Total revenue
65.99 Mn.
34 client authorities · paid between 2019 and 2026
Direct purchases
9.76 Mn.
58 purchases
Offline purchases
21,480 RON
6 purchases
Tenders
56.21 Mn.
17 contracts
Won without competition
11.1%
2 of 17 lots
National rate: 34.3%
Ranked 8,800 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.0%
Main client: COMUNA DRAGANESTI VLASCA
National median: 30.2%
Ranked 38,160 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 8 largest CPV groups, out of 8; 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 DRAGANESTI VLASCA CUI: 5296560 | 786,494 | — | 7,149,214 | 7,935,708 | 12.0% | 12.8% | 5 | 2019–2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,794,982 | 6,794,982 | 10.3% | 0.0% | 3 | 2021–2024 |
| COMUNA CALINESTI CUI: 6491845 | 445,000 | — | 5,969,827 | 6,414,827 | 9.7% | 6.6% | 3 | 2021–2022 |
| COMUNA LITA CUI: 4568578 | 529,661 | — | 5,038,837 | 5,568,498 | 8.4% | 16.0% | 10 | 2021–2024 |
| COMUNA DRAGANESTI DE VEDE CUI: 6853287 | — | — | 4,940,107 | 4,940,107 | 7.5% | 16.1% | 1 | 2024 |
| COMUNA CRANGU CUI: 4568594 | 104,923 | — | 4,572,409 | 4,677,332 | 7.1% | 17.0% | 2 | 2019–2023 |
| COMUNA SCRIOASTEA CUI: 6853317 | — | — | 4,070,853 | 4,070,853 | 6.2% | 9.6% | 1 | 2023 |
| COMUNA UDA CLOCOCIOV CUI: 16380666 | — | — | 3,403,148 | 3,403,148 | 5.2% | 14.5% | 1 | 2023 |
| COMUNA SEGARCEA VALE CUI: 4568640 | 338,983 | — | 2,873,601 | 3,212,584 | 4.9% | 11.4% | 4 | 2019–2022 |
| COMUNA BECIU CUI: 16380674 | — | — | 2,956,463 | 2,956,463 | 4.5% | 10.6% | 1 | 2026 |
| COMUNA CIUPERCENI CUI: 4568560 | 168,000 | — | 2,705,686 | 2,873,686 | 4.4% | 6.7% | 3 | 2021–2022 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 2,627,383 | 2,627,383 | 4.0% | 0.3% | 1 | 2026 |
| COMUNA PUTINEIU CUI: 4568616 | 1,507,198 | — | — | 1,507,198 | 2.3% | 5.7% | 7 | 2020–2022 |
| COMUNA RASMIRESTI CUI: 4568489 | 1,437,278 | — | — | 1,437,278 | 2.2% | 7.8% | 4 | 2019–2023 |
| COMUNA POROSCHIA CUI: 4469027 | — | — | 1,312,445 | 1,312,445 | 2.0% | 3.8% | 1 | 2025 |
| COMUNA BRADU CUI: 5172600 | — | — | 1,177,046 | 1,177,046 | 1.8% | 0.5% | 1 | 2023 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 361,000 | — | 619,471 | 980,471 | 1.5% | 0.3% | 2 | 2022–2023 |
| COMUNA POENI CUI: 6853180 | 900,328 | — | — | 900,328 | 1.4% | 2.0% | 1 | 2026 |
| COMUNA LUNCA CUI: 4568608 | 450,794 | 14,960 | — | 465,754 | 0.7% | 1.1% | 5 | 2019–2020 |
| COMUNA CALMATUIUL DE SUS CUI: 6853252 | 417,500 | — | — | 417,500 | 0.6% | 0.9% | 1 | 2021 |
| COMUNA ZAMBREASCA CUI: 6826860 | 370,000 | — | — | 370,000 | 0.6% | 0.9% | 2 | 2020–2023 |
| COMUNA BOTOROAGA CUI: 6691916 | 336,000 | — | — | 336,000 | 0.5% | 0.5% | 1 | 2021 |
| COMUNA RADOIESTI CUI: 6853309 | 335,560 | — | — | 335,560 | 0.5% | 2.2% | 2 | 2021 |
| COMUNA TALPA CUI: 6826843 | 314,800 | — | — | 314,800 | 0.5% | 1.1% | 3 | 2021–2022 |
| COMUNA MALDAENI CUI: 6692016 | 274,191 | — | — | 274,191 | 0.4% | 0.4% | 3 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| CRISTITA SRL CUI: 17348825 | 11 | 36,713,413 | 94,050,204 | 9 | 2021–2026 |
| MIRUNA MARIA COM SRL CUI: 29418606 | 9 | 36,687,953 | 91,878,246 | 9 | 2021–2026 |
| WFA IMPEX SRL CUI: 21909853 | 1 | 2,256,440 | 6,769,321 | 1 | 2022 |
| PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | 1 | 1,312,445 | 3,937,336 | 1 | 2025 |
| HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | 1 | 1,177,046 | 3,531,138 | 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 |
|---|---|---|---|---|
| DA41144263 | COMUNA POENI CUI: 6853180 | 45233141-9 | 09.09.2026 | 900,328 |
| Contract object: lucrari de intretinere periodica pe dc82 in comuna poeni, judet teleorman | ||||
| DA33851049 | COMUNA LITA CUI: 4568578 | 45110000-1 | 23.08.2023 | 122,531 |
| Contract object: lucrari de demolare cladiri | ||||
| DA33797477 | COMUNA RASMIRESTI CUI: 4568489 | 45233120-6 | 10.08.2023 | 714,858 |
| Contract object: lucrari de modernizare drumuri comunale in comuna rasmiresti | ||||
| DA32921237 | COMUNA RASMIRESTI CUI: 4568489 | 45233141-9 | 31.03.2023 | 125,600 |
| Contract object: lucrari de intretinere drumuri pe str visinilor din comuna rasmiresti | ||||
| DA32324960 | COMUNA ZAMBREASCA CUI: 6826860 | 71322200-3 | 04.01.2023 | 240,000 |
| Contract object: servicii de proiectare faza - sf lucrari de apa-canal | ||||
| DA32218986 | COMUNA RASMIRESTI CUI: 4568489 | 45233141-9 | 16.12.2022 | 167,320 |
| Contract object: lucrari de intretinere drumuri - str. busericii din comuna rasmiresti, judetul teleorman | ||||
| DA31640696 | COMUNA PUTINEIU CUI: 4568616 | 45233141-9 | 17.10.2022 | 420,000 |
| Contract object: lucrari de intretinere a drumurilor | ||||
| DA31639514 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45232400-6 | 17.10.2022 | 361,000 |
| Contract object: achizitie lucrari de executie realizare retea de canalizare | ||||
| DA30136603 | COMUNA TALPA CUI: 6826843 | 44190000-8 | 11.03.2022 | 135,000 |
| Contract object: refuz de ciur /pietris sortat 16-32 | ||||
| DA30099730 | COMUNA PUTINEIU CUI: 4568616 | 45233141-9 | 07.03.2022 | 420,000 |
| Contract object: lucrari de intretinere a drumurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859052 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 71900000-7 | 21.09.2026 | 440 |
| Contract object: prestarii servicii laborator conform deviz - -1 buc | ||||
| DAN2793114 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 71900000-7 | 30.06.2026 | 300 |
| Contract object: prestarii servicii - laborator cf deviz 190/25.06.2026 | ||||
| DAN2793083 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 71900000-7 | 30.06.2026 | 300 |
| Contract object: prestarii servicii - laborator cf deviz nr 186/03.06.2026 | ||||
| DAN2792420 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 71900000-7 | 30.06.2026 | 2,520 |
| Contract object: prestari servicii - laborator conform deviz -2 buc | ||||
| DAN2623141 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 71900000-7 | 09.12.2025 | 2,960 |
| Contract object: servicii de laborator -1 buc | ||||
| DAN1105707 | COMUNA LUNCA CUI: 4568608 | 60182000-7 | 20.05.2019 | 14,960 |
| Contract object: inchiriere utilaje | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133613 | JUDETUL TELEORMAN CUI: 4652686 | 45233000-9 | 02.06.2026 | 5,254,766 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,modernizare dj 503 a, limita judet giurgiu - draganesti vlasca (dj 503), km 30+100 - 32+600 | ||||
| SCNA1130249 | COMUNA BECIU CUI: 16380674 | 45233120-6 | 04.02.2026 | 5,912,926 |
| Contract object: modernizare drumuri de interes local in comuna beciu, judetul teleorman | ||||
| SCNA1099809 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.10.2025 | 5,913,510 |
| Contract object: pachet 8: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p + e: construire si dotare camin cultural in sat segarcea vale, comuna segarcea vale judetul teleorman<br>lot 2 - p + e: extindere, reabilitare, modernizare si dotare gradinita, sat cornesti, comuna balesti, judetul gorj | ||||
| SCNA1122906 | COMUNA POROSCHIA CUI: 4469027 | 45262311-4 | 15.07.2025 | 3,937,336 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari inclusiv echipamente si dotari pentru obiectivul realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna poroschia, judetul teleorman | ||||
| SCNA1064538 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.03.2025 | 5,783,647 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii consolidare, reabilitare, modernizare, dotare si extindere scoala gimnaziala lisa, sat lisa, comuna lisa, judetul teleorman | ||||
| SCNA1071069 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.12.2024 | 6,769,321 |
| Contract object: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil solid - proiect pilot - sala de sport scolara,comuna putineiu sat putineiu, judetul teleorman. | ||||
| SCNA1100334 | COMUNA LITA CUI: 4568578 | 45233120-6 | 12.03.2024 | 10,077,674 |
| Contract object: modernizare drumuri de interes local in comuna lita, judetul teleorman | ||||
| SCNA1100134 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 45233120-6 | 06.03.2024 | 9,880,213 |
| Contract object: modernizare drumuri comunale, drumuri publice din interiorul localitatii comuna draganesti de vede, judetul teleorman. | ||||
| SCNA1090575 | COMUNA CRANGU CUI: 4568594 | 45233120-6 | 10.08.2023 | 9,144,817 |
| Contract object: modernizare drumuri de interes local in comuna crangu judetul teleorman | ||||
| SCNA1089995 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45233120-6 | 01.08.2023 | 1,238,942 |
| Contract object: servicii de proiectare , asistenta tehnica, si executie lucrari pentru obiectivul de investitii ,,reabilitare strada horia, closca si crisan din municipiul turnu magurele, implementat prin programul national<br> ,, anghel saligny. | ||||
- 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/17397917/api/v1/suppliers/17397917/revenue/api/v1/suppliers/17397917/scores/api/v1/suppliers/17397917/benchmarks/api/v1/red-flags/by-supplier/17397917/api/v1/suppliers/17397917/years/api/v1/suppliers/17397917/cpv/api/v1/suppliers/17397917/clients/api/v1/suppliers/17397917/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders