Total revenue
32.44 Mn.
22 client authorities · paid between 2019 and 2026
Direct purchases
12.55 Mn.
86 purchases
Offline purchases
40,141 RON
1 purchases
Tenders
19.85 Mn.
9 contracts
Won without competition
46.4%
4 of 9 lots
National rate: 34.3%
Ranked 4,810 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.1%
Main client: COMUNA DOICESTI
National median: 30.2%
Ranked 18,381 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 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 DOICESTI CUI: 4344538 | 3,826,119 | — | 6,917,003 | 10,743,122 | 33.1% | 14.7% | 13 | 2021–2026 |
| COMUNA ANINOASA CUI: 4280108 | 424,264 | — | 5,091,632 | 5,515,896 | 17.0% | 11.3% | 13 | 2021–2026 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | — | — | 5,023,025 | 5,023,025 | 15.5% | 6.4% | 1 | 2026 |
| COMUNA POIANA CUI: 4280280 | 587,796 | — | 1,472,134 | 2,059,930 | 6.4% | 6.3% | 7 | 2019–2022 |
| COMUNA PIETROSITA CUI: 4344449 | 1,396,352 | — | — | 1,396,352 | 4.3% | 4.5% | 15 | 2019–2022 |
| COMUNA RAZVAD CUI: 4344643 | 949,342 | — | 313,858 | 1,263,200 | 3.9% | 1.3% | 15 | 2019–2026 |
| COMUNA TARTASESTI CUI: 4280426 | 1,185,532 | — | — | 1,185,532 | 3.7% | 2.7% | 5 | 2024–2026 |
| COMUNA DRAGODANA CUI: 4207034 | — | — | 1,035,936 | 1,035,936 | 3.2% | 1.5% | 1 | 2025 |
| COMUNA BRANESTI CUI: 4344457 | 671,290 | — | — | 671,290 | 2.1% | 3.4% | 3 | 2022–2024 |
| COMUNA TATARANI CUI: 4344430 | 621,496 | — | — | 621,496 | 1.9% | 1.0% | 2 | 2023–2025 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 502,159 | — | — | 502,159 | 1.6% | 1.5% | 2 | 2024–2025 |
| COMUNA COMISANI CUI: 4280140 | 450,608 | 40,141 | — | 490,749 | 1.5% | 1.2% | 2 | 2024–2025 |
| COMUNA LUNGULETU CUI: 4402752 | 459,175 | — | — | 459,175 | 1.4% | 1.2% | 2 | 2021 |
| ORAS FIENI CUI: 4280310 | 408,482 | — | — | 408,482 | 1.3% | 0.5% | 1 | 2025 |
| COMUNA BUCIUMENI CUI: 4280175 | 330,135 | — | — | 330,135 | 1.0% | 1.0% | 3 | 2019–2026 |
| COMUNA VACARESTI CUI: 4402620 | 248,440 | — | — | 248,440 | 0.8% | 0.8% | 1 | 2024 |
| SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | 144,253 | — | — | 144,253 | 0.4% | 5.8% | 1 | 2024 |
| COMUNA PERSINARI CUI: 17310600 | 105,396 | — | — | 105,396 | 0.3% | 0.5% | 2 | 2025 |
| COMUNA ULMI CUI: 4344651 | 83,231 | — | — | 83,231 | 0.3% | 0.1% | 2 | 2020 |
| COMUNA VALEA MARE CUI: 4280264 | 79,400 | — | — | 79,400 | 0.2% | 0.2% | 2 | 2019 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 41,386 | — | — | 41,386 | 0.1% | 0.0% | 2 | 2024–2026 |
| COMUNA VARFURI CUI: 4576708 | 33,588 | — | — | 33,588 | 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 |
|---|---|---|---|---|---|
| EMILCRIST COM SRL CUI: 9709481 | 1 | 1,035,936 | 2,071,873 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41100973 | COMUNA BUCIUMENI CUI: 4280175 | 45233142-6 | 02.09.2026 | 151,867 |
| Contract object: reparatii suprafete degradate pe drumul local dc1 in satul valea leurzii, comuna buciumeni | ||||
| DA41092340 | COMUNA TARTASESTI CUI: 4280426 | 45233140-2 | 02.09.2026 | 165,160 |
| Contract object: lucrari pentru obiectivul modernizare drum comunal - intrarea muzelor, sat gulia, comuna tartasesti | ||||
| DA41092382 | COMUNA TARTASESTI CUI: 4280426 | 45233140-2 | 02.09.2026 | 348,712 |
| Contract object: lucrari pentru obiectivul modernizare de 198 gulia, intrarea nucilor, sat gulia, com. tartasesti | ||||
| DA41085282 | COMUNA DOICESTI CUI: 4344538 | 45111100-9 | 01.09.2026 | 62,200 |
| Contract object: spargere platforma betonata si evacuarea materialului rezultat | ||||
| DA41079429 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45453000-7 | 31.08.2026 | 13,350 |
| Contract object: lucrari de asfaltare si refacere podet | ||||
| DA41041153 | COMUNA ANINOASA CUI: 4280108 | 45246400-7 | 24.08.2026 | 80,994 |
| Contract object: lucrari de reparatii la sist de scurgere a apelor pluviale la inters. strazilor solarino-vasile lupu | ||||
| DA40822583 | COMUNA RAZVAD CUI: 4344643 | 45221119-9 | 14.07.2026 | 93,990 |
| Contract object: reparatii pod situat in zona scoala din satul gorgota | ||||
| DA40537774 | COMUNA ANINOASA CUI: 4280108 | 45233142-6 | 03.06.2026 | 39,032 |
| Contract object: reparatii cu mixtura asfaltica - curte scoala sateni, comuna aninoasa | ||||
| DA39762476 | COMUNA RAZVAD CUI: 4344643 | 45111100-9 | 04.02.2026 | 49,272 |
| Contract object: demolare cladire in suprafata de 68 mp din satul valea voievozilor - strada tudor vladimirescu nr.8 | ||||
| DA39762505 | COMUNA RAZVAD CUI: 4344643 | 45111100-9 | 04.02.2026 | 47,943 |
| Contract object: demolare cladire in suprafata de 107 mp din satul razvad - strada principala nr. 424 bis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2678655 | COMUNA COMISANI CUI: 4280140 | 45200000-9 | 09.02.2026 | 40,141 |
| Contract object: executie lucrari aferente obiectivului construire catarg pentru drapel in comuna comisani, satul comisani, judetul dambovita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120760 | COMUNA DRAGODANA CUI: 4207034 | 45233162-2 | 04.08.2026 | 2,071,873 |
| Contract object: amenajare piste de biciclete in comuna dragodana, comuna dragodana, judetul dambovita | ||||
| SCNA1134201 | COMUNA DOICESTI CUI: 4344538 | 45232452-5 | 19.06.2026 | 3,227,345 |
| Contract object: executie lucrari aferente proiectului: asigurare scurgere ape pluviale pe strazile armoniei, florilor, iancu jianu tr. 2, ialomitei, liliacului si refacere canal evacuare ape pluviale in comuna doicesti, jud. dambovita | ||||
| SCNA1133444 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45232130-2 | 27.05.2026 | 5,023,025 |
| Contract object: amenajare si dalare santuri/rigole din zona drumurilor publice precum si construirea de trotuare si accese catre proprietati in satul dragomiresti, pe dj702d, de la intersectia cu dn72a pana la intersectia cu strada gradinitei, precum si pe strada bisericii in zona camin cultural pana la intersectia cu strada coloniei si in zona scolii pana la limita cu proprietatea dnei diaconu maria daniela | ||||
| SCNA1092185 | COMUNA DOICESTI CUI: 4344538 | 45233140-2 | 16.02.2026 | 2,344,021 |
| Contract object: executia de lucrari pentru obiectivul de investitii asigurare scurgere ape pluviale pe strazile zorilor, iancu jianu si barbatesti | ||||
| SCNA1125477 | COMUNA ANINOASA CUI: 4280108 | 45262300-4 | 16.09.2025 | 2,601,225 |
| Contract object: executie lucrari pentru obiectivul construire sisteme de scurgere a apelor pluviale in comuna aninoasa, judetul dambovita | ||||
| SCNA1125409 | COMUNA RAZVAD CUI: 4344643 | 45233140-2 | 15.09.2025 | 313,858 |
| Contract object: executie lucrari la obiectivul modernizarea tronsonului 3, lateral dreapta, de drum pietruit din strada gura vaii si strada via mare, in satul valea voievozilor, comuna razvad, jud. dambovita - rest de executat | ||||
| SCNA1092541 | COMUNA ANINOASA CUI: 4280108 | 45233120-6 | 10.09.2025 | 2,490,407 |
| Contract object: executie lucrari pentru obiectivul modernizare strazi de interes local in comuna aninoasa, judetul dambovita | ||||
| SCNA1081426 | COMUNA DOICESTI CUI: 4344538 | 45233120-6 | 04.01.2023 | 1,345,637 |
| Contract object: modernizare strazi in comuna doicesti, judetul dambovta | ||||
| SCNA1052841 | COMUNA POIANA CUI: 4280280 | 45233140-2 | 24.05.2021 | 1,472,134 |
| Contract object: executie lucrari amenajare santuri, trotuare si podete acces in curti pe strada principala din comuna poiana, judetul dambovita | ||||
- 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/21153279/api/v1/suppliers/21153279/revenue/api/v1/suppliers/21153279/scores/api/v1/suppliers/21153279/benchmarks/api/v1/red-flags/by-supplier/21153279/api/v1/suppliers/21153279/years/api/v1/suppliers/21153279/cpv/api/v1/suppliers/21153279/clients/api/v1/suppliers/21153279/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders