Total revenue
3.67 Mn.
6 client authorities · paid between 2019 and 2026
Direct purchases
485,743 RON
8 purchases
Offline purchases
3,750 RON
1 purchases
Tenders
3.18 Mn.
10 contracts
Won without competition
51.9%
6 of 13 lots
National rate: 34.3%
Ranked 4,281 of 11,028
Won at the estimated value
75.0%
9 of 10 lots
National rate: 1.2%
Ranked 142 of 6,155
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 406,986 | — | 2,366,218 | 2,773,204 | 75.6% | 1.1% | 13 | 2019–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | — | — | 508,500 | 508,500 | 13.9% | 0.2% | 1 | 2026 |
| APA-CANAL 2000 SA CUI: 13009001 | — | — | 306,100 | 306,100 | 8.3% | 0.0% | 1 | 2025 |
| COMUNA MIROSI CUI: 5010137 | 75,600 | — | — | 75,600 | 2.1% | 0.2% | 1 | 2020 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | — | 3,750 | — | 3,750 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 3,157 | — | — | 3,157 | 0.1% | 0.1% | 2 | 2025–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39710350 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 45112400-9 | 26.01.2026 | 1,157 |
| Contract object: lucrare excavare | ||||
| DA38318762 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 44423000-1 | 12.06.2025 | 2,000 |
| Contract object: nisip 0/4 mm - conform oferta | ||||
| DA28577301 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 14210000-6 | 17.08.2021 | 20,400 |
| Contract object: refuz de ciur necesar pentru lucrarea intretinere platforma drum pe dj 679d recea-negrasi | ||||
| DA26369304 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 14212000-0 | 17.09.2020 | 105,564 |
| Contract object: piatra sparta 0-63 mm, pentru regia autonoma judeteana de drumuri arges. | ||||
| DA26055133 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 14212000-0 | 30.07.2020 | 53,322 |
| Contract object: piatra sparta 0-63 mm si nisip 0-7 mm pentru regia autonoma judeteana de drumuri arges | ||||
| DA25849236 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 14212000-0 | 24.06.2020 | 126,900 |
| Contract object: piatra sparta 0-63 mm pentru regia autonoma judeteana de drumuri arges | ||||
| DA25274419 | COMUNA MIROSI CUI: 5010137 | 14212120-7 | 13.03.2020 | 75,600 |
| Contract object: pietris natural sort 16-32 | ||||
| DA23595230 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 14212120-7 | 31.07.2019 | 100,800 |
| Contract object: pietris concasat sort 16-25 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2241106 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 60100000-9 | 05.08.2024 | 3,750 |
| Contract object: servicii transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167120 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 14212000-0 | 07.05.2026 | 1,300,500 |
| Contract object: agregate naturale si concasate | ||||
| SCNA1129657 | APA-CANAL 2000 SA CUI: 13009001 | 14210000-6 | 12.01.2026 | 306,100 |
| Contract object: agregate minerale: balast, nisip, piatra concasata - 2026 | ||||
| SCNA1128734 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 60182000-7 | 10.12.2025 | 479,600 |
| Contract object: inchiriere vehicule cu sofer pentru transport sare gema industriala, pe drumuri judetene, aflate in administrarea regiei autonome judetene de drumuri arges r.a. in perioada 2025-2026 | ||||
| SCNA1110494 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 60182000-7 | 12.09.2024 | 358,530 |
| Contract object: inchiriere vehicule cu sofer pentru transport sare gema industriala, pe drumuri judetene, aflate in administrarea regiei autonome judetene de drumuri arges r.a. in perioada 2024-2025 | ||||
| SCNA1047172 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 14211100-4 | 14.12.2020 | 793,236 |
| Contract object: achizitionarea a 14.850 tone de nisip sort 0-8 mm, la destinatie, la districtele din cadrul rajd arges ra, pentru prestarea serviciului de deszapezire iarna 2020-2021, defalcate pe loturi:<br>lot 1 - pitesti - 3320 tone;<br>lot 2 - harsesti - 1887 tone;<br>lot 3 - cateasca - 2178 tone;<br>lot 4 - cepari - 2060 tone;<br>lot 5 -bajesti - 4365 tone;<br>lot 6 - buzoiesti - 1040 tone | ||||
| CAN1034900 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 14212120-7 | 06.06.2020 | 864,000 |
| Contract object: achizitionare de agregate la destinatie (statia de asfalat din cadrul districtului cateasca) necesare pentru preperarea mixturilor asfaltice defalcate pe loturi dupa cum urmeaza : <br>-lot i - 5.000 to pietris concasat sort (4-8 mm) <br>-lot ii -5.000 to pietris concasat sort (8-16 mm) <br>-lot iii - 6.000 to nisip concasat sort (0-4 mm) <br>-lot iv - 2.000 to nisip concasat sort (16-25 mm) | ||||
- 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/17187680/api/v1/suppliers/17187680/revenue/api/v1/suppliers/17187680/scores/api/v1/suppliers/17187680/benchmarks/api/v1/red-flags/by-supplier/17187680/api/v1/suppliers/17187680/years/api/v1/suppliers/17187680/cpv/api/v1/suppliers/17187680/clients/api/v1/suppliers/17187680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders