Total revenue
9.24 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
5.27 Mn.
31 purchases
Offline purchases
52,449 RON
1 purchases
Tenders
3.92 Mn.
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.3%
Main client: COMUNA DRAGODANA
National median: 30.2%
Ranked 34,733 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 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 DRAGODANA CUI: 4207034 | 379,318 | — | 1,127,235 | 1,506,553 | 16.3% | 2.1% | 2 | 2024–2025 |
| COMUNA RAU ALB CUI: 17302844 | 1,469,979 | — | — | 1,469,979 | 15.9% | 3.4% | 3 | 2022–2024 |
| COMUNA VULCANA-BAI CUI: 4206918 | — | — | 1,177,239 | 1,177,239 | 12.7% | 3.3% | 1 | 2024 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 628,750 | — | 457,967 | 1,086,717 | 11.8% | 1.8% | 2 | 2023 |
| COMUNA RUNCU CUI: 4344473 | 937,227 | 52,449 | — | 989,676 | 10.7% | 2.1% | 14 | 2018–2025 |
| COMUNA BUCSANI CUI: 4344490 | 899,957 | — | — | 899,957 | 9.7% | 2.4% | 1 | 2026 |
| COMUNA VALENI DIMBOVITA CUI: 4344635 | — | — | 681,260 | 681,260 | 7.4% | 2.0% | 1 | 2022 |
| COMUNA SELARU CUI: 4532515 | — | — | 473,622 | 473,622 | 5.1% | 1.1% | 1 | 2018 |
| COMUNA LUCIENI CUI: 4280353 | 441,948 | — | — | 441,948 | 4.8% | 2.6% | 2 | 2023–2024 |
| JUDETUL DAMBOVITA CUI: 4280205 | 169,200 | — | — | 169,200 | 1.8% | 0.0% | 2 | 2018–2019 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 157,107 | — | — | 157,107 | 1.7% | 0.0% | 4 | 2019–2023 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 99,550 | — | — | 99,550 | 1.1% | 0.1% | 1 | 2020 |
| COMUNA MANESTI CUI: 4344619 | 66,800 | — | — | 66,800 | 0.7% | 0.1% | 1 | 2020 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 | 18,360 | — | — | 18,360 | 0.2% | 0.3% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA41039362 | COMUNA BUCSANI CUI: 4344490 | 45000000-7 | 24.08.2026 | 899,957 |
| Contract object: desfiintare constructii existente c1 ,c2, c3 si construire capela in comuna bucsani jud dambovita | ||||
| DA38233704 | COMUNA RUNCU CUI: 4344473 | 45000000-7 | 30.05.2025 | 85,535 |
| Contract object: reparatii curente | ||||
| DA38233661 | COMUNA RUNCU CUI: 4344473 | 45000000-7 | 30.05.2025 | 56,407 |
| Contract object: reparatii curente garaj | ||||
| DA37117351 | COMUNA LUCIENI CUI: 4280353 | 45212130-6 | 06.12.2024 | 49,637 |
| Contract object: amenajare loc de joaca | ||||
| DA36496049 | COMUNA RUNCU CUI: 4344473 | 45000000-7 | 12.09.2024 | 74,831 |
| Contract object: reparatii curente sala de sport | ||||
| DA36495895 | COMUNA RUNCU CUI: 4344473 | 45000000-7 | 12.09.2024 | 75,289 |
| Contract object: reparatii curente centrul de informare turistica | ||||
| DA35468778 | COMUNA RAU ALB CUI: 17302844 | 77310000-6 | 09.04.2024 | 601,266 |
| Contract object: sistematizare verticala si amenajare centru civic primaria rau alb | ||||
| DA35134210 | COMUNA DRAGODANA CUI: 4207034 | 45453000-7 | 27.02.2024 | 379,318 |
| Contract object: reabilitare moderata dispensar uman, sat dragodana, comuna dragodana, judet dambovita | ||||
| DA34434625 | COMUNA LUCIENI CUI: 4280353 | 45453000-7 | 06.11.2023 | 392,311 |
| Contract object: reabilitarea moderata sediu primarie | ||||
| DA34125064 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 45232130-2 | 28.09.2023 | 37,160 |
| Contract object: lucrari de colectare si dirijare ape pluviale upu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1828336 | COMUNA RUNCU CUI: 4344473 | 45233141-9 | 29.12.2022 | 52,449 |
| Contract object: reparatii drum comunal dc134 runcu-brebu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102925 | COMUNA VULCANA-BAI CUI: 4206918 | 45215120-4 | 16.09.2026 | 1,177,239 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul infiintarea centrului comunitar integrat pentru sporirea accesului la servicii medicale de calitate a populatiei, in special a grupurilor vulnerabile din comuna vulcana-bai | ||||
| SCNA1096593 | COMUNA GURA-OCNITEI CUI: 4344465 | 45212330-8 | 09.09.2025 | 457,967 |
| Contract object: reabilitare biblioteca rurala gura ocnitei, sat gura ocnitei, judetul dambovita - pentru proiectul hub-uri de dezvoltare a competentelor digitale la biblioteci, in comuna gura ocnitei, judetul dambovita | ||||
| SCNA1115880 | COMUNA DRAGODANA CUI: 4207034 | 45453100-8 | 09.01.2025 | 1,127,235 |
| Contract object: renovare integrata camin cultural, sat picior de munte, comuna dragodana, judet dambovita | ||||
| SCNA1067409 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 45233120-6 | 28.03.2022 | 681,260 |
| Contract object: amenajare centru localitatea valeni , comuna valeni dambovita , judetul dambovita , prin realizare de parcare , alei si trotuare | ||||
| SCNA1009134 | COMUNA SELARU CUI: 4532515 | 45210000-2 | 29.11.2018 | 473,622 |
| Contract object: executie lucrari pentru extindere scoala cu grupuri sanitare si centrala termica | ||||
- 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/17324354/api/v1/suppliers/17324354/revenue/api/v1/suppliers/17324354/scores/api/v1/suppliers/17324354/benchmarks/api/v1/red-flags/by-supplier/17324354/api/v1/suppliers/17324354/years/api/v1/suppliers/17324354/cpv/api/v1/suppliers/17324354/clients/api/v1/suppliers/17324354/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders