
| ORAS BREAZA CUI: 2845486 | 361,564 | 160,203 | 644,336 | 1,166,103 | 1.4% | 0.7% | 8 | 2018–2022 |
| COMUNA POIANA CAMPINA CUI: 2845737 | — | — | 1,113,057 | 1,113,057 | 1.4% | 1.9% | 1 | 2022 |
| COMUNA PROVITA DE JOS CUI: 2843159 | — | — | 899,331 | 899,331 | 1.1% | 4.5% | 1 | 2020 |
| COMUNA RAZVAD CUI: 4344643 | 898,523 | — | — | 898,523 | 1.1% | 0.9% | 6 | 2018–2021 |
| HIDRO PRAHOVA SA CUI: 16826034 | 898,100 | — | — | 898,100 | 1.1% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 774,860 | 774,860 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA COCORASTII MISLII CUI: 2845753 | 649,019 | — | — | 649,019 | 0.8% | 1.8% | 3 | 2019–2021 |
| COMUNA SCORTENI CUI: 2843302 | 521,979 | — | — | 521,979 | 0.6% | 1.6% | 2 | 2022–2024 |
| COMUNA TELEGA CUI: 2845834 | 171,659 | 233,046 | — | 404,705 | 0.5% | 2.6% | 3 | 2018–2019 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 368,868 | — | — | 368,868 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA PROVITA DE SUS CUI: 2845362 | 349,156 | — | — | 349,156 | 0.4% | 1.6% | 1 | 2019 |
| COMUNA MAGURENI CUI: 2844081 | 326,300 | — | — | 326,300 | 0.4% | 0.7% | 1 | 2021 |
| COMUNA BANESTI CUI: 2844731 | 309,966 | — | — | 309,966 | 0.4% | 0.8% | 2 | 2018 |
| ORAS COMARNIC CUI: 2845761 | 134,130 | — | — | 134,130 | 0.2% | 0.2% | 2 | 2019 |
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 |
|---|---|---|---|---|---|
| DRAGOKAD GEOMETRY SRL CUI: 40012772 | 5 | 11,568,669 | 26,917,348 | 2 | 2022–2024 |
| MONTIN SA CUI: 1343422 | 3 | 11,219,889 | 25,739,778 | 2 | 2023–2025 |
| ROSOCONS CONSTRUCT SRL CUI: 42958611 | 2 | 8,215,646 | 24,646,937 | 2 | 2022 |
| STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 1 | 4,435,633 | 13,306,899 | 1 | 2022 |
| DINENG DEV SRL CUI: 27752170 | 1 | 3,300,000 | 9,900,000 | 1 | 2025 |
| GAZPET INSTAL SRL CUI: 22029920 | 1 | 1,584,400 | 3,168,800 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40200479 | APA CANAL CORNU SRL CUI: 46572574 | 45233142-6 | 20.04.2026 | 83,200 |
| Contract object: lucrari de reparare a drumurilor ( | ||||
| DA39602520 | COMUNA CORNU CUI: 2845680 | 90620000-9 | 23.12.2025 | 70,000 |
| Contract object: servicii dezapezire | ||||
| DA39348308 | COMUNA CORNU CUI: 2845680 | 45232130-2 | 21.11.2025 | 96,186 |
| Contract object: canalizare pluviala strada independentei, comuna cornu, jud. prahova | ||||
| DA39064286 | HIDRO PRAHOVA SA CUI: 16826034 | 45332000-3 | 14.10.2025 | 898,100 |
| Contract object: proiectare si executie (montaj) a 1500ml conducta pehd dn250mm | ||||
| DA38931270 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 24.09.2025 | 368,868 |
| Contract object: punerea in siguranta subtraversare rau provita cu conducta de transport gaze naturale dn700 transgaz | ||||
| DA38123765 | COMUNA FLORESTI CUI: 2843620 | 45233120-6 | 15.05.2025 | 896,350 |
| Contract object: amenajare si asfaltare ds100, comuna floresti, jud. prahova | ||||
| DA35045905 | COMUNA SCORTENI CUI: 2843302 | 71241000-9 | 16.02.2024 | 80,000 |
| Contract object: elaborare documentatii tehnice | ||||
| DA34393530 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 45231221-0 | 30.10.2023 | 15,000 |
| Contract object: executie bransament gaze | ||||
| DA30335437 | COMUNA SCORTENI CUI: 2843302 | 45453000-7 | 06.04.2022 | 441,979 |
| Contract object: lucrari de reparatii | ||||
| DA29417052 | COMUNA RAZVAD CUI: 4344643 | 45232150-8 | 03.12.2021 | 447,693 |
| Contract object: realizare bransamente in comuna razvad, in satul gorgota jud. dambovita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1130534 | ORAS BREAZA CUI: 2845486 | 45233142-6 | 17.07.2019 | 160,203 |
| Contract object: reparatii: strada victoriei-170m lungime,oras breaza, jud. prahova si strada caraiman-267m lungime,oras breaza,jud prahova | ||||
| DAN1007124 | COMUNA TELEGA CUI: 2845834 | 45233142-6 | 09.08.2018 | 233,046 |
| Contract object: reabilitare drum local zona nichifor, comuna telega, judetul prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134782 | COMUNA CAZASU CUI: 15955677 | 45231221-0 | 08.07.2026 | 3,168,800 |
| Contract object: executie de lucrari pentru extindere sistem de distributie gaze naturale in localitatea cazasu | ||||
| SCNA1116844 | COMUNA CORNU CUI: 2845680 | 45232150-8 | 23.06.2026 | 4,685,983 |
| Contract object: extindere a retelelor de apa potabila si apa uzata in comuna cornu, judetul prahova | ||||
| CAN1150990 | COMUNA VARBILAU CUI: 2844197 | 45232150-8 | 18.07.2025 | 3,010,000 |
| Contract object: extindere retea distributie apa si bransamente in comuna varbilau in zonele apostolesti, podu ursului si floroiesti, giuresti | ||||
| SCNA1118509 | COMUNA VALEA DOFTANEI CUI: 2843116 | 45232150-8 | 26.03.2025 | 9,900,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare si extindere sistem retele de apa in comuna valea doftanei, judetul prahova | ||||
| SCNA1086264 | COMUNA IL CARAGIALE CUI: 4402604 | 45232411-6 | 09.07.2024 | 1,613,912 |
| Contract object: extindere retea de canalizare menajera in satul ghirdoveni,comuna il caragiale,judetul dambovita | ||||
| SCNA1098050 | MUNICIPIUL CAMPINA CUI: 2843272 | 45233140-2 | 02.04.2024 | 12,139,159 |
| Contract object: servicii de proiectare si executie lucrari prin programul national de investitii anghel saligny pentru obiectivele de investitii :<br>lot1-modernizare strada orizontului ,municipiul campina<br>lot2_reabilitare strada voila ,municipiul campina | ||||
| SCNA1092326 | MUNICIPIUL CAMPINA CUI: 2843272 | 45233140-2 | 26.01.2024 | 1,072,211 |
| Contract object: servicii de proiectare si executie lucrari pentru modernizare strazi in municipiul campina str. petrolistului (partial) si str. oborului (partial), smis 155463- 2 loturi | ||||
| SCNA1084442 | COMUNA CORNU CUI: 2845680 | 45232400-6 | 29.03.2023 | 11,153,795 |
| Contract object: executie lucrari pentru obiectivul modernizare si extindere a retelei de alimentare cu apa potabila si a retelei de canalizare in comuna cornu. judetul prahova - etapa i | ||||
| SCNA1083688 | COMUNA POIANA CAMPINA CUI: 2845737 | 45232400-6 | 09.03.2023 | 1,113,057 |
| Contract object: executie lucrari pentru obiectivul modernizare retea canalizare pluviala in comuna poiana campina | ||||
| SCNA1080035 | MUNICIPIUL CAMPINA CUI: 2843272 | 45233140-2 | 05.12.2022 | 2,365,940 |
| Contract object: servicii de proiectare si executie lucrari de refacere a infrastructurii locale afectate ca urmare a calamitatilor naturale, in baza hg 992/2021:<br>lot1-refacere drum local,strada pictor nicolae grigorescu,l=80m,zona podului, municipiul campina<br>lot2_refacere drum local str. plevnei,zona cuprinsa intre intersectia str. vasile alecsandri si str. pictor nicolae grigorescu,l=550m,municipiul campina | ||||
- 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/16079087/api/v1/suppliers/16079087/revenue/api/v1/suppliers/16079087/scores/api/v1/suppliers/16079087/benchmarks/api/v1/red-flags/by-supplier/16079087/api/v1/suppliers/16079087/years/api/v1/suppliers/16079087/cpv/api/v1/suppliers/16079087/clients/api/v1/suppliers/16079087/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders