Total revenue
15.01 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
12.58 Mn.
120 purchases
Offline purchases
375,000 RON
2 purchases
Tenders
2.06 Mn.
8 contracts
Won without competition
64.5%
10 of 15 lots
National rate: 34.3%
Ranked 3,262 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.5%
Main client: ORASUL RACARI
National median: 30.2%
Ranked 18,075 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL RACARI CUI: 4816185 | 3,226,591 | — | 1,802,197 | 5,028,788 | 33.5% | 3.6% | 42 | 2018–2026 |
| COMUNA ULMI CUI: 4344651 | 1,438,000 | — | — | 1,438,000 | 9.6% | 1.5% | 9 | 2024–2026 |
| COMUNA NICULESTI CUI: 4280434 | 1,412,000 | — | — | 1,412,000 | 9.4% | 2.4% | 9 | 2023–2024 |
| COMUNA POTLOGI CUI: 4280256 | 1,317,954 | — | 32,500 | 1,350,454 | 9.0% | 1.1% | 18 | 2018–2024 |
| ORASUL GAESTI CUI: 4279774 | 955,000 | — | — | 955,000 | 6.4% | 0.6% | 5 | 2024–2025 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 780,000 | 170,000 | — | 950,000 | 6.3% | 1.2% | 4 | 2024–2025 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 698,000 | 205,000 | — | 903,000 | 6.0% | 0.7% | 7 | 2021–2025 |
| ORAS FIENI CUI: 4280310 | 884,835 | — | — | 884,835 | 5.9% | 1.1% | 12 | 2018–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 540,000 | — | — | 540,000 | 3.6% | 0.0% | 2 | 2023 |
| COMUNA MALU CUI: 16048420 | 430,000 | — | — | 430,000 | 2.9% | 1.1% | 3 | 2025 |
| COMUNA CONTESTI CUI: 4280329 | 270,000 | — | — | 270,000 | 1.8% | 0.4% | 1 | 2024 |
| ORASUL AGNITA CUI: 4270716 | 270,000 | — | — | 270,000 | 1.8% | 0.3% | 1 | 2025 |
| COMUNA BEZDEAD CUI: 4280191 | — | — | 200,000 | 200,000 | 1.3% | 0.2% | 1 | 2019 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 80,000 | — | — | 80,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA CORNESTI CUI: 4402744 | 70,000 | — | — | 70,000 | 0.5% | 0.2% | 5 | 2018–2021 |
| COMUNA VALEA MARE CUI: 4280264 | 70,000 | — | — | 70,000 | 0.5% | 0.2% | 1 | 2022 |
| COMUNA MOROENI CUI: 4280116 | 38,900 | — | 25,000 | 63,900 | 0.4% | 0.2% | 4 | 2018–2022 |
| COMUNA PIETROSITA CUI: 4344449 | 48,000 | — | — | 48,000 | 0.3% | 0.2% | 2 | 2026 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 32,000 | — | — | 32,000 | 0.2% | 0.1% | 2 | 2025–2026 |
| COMUNA MOTAIENI CUI: 4280337 | 15,500 | — | — | 15,500 | 0.1% | 0.1% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41179120 | ORASUL RACARI CUI: 4816185 | 71322000-1 | 16.09.2026 | 50,000 |
| Contract object: serv. proiec.- dtac consolidare, reabilitare si lucrari conexe la sediul administrativ primarie | ||||
| DA41049843 | COMUNA ULMI CUI: 4344651 | 71322000-1 | 26.08.2026 | 30,000 |
| Contract object: servicii privind asistenta tehnica din partea proiectantului pentru iva | ||||
| DA41050729 | COMUNA ULMI CUI: 4344651 | 71322000-1 | 26.08.2026 | 30,000 |
| Contract object: asistenta tehinica pentru extinderte scoala gimnaziala ulmi - construire si dotare corp nou | ||||
| DA40840183 | ORAS FIENI CUI: 4280310 | 71322000-1 | 17.07.2026 | 29,654 |
| Contract object: intocmire documentatii pentru cladire medici de familie orasul fieni | ||||
| DA40840188 | ORAS FIENI CUI: 4280310 | 71322000-1 | 17.07.2026 | 30,250 |
| Contract object: servicii intocmire documentatii sediul primarie oras fieni - corp vechi | ||||
| DA40840202 | ORAS FIENI CUI: 4280310 | 71322000-1 | 17.07.2026 | 16,335 |
| Contract object: intocmire documentatii pentru caldire administrativa -corp secundar (scoala veche spiru hartet) | ||||
| DA40787639 | COMUNA GURA-OCNITEI CUI: 4344465 | 79411000-8 | 08.07.2026 | 15,000 |
| Contract object: servicii generale de consultanta - scriere si implementare | ||||
| DA40671700 | ORASUL RACARI CUI: 4816185 | 71356200-0 | 22.06.2026 | 268,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA40646910 | ORASUL RACARI CUI: 4816185 | 71322000-1 | 17.06.2026 | 270,000 |
| Contract object: servicii de proiectare - pth/ at -modernizare extindere si dotare sediu adminstrativ primaria racari | ||||
| DA40648720 | COMUNA MOTAIENI CUI: 4280337 | 71322000-1 | 17.06.2026 | 15,500 |
| Contract object: servicii de proiectare / elaborare studii tehnice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2432797 | COMUNA DRAGOMIRESTI CUI: 4344627 | 71322000-1 | 14.04.2025 | 170,000 |
| Contract object: servicii intocmire proiect tehnic pentru obiectivul proiect de intensificare a actiunilor de protectie si conservare a naturii prin investitii in infrastructura verde-albastra, in comuna dragomiresti, sat decindeni, judetul dambovita | ||||
| DAN2100954 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 79930000-2 | 25.01.2024 | 205,000 |
| Contract object: servicii de proiectare in vederea reabilitarii energetice a caminelor studentesti nr.1,2 3 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114321 | ORASUL RACARI CUI: 4816185 | 71410000-5 | 27.11.2024 | 502,000 |
| Contract object: servicii proiectare (plan urbanistic general- pug) pentru proiectul actualizare plan urbanistic general (p.u.g.) si regulament local de urbanism (r.l.u.) aferent orasului racari, judetul dambovita | ||||
| SCNA1076607 | ORASUL RACARI CUI: 4816185 | 71322000-1 | 27.09.2022 | 322,400 |
| Contract object: servicii proiectare tehnica (pt, de,asistenta tehnica) in cadrul proiectului proiect integrat de regenerare urbana nord | ||||
| CAN1087795 | ORASUL RACARI CUI: 4816185 | 71322000-1 | 21.09.2022 | 467,277 |
| Contract object: servicii proiectare (sf,dtac,pt+de,asistenta tehnica) pentru ,,proiect de regenerare urbana prin realizarea unui ,parc orasenesc si spatiu de recreere in zona centrala a orasului racari | ||||
| SCNA1075876 | ORASUL RACARI CUI: 4816185 | 71322000-1 | 12.09.2022 | 488,020 |
| Contract object: servicii proiectare tehnica (pt, de,asistenta tehnica) in cadrul proiectului proiect integrat de regenerare urbana sud | ||||
| SCNA1032902 | ORASUL RACARI CUI: 4816185 | 71322000-1 | 28.02.2020 | 22,500 |
| Contract object: servicii de proiectare (proiect tehnic si detalii de executie pentru specialitatile arhitectura, rezistenta si instalatii - electrice, termice si sanitare, inclusiv asistenta tehnica din partea proiectantului inclusa in tarifarea proiectarii pana la finalizarea obiectivului de investitii) pentru realizarea obiectivului construire si dotare gradinita racari, judetul dambovita. | ||||
| SCNA1017999 | COMUNA POTLOGI CUI: 4280256 | 71322000-1 | 13.06.2019 | 32,500 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie, asistenta tehnica) pentru realizarea obiectivului infiintare si dotare gradinta in comuna potlogi, sat romanesti. | ||||
| SCNA1016777 | COMUNA BEZDEAD CUI: 4280191 | 71322000-1 | 23.05.2019 | 200,000 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie, asistenta tehnicadin partea proiectantului cand aceasta nu intra in tarifarea proiectarii) pentru realizarea obiectivului obiect desfiintare partiala, extindere, reabilitare, modernizare si dotare scoala gimnaziala grigore radulescu din comuna bezdead, judetul dambovita. | ||||
| SCNA1010697 | COMUNA MOROENI CUI: 4280116 | 71322000-1 | 28.12.2018 | 25,000 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie) pentru realizarea obiectivului reabilitare si modernizare unitate de invatamant prescolar - gradinita moroeni | ||||
- 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/19219614/api/v1/suppliers/19219614/revenue/api/v1/suppliers/19219614/scores/api/v1/suppliers/19219614/benchmarks/api/v1/red-flags/by-supplier/19219614/api/v1/suppliers/19219614/years/api/v1/suppliers/19219614/cpv/api/v1/suppliers/19219614/clients/api/v1/suppliers/19219614/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders