Total revenue
14.80 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
6.08 Mn.
84 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.72 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.1%
Main client: COMUNA FRATESTI
National median: 30.2%
Ranked 19,283 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FRATESTI CUI: 5123586 | 259,000 | — | 4,488,999 | 4,747,999 | 32.1% | 6.4% | 4 | 2021–2023 |
| COMUNA FANTANELE CUI: 17749029 | 100,000 | — | 3,676,704 | 3,776,704 | 25.5% | 5.7% | 3 | 2023–2024 |
| COMUNA CRUCEA CUI: 7276918 | 1,145,000 | — | — | 1,145,000 | 7.7% | 1.5% | 13 | 2019–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 948,500 | — | 44,755 | 993,255 | 6.7% | 0.6% | 16 | 2018–2022 |
| COMUNA OLTINA CUI: 6228122 | 640,000 | — | — | 640,000 | 4.3% | 1.7% | 8 | 2018–2023 |
| COMUNA POARTA ALBA CUI: 4515239 | 120,000 | — | 511,393 | 631,393 | 4.3% | 0.5% | 2 | 2022–2023 |
| COMUNA ALBESTI CUI: 5110918 | 578,784 | — | — | 578,784 | 3.9% | 0.8% | 7 | 2018–2025 |
| COMUNA ADAMCLISI CUI: 7097998 | 404,000 | — | — | 404,000 | 2.7% | 0.8% | 5 | 2020–2022 |
| COMUNA CERCHEZU CUI: 4618439 | 310,000 | — | — | 310,000 | 2.1% | 0.9% | 2 | 2023 |
| COMUNA ION CORVIN CUI: 5515059 | 305,000 | — | — | 305,000 | 2.1% | 0.6% | 2 | 2023–2024 |
| COMUNA GHINDARESTI CUI: 8826017 | 288,000 | — | — | 288,000 | 2.0% | 0.9% | 6 | 2019–2025 |
| JUDETUL ILFOV CUI: 4192545 | 190,000 | — | — | 190,000 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA TORTOMAN CUI: 4514926 | 165,000 | — | — | 165,000 | 1.1% | 0.3% | 1 | 2026 |
| COMUNA BREBU CUI: 2845699 | 130,000 | — | — | 130,000 | 0.9% | 0.4% | 1 | 2019 |
| COMUNA VOINESTI CUI: 4344600 | 101,000 | — | — | 101,000 | 0.7% | 0.2% | 1 | 2021 |
| COMUNA DAIA CUI: 5123675 | 98,000 | — | — | 98,000 | 0.7% | 0.2% | 1 | 2021 |
| COMUNA TOPRAISAR CUI: 5459919 | 70,000 | — | — | 70,000 | 0.5% | 0.1% | 2 | 2026 |
| COMUNA PESTERA CUI: 4515360 | 50,000 | — | — | 50,000 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA AXENTE SEVER CUI: 4406126 | 36,100 | — | — | 36,100 | 0.2% | 0.1% | 3 | 2020–2022 |
| COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 35,000 | — | — | 35,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA BAZNA CUI: 4307050 | 32,282 | — | — | 32,282 | 0.2% | 0.1% | 4 | 2019–2025 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 30,000 | — | — | 30,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA ALIMAN CUI: 7453130 | 22,500 | — | — | 22,500 | 0.2% | 0.1% | 2 | 2025 |
| COMUNA CHISELET CUI: 3796799 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| SCDA INFRASTRUCTURA SRL CUI: 33609400 | 1 | 4,488,999 | 13,466,998 | 1 | 2023 |
| CRATISCONSTRUCT SRL CUI: 32403800 | 1 | 4,488,999 | 13,466,998 | 1 | 2023 |
| GETNIC CONSTRUCT SERV SRL CUI: 16900629 | 1 | 3,676,704 | 7,353,409 | 1 | 2023 |
| GERICOM INDUSTRY SUPPORT SRL CUI: 31598924 | 1 | 511,393 | 1,534,179 | 1 | 2023 |
| ASFALT DOBROGEA SRL CUI: 24084904 | 1 | 511,393 | 1,534,179 | 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 |
|---|---|---|---|---|
| DA41287789 | COMUNA TORTOMAN CUI: 4514926 | 71322000-1 | 29.09.2026 | 165,000 |
| Contract object: servicii de proiectare pentru modernizare strazi si drumuri comunale adi valea dropiei | ||||
| DA41139822 | COMUNA TOPRAISAR CUI: 5459919 | 71322000-1 | 09.09.2026 | 15,000 |
| Contract object: proiect tehnic de executie | ||||
| DA41022302 | COMUNA CRUCEA CUI: 7276918 | 71322000-1 | 20.08.2026 | 120,000 |
| Contract object: proiect tehnic de executie | ||||
| DA40590494 | JUDETUL ILFOV CUI: 4192545 | 71241000-9 | 11.06.2026 | 190,000 |
| Contract object: actualizare dali pt obict de investitii reabilitare si modern dj402 lim jud il pana la dj200 gagu if | ||||
| DA40410950 | COMUNA TOPRAISAR CUI: 5459919 | 71322000-1 | 18.05.2026 | 55,000 |
| Contract object: proiect tehnic de executie si verificare tehnica de specialitate | ||||
| DA40029663 | COMUNA CRUCEA CUI: 7276918 | 71322000-1 | 18.03.2026 | 78,000 |
| Contract object: proiect tehnic de executie | ||||
| DA40028963 | COMUNA CRUCEA CUI: 7276918 | 71322000-1 | 18.03.2026 | 85,000 |
| Contract object: proiect tehnic de executie | ||||
| DA39345069 | COMUNA ALIMAN CUI: 7453130 | 71322000-1 | 21.11.2025 | 10,000 |
| Contract object: documentatie tehnica | ||||
| DA39215316 | COMUNA CRUCEA CUI: 7276918 | 71322000-1 | 05.11.2025 | 190,000 |
| Contract object: documentatii obtinere avize, dtac, proiect tehnic de executie | ||||
| DA39205763 | COMUNA CRUCEA CUI: 7276918 | 71322000-1 | 04.11.2025 | 42,000 |
| Contract object: documentatie tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090521 | COMUNA POARTA ALBA CUI: 4515239 | 45233161-5 | 10.08.2023 | 1,534,179 |
| Contract object: servicii de asigurarea a asistentei tehnice din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor de constructii pentru obiectivul de investitii ,,infiintare piste de ciclisti in comuna poarta alba. | ||||
| SCNA1085885 | COMUNA FANTANELE CUI: 17749029 | 45233120-6 | 04.05.2023 | 7,353,409 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarii: proiectare alei carosabile in lungime de 3,6 km in comuna fantanele, judetul constanta | ||||
| SCNA1082074 | COMUNA FRATESTI CUI: 5123586 | 45233120-6 | 20.01.2023 | 13,466,998 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: modernizare drumuri de interes local prin asfaltare si construire rigole pluviale, in satul remus, comuna fratesti, judetul giurgiu | ||||
| SCNA1000974 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 71322000-1 | 05.07.2018 | 44,755 |
| Contract object: servicii de proiectare tehnica, verificarea tehnica a proiectului si asistenta tehnica din partea proiectantului pentru obiectivul modernizare drumuri comunale si drumuri de acces in zone rurale - uat mihail kogalniceanu - strazi localitatea mihail kogalniceanu zona est si dc86 + dc85, judetul constanta | ||||
- 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/18403766/api/v1/suppliers/18403766/revenue/api/v1/suppliers/18403766/scores/api/v1/suppliers/18403766/benchmarks/api/v1/red-flags/by-supplier/18403766/api/v1/suppliers/18403766/years/api/v1/suppliers/18403766/cpv/api/v1/suppliers/18403766/clients/api/v1/suppliers/18403766/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders