Total revenue
286.77 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
25.37 Mn.
134 purchases
Offline purchases
759,208 RON
9 purchases
Tenders
260.65 Mn.
73 contracts
Won without competition
13.1%
12 of 72 lots
National rate: 34.3%
Ranked 8,540 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.0%
Main client: ORASUL URLATI
National median: 30.2%
Ranked 39,994 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
#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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL URLATI CUI: 2844189 | 2,225,940 | 32,300 | 23,514,738 | 25,772,978 | 9.0% | 24.9% | 10 | 2018–2026 |
| COMUNA CONTESTI CUI: 4280329 | 651,549 | — | 18,673,274 | 19,324,823 | 6.7% | 27.2% | 6 | 2020–2023 |
| ORAS BREAZA CUI: 2845486 | 358,546 | 622,257 | 17,143,824 | 18,124,627 | 6.3% | 10.1% | 11 | 2022–2026 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 5,118,195 | — | 11,108,853 | 16,227,048 | 5.7% | 6.8% | 14 | 2023–2026 |
| COMUNA BRAZI CUI: 2845290 | 1,964,728 | — | 12,368,512 | 14,333,240 | 5.0% | 11.8% | 9 | 2018–2026 |
| COMUNA COMISANI CUI: 4280140 | 995,958 | — | 11,290,499 | 12,286,457 | 4.3% | 29.1% | 3 | 2023 |
| MUNICIPIUL MORENI CUI: 4344597 | 430,948 | — | 11,446,701 | 11,877,649 | 4.1% | 4.5% | 3 | 2019–2020 |
| COMUNA VALEA MARE CUI: 4280264 | — | — | 11,808,966 | 11,808,966 | 4.1% | 28.5% | 1 | 2023 |
| JUDETUL DAMBOVITA CUI: 4280205 | 41,000 | — | 11,568,541 | 11,609,541 | 4.1% | 0.6% | 3 | 2018–2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 10,880,781 | 10,880,781 | 3.8% | 0.0% | 5 | 2019–2025 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 9,947,590 | 9,947,590 | 3.5% | 0.3% | 2 | 2019–2020 |
| ORAS TITU CUI: 4402590 | — | — | 9,451,153 | 9,451,153 | 3.3% | 5.6% | 2 | 2021–2022 |
| COMUNA BRANISTEA CUI: 4344279 | 316,500 | — | 8,092,446 | 8,408,946 | 2.9% | 14.7% | 3 | 2018–2020 |
| COMUNA FINTA CUI: 4344503 | 122,300 | — | 7,818,172 | 7,940,472 | 2.8% | 13.1% | 3 | 2022–2024 |
| COMUNA PUCHENII MARI CUI: 2844510 | 432,948 | — | 7,374,628 | 7,807,576 | 2.7% | 7.9% | 4 | 2018–2024 |
| COMUNA SOTANGA CUI: 4344570 | — | — | 7,306,026 | 7,306,026 | 2.6% | 9.1% | 2 | 2025–2026 |
| COMUNA RADULESTI CUI: 4364764 | 206,181 | 87,512 | 6,865,861 | 7,159,554 | 2.5% | 42.0% | 3 | 2023–2026 |
| COMUNA VACARESTI CUI: 4402620 | 277,850 | — | 6,811,275 | 7,089,125 | 2.5% | 23.8% | 6 | 2018–2025 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 730,091 | 5,400 | 5,837,442 | 6,572,933 | 2.3% | 2.5% | 14 | 2019–2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 6,105,279 | 6,105,279 | 2.1% | 0.8% | 1 | 2021 |
| COMUNA COJASCA CUI: 4280086 | — | — | 5,854,760 | 5,854,760 | 2.0% | 6.0% | 2 | 2019–2023 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 759,752 | — | 4,252,903 | 5,012,655 | 1.8% | 6.5% | 3 | 2025 |
| COMUNA GURA SUTII CUI: 4402701 | 644,900 | — | 3,989,001 | 4,633,901 | 1.6% | 11.2% | 4 | 2020–2025 |
| COMUNA NUCET CUI: 4280345 | 1,036,223 | — | 3,451,653 | 4,487,876 | 1.6% | 9.1% | 4 | 2019–2022 |
| COMUNA ALUNIS CUI: 2843388 | 1,154,192 | — | 3,327,729 | 4,481,921 | 1.6% | 23.6% | 5 | 2018–2023 |
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 |
|---|---|---|---|---|---|
| ALL LINES TECHNOLOGY SRL CUI: 40092836 | 2 | 13,674,152 | 27,348,303 | 1 | 2023 |
| TANCRAD SRL CUI: 8006670 | 1 | 2,330,626 | 4,661,251 | 1 | 2023 |
| OSNAGEN SRL CUI: 37037912 | 1 | 995,544 | 2,986,632 | 1 | 2025 |
| GLOBAL STRUCT DESIGN SRL CUI: 34279342 | 1 | 995,544 | 2,986,632 | 1 | 2025 |
| VENTOR GRUP CONSULTING SRL CUI: 24357117 | 1 | 925,166 | 1,850,332 | 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 |
|---|---|---|---|---|
| DA41172263 | COMUNA GURA-VITIOAREI CUI: 2843965 | 45233142-6 | 14.09.2026 | 502,808 |
| Contract object: asfaltare drumuri in sat poiana copaceni | ||||
| DA40910230 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | 45233252-0 | 30.07.2026 | 69,589 |
| Contract object: asfaltare alei gradinita clopotica, urlati, prahova | ||||
| DA40853308 | ORAS VALENII DE MUNTE CUI: 2842870 | 45232400-6 | 20.07.2026 | 527,009 |
| Contract object: proiectare si executie extindere retea canalizare str. cojocari, drum valea gardului, drum rizanesti | ||||
| DA40815385 | COMUNA CORNATELU CUI: 4280299 | 45233142-6 | 14.07.2026 | 112,139 |
| Contract object: lucrari suplimentare de reparatii drum asfaltat dc 41 - dc53 in comuna cornatelu, judet dambovita | ||||
| DA40755609 | COMUNA BRAZI CUI: 2845290 | 45233128-2 | 06.07.2026 | 696,019 |
| Contract object: construire sens giratoriu la intersectia dj101g-dj140 (prin reconfigurarea intersectiei existente) | ||||
| DA40639866 | ORAS BREAZA CUI: 2845486 | 45233142-6 | 18.06.2026 | 220,399 |
| Contract object: lucrari de reparatii prin plombare si de ridicare la cota capace de canalizare | ||||
| DA40603893 | ORAS VALENII DE MUNTE CUI: 2842870 | 45233140-2 | 11.06.2026 | 899,408 |
| Contract object: executie lucrari de reparatii si asfaltari strazi orasul valenii de munte (cartier rizanesti) | ||||
| DA40582999 | ORAS VALENII DE MUNTE CUI: 2842870 | 45233141-9 | 09.06.2026 | 899,369 |
| Contract object: executie lucrari de reparatii si imbunatatire a infrastructurii rutiere pe strada anton pann | ||||
| DA40489468 | ORASUL URLATI CUI: 2844189 | 45233142-6 | 28.05.2026 | 899,242 |
| Contract object: lucrari de reparatii curente pentru intretinerea strazilor in orasul urlati | ||||
| DA40416203 | COMUNA CORNATELU CUI: 4280299 | 45233142-6 | 19.05.2026 | 106,546 |
| Contract object: lucrari de reparatii drum asfaltat in comuna cornatelu, judet dambovita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851573 | COMUNA RADULESTI CUI: 4364764 | 45233226-9 | 11.09.2026 | 87,512 |
| Contract object: reparatii curente drumuri interioare | ||||
| DAN2810004 | ORAS BREAZA CUI: 2845486 | 45232150-8 | 16.07.2026 | 449,590 |
| Contract object: extindere retele de apa si canalizare in zona dn1 - cartier podu corbului, oras breaza, judetul prahova - etapa 1 - extindere retea de apa | ||||
| DAN2809992 | ORAS BREAZA CUI: 2845486 | 45233250-6 | 16.07.2026 | 172,667 |
| Contract object: construire platforma pentru amplasare statii de autobuz in cadrul proiectului ,,mobilitatea urbana durabila.asigurarea infrastructurii pentru transportul verde- its/alte infrastructuri tic (sisteme inteligente de management urban/local) oras breaza, judetul prahova,, c10-i1.2-56 | ||||
| DAN2756146 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44114000-2 | 14.05.2026 | 5,575 |
| Contract object: beton gata de turnare pentru beciul- sonda 5 merii nord | ||||
| DAN2554145 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44114000-2 | 23.09.2025 | 2,952 |
| Contract object: beton gata de turnare - sonda 2 stancesti | ||||
| DAN2222481 | UNITATE MILITARA 01376 CUI: 13737234 | 44192000-2 | 09.07.2024 | 1,812 |
| Contract object: beton c 16/20 | ||||
| DAN2067824 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 44114000-2 | 15.12.2023 | 1,400 |
| Contract object: beton c16 - 40 m3 | ||||
| DAN1340800 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45233140-2 | 25.09.2020 | 5,400 |
| Contract object: lucrari de montat si turnat capace camine | ||||
| DAN1068918 | ORASUL URLATI CUI: 2844189 | 45232453-2 | 06.02.2019 | 32,300 |
| Contract object: reparatie canal scurgere ape pluviale - pod si platou valea pietrei, cf. contract 24429/21.11.2018 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136878 | COMUNA SOTANGA CUI: 4344570 | 45231300-8 | 09.09.2026 | 8,234,043 |
| Contract object: executie lucrari pentru obiectivul extindere retele apa si retele canalizare in comuna sotanga, judetul dambovita - rest executie pe perioada ramasa | ||||
| SCNA1136769 | ORAS VALENII DE MUNTE CUI: 2842870 | 45233140-2 | 07.09.2026 | 3,404,525 |
| Contract object: modernizarea strazii nicolae balcescu, orasul valenii de munte , judetul prahova | ||||
| SCNA1136767 | ORAS VALENII DE MUNTE CUI: 2842870 | 45233120-6 | 07.09.2026 | 3,579,225 |
| Contract object: lucrari de modernizare infrastructura stradala pe str. traistari si str. barbu delavrancea, in orasul valenii de munte | ||||
| SCNA1136625 | ORAS OTOPENI CUI: 4364446 | 45223300-9 | 02.09.2026 | 3,152,564 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii amenajari parcari intre strada 23 august si strada polona - zona 1 | ||||
| SCNA1086539 | ORASUL URLATI CUI: 2844189 | 45233222-1 | 25.08.2026 | 17,119,037 |
| Contract object: modernizare strazi in orasul urlati, judetul prahova-etapa iv-a | ||||
| SCNA1135744 | COMUNA BRAZI CUI: 2845290 | 45233120-6 | 07.08.2026 | 2,038,113 |
| Contract object: lucrari de extindere retea canalizare menajera, canalizare pluviala, extindere retea distributie apa potabila si construire strada, trotuare si elemente de semnalizare rutiera pe strada castanilor, sat popesti, comuna brazi, judetul prahova | ||||
| SCNA1128857 | COMUNA CORNESTI CUI: 4402744 | 45221100-3 | 12.12.2025 | 2,785,116 |
| Contract object: construire pod peste raul cricovul dulce, sat cristeasca, comuna cornesti, judetul dambovita si reabilitare drum de acces catre pod | ||||
| SCNA1128539 | COMUNA VACARESTI CUI: 4402620 | 45233141-9 | 05.12.2025 | 5,021,136 |
| Contract object: asigurarea scurgerii apelor si accese la proprietati pe dj 721, in comuna vacaresti, judetul dambovita | ||||
| SCNA1107971 | COMUNA PUCHENII MARI CUI: 2844510 | 45233140-2 | 18.11.2025 | 3,658,721 |
| Contract object: amenajare intersectie ds 119 cu dn 1 si dj 140 pentru realizare acces in zona pietei agroalimentare si trecere pentru pietoni la nivel pe dn1 zona dispensarul uman si primaria puchenii mari | ||||
| SCNA1126366 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233129-9 | 09.10.2025 | 4,201,707 |
| Contract object: amenajare sens giratoriu pe dn 7, km 23+350, intersectie cu dc 158 dreapta si dc 146 a stanga, la gulia - reluare | ||||
- 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/21732840/api/v1/suppliers/21732840/revenue/api/v1/suppliers/21732840/scores/api/v1/suppliers/21732840/benchmarks/api/v1/red-flags/by-supplier/21732840/api/v1/suppliers/21732840/years/api/v1/suppliers/21732840/cpv/api/v1/suppliers/21732840/clients/api/v1/suppliers/21732840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders