Total revenue
2.09 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
2.05 Mn.
52 purchases
Offline purchases
34,000 RON
12 purchases
Tenders
0 RON
0 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
18.3%
Main client: COMUNA SFINTESTI
National median: 30.2%
Ranked 32,916 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
None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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 SFINTESTI CUI: 6692024 | 381,484 | — | — | 381,484 | 18.3% | 1.3% | 5 | 2020–2025 |
| COMUNA STOROBANEASA CUI: 4652791 | 241,460 | — | — | 241,460 | 11.6% | 1.0% | 3 | 2021–2024 |
| COMUNA DOBROTESTI CUI: 6853279 | 198,179 | — | — | 198,179 | 9.5% | 0.3% | 5 | 2018–2025 |
| COMUNA SLOBOZIA MINDRA CUI: 4652821 | 191,510 | — | — | 191,510 | 9.2% | 0.9% | 3 | 2018–2026 |
| COMUNA PLESOI CUI: 16397889 | 120,000 | — | — | 120,000 | 5.8% | 0.4% | 1 | 2023 |
| COMUNA PUTINEIU CUI: 4568616 | 68,050 | — | — | 68,050 | 3.3% | 0.3% | 3 | 2018–2019 |
| COMUNA CALMATUIUL DE SUS CUI: 6853252 | 67,000 | — | — | 67,000 | 3.2% | 0.1% | 1 | 2022 |
| COMUNA UDA CLOCOCIOV CUI: 16380666 | 67,000 | — | — | 67,000 | 3.2% | 0.3% | 1 | 2023 |
| ORASUL ZIMNICEA CUI: 4652732 | 65,350 | — | — | 65,350 | 3.1% | 0.1% | 3 | 2018–2024 |
| COMUNA VIISOARA CUI: 4253774 | 65,045 | — | — | 65,045 | 3.1% | 0.2% | 2 | 2023–2025 |
| COMUNA SCURTU MARE CUI: 6691959 | 60,000 | — | — | 60,000 | 2.9% | 0.3% | 1 | 2018 |
| COMUNA NENCIULESTI CUI: 15711982 | 60,000 | — | — | 60,000 | 2.9% | 0.1% | 1 | 2019 |
| COMUNA VISINA CUI: 5139817 | 58,404 | — | — | 58,404 | 2.8% | 0.2% | 2 | 2023–2024 |
| COMUNA VITANESTI CUI: 4568470 | 46,922 | — | — | 46,922 | 2.3% | 0.2% | 2 | 2023 |
| COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 46,000 | — | — | 46,000 | 2.2% | 0.2% | 2 | 2024–2026 |
| COMUNA RADOIESTI CUI: 6853309 | 44,895 | — | — | 44,895 | 2.2% | 0.3% | 1 | 2024 |
| COMUNA PURANI CUI: 16380704 | 41,844 | — | — | 41,844 | 2.0% | 0.1% | 1 | 2018 |
| COMUNA DIDESTI CUI: 6691991 | 38,976 | — | — | 38,976 | 1.9% | 0.1% | 2 | 2024 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | — | 34,000 | — | 34,000 | 1.6% | 0.1% | 12 | 2023–2026 |
| COMUNA TIGANESTI CUI: 5296579 | 30,000 | — | — | 30,000 | 1.4% | 0.1% | 1 | 2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 27,650 | — | — | 27,650 | 1.3% | 0.0% | 1 | 2020 |
| COMUNA LETCA NOUA CUI: 5123713 | 24,800 | — | — | 24,800 | 1.2% | 0.0% | 1 | 2018 |
| PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | 21,956 | — | — | 21,956 | 1.1% | 0.5% | 1 | 2023 |
| COMUNA FURCULESTI CUI: 4652767 | 20,000 | — | — | 20,000 | 1.0% | 0.1% | 1 | 2018 |
| COMUNA BABAITA CUI: 4920517 | 18,000 | — | — | 18,000 | 0.9% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41199440 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | 71356200-0 | 16.09.2026 | 6,000 |
| Contract object: servicii dirigentie de santier drumuri | ||||
| DA40883312 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 71520000-9 | 28.07.2026 | 25,000 |
| Contract object: servicii dirigentie de santier ,gospodarie apa si alimentare cu apa | ||||
| DA38966149 | COMUNA DOBROTESTI CUI: 6853279 | 71520000-9 | 08.10.2025 | 51,700 |
| Contract object: servicii dirigentie de santier centru colectare deseuri cu aport voluntar | ||||
| DA39036680 | COMUNA DOBROTESTI CUI: 6853279 | 71520000-9 | 08.10.2025 | 51,700 |
| Contract object: serv dir de sant - reabilitare sistem integ de colect si val a gunoiului de grajd in com dobrotesti | ||||
| DA37832106 | COMUNA VIISOARA CUI: 4253774 | 71520000-9 | 08.04.2025 | 5,008 |
| Contract object: servicii dirigentie de santier | ||||
| DA37498044 | COMUNA SFINTESTI CUI: 6692024 | 71520000-9 | 18.02.2025 | 179,997 |
| Contract object: servicii dirigentie de santier - fose septice individuale (sia) | ||||
| DA37496839 | COMUNA SFINTESTI CUI: 6692024 | 71520000-9 | 18.02.2025 | 15,000 |
| Contract object: servicii dirigentie de santier - lucrari de reabilitare baraj | ||||
| DA37256836 | COMUNA SFINTESTI CUI: 6692024 | 71356200-0 | 30.12.2024 | 78,487 |
| Contract object: servicii de asistenta tehnica prin dirigentie pentru lucrari de drumuri asfaltate santuri betonate | ||||
| DA36983324 | COMUNA VISINA CUI: 5139817 | 71520000-9 | 22.11.2024 | 23,460 |
| Contract object: servicii dirigentie de santier la construirea pista ptr. biciclete | ||||
| DA36936497 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 71520000-9 | 14.11.2024 | 21,000 |
| Contract object: servicii dirigentie de santier ,gospodarie apa si alimentare cu apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859021 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 71520000-9 | 21.09.2026 | 2,000 |
| Contract object: prestarii servicii rte luna august | ||||
| DAN2855682 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 71520000-9 | 16.09.2026 | 2,000 |
| Contract object: servicii rte lucrarii de constructii drumuri -1 buc | ||||
| DAN2791430 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 71356200-0 | 29.06.2026 | 2,000 |
| Contract object: prestarii servicii rte la lucrarii -1 buc | ||||
| DAN2733084 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 71356200-0 | 17.04.2026 | 2,000 |
| Contract object: prestarii servicii rte | ||||
| DAN2561472 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 71351810-4 | 01.10.2025 | 2,000 |
| Contract object: prestarii servicii rte conform contract -1 buc | ||||
| DAN2495877 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 71356200-0 | 03.07.2025 | 2,000 |
| Contract object: prestarii servicii rte | ||||
| DAN2492798 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 71356200-0 | 01.07.2025 | 2,000 |
| Contract object: prestarii servicii rte conform contract nr 1591/20.06.2023 | ||||
| DAN2354909 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 71356200-0 | 09.01.2025 | 2,000 |
| Contract object: servicii rte | ||||
| DAN2296520 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 71356200-0 | 22.10.2024 | 2,000 |
| Contract object: servicii rte | ||||
| DAN2219814 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 71356200-0 | 08.07.2024 | 2,000 |
| Contract object: prestarii servicii rte | ||||
- 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/20824511/api/v1/suppliers/20824511/revenue/api/v1/suppliers/20824511/scores/api/v1/suppliers/20824511/benchmarks/api/v1/red-flags/by-supplier/20824511/api/v1/suppliers/20824511/years/api/v1/suppliers/20824511/cpv/api/v1/suppliers/20824511/clients/api/v1/suppliers/20824511/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders