Total revenue
17.35 Mn.
9 client authorities · paid between 2020 and 2026
Direct purchases
2.44 Mn.
20 purchases
Offline purchases
724,340 RON
3 purchases
Tenders
14.19 Mn.
5 contracts
Won without competition
6.6%
1 of 5 lots
National rate: 34.3%
Ranked 9,344 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 604,629 | 8,146,263 | 8,750,892 | 50.4% | 1.1% | 3 | 2021–2024 |
| COMUNA IEDERA CUI: 4344287 | 123,000 | — | 2,561,977 | 2,684,977 | 15.5% | 8.4% | 6 | 2022–2025 |
| ORASUL PUCIOASA CUI: 4280302 | — | — | 2,543,417 | 2,543,417 | 14.7% | 0.7% | 1 | 2024 |
| COMUNA LUDESTI CUI: 5359111 | 1,155,685 | — | — | 1,155,685 | 6.7% | 4.2% | 2 | 2022 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | — | — | 940,252 | 940,252 | 5.4% | 0.7% | 1 | 2024 |
| COMUNA MANESTI CUI: 4344619 | 732,323 | — | — | 732,323 | 4.2% | 1.2% | 8 | 2020–2024 |
| COMUNA VISINESTI CUI: 4344546 | 427,230 | — | — | 427,230 | 2.5% | 2.1% | 5 | 2022–2026 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | — | 117,086 | — | 117,086 | 0.7% | 0.1% | 1 | 2026 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | — | 2,625 | — | 2,625 | 0.0% | 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 |
|---|---|---|---|---|---|
| PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | 1 | 5,303,458 | 10,606,916 | 1 | 2021 |
| POTENTIAL CONS SRL CUI: 8928505 | 1 | 2,561,977 | 5,123,955 | 1 | 2024 |
| GLULAM SA CUI: 11373943 | 1 | 940,252 | 1,880,503 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40479473 | COMUNA VISINESTI CUI: 4344546 | 44192000-2 | 27.05.2026 | 6,000 |
| Contract object: beton concasat | ||||
| DA39336457 | COMUNA VISINESTI CUI: 4344546 | 44192000-2 | 20.11.2025 | 9,920 |
| Contract object: beton concasat | ||||
| DA37564162 | COMUNA IEDERA CUI: 4344287 | 90620000-9 | 28.02.2025 | 20,000 |
| Contract object: deszapezire drumuri comunale | ||||
| DA36854058 | COMUNA VISINESTI CUI: 4344546 | 45111100-9 | 05.11.2024 | 41,310 |
| Contract object: lucrari de demolare cladiri | ||||
| DA36390469 | COMUNA MANESTI CUI: 4344619 | 60000000-8 | 29.08.2024 | 1,000 |
| Contract object: transport utilaje cu trailer de mare tonaj | ||||
| DA36396319 | COMUNA MANESTI CUI: 4344619 | 45500000-2 | 29.08.2024 | 15,880 |
| Contract object: inchiriere buldozer si transport utilaje cu trailer de mare tonaj | ||||
| DA35659624 | COMUNA VISINESTI CUI: 4344546 | 45212221-1 | 09.05.2024 | 365,000 |
| Contract object: proiectare si executie lucrari teren de sport | ||||
| DA32562929 | COMUNA IEDERA CUI: 4344287 | 71241000-9 | 13.02.2023 | 5,000 |
| Contract object: studiu de fezabilitate teren sport | ||||
| DA32349761 | COMUNA IEDERA CUI: 4344287 | 71322000-1 | 10.01.2023 | 75,000 |
| Contract object: servicii de proiectare tehnica si documentatii pentru obtinerea autorizatiei de construire | ||||
| DA31593013 | COMUNA VISINESTI CUI: 4344546 | 71241000-9 | 11.10.2022 | 5,000 |
| Contract object: studii de fezabilitate terenuri de sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814181 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 45261900-3 | 21.07.2026 | 117,086 |
| Contract object: reparatii luminator sala tenis | ||||
| DAN2630872 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 71351810-4 | 16.12.2025 | 2,625 |
| Contract object: servicii topo | ||||
| DAN2238133 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 30.07.2024 | 604,629 |
| Contract object: construirea unui teren de sport multifunctional (nc 86049) in sagricom, municipiul targoviste - executie lucrari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108936 | ORASUL PUCIOASA CUI: 4280302 | 45222110-3 | 15.10.2025 | 2,543,417 |
| Contract object: executie lucrari pentru proiectului infiintarea unui centru de colectare a deseurilor prin aport voluntar in oras pucioasa judetul dambovita, cod proiect: c3i1a0122000120 | ||||
| SCNA1109600 | COMUNA IEDERA CUI: 4344287 | 45233142-6 | 26.08.2024 | 5,123,955 |
| Contract object: modernizare dc 115b - limita de judet prahova - colibasi in comuna iedera, judetul dambovita | ||||
| SCNA1107077 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 45453100-8 | 08.07.2024 | 1,880,503 |
| Contract object: lucrari de reparatii curente la constructii in cazarma 3498 bucuresti | ||||
| SCNA1079460 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 13.09.2023 | 2,842,805 |
| Contract object: amenajarea lacului aferent terenului din vecinatatea complexului turistic de natatie- executie lucrari - pmt-2022-p-027, cod unic de identificare procedura: 4279944-2022-29 | ||||
| SCNA1049073 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 03.08.2023 | 10,606,916 |
| Contract object: reconversia si refunctionalizarea terenului din vecinatatea complexului turistic de natatie targoviste prin crearea de facilitati pentru recreere etapa i - executie lucrari- pmt-2020-p-043, cod unic de identificare procedura 4279944-2020-21.1 | ||||
- 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/17777770/api/v1/suppliers/17777770/revenue/api/v1/suppliers/17777770/scores/api/v1/suppliers/17777770/benchmarks/api/v1/red-flags/by-supplier/17777770/api/v1/suppliers/17777770/years/api/v1/suppliers/17777770/cpv/api/v1/suppliers/17777770/clients/api/v1/suppliers/17777770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders