Total revenue
57.16 Mn.
9 client authorities · paid between 2019 and 2026
Direct purchases
7.07 Mn.
26 purchases
Offline purchases
367,658 RON
1 purchases
Tenders
49.72 Mn.
10 contracts
Won without competition
49.0%
6 of 10 lots
National rate: 34.3%
Ranked 4,539 of 11,028
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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL GAESTI CUI: 4279774 | 6,247,858 | — | 31,911,911 | 38,159,769 | 66.8% | 22.5% | 27 | 2020–2025 |
| MUNICIPIUL MORENI CUI: 4344597 | — | — | 8,428,232 | 8,428,232 | 14.8% | 3.2% | 1 | 2026 |
| COMUNA VULCANA-BAI CUI: 4206918 | — | — | 7,858,954 | 7,858,954 | 13.8% | 21.9% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,524,415 | 1,524,415 | 2.7% | 0.0% | 1 | 2021 |
| ORAS VOLUNTARI CUI: 4283481 | 429,442 | 367,658 | — | 797,100 | 1.4% | 0.3% | 2 | 2019 |
| SPITALUL ORASENESC GAESTI CUI: 4279766 | 188,992 | — | — | 188,992 | 0.3% | 0.4% | 2 | 2020–2025 |
| LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | 152,017 | — | — | 152,017 | 0.3% | 6.3% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092 | 33,609 | — | — | 33,609 | 0.1% | 6.1% | 1 | 2022 |
| COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | 16,807 | — | — | 16,807 | 0.0% | 0.2% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| SION SOLUTION SRL CUI: 30568089 | 1 | 7,858,954 | 15,717,908 | 1 | 2026 |
| WAYNE INDUSTRIES SRL CUI: 45153055 | 1 | 6,978,641 | 13,957,282 | 1 | 2024 |
| REAL DECO SRL CUI: 22125374 | 2 | 3,896,606 | 9,317,627 | 2 | 2020–2021 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 1,564,759 | 4,694,278 | 1 | 2023 |
| ARHIDESIGN GS SRL CUI: 35355260 | 1 | 1,564,759 | 4,694,278 | 1 | 2023 |
| PRO ARHIDESIGN SRL CUI: 20016583 | 1 | 1,524,415 | 4,573,246 | 1 | 2021 |
| ANTO FACILITY MANAGEMENT SRL CUI: 36020041 | 1 | 226,449 | 452,897 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39546243 | ORASUL GAESTI CUI: 4279774 | 39150000-8 | 16.12.2025 | 19,000 |
| Contract object: dotari cu echipament sere | ||||
| DA39417351 | ORASUL GAESTI CUI: 4279774 | 45000000-7 | 03.12.2025 | 176,352 |
| Contract object: amenajari interioare sera oras gaesti | ||||
| DA38857768 | ORASUL GAESTI CUI: 4279774 | 44231000-8 | 15.09.2025 | 237,285 |
| Contract object: imprejmuire teren spital gaesti | ||||
| DA37878811 | ORASUL GAESTI CUI: 4279774 | 44211500-7 | 10.04.2025 | 825,000 |
| Contract object: lucrari de reparatii sera parc central oras gaesti | ||||
| DA37405032 | SPITALUL ORASENESC GAESTI CUI: 4279766 | 45332000-3 | 04.02.2025 | 63,025 |
| Contract object: lucrari de reparatii retele de instalatii sanitare si canal tehnic spital orasenesc gaesti | ||||
| DA35864597 | ORASUL GAESTI CUI: 4279774 | 45262800-9 | 03.06.2024 | 900,000 |
| Contract object: extindere cladire cresa gaesti | ||||
| DA35649573 | ORASUL GAESTI CUI: 4279774 | 34928400-2 | 07.05.2024 | 86,597 |
| Contract object: pachet mobilier stradal | ||||
| DA35145814 | ORASUL GAESTI CUI: 4279774 | 45233222-1 | 29.02.2024 | 125,000 |
| Contract object: lucrari de asfaltare si pavare trotuare | ||||
| DA35089499 | ORASUL GAESTI CUI: 4279774 | 45453100-8 | 22.02.2024 | 546,218 |
| Contract object: lucrari de amenajari interioare si de renovare etaj iv spital orasenesc gaesti | ||||
| DA33676602 | ORASUL GAESTI CUI: 4279774 | 45453100-8 | 18.07.2023 | 168,067 |
| Contract object: lucrari de renovare si reparatii sala de sport , | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1175084 | ORAS VOLUNTARI CUI: 4283481 | 45231400-9 | 24.10.2019 | 367,658 |
| Contract object: proiectare si executie iluminat public si suprastructura trotuare pe strada identificata cu nr. cadastral 117529, lotul 2/2/2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136223 | MUNICIPIUL MORENI CUI: 4344597 | 45215100-8 | 21.08.2026 | 8,428,232 |
| Contract object: executie lucrari pentru investitia cresterea eficacitatii serviciilor medicale acordate pacientilor critici (politrauma) in cadrul spitalului municipal moreni | ||||
| SCNA1135723 | COMUNA VULCANA-BAI CUI: 4206918 | 45214200-2 | 07.08.2026 | 15,717,908 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea, modernizarea si extinderea scolii gimnaziale ion mares vulcana-bai | ||||
| SCNA1053426 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.07.2024 | 4,573,246 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare si extindere <br>casa de cultura dumitru stanciu, oras gaesti, judetul dambovita | ||||
| SCNA1104322 | ORASUL GAESTI CUI: 4279774 | 45000000-7 | 22.05.2024 | 13,957,282 |
| Contract object: executie lucrari ,,reabilitare spital orasenesc din orasul gaesti,judetul dambovita,, | ||||
| SCNA1104271 | ORASUL GAESTI CUI: 4279774 | 45321000-3 | 21.05.2024 | 7,580,833 |
| Contract object: lucrari de reabilitare liceul ,, dr. c. angelescu , din orasul gaesti , judetul dambovita | ||||
| SCNA1086148 | ORASUL GAESTI CUI: 4279774 | 45231223-4 | 21.12.2023 | 4,694,278 |
| Contract object: proiectare si executei lucrari in cadrul proiectului ,,reabilitare,modernizare,extinderea infrastructurii electrice ,ventilare si tratare a aerului precum si infrastructura de fluide medicale spital oras gaesti | ||||
| SCNA1090925 | ORASUL GAESTI CUI: 4279774 | 45000000-7 | 05.12.2023 | 9,694,492 |
| Contract object: executie lucrari si achizitie dotari in cadrul proiectului reabilitare si modernizare scoala gimnaziala serban cioculescu | ||||
| SCNA1048180 | ORASUL GAESTI CUI: 4279774 | 45454100-5 | 05.12.2023 | 4,744,381 |
| Contract object: executie lucrari si dotari in cadrul proiectului,, reabilitare, consolidare si modernizare monument istoric; schimbare in destinatie centrul cultural -gheorghe zamfir-smis 116503 | ||||
| SCNA1039199 | ORASUL GAESTI CUI: 4279774 | 45262800-9 | 07.07.2020 | 3,947,443 |
| Contract object: reabiltare si modernizare infrastructura educationala -scoala radu cel mare , gaesti . | ||||
- 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/16159682/api/v1/suppliers/16159682/revenue/api/v1/suppliers/16159682/scores/api/v1/suppliers/16159682/benchmarks/api/v1/red-flags/by-supplier/16159682/api/v1/suppliers/16159682/years/api/v1/suppliers/16159682/cpv/api/v1/suppliers/16159682/clients/api/v1/suppliers/16159682/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders