Total revenue
8.30 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
5.15 Mn.
87 purchases
Offline purchases
900,650 RON
31 purchases
Tenders
2.25 Mn.
5 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
20.6%
Main client: COMUNA BELCIUGATELE
National median: 30.2%
Ranked 30,517 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
#07 Exact price match
0
#10 Concentration
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 8 largest CPV groups, out of 8; 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 BELCIUGATELE CUI: 3966419 | 422,720 | 16,950 | 1,272,966 | 1,712,636 | 20.6% | 3.3% | 9 | 2019–2025 |
| COMUNA GLINA CUI: 4420767 | 806,500 | 729,200 | — | 1,535,700 | 18.5% | 2.1% | 32 | 2018–2026 |
| COMUNA CERNICA CUI: 4420740 | 1,193,115 | — | 77,050 | 1,270,165 | 15.3% | 1.8% | 29 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 800,585 | 800,585 | 9.7% | 0.0% | 1 | 2022 |
| COMUNA CIOROGIRLA CUI: 4532450 | 715,074 | — | — | 715,074 | 8.6% | 1.5% | 9 | 2019–2026 |
| ORAS FUNDULEA CUI: 3797131 | 501,300 | — | 97,500 | 598,800 | 7.2% | 1.3% | 7 | 2018–2026 |
| JUDETUL ILFOV CUI: 4192545 | 393,400 | — | — | 393,400 | 4.7% | 0.0% | 6 | 2021–2024 |
| COMUNA GANEASA CUI: 4364411 | 230,500 | — | — | 230,500 | 2.8% | 0.2% | 5 | 2021–2026 |
| ORASUL ZARNESTI CUI: 4646897 | 170,618 | — | — | 170,618 | 2.1% | 0.1% | 2 | 2021–2022 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 152,958 | — | — | 152,958 | 1.8% | 0.1% | 1 | 2023 |
| COMUNA AFUMATI CUI: 4420708 | 23,000 | 98,000 | — | 121,000 | 1.5% | 0.1% | 5 | 2022–2023 |
| COMUNA FUNDENI CUI: 3796942 | 117,800 | — | — | 117,800 | 1.4% | 0.1% | 2 | 2019 |
| COMUNA SCHITU CUI: 5123632 | 98,000 | — | — | 98,000 | 1.2% | 0.2% | 3 | 2021 |
| COMUNA GOGOSARI CUI: 5026621 | 90,000 | — | — | 90,000 | 1.1% | 0.4% | 1 | 2019 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 68,000 | — | — | 68,000 | 0.8% | 0.1% | 1 | 2019 |
| COMUNA MALU CUI: 16048420 | 38,000 | — | — | 38,000 | 0.5% | 0.1% | 1 | 2018 |
| COMUNA JEGALIA CUI: 3796756 | 35,250 | — | — | 35,250 | 0.4% | 0.1% | 1 | 2019 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 35,000 | — | — | 35,000 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA BRANESTI CUI: 4420724 | — | 31,500 | — | 31,500 | 0.4% | 0.0% | 1 | 2022 |
| MUNICIPIUL OLTENITA CUI: 4294103 | — | 25,000 | — | 25,000 | 0.3% | 0.0% | 1 | 2025 |
| ORAS VOLUNTARI CUI: 4283481 | 20,000 | — | — | 20,000 | 0.2% | 0.0% | 2 | 2021 |
| COMUNA STANESTI CUI: 5123772 | 18,500 | — | — | 18,500 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA TAMADAU MARE CUI: 3966346 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA VILCELELE CUI: 3796837 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | 1 | 1,272,966 | 3,818,898 | 1 | 2019 |
| FRASINUL SRL CUI: 12337680 | 1 | 1,272,966 | 3,818,898 | 1 | 2019 |
| ENERGY SYSTEMS ENGINEERING SRL CUI: 21519753 | 3 | 877,635 | 2,555,856 | 2 | 2021–2022 |
| GENERAL INVEST SRL CUI: 24445804 | 1 | 800,585 | 2,401,756 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41224873 | COMUNA CERNICA CUI: 4420740 | 79311000-7 | 22.09.2026 | 250,000 |
| Contract object: elaborare sf construire cresa in satul cernica, comuna cernica, judetul ilfov | ||||
| DA41121053 | ORAS FUNDULEA CUI: 3797131 | 71241000-9 | 07.09.2026 | 250,000 |
| Contract object: studiu de fezabilitate - infiintarea sistemului de alimentare cu apa in sat gostilele, oras fundulea | ||||
| DA40540704 | COMUNA CIOROGIRLA CUI: 4532450 | 71241000-9 | 04.06.2026 | 200,000 |
| Contract object: elaborare studiu de fezabilitate/ dali sala de sport multifunctionala | ||||
| DA40083368 | COMUNA GANEASA CUI: 4364411 | 71241000-9 | 27.03.2026 | 24,000 |
| Contract object: studiu de fezabilitate/dali lucrari pod/podet | ||||
| DA39435273 | COMUNA CERNICA CUI: 4420740 | 71220000-6 | 04.12.2025 | 139,000 |
| Contract object: pt-realizare corp nou de cladire, avand functiunea scoala, in incinta scolii gimnaziale nr. 2 | ||||
| DA39169279 | COMUNA GLINA CUI: 4420767 | 71220000-6 | 30.10.2025 | 255,000 |
| Contract object: servicii de proiectare faza pt+dde | ||||
| DA38692491 | COMUNA GANEASA CUI: 4364411 | 71322000-1 | 13.08.2025 | 43,500 |
| Contract object: studiu de fezabilitate+ pt +de -teren sport | ||||
| DA38396623 | COMUNA GANEASA CUI: 4364411 | 71322000-1 | 24.06.2025 | 26,000 |
| Contract object: reconfigurare traseu dc drum comunal | ||||
| DA35413135 | COMUNA BELCIUGATELE CUI: 3966419 | 71322000-1 | 08.04.2024 | 173,920 |
| Contract object: servicii proiectare faza pt+de- drumuri comunale | ||||
| DA35404542 | JUDETUL ILFOV CUI: 4192545 | 71241000-9 | 04.04.2024 | 15,000 |
| Contract object: evaluare principi dnsh pt. modernizre dj100, branesti km. 25+700 - km. 33+000 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841854 | COMUNA GLINA CUI: 4420767 | 71322000-1 | 28.08.2026 | 23,500 |
| Contract object: servicii de proiectare faza pt reabilitare str.cotita | ||||
| DAN2841684 | COMUNA GLINA CUI: 4420767 | 71319000-7 | 28.08.2026 | 14,500 |
| Contract object: servicii de expertiza tehnica cladire administrativa | ||||
| DAN2841683 | COMUNA GLINA CUI: 4420767 | 71319000-7 | 28.08.2026 | 55,300 |
| Contract object: servicii de expertiza tehnica scoala bobesti | ||||
| DAN2841645 | COMUNA GLINA CUI: 4420767 | 71322500-6 | 28.08.2026 | 38,000 |
| Contract object: servicii de proiectare faza pt reabilitare str.ilfov | ||||
| DAN2841642 | COMUNA GLINA CUI: 4420767 | 71322500-6 | 28.08.2026 | 21,000 |
| Contract object: servicii de proiectare faza pt reabilitare str.visinilor | ||||
| DAN2841630 | COMUNA GLINA CUI: 4420767 | 71322500-6 | 28.08.2026 | 32,000 |
| Contract object: servicii de proiectare faza pt reabilitare str.intr.libertatii | ||||
| DAN2841386 | COMUNA GLINA CUI: 4420767 | 71322500-6 | 27.08.2026 | 32,000 |
| Contract object: servicii de proiectare faza pt reabilitare str.lacului | ||||
| DAN2841261 | COMUNA GLINA CUI: 4420767 | 71241000-9 | 27.08.2026 | 28,500 |
| Contract object: servicii actualizare documentatie tehnico-economica gradinita cu program prelungit | ||||
| DAN2839826 | COMUNA GLINA CUI: 4420767 | 71241000-9 | 26.08.2026 | 29,500 |
| Contract object: servicii de proiectare faza dali reabilitare str.intr.fermei | ||||
| DAN2839661 | COMUNA GLINA CUI: 4420767 | 71241000-9 | 25.08.2026 | 29,500 |
| Contract object: servicii de proiectare faza dali reabilitare str.cotita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070173 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 2,401,756 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii sala de educatie fizica scolara, sat dracsani, comuna dracsenei, judetul teleorman - proiect pilot | ||||
| SCNA1055996 | COMUNA BELCIUGATELE CUI: 3966419 | 45214100-1 | 03.08.2021 | 3,818,898 |
| Contract object: servicii de proiectare tehnica si executie pentru realizare si dotare gradinita cu program prelungit in comuna belciugatele, judetul calarasi | ||||
| SCNA1053997 | COMUNA CERNICA CUI: 4420740 | 71322000-1 | 18.06.2021 | 74,300 |
| Contract object: elaborare documentatie tehnica (fazele pt, dde, cs, pac, pad, poe, precum si elaborarea si depunerea tuturor documentatiilor necesare pentru obtinerea avizelor, autorizatiilor si acordurilor prevazute de lege pentru eliberarea autorizatiei de construire), verificarea tehnica a proiectului tehnic si asistenta tehnica acordata de catre proiectant pe toata durata de executie pentru realizarea obiectivului de investitii ,,imbunatatirea infrastructurii educationale prin realizare si echipare gradinita in comuna cernica sat caldararu, judetul ilfov | ||||
| SCNA1053995 | COMUNA CERNICA CUI: 4420740 | 71322000-1 | 18.06.2021 | 79,800 |
| Contract object: elaborare documentatie tehnica (fazele pt, dde, cs, pac, pad, poe, precum si elaborarea si depunerea tuturor documentatiilor necesare pentru obtinerea avizelor, autorizatiilor si acordurilor prevazute de lege pentru eliberarea autorizatiei de construire), verificarea tehnica a proiectului tehnic si asistenta tehnica acordata de catre proiectant pe toata durata de executie pentru realizarea obiectivului de investitii ,,imbunatatirea infrastructurii educationale prin realizare si echipare gradinita comuna cernica sat posta, judetul ilfov | ||||
| CAN1043626 | ORAS FUNDULEA CUI: 3797131 | 71322000-1 | 26.10.2020 | 97,500 |
| Contract object: elab doc tehn (pt, dde, cs, pac, pad, poe) si asist tehnica a proiectantului pt ,,realizare si echipare gradinita cu program prelungit in orasul fundulea, judetul calarasi | ||||
- 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/19193425/api/v1/suppliers/19193425/revenue/api/v1/suppliers/19193425/scores/api/v1/suppliers/19193425/benchmarks/api/v1/red-flags/by-supplier/19193425/api/v1/suppliers/19193425/years/api/v1/suppliers/19193425/cpv/api/v1/suppliers/19193425/clients/api/v1/suppliers/19193425/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders