Total revenue
49.27 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.78 Mn.
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
47.49 Mn.
9 contracts
Won without competition
15.3%
2 of 9 lots
National rate: 34.3%
Ranked 8,256 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.2%
Main client: COMUNA VALEA NUCARILOR
National median: 30.2%
Ranked 10,535 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 2 largest CPV groups, out of 2; 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 VALEA NUCARILOR CUI: 4508789 | — | — | 22,249,808 | 22,249,808 | 45.2% | 26.7% | 2 | 2024 |
| COMUNA SFINTESTI CUI: 6692024 | — | — | 6,957,833 | 6,957,833 | 14.1% | 23.5% | 1 | 2019 |
| ORASUL PUCIOASA CUI: 4280302 | — | — | 4,747,020 | 4,747,020 | 9.6% | 1.2% | 1 | 2019 |
| COMUNA CLINCENI CUI: 6506628 | — | — | 4,460,334 | 4,460,334 | 9.1% | 4.6% | 1 | 2020 |
| COMUNA GRADINARI CUI: 5874885 | — | — | 4,095,616 | 4,095,616 | 8.3% | 15.3% | 1 | 2020 |
| COMUNA GOSTINU CUI: 5026656 | — | — | 3,926,260 | 3,926,260 | 8.0% | 26.9% | 1 | 2023 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | 840,915 | — | 587,624 | 1,428,539 | 2.9% | 1.0% | 3 | 2018–2025 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | — | — | 465,856 | 465,856 | 1.0% | 1.4% | 1 | 2019 |
| COMUNA STANESTI CUI: 5123772 | 332,101 | — | — | 332,101 | 0.7% | 1.0% | 1 | 2019 |
| COMUNA GOSTINARI CUI: 5182132 | 300,800 | — | — | 300,800 | 0.6% | 1.7% | 2 | 2022–2026 |
| COMUNA FRATESTI CUI: 5123586 | 125,608 | — | — | 125,608 | 0.3% | 0.2% | 2 | 2019–2020 |
| COMUNA GOGOSARI CUI: 5026621 | 98,000 | — | — | 98,000 | 0.2% | 0.5% | 1 | 2019 |
| COMUNA IEPURESTI CUI: 5026648 | 86,190 | — | — | 86,190 | 0.2% | 1.1% | 2 | 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 |
|---|---|---|---|---|---|
| TR COSTRUZIONI SRL CUI: 3272750542 | 1 | 4,460,334 | 22,301,669 | 1 | 2020 |
| COMPANIA DE DRUMURI SI PODURI SRL CUI: 38377556 | 1 | 4,460,334 | 22,301,669 | 1 | 2020 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 4,460,334 | 22,301,669 | 1 | 2020 |
| MORNINGSTAR CONSULTING SRL CUI: 24206645 | 1 | 3,926,260 | 7,852,521 | 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 |
|---|---|---|---|---|
| DA40928711 | COMUNA GOSTINARI CUI: 5182132 | 45221220-0 | 04.08.2026 | 200,000 |
| Contract object: lucrari de reabilitare pod tuburi | ||||
| DA39599908 | COMUNA BOLINTIN DEAL CUI: 5843129 | 45233126-8 | 23.12.2025 | 723,611 |
| Contract object: lucrari de executie obiectiv imbunatatire siguranta circulatie pe strada pictor nicolae grigorescu | ||||
| DA32185930 | COMUNA GOSTINARI CUI: 5182132 | 45233120-6 | 14.12.2022 | 100,800 |
| Contract object: lucrari de balastare drumuri | ||||
| DA26373394 | COMUNA IEPURESTI CUI: 5026648 | 45233142-6 | 18.09.2020 | 64,940 |
| Contract object: lucrari de reparatii drumuri | ||||
| DA26066611 | COMUNA IEPURESTI CUI: 5026648 | 45233140-2 | 31.07.2020 | 21,250 |
| Contract object: lucrari de executie rigola carosabila din componente prefabricate | ||||
| DA25889802 | COMUNA FRATESTI CUI: 5123586 | 45520000-8 | 03.07.2020 | 33,490 |
| Contract object: inchiriere autogreder cu deservent si carburant | ||||
| DA24269601 | COMUNA STANESTI CUI: 5123772 | 45233142-6 | 01.11.2019 | 332,101 |
| Contract object: lucrari de reparatii drumuri | ||||
| DA23918752 | COMUNA GOGOSARI CUI: 5026621 | 45520000-8 | 24.09.2019 | 98,000 |
| Contract object: inchiriere utilaje | ||||
| DA23509751 | COMUNA FRATESTI CUI: 5123586 | 45233142-6 | 16.07.2019 | 92,118 |
| Contract object: lucrari de reparatii drumuri | ||||
| DA20748447 | COMUNA BOLINTIN DEAL CUI: 5843129 | 45233142-6 | 02.07.2018 | 117,304 |
| Contract object: lucrari de reparatie si reamenajare a drumului de exploatare de181_zona limitrofa padure-tarla 40 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113861 | COMUNA CLINCENI CUI: 6506628 | 45233120-6 | 18.11.2024 | 22,301,669 |
| Contract object: modernizare strazi de interes local faza 2 in comuna clinceni, judetul ilfov | ||||
| SCNA1107524 | COMUNA GOSTINU CUI: 5026656 | 45233140-2 | 15.07.2024 | 7,852,521 |
| Contract object: modernizare drumuri locale comuna gostinu, judetul giurgiu | ||||
| SCNA1101771 | COMUNA VALEA NUCARILOR CUI: 4508789 | 45233120-6 | 09.04.2024 | 11,411,242 |
| Contract object: executie lucrari pentru obiectivul de investitii asfaltare strazi in sat agighiol | ||||
| SCNA1099842 | COMUNA VALEA NUCARILOR CUI: 4508789 | 45233120-6 | 01.03.2024 | 10,838,566 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare infrastructura rutiera satul agighiol | ||||
| SCNA1027763 | COMUNA GRADINARI CUI: 5874885 | 45233120-6 | 09.04.2020 | 4,095,616 |
| Contract object: servicii de proiectare si executie lucrari pentru reabilitare drum comunal dc 130 (tintava- gradinari- zorile km 0+-000 - 4 + 890), comuna gradinari , judetul giurgiu | ||||
| SCNA1027888 | ORASUL PUCIOASA CUI: 4280302 | 45233140-2 | 22.11.2019 | 4,747,020 |
| Contract object: lucrari de constructii pentru obiectivul: modernizare drumuri de interes local in zona centrala, serbanesti-bela si miculesti diaconesti din orasul pucioasa, judetul dimbovita-partea i | ||||
| SCNA1016956 | COMUNA SFINTESTI CUI: 6692024 | 45233140-2 | 27.05.2019 | 6,957,833 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor) si executie lucrari pentru proiectul: modernizare strazi de interes local in comuna sfintesti, judetul teleorman | ||||
| SCNA1016169 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 45233141-9 | 13.05.2019 | 465,856 |
| Contract object: covor bituminous dj 412 a, dj 411- gradistea, km 0 + 000 - 2 + 200, 2.200 km | ||||
| SCNA1014782 | COMUNA BOLINTIN DEAL CUI: 5843129 | 45233150-5 | 10.04.2019 | 587,624 |
| Contract object: proiectare si executie a obiectivului asfaltarea unor denivelari pentru calmarea traficului rutier in comuna bolintin deal | ||||
- 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/17515508/api/v1/suppliers/17515508/revenue/api/v1/suppliers/17515508/scores/api/v1/suppliers/17515508/benchmarks/api/v1/red-flags/by-supplier/17515508/api/v1/suppliers/17515508/years/api/v1/suppliers/17515508/cpv/api/v1/suppliers/17515508/clients/api/v1/suppliers/17515508/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders