Total revenue
3.49 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.06 Mn.
48 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.43 Mn.
14 contracts
Won without competition
0.0%
0 of 14 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
60.5%
Main client: REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA
National median: 30.2%
Ranked 4,926 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 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 | 682,350 | — | 1,429,324 | 2,111,674 | 60.5% | 0.8% | 21 | 2023–2026 |
| COMUNA MERISANI CUI: 4122060 | 631,160 | — | — | 631,160 | 18.1% | 1.3% | 8 | 2022–2026 |
| COMUNA BASCOV CUI: 4122078 | 181,962 | — | — | 181,962 | 5.2% | 0.2% | 10 | 2024–2026 |
| COMUNA CATEASCA CUI: 4971995 | 153,978 | — | — | 153,978 | 4.4% | 0.2% | 5 | 2023–2025 |
| COMUNA NEGRASI CUI: 5103457 | 147,000 | — | — | 147,000 | 4.2% | 0.3% | 1 | 2026 |
| COMUNA COTMEANA CUI: 4318377 | 98,180 | — | — | 98,180 | 2.8% | 0.3% | 2 | 2024–2026 |
| ORAS TOPOLOVENI CUI: 4229725 | 78,060 | — | — | 78,060 | 2.2% | 0.1% | 9 | 2018–2026 |
| COMUNA SAPATA CUI: 5050565 | 47,250 | — | — | 47,250 | 1.4% | 0.2% | 1 | 2026 |
| UNITATE MILITARA 01376 CUI: 13737234 | 22,365 | — | — | 22,365 | 0.6% | 0.1% | 2 | 2025 |
| COMUNA CORBENI CUI: 4122051 | 12,540 | — | — | 12,540 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA POIANA LACULUI CUI: 4122418 | 3,360 | — | — | 3,360 | 0.1% | 0.0% | 1 | 2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 2,480 | — | — | 2,480 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | 14 | 1,429,324 | 2,858,648 | 1 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41026533 | COMUNA BASCOV CUI: 4122078 | 14212120-7 | 20.08.2026 | 32,500 |
| Contract object: achizitie piatra sparta - comuna bascov, judetul arges | ||||
| DA40979257 | COMUNA BASCOV CUI: 4122078 | 45233142-6 | 12.08.2026 | 80,122 |
| Contract object: reparatii curente - intretinere prin pietruire drumuri comunale - strazi in com. bascov, jud. arges | ||||
| DA40810962 | COMUNA COTMEANA CUI: 4318377 | 14212120-7 | 14.07.2026 | 57,800 |
| Contract object: piatra sparta sort 0-63 | ||||
| DA40706136 | COMUNA SAPATA CUI: 5050565 | 14212120-7 | 25.06.2026 | 47,250 |
| Contract object: sort 16-22.5 | ||||
| DA40346971 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 14212120-7 | 08.05.2026 | 240,000 |
| Contract object: achizitionare 3000 to piatra sparta 0-63mm pentru dj679a caldararu-raca, km 15+000(dn65a)-km 21+139 | ||||
| DA40195502 | COMUNA MERISANI CUI: 4122060 | 14211100-4 | 20.04.2026 | 118,500 |
| Contract object: agregate balastiera | ||||
| DA40170364 | COMUNA NEGRASI CUI: 5103457 | 14212310-6 | 15.04.2026 | 147,000 |
| Contract object: balast | ||||
| DA39976926 | ORAS TOPOLOVENI CUI: 4229725 | 14212100-1 | 10.03.2026 | 13,500 |
| Contract object: refuz de ciur si piatra sparta sort 0-63 | ||||
| DA39978159 | ORAS TOPOLOVENI CUI: 4229725 | 14212310-6 | 10.03.2026 | 1,000 |
| Contract object: transport agregate | ||||
| DA39944700 | COMUNA MERISANI CUI: 4122060 | 14212120-7 | 05.03.2026 | 30,000 |
| Contract object: sort 16-225 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157873 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 14211100-4 | 20.11.2025 | 972,000 |
| Contract object: achizitionarea a 19.000 tone amestec nisip natural sort 0-4 mm (in procent de 40%) si pietris sort 4-8 mm (in procent de 60%), la destinatie la districtele din cadrul regiei autonome judetene de drumuri arges r.a., pentru prestarea serviciului de deszapezire iarna 2025- 2026, defalcate pe loturi | ||||
| CAN1134002 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 14211100-4 | 30.09.2024 | 960,500 |
| Contract object: achizitionarea a 18.000 tone amestec nisip natural sort 0-4 mm (in procent de 40%) si pietris sort 4-8 mm (in procent de 60%), la destinatie la districtele din cadrul regiei autonome judetene de drumuri arges r.a., pentru prestarea serviciului de deszapezire iarna 2024 - 2025, defalcate pe loturi | ||||
| CAN1117914 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 14211100-4 | 22.02.2024 | 1,067,148 |
| Contract object: achizitionarea a 17761 tone de nisip sort 0-8 mm, la destinatie, la districtele din cadrul rajd arges ra, pentru prestarea serviciului de deszapezire iarna 2023-2024, defalcate pe loturi:<br> lot 1 - pitesti (inclusiv bajesti) - 8000 tone;<br> lot 2 - harsesti - 2000 tone;<br> lot 3 - cateasca - 3000 tone;<br> lot 4 - cepari - 3861 tone;<br> lot 5 - buzoiesti - 900 tone | ||||
- 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/17700599/api/v1/suppliers/17700599/revenue/api/v1/suppliers/17700599/scores/api/v1/suppliers/17700599/benchmarks/api/v1/red-flags/by-supplier/17700599/api/v1/suppliers/17700599/years/api/v1/suppliers/17700599/cpv/api/v1/suppliers/17700599/clients/api/v1/suppliers/17700599/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders