Total revenue
134.35 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
28.34 Mn.
177 purchases
Offline purchases
2.21 Mn.
13 purchases
Tenders
103.80 Mn.
50 contracts
Won without competition
23.7%
12 of 52 lots
National rate: 34.3%
Ranked 7,205 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.3%
Main client: COMUNA ALBOTA
National median: 30.2%
Ranked 35,589 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 9 largest CPV groups, out of 9; 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 ALBOTA CUI: 4122159 | 7,810,884 | — | 12,767,293 | 20,578,177 | 15.3% | 48.9% | 32 | 2018–2026 |
| ORAS MIOVENI CUI: 4318199 | 7,338,205 | 1,502,099 | 9,261,845 | 18,102,149 | 13.5% | 6.5% | 28 | 2018–2026 |
| ORAS STEFANESTI CUI: 4122574 | 2,899,216 | 6,386 | 7,795,612 | 10,701,214 | 8.0% | 10.3% | 17 | 2022–2025 |
| COMUNA BASCOV CUI: 4122078 | 729,346 | — | 8,378,145 | 9,107,491 | 6.8% | 8.8% | 4 | 2020–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 7,062,760 | 7,062,760 | 5.3% | 0.9% | 7 | 2018–2026 |
| COMUNA BRADU CUI: 5172600 | 1,361,831 | 392,924 | 5,196,206 | 6,950,961 | 5.2% | 3.2% | 9 | 2020–2026 |
| COMUNA CALDARARU CUI: 5010145 | — | — | 6,919,746 | 6,919,746 | 5.2% | 19.9% | 1 | 2023 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | — | — | 6,678,119 | 6,678,119 | 5.0% | 13.4% | 1 | 2018 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | — | — | 6,401,158 | 6,401,158 | 4.8% | 2.6% | 1 | 2026 |
| COMUNA ROCIU CUI: 4469515 | 1,126,369 | — | 5,137,349 | 6,263,718 | 4.7% | 17.3% | 6 | 2024–2026 |
| COMUNA SUSENI CUI: 4469523 | — | — | 4,326,237 | 4,326,237 | 3.2% | 6.6% | 1 | 2023 |
| COMUNA JILAVA CUI: 4420791 | — | — | 4,126,309 | 4,126,309 | 3.1% | 1.7% | 2 | 2023 |
| JUDETUL ARGES CUI: 4229512 | — | — | 3,466,665 | 3,466,665 | 2.6% | 0.2% | 1 | 2019 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 583,522 | — | 2,258,746 | 2,842,268 | 2.1% | 0.9% | 2 | 2022–2025 |
| COMUNA LEORDENI CUI: 4971979 | 826,224 | — | 1,920,430 | 2,746,654 | 2.0% | 7.1% | 3 | 2025 |
| ORAS TOPOLOVENI CUI: 4229725 | 2,301,760 | 283,433 | — | 2,585,193 | 1.9% | 1.6% | 6 | 2018–2026 |
| COMUNA PRIBOIENI CUI: 4654768 | — | — | 2,379,356 | 2,379,356 | 1.8% | 5.2% | 1 | 2025 |
| COMUNA CALINESTI CUI: 5050611 | 462,054 | — | 1,898,950 | 2,361,004 | 1.8% | 2.1% | 5 | 2020–2022 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 243,000 | — | 2,005,088 | 2,248,088 | 1.7% | 0.9% | 3 | 2021–2024 |
| COMUNA BARLA CUI: 4122396 | 80,000 | — | 1,249,103 | 1,329,103 | 1.0% | 2.5% | 2 | 2022 |
| COMUNA HARSESTI CUI: 4122388 | 146,379 | — | 1,116,009 | 1,262,388 | 0.9% | 2.6% | 2 | 2023–2024 |
| COMUNA CORBENI CUI: 4122051 | — | — | 1,242,750 | 1,242,750 | 0.9% | 2.2% | 1 | 2024 |
| COMUNA MOSOAIA CUI: 5010153 | 39,761 | — | 911,651 | 951,412 | 0.7% | 1.6% | 3 | 2022 |
| COMUNA STALPENI CUI: 4122558 | 885,010 | — | — | 885,010 | 0.7% | 2.2% | 1 | 2024 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 762,589 | — | — | 762,589 | 0.6% | 0.9% | 89 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 5 | 9,493,176 | 34,204,473 | 3 | 2023–2026 |
| CDM COMASTRAD SRL CUI: 12571280 | 2 | 6,584,983 | 21,822,440 | 2 | 2022–2023 |
| MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 1 | 3,631,370 | 18,156,848 | 1 | 2022 |
| ECO AQUA DESIGN SRL CUI: 22857620 | 1 | 3,631,370 | 18,156,848 | 1 | 2022 |
| ACVAFOR PROIECT SRL CUI: 14240798 | 1 | 3,631,370 | 18,156,848 | 1 | 2022 |
| PANCOR CONSTRUCTII SPECIALE SRL CUI: 3335876 | 1 | 3,631,370 | 18,156,848 | 1 | 2022 |
| SELCA SA CUI: 128299 | 1 | 4,326,237 | 17,304,948 | 1 | 2023 |
| CDLA ARG CONSULT SRL CUI: 22260540 | 3 | 5,055,861 | 16,677,371 | 3 | 2023–2026 |
| STYLE CONSTRUCT SRL CUI: 3212911 | 1 | 6,401,158 | 12,802,315 | 1 | 2026 |
| IMA SOLUTION CONSTRUCT SRL CUI: 38765752 | 2 | 4,126,309 | 12,378,927 | 1 | 2023 |
| SALAS DESIGN PROIECT SRL CUI: 28458327 | 2 | 4,126,309 | 12,378,927 | 1 | 2023 |
| CENTRUL DE PROIECTARE SI CONSULTANTA RUTIERA SRL CUI: 24201788 | 1 | 5,517,892 | 11,035,784 | 1 | 2023 |
| EYED PROJECT SRL CUI: 43396740 | 1 | 2,724,820 | 10,899,280 | 1 | 2026 |
| RS CONSTRUCTII DRUMURI SI PODURI SRL CUI: 40089857 | 1 | 2,379,356 | 4,758,712 | 1 | 2025 |
| SKY NEW CONSTRUCT SRL CUI: 37074716 | 1 | 1,242,750 | 2,485,500 | 1 | 2024 |
| REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | 1 | 500,480 | 1,000,960 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41202095 | COMUNA BRADU CUI: 5172600 | 45233120-6 | 17.09.2026 | 325,586 |
| Contract object: serv. de proiectare si executie lucrari ptr. proiectul de investitii: sporire capacitate portanta | ||||
| DA41166953 | ORAS TOPOLOVENI CUI: 4229725 | 45233142-6 | 14.09.2026 | 303,908 |
| Contract object: reparatii drumuri infrastructura si suprastructura | ||||
| DA40886123 | COMUNA ALBOTA CUI: 4122159 | 45233140-2 | 30.07.2026 | 895,647 |
| Contract object: lucrari de drumuri | ||||
| DA40720250 | ORAS MIOVENI CUI: 4318199 | 45233140-2 | 30.06.2026 | 896,839 |
| Contract object: asfaltare str. dealul viilor, oras mioveni, judetul arges | ||||
| DA40404289 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44113620-7 | 18.05.2026 | 1,440 |
| Contract object: beton asfaltic ba16 rul 50/70 cu p.c. | ||||
| DA40263602 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44113620-7 | 28.04.2026 | 1,440 |
| Contract object: beton asfaltic ba16 rul 50/70 cu p.c. | ||||
| DA39302274 | ORAS STEFANESTI CUI: 4122574 | 45233140-2 | 18.11.2025 | 715,804 |
| Contract object: proiectare si executie modernizare aleea ichv | ||||
| DA39286822 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 45221115-1 | 17.11.2025 | 583,522 |
| Contract object: lucrari de construire pod peste paraul valea iasului,str. progresului, municipiul curtea de arges | ||||
| DA39067065 | COMUNA BRADU CUI: 5172600 | 45233120-6 | 14.10.2025 | 809,436 |
| Contract object: modernizare drum local, strada caliman si strada privighetorii, comuna bradu, judetul arges | ||||
| DA38804578 | COMUNA ALBOTA CUI: 4122159 | 45233140-2 | 10.09.2025 | 681,506 |
| Contract object: lucrari de drumuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805016 | ORAS MIOVENI CUI: 4318199 | 45233128-2 | 09.07.2026 | 222,897 |
| Contract object: rk sens giratoriu str. hanul rosu, oras mioveni, judetul arges - executie lucrari | ||||
| DAN2773291 | ORAS MIOVENI CUI: 4318199 | 45233220-7 | 08.06.2026 | 490,324 |
| Contract object: asfaltare str. dealul bisericii, sat racovita, oras mioveni, jud. arges | ||||
| DAN2761746 | ORAS MIOVENI CUI: 4318199 | 45233142-6 | 21.05.2026 | 274,533 |
| Contract object: suprafatare parcare bloc a20, oras mioveni | ||||
| DAN2262663 | ORAS STEFANESTI CUI: 4122574 | 45233142-6 | 11.09.2024 | 6,386 |
| Contract object: lucrari de reparatii alee acces loc de joaca str.agrosemului, orasul stefanesti, judetul arges | ||||
| DAN2208984 | ORAS MIOVENI CUI: 4318199 | 45233142-6 | 26.06.2024 | 418,488 |
| Contract object: suprafatare strada postei, oras mioveni, jud. arges | ||||
| DAN1879861 | COMUNA BRADU CUI: 5172600 | 45233120-6 | 16.03.2023 | 103,738 |
| Contract object: servicii de proiectare si executie lucrari de modernizare drum local strada ghioceilor din comuna bradi, jud. arges | ||||
| DAN1390276 | ORAS MIOVENI CUI: 4318199 | 45233142-6 | 29.12.2020 | 40,998 |
| Contract object: asfaltare strada parasti, oras mioveni, jud.arges | ||||
| DAN1372978 | COMUNA BRADU CUI: 5172600 | 45233222-1 | 26.11.2020 | 289,186 |
| Contract object: servicii de proiectare si executie lucrari de asfaltare strada smeurei | ||||
| DAN1290480 | COMUNA MICESTI CUI: 4318474 | 44113620-7 | 09.06.2020 | 1,141 |
| Contract object: achizitie mixtura asfaltica ba8 si emulsie ebcr | ||||
| DAN1205429 | ORAS MIOVENI CUI: 4318199 | 45220000-5 | 20.12.2019 | 20,974 |
| Contract object: rigola pluviala strada catrabocului, oras mioveni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137426 | COMUNA ROCIU CUI: 4469515 | 45233120-6 | 25.09.2026 | 1,504,984 |
| Contract object: pt+cs+de modernizare strada cioclani, sat gliganu de sus, comuna rociu, judetul arges | ||||
| CAN1172026 | MUNICIPIUL PITESTI CUI: 4317967 | 45233120-6 | 28.07.2026 | 7,951,970 |
| Contract object: proiectare, asistenta tehnica si executie lucrari -7 loturi- pentru modernizare strada macesului, intrarea lamaitei, intrarea dafinului, strada zenitului, intrarea abatorului, intrarea nicolae balcescu, strada mateias (tronson neasfaltat) | ||||
| SCNA1131602 | COMUNA BASCOV CUI: 4122078 | 45233120-6 | 23.03.2026 | 3,032,708 |
| Contract object: executie lucrari pentru obiectivul: reabilitare si modernizare drumuri comunale glamboc deal si irisului in comuna bascov, judetul arges | ||||
| SCNA1131575 | COMUNA ROCIU CUI: 4469515 | 45233120-6 | 23.03.2026 | 10,899,280 |
| Contract object: modernizare drumuri locale in satul gliganu de sus, comuna rociu, judetul arges, l= 4.3 km pentru strazile cavalesti, stanculeni, tabaci, burtesti: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1131205 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45221100-3 | 10.03.2026 | 12,802,315 |
| Contract object: reabilitare pod peste raul doamnei - (proiectare si executie) | ||||
| SCNA1129875 | COMUNA ROCIU CUI: 4469515 | 45233120-6 | 20.01.2026 | 1,086,419 |
| Contract object: pt+cs+de modernizare drum local, str. tudoranilor, in comuna rociu, judetul arges | ||||
| SCNA1126723 | COMUNA PRIBOIENI CUI: 4654768 | 45233120-6 | 20.10.2025 | 4,758,712 |
| Contract object: modernizarea infrastructurii rutiere de baza din comuna priboieni, judetul arges | ||||
| SCNA1125671 | COMUNA ROCIU CUI: 4469515 | 45233120-6 | 23.09.2025 | 1,147,235 |
| Contract object: modernizare drum local str. gecaranilor, in comuna rociu, judetul arges | ||||
| SCNA1122484 | COMUNA LEORDENI CUI: 4971979 | 45233140-2 | 07.07.2025 | 1,920,430 |
| Contract object: achizitia/ executia de lucrari in cadrul proiectul de investitii modernizare strada tunari si strada stoiana din satul baila, comuna leordeni, judetul arges | ||||
| SCNA1121909 | COMUNA HARSESTI CUI: 4122388 | 45233120-6 | 23.06.2025 | 3,348,026 |
| Contract object: modernizare drumuri satesti in comuna harsesti, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
- 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/18460400/api/v1/suppliers/18460400/revenue/api/v1/suppliers/18460400/scores/api/v1/suppliers/18460400/benchmarks/api/v1/red-flags/by-supplier/18460400/api/v1/suppliers/18460400/years/api/v1/suppliers/18460400/cpv/api/v1/suppliers/18460400/clients/api/v1/suppliers/18460400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders