Total revenue
49.06 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
9.97 Mn.
43 purchases
Offline purchases
2.35 Mn.
9 purchases
Tenders
36.74 Mn.
22 contracts
Won without competition
10.8%
4 of 22 lots
National rate: 34.3%
Ranked 8,831 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.4%
Main client: COMUNA BRADU
National median: 30.2%
Ranked 24,567 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 7 largest CPV groups, out of 7; 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 BRADU CUI: 5172600 | 3,343,554 | 2,108,134 | 7,506,974 | 12,958,662 | 26.4% | 5.9% | 31 | 2018–2026 |
| COMUNA MICESTI CUI: 4318474 | — | 2,221 | 10,066,028 | 10,068,249 | 20.5% | 25.1% | 5 | 2022–2026 |
| COMUNA CALINESTI CUI: 5050611 | 19,980 | — | 6,856,375 | 6,876,355 | 14.0% | 6.2% | 2 | 2023 |
| COMUNA TITESTI CUI: 4971944 | 850,000 | — | 4,718,376 | 5,568,376 | 11.4% | 9.2% | 2 | 2022–2023 |
| COMUNA HARTIESTI CUI: 4122566 | — | — | 2,979,736 | 2,979,736 | 6.1% | 6.9% | 1 | 2023 |
| COMUNA BOTESTI CUI: 5103430 | — | — | 2,105,370 | 2,105,370 | 4.3% | 15.9% | 1 | 2026 |
| COMUNA OSICA DE SUS CUI: 4716801 | — | — | 1,189,193 | 1,189,193 | 2.4% | 1.0% | 1 | 2025 |
| COMUNA BABANA CUI: 4543980 | 1,150,409 | — | — | 1,150,409 | 2.3% | 3.9% | 9 | 2019–2021 |
| COMUNA OARJA CUI: 5103449 | 817,863 | — | 254,528 | 1,072,391 | 2.2% | 1.6% | 2 | 2021–2026 |
| COMUNA HARSESTI CUI: 4122388 | — | — | 1,066,361 | 1,066,361 | 2.2% | 2.2% | 1 | 2025 |
| COMUNA PIETROSANI CUI: 4469450 | 807,774 | 234,792 | — | 1,042,566 | 2.1% | 2.0% | 4 | 2018–2022 |
| COMUNA STOLNICI CUI: 4469493 | 892,802 | — | — | 892,802 | 1.8% | 2.8% | 1 | 2025 |
| COMUNA BALILESTI CUI: 4122124 | 853,306 | — | — | 853,306 | 1.7% | 1.1% | 1 | 2022 |
| COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 429,363 | — | — | 429,363 | 0.9% | 1.7% | 1 | 2018 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 353,890 | — | — | 353,890 | 0.7% | 0.1% | 2 | 2019 |
| COMUNA MOSOAIA CUI: 5010153 | 222,644 | — | — | 222,644 | 0.5% | 0.4% | 4 | 2022 |
| COMUNA SAPATA CUI: 5050565 | 108,000 | — | — | 108,000 | 0.2% | 0.4% | 3 | 2022 |
| COMUNA CETATENI CUI: 4122434 | 74,193 | — | — | 74,193 | 0.2% | 0.1% | 1 | 2019 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 34,600 | — | — | 34,600 | 0.1% | 0.0% | 1 | 2018 |
| ORASUL COSTESTI CUI: 4834769 | 12,250 | — | — | 12,250 | 0.0% | 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 |
|---|---|---|---|---|---|
| CARINA & FLORI SRL CUI: 28038528 | 2 | 7,698,112 | 18,375,959 | 2 | 2023 |
| GENERAL TRUST ARGES SRL CUI: 15428170 | 1 | 6,856,375 | 13,712,750 | 1 | 2023 |
| SALTUS PROVIA 2012 SRL CUI: 30169940 | 3 | 4,182,522 | 12,245,529 | 3 | 2021–2025 |
| MIROMAG LIVCONS SRL CUI: 28636505 | 2 | 2,255,554 | 6,766,662 | 2 | 2025 |
| RIDACON TEX SRL CUI: 15880051 | 2 | 2,255,554 | 6,766,662 | 2 | 2025 |
| CIVIL COUNSELING SRL CUI: 39304110 | 4 | 2,691,172 | 6,045,216 | 1 | 2023–2026 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 2 | 1,441,621 | 4,324,864 | 2 | 2025 |
| TRIION-CONSTRUCT SRL CUI: 21031441 | 1 | 662,872 | 1,988,615 | 1 | 2024 |
| NEMO WATER SRL CUI: 44288852 | 1 | 540,872 | 1,622,616 | 1 | 2025 |
| ASTRALCO-PROIECT SRL CUI: 41863289 | 1 | 254,528 | 763,585 | 1 | 2021 |
| ACVAFOR PROIECT SRL CUI: 14240798 | 1 | 254,528 | 763,585 | 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 |
|---|---|---|---|---|
| DA41002917 | COMUNA OARJA CUI: 5103449 | 45233121-3 | 17.08.2026 | 817,863 |
| Contract object: lucrari de intretinere pe strada varianta giurgiului, l=1,8 km, in comuna oarja, judetul arges | ||||
| DA40229938 | COMUNA BRADU CUI: 5172600 | 45233140-2 | 23.04.2026 | 439,603 |
| Contract object: lucrari de reparatii la sisteme rutiere pietruite , din comuna bradu, judetul arges | ||||
| DA39575344 | COMUNA STOLNICI CUI: 4469493 | 45000000-7 | 18.12.2025 | 892,802 |
| Contract object: ibu - strazi comuna stolnici, judetul arges | ||||
| DA32939402 | COMUNA CALINESTI CUI: 5050611 | 45500000-2 | 31.03.2023 | 19,980 |
| Contract object: inchiriere utilaje | ||||
| DA31879409 | ORASUL COSTESTI CUI: 4834769 | 45500000-2 | 15.11.2022 | 12,250 |
| Contract object: inchiriere de utilaje si de echipamente | ||||
| DA31549712 | COMUNA TITESTI CUI: 4971944 | 45233141-9 | 07.10.2022 | 850,000 |
| Contract object: intretinere si reparatie curenta la drumuri comunale | ||||
| DA31498638 | COMUNA BALILESTI CUI: 4122124 | 45233222-1 | 29.09.2022 | 853,306 |
| Contract object: modernizare dc 7 ulita vladesti, comuna balilesti, judetul arges | ||||
| DA31128072 | COMUNA PIETROSANI CUI: 4469450 | 45246000-3 | 03.08.2022 | 114,992 |
| Contract object: rigole carosabile pentru drumuri comuna pietrosani, judetul arges | ||||
| DA30610356 | COMUNA MOSOAIA CUI: 5010153 | 45500000-2 | 16.05.2022 | 7,440 |
| Contract object: achizitie servicii inchiriere utilaj: incarcator frontal | ||||
| DA30370795 | COMUNA MOSOAIA CUI: 5010153 | 45500000-2 | 12.04.2022 | 62,256 |
| Contract object: achizitie servicii inchiriere utilaje | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2138754 | COMUNA BRADU CUI: 5172600 | 45233120-6 | 25.03.2024 | 480,847 |
| Contract object: servicii de proiectare si executie lucrari de modernizare strada zorilor si drum lateral strada principala | ||||
| DAN1993591 | COMUNA BRADU CUI: 5172600 | 45233120-6 | 06.09.2023 | 778,514 |
| Contract object: servicii de proiectare si executie lucrari de reabilitare prin pietruire strada irisului | ||||
| DAN1948682 | COMUNA BRADU CUI: 5172600 | 45233120-6 | 28.06.2023 | 117,845 |
| Contract object: servicii de proiectare si execue lucrari - modernizare parcare cresa geamana | ||||
| DAN1948669 | COMUNA BRADU CUI: 5172600 | 45232130-2 | 28.06.2023 | 77,777 |
| Contract object: servicii de proiectare si executie lucrari - construire retea canalizare pluviala pe strada lacului | ||||
| DAN1771220 | COMUNA MICESTI CUI: 4318474 | 14212310-6 | 11.10.2022 | 2,221 |
| Contract object: achizitie balast reparatie drumuri locale si ulite | ||||
| DAN1687709 | COMUNA BRADU CUI: 5172600 | 45112500-0 | 23.05.2022 | 200,240 |
| Contract object: reparatii curente refacere terasament drumuri agricole, din comuna bradu, judetul arges | ||||
| DAN1330711 | COMUNA BRADU CUI: 5172600 | 45233222-1 | 31.08.2020 | 125,872 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul asfaltare strada serelor, din comuna bradu,judetul arges | ||||
| DAN1249374 | COMUNA BRADU CUI: 5172600 | 45233161-5 | 16.03.2020 | 327,039 |
| Contract object: servicii de proiectare si executie lucrari pentru amenajare trotuar str. serelor, din comuna bradu, judetul arges | ||||
| DAN1026842 | COMUNA PIETROSANI CUI: 4469450 | 45246000-3 | 30.10.2018 | 234,792 |
| Contract object: regularizarea paraului turitoaia, comuna pietrosani, judetul arges | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136797 | COMUNA BOTESTI CUI: 5103430 | 45233120-6 | 07.09.2026 | 2,105,370 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizare artere de circulatie sat botesti si sat mosteni-greci, comuna botesti, judetul arges | ||||
| SCNA1133096 | COMUNA BRADU CUI: 5172600 | 45233161-5 | 15.05.2026 | 1,641,104 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: construire trotuar pe strada principala dreapta zona pasarela dn65b - pod neajlov, in comuna bradu, judetul arges | ||||
| SCNA1130351 | COMUNA MICESTI CUI: 4318474 | 45233120-6 | 06.02.2026 | 3,382,480 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizarea infrastructurii rutiere de baza in comuna micesti, judetul arges | ||||
| SCNA1128348 | COMUNA HARSESTI CUI: 4122388 | 45222110-3 | 28.11.2025 | 3,199,083 |
| Contract object: executie lucrari, inclusiv utilaje agricole in cadrul proiectului: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna harsesti judetul arges | ||||
| SCNA1128336 | COMUNA OSICA DE SUS CUI: 4716801 | 45222110-3 | 28.11.2025 | 3,567,579 |
| Contract object: executie lucrari, inclusiv utilaje agricole pentru investitia: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna osica de sus judetul olt | ||||
| SCNA1122243 | COMUNA MICESTI CUI: 4318474 | 45233120-6 | 01.07.2025 | 4,302,078 |
| Contract object: executie lucrari in cadrul proiectului ,,modernizare drumuri locale in comuna micesti, judetul arges | ||||
| SCNA1117964 | COMUNA BRADU CUI: 5172600 | 45232400-6 | 11.03.2025 | 1,622,616 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: canalizare pluviala pe strada cornului din comuna bradu, judetul arges | ||||
| SCNA1090740 | COMUNA CALINESTI CUI: 5050611 | 45233120-6 | 17.02.2025 | 13,712,750 |
| Contract object: modernizare drum d.j. 704c comuna calinesti, judetul arges | ||||
| SCNA1115785 | COMUNA MICESTI CUI: 4318474 | 45233220-7 | 08.01.2025 | 2,702,248 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari pentru obiectivul de investitii realizare piste pentru biciclete in comuna micesti , judetul arges | ||||
| SCNA1108946 | COMUNA BRADU CUI: 5172600 | 45243300-5 | 12.08.2024 | 1,988,615 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: construire ziduri de sprijin perimetrale lac militaresti, in comuna bradu, judetul arges | ||||
- 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/16994534/api/v1/suppliers/16994534/revenue/api/v1/suppliers/16994534/scores/api/v1/suppliers/16994534/benchmarks/api/v1/red-flags/by-supplier/16994534/api/v1/suppliers/16994534/years/api/v1/suppliers/16994534/cpv/api/v1/suppliers/16994534/clients/api/v1/suppliers/16994534/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders