Total revenue
24.81 Mn.
41 client authorities · paid between 2018 and 2025
Direct purchases
4.57 Mn.
123 purchases
Offline purchases
27,000 RON
3 purchases
Tenders
20.21 Mn.
5 contracts
Won without competition
0.7%
1 of 5 lots
National rate: 34.3%
Ranked 10,121 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.9%
Main client: COMUNA BUGHEA DE JOS
National median: 30.2%
Ranked 13,523 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 10 largest CPV groups, out of 10; 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 BUGHEA DE JOS CUI: 4122493 | 965,690 | 4,000 | 8,926,351 | 9,896,041 | 39.9% | 24.0% | 21 | 2018–2025 |
| COMUNA NEGRASI CUI: 5103457 | 792,128 | — | 7,610,039 | 8,402,167 | 33.9% | 19.3% | 14 | 2019–2024 |
| COMUNA POIANA LACULUI CUI: 4122418 | — | — | 2,709,115 | 2,709,115 | 10.9% | 5.2% | 1 | 2023 |
| COMUNA BUDEASA CUI: 4469566 | — | — | 829,999 | 829,999 | 3.4% | 1.5% | 1 | 2023 |
| COMUNA ALBOTA CUI: 4122159 | 483,060 | — | — | 483,060 | 2.0% | 1.2% | 10 | 2020–2025 |
| COMUNA BRADU CUI: 5172600 | 234,500 | 6,000 | — | 240,500 | 1.0% | 0.1% | 6 | 2018–2020 |
| COMUNA CALINESTI CUI: 5050611 | 227,500 | — | — | 227,500 | 0.9% | 0.2% | 6 | 2018–2021 |
| COMUNA CUCA CUI: 4122108 | 224,900 | — | — | 224,900 | 0.9% | 1.1% | 1 | 2025 |
| COMUNA SLOBOZIA CUI: 4544013 | 215,460 | — | — | 215,460 | 0.9% | 0.4% | 8 | 2018–2023 |
| COMUNA LEORDENI CUI: 4971979 | 213,035 | — | — | 213,035 | 0.9% | 0.6% | 5 | 2018–2020 |
| AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | — | — | 134,663 | 134,663 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA DAVIDESTI CUI: 4122531 | 132,000 | — | — | 132,000 | 0.5% | 0.5% | 1 | 2019 |
| COMUNA CATEASCA CUI: 4971995 | 110,500 | — | — | 110,500 | 0.5% | 0.1% | 2 | 2018–2019 |
| COMUNA BASCOV CUI: 4122078 | 110,000 | — | — | 110,000 | 0.4% | 0.1% | 3 | 2021–2022 |
| COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 106,000 | — | — | 106,000 | 0.4% | 0.4% | 6 | 2018–2023 |
| COMUNA CETATENI CUI: 4122434 | 67,500 | 17,000 | — | 84,500 | 0.3% | 0.2% | 6 | 2018–2019 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 79,100 | — | — | 79,100 | 0.3% | 0.2% | 4 | 2020–2022 |
| COMUNA MALAIA CUI: 2989686 | 78,960 | — | — | 78,960 | 0.3% | 0.2% | 3 | 2020–2021 |
| COMUNA CALDARARU CUI: 5010145 | 72,200 | — | — | 72,200 | 0.3% | 0.2% | 3 | 2020–2023 |
| COMUNA MOSOAIA CUI: 5010153 | 71,800 | — | — | 71,800 | 0.3% | 0.1% | 2 | 2021–2023 |
| ORAS BREAZA CUI: 2845486 | 60,000 | — | — | 60,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA STOENESTI CUI: 4122426 | 33,000 | — | — | 33,000 | 0.1% | 0.1% | 2 | 2020–2021 |
| COMUNA BARLA CUI: 4122396 | 31,806 | — | — | 31,806 | 0.1% | 0.1% | 3 | 2022 |
| COMUNA TOMSANI CUI: 2843035 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA BARCANI CUI: 4404710 | 30,000 | — | — | 30,000 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 3 | 19,245,505 | 41,200,124 | 3 | 2023–2024 |
| VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | 1 | 2,709,115 | 8,127,346 | 1 | 2023 |
| DEVELOPMENT FUTURE SOLUTION SRL CUI: 33572343 | 1 | 829,999 | 1,659,997 | 1 | 2023 |
| PROCONSULT SRL CUI: 15084425 | 1 | 134,663 | 269,325 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38340347 | COMUNA BUGHEA DE JOS CUI: 4122493 | 71356200-0 | 16.06.2025 | 43,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA38268223 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 79421200-3 | 04.06.2025 | 8,000 |
| Contract object: consultanta proiect privind reducerea emisiilor de gaze cu efect de sera in transporturi | ||||
| DA38236599 | COMUNA ALBOTA CUI: 4122159 | 79400000-8 | 30.05.2025 | 40,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA38117180 | COMUNA PRODULESTI CUI: 4449380 | 79421200-3 | 15.05.2025 | 16,000 |
| Contract object: servicii elaborare proiecte publice | ||||
| DA38111517 | COMUNA BOTESTI CUI: 5103430 | 79421200-3 | 15.05.2025 | 16,000 |
| Contract object: servicii de elaborare de proiecte, altele decat pentru lucrarile de constructie | ||||
| DA38092201 | PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 79421200-3 | 14.05.2025 | 16,000 |
| Contract object: servicii elaborare proiecte publice | ||||
| DA37323631 | COMUNA CUCA CUI: 4122108 | 79400000-8 | 20.01.2025 | 224,900 |
| Contract object: servicii de consultanta pentru scriere si implementare proiect | ||||
| DA35144143 | COMUNA BALDOVINESTI CUI: 4286496 | 79400000-8 | 28.02.2024 | 15,000 |
| Contract object: consultanta tehnica accesare si implementare proiecte cu finantare nerambursabila | ||||
| DA34983427 | COMUNA VLADESTI CUI: 4122132 | 79400000-8 | 06.02.2024 | 18,000 |
| Contract object: servicii de consultanta proiecte gal | ||||
| DA34969671 | COMUNA NEGRASI CUI: 5103457 | 79400000-8 | 05.02.2024 | 160,000 |
| Contract object: servicii de consultanta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1344278 | COMUNA BUGHEA DE JOS CUI: 4122493 | 79400000-8 | 01.10.2020 | 4,000 |
| Contract object: servicii de consultanta pentru intocmirea dosarului si pentru implementare proiect pentru obiectivul:modernizare iluminat public stradal in comuna bughea de jos , judetul arges | ||||
| DAN1319235 | COMUNA BRADU CUI: 5172600 | 79400000-8 | 29.07.2020 | 6,000 |
| Contract object: servicii de consultanta implementare proiect modernizare sistem iluminat public pentru programul finantator afm | ||||
| DAN1005212 | COMUNA CETATENI CUI: 4122434 | 71200000-0 | 12.07.2018 | 17,000 |
| Contract object: servicii de proiectare infiintare si amenajare spatiu public de recreere in comuna cetateni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120316 | COMUNA NEGRASI CUI: 5103457 | 45232400-6 | 14.05.2025 | 15,220,077 |
| Contract object: canalizarea si epurarea apelor uzate menajere in satele negrasi, buta si barlogu, comuna negrasi, judetul arges, etapa i - satul barlogu: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| CAN1136671 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79419000-4 | 07.11.2024 | 410,325 |
| Contract object: servicii de consultanta de specialitate necesara evaluarii proiectelor finantate din fonduri nerambursabile pnrr. | ||||
| SCNA1104244 | COMUNA BUGHEA DE JOS CUI: 4122493 | 45232400-6 | 21.05.2024 | 17,852,701 |
| Contract object: infiintare canalizare si statie de epurare a apelor uzate in comuna bughea de jos, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1093807 | COMUNA POIANA LACULUI CUI: 4122418 | 45233140-2 | 17.10.2023 | 8,127,346 |
| Contract object: modernizare drumuri de interes local in comuna poiana lacului, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1090939 | COMUNA BUDEASA CUI: 4469566 | 45232400-6 | 21.08.2023 | 1,659,997 |
| Contract object: ,,reabilitare retea canalizare menajera, strada sudeaua, sat budeasa mare, com budeasa, jud. arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
- 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/21863284/api/v1/suppliers/21863284/revenue/api/v1/suppliers/21863284/scores/api/v1/suppliers/21863284/benchmarks/api/v1/red-flags/by-supplier/21863284/api/v1/suppliers/21863284/years/api/v1/suppliers/21863284/cpv/api/v1/suppliers/21863284/clients/api/v1/suppliers/21863284/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders