Total revenue
81.75 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
17.87 Mn.
61 purchases
Offline purchases
1.41 Mn.
7 purchases
Tenders
62.47 Mn.
31 contracts
Won without competition
12.5%
9 of 32 lots
National rate: 34.3%
Ranked 8,618 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.6%
Main client: COMUNA IZVOARELE
National median: 30.2%
Ranked 31,623 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
#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 3 largest CPV groups, out of 3; 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 IZVOARELE CUI: 2843256 | 4,082,228 | 47,222 | 11,854,737 | 15,984,187 | 19.6% | 21.0% | 13 | 2018–2025 |
| COMUNA BUCOV CUI: 2843531 | — | — | 9,693,498 | 9,693,498 | 11.9% | 9.9% | 6 | 2018–2026 |
| COMUNA BLEJOI CUI: 2845346 | 793,389 | — | 7,494,622 | 8,288,011 | 10.1% | 6.3% | 4 | 2020–2022 |
| ORAS COMARNIC CUI: 2845761 | 961,707 | 1,153,040 | 5,277,694 | 7,392,441 | 9.0% | 8.9% | 13 | 2020–2026 |
| COMUNA TOMSANI CUI: 2843035 | — | 49,000 | 4,039,950 | 4,088,950 | 5.0% | 8.6% | 2 | 2023–2024 |
| COMUNA POSESTI CUI: 2843140 | — | — | 3,774,379 | 3,774,379 | 4.6% | 8.4% | 1 | 2023 |
| COMUNA JILAVELE CUI: 4365174 | — | — | 3,746,687 | 3,746,687 | 4.6% | 13.8% | 1 | 2018 |
| COMUNA RAFOV CUI: 2845559 | 2,676,491 | — | 992,541 | 3,669,032 | 4.5% | 5.9% | 7 | 2020–2025 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | 22,468 | — | 3,288,755 | 3,311,223 | 4.1% | 4.6% | 2 | 2018–2020 |
| COMUNA STARCHIOJD CUI: 2843655 | — | — | 2,965,671 | 2,965,671 | 3.6% | 7.0% | 1 | 2024 |
| COMUNA CIOCARLIA CUI: 4231695 | 395,116 | — | 2,358,524 | 2,753,640 | 3.4% | 10.8% | 2 | 2018 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 1,201,367 | — | 891,302 | 2,092,669 | 2.6% | 1.7% | 6 | 2021–2026 |
| COMUNA BARBULESTI CUI: 18893021 | 1,934,874 | — | — | 1,934,874 | 2.4% | 6.6% | 5 | 2020–2021 |
| COMUNA TELEGA CUI: 2845834 | — | — | 1,878,995 | 1,878,995 | 2.3% | 12.0% | 2 | 2021–2022 |
| ORASUL URLATI CUI: 2844189 | — | — | 1,759,272 | 1,759,272 | 2.2% | 1.7% | 1 | 2020 |
| COMUNA GORNET CUI: 2845320 | — | — | 1,632,250 | 1,632,250 | 2.0% | 12.8% | 1 | 2024 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 1,244,772 | — | — | 1,244,772 | 1.5% | 0.8% | 5 | 2019–2021 |
| ORAS BAICOI CUI: 2845710 | 639,408 | — | 330,214 | 969,622 | 1.2% | 0.7% | 5 | 2020–2022 |
| COMUNA PUCHENII MARI CUI: 2844510 | 790,600 | — | — | 790,600 | 1.0% | 0.8% | 2 | 2026 |
| COMUNA PLOPU CUI: 2844626 | 783,379 | — | — | 783,379 | 1.0% | 1.3% | 4 | 2020 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | — | — | 486,357 | 486,357 | 0.6% | 0.8% | 1 | 2023 |
| PRAHOVA INDUSTRIAL PARC SA CUI: 14334078 | 447,998 | — | — | 447,998 | 0.6% | 5.6% | 1 | 2022 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 426,827 | — | — | 426,827 | 0.5% | 0.8% | 1 | 2026 |
| ORAS SLANIC CUI: 2843604 | 420,000 | — | — | 420,000 | 0.5% | 0.6% | 1 | 2026 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 317,761 | — | — | 317,761 | 0.4% | 0.4% | 2 | 2021 |
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 |
|---|---|---|---|---|---|
| TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 3 | 8,637,871 | 23,207,081 | 3 | 2023–2024 |
| INCONS SRL CUI: 37318748 | 1 | 2,965,671 | 11,862,682 | 1 | 2024 |
| RONI CIVIL INTEROUTE SRL CUI: 32898822 | 1 | 2,965,671 | 11,862,682 | 1 | 2024 |
| ROAD INFRASTRUCTURE INDUSTRY SRL CUI: 32816644 | 1 | 1,339,005 | 4,017,016 | 1 | 2022 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 1,339,005 | 4,017,016 | 1 | 2022 |
| STRABENBAU LOGISTIC SRL CUI: 33221610 | 2 | 1,377,659 | 3,241,675 | 2 | 2023 |
| DINENG DEV SRL CUI: 27752170 | 2 | 1,297,706 | 2,595,411 | 2 | 2022–2024 |
| TOGES SERV SRL CUI: 15056328 | 1 | 486,357 | 1,459,072 | 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 |
|---|---|---|---|---|
| DA41060908 | COMUNA PUCHENII MARI CUI: 2844510 | 45233221-4 | 27.08.2026 | 10,600 |
| Contract object: executie marcaje exiale drum local dc90 | ||||
| DA41060658 | ORAS COMARNIC CUI: 2845761 | 45233141-9 | 27.08.2026 | 123,500 |
| Contract object: lucrari de reparatii ale imbracamintii asfaltice | ||||
| DA40874132 | COMUNA PUCHENII MARI CUI: 2844510 | 45233142-6 | 23.07.2026 | 780,000 |
| Contract object: lucrari de reparatii drum local dc90 sat pietrosani, com. puchenii mari | ||||
| DA40563778 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 45233128-2 | 08.06.2026 | 53,584 |
| Contract object: lucrari de reparatii sens giratoriu | ||||
| DA40559631 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 45221119-9 | 05.06.2026 | 82,362 |
| Contract object: executie lucrari de reparatii punte | ||||
| DA40513003 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 45233141-9 | 02.06.2026 | 426,827 |
| Contract object: executie lucrari de reparatii strazi in comuna albesti paleologu sat vadu parului comuna albesti p | ||||
| DA40029119 | ORAS SLANIC CUI: 2843604 | 45233141-9 | 18.03.2026 | 420,000 |
| Contract object: lucrari de reparatii cu mixtura asfaltica | ||||
| DA39683493 | COMUNA CERTEZE CUI: 3963978 | 44160000-9 | 21.01.2026 | 99,320 |
| Contract object: teava corugata dn 400 si teava apa dn 110 | ||||
| DA38753107 | COMUNA RAFOV CUI: 2845559 | 45233161-5 | 27.08.2025 | 879,166 |
| Contract object: extindere amenajare intersectie dj101d si dj139, comuna rafov, judet prahova | ||||
| DA38384495 | COMUNA RAFOV CUI: 2845559 | 45233120-6 | 23.06.2025 | 827,849 |
| Contract object: asfaltare si modernizare strazi, podete, comuna rafov, judetul prahova - ds 362, ds 363 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841783 | ORAS COMARNIC CUI: 2845761 | 45233222-1 | 28.08.2026 | 839,240 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: reinnoire sistem rutier pe strada secariei, oras comarnic, jud. prahova | ||||
| DAN2360820 | COMUNA TOMSANI CUI: 2843035 | 45231113-0 | 15.01.2025 | 49,000 |
| Contract object: lucrari reparatii | ||||
| DAN1499110 | ORAS COMARNIC CUI: 2845761 | 45221119-9 | 13.07.2021 | 269,942 |
| Contract object: proiecatre si executie pentru realizarea obiectivului : refacere punte pietonala, parau valea sarului, punct din a.ion, cartier podu-lung | ||||
| DAN1486749 | ORAS COMARNIC CUI: 2845761 | 45233142-6 | 24.06.2021 | 43,858 |
| Contract object: lucrari de interventie la carosabil pe dj 101s (strada secariei), punctul aneta | ||||
| DAN1022400 | COMUNA IZVOARELE CUI: 2843256 | 45233222-1 | 18.10.2018 | 47,222 |
| Contract object: reparatie parcare existenta sat izvoarele, comuna izvoarele, judetul prahova. | ||||
| DAN1019556 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 45233222-1 | 11.10.2018 | 129,696 |
| Contract object: trotuare asfaltate - reabilitare cale de acces pietonala | ||||
| DAN1003878 | JUDETUL PRAHOVA CUI: 2842889 | 45233161-5 | 11.06.2018 | 31,725 |
| Contract object: executie aferenta obiectivului trotuare pietonale str.carol i, intersectie str.m.eminescu + 58m, din comuna cornu, judetul prahova -tronson ii (dj 205g), judetul prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134291 | COMUNA BUCOV CUI: 2843531 | 45233140-2 | 23.06.2026 | 1,577,427 |
| Contract object: executie lucrari pentru realizarea obiectivului :modernizare sistem rutier pe strazi in cartierul tineretului, comuna bucov, judetul prahova | ||||
| SCNA1104712 | COMUNA BUCOV CUI: 2843531 | 45233140-2 | 06.05.2026 | 3,876,083 |
| Contract object: modernizarea strazilor vasile goldis, ana ipatescu, independentei, constantin dobrogeanu gherea , comuna bucov, judetul prahova | ||||
| SCNA1121168 | COMUNA IZVOARELE CUI: 2843256 | 45233161-5 | 04.06.2025 | 2,984,685 |
| Contract object: amenajare trotuar, accese proprietati si dirijare ape pluviale dn1a, sat izvoarele, comuna izvoarele, judet prahova. | ||||
| SCNA1106530 | COMUNA STARCHIOJD CUI: 2843655 | 45233120-6 | 28.06.2024 | 11,862,682 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: modernizare drumuri comunale etapa a-ii-a: satele starchiojd, valea anei, bradet, rotarea, comuna starchiojd, judetul prahova | ||||
| SCNA1104809 | ORAS COMARNIC CUI: 2845761 | 45233220-7 | 30.05.2024 | 997,963 |
| Contract object: modernizarea strazii posada (intersectie dn1- gara posada) - lot 1 | ||||
| SCNA1104763 | COMUNA RAFOV CUI: 2845559 | 45233120-6 | 29.05.2024 | 992,541 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: amenajare intersectie dj101d si dj139 comuna rafov, judet prahova | ||||
| SCNA1101494 | COMUNA GORNET CUI: 2845320 | 45233120-6 | 03.04.2024 | 3,264,499 |
| Contract object: executie lucrari pentru obiectivul: ,,modernizare, reabilitare strazi in comuna gornet | ||||
| SCNA1099731 | COMUNA BUCOV CUI: 2843531 | 45233142-6 | 28.02.2024 | 1,519,057 |
| Contract object: lucrari de reparatii si intretinere strazi in comuna bucov, judetul prahova | ||||
| SCNA1096332 | COMUNA TOMSANI CUI: 2843035 | 45233161-5 | 12.12.2023 | 8,079,900 |
| Contract object: executia lucrarilor aferente obiectivului executia de trotuare si elemente de scurgere a apelor de-a lungul drumului judetean 146, comuna tomsani, judetul prahova | ||||
| SCNA1094147 | ORASUL FIERBINTI-TARG CUI: 4428060 | 45233120-6 | 24.10.2023 | 1,459,072 |
| Contract object: modernizare parte carosabila strada gruianca, oras fierbinti targ, judetul ialomita | ||||
- 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/18088294/api/v1/suppliers/18088294/revenue/api/v1/suppliers/18088294/scores/api/v1/suppliers/18088294/benchmarks/api/v1/red-flags/by-supplier/18088294/api/v1/suppliers/18088294/years/api/v1/suppliers/18088294/cpv/api/v1/suppliers/18088294/clients/api/v1/suppliers/18088294/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders