Total revenue
20.67 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
12.64 Mn.
180 purchases
Offline purchases
490,250 RON
2 purchases
Tenders
7.55 Mn.
5 contracts
Won without competition
9.2%
1 of 5 lots
National rate: 34.3%
Ranked 9,025 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.1%
Main client: COMUNA GOLESTI
National median: 30.2%
Ranked 33,137 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 12 largest CPV groups, out of 21; the other 9 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 GOLESTI CUI: 2541002 | 2,849,439 | — | 886,309 | 3,735,748 | 18.1% | 7.3% | 27 | 2018–2025 |
| COMUNA GRADISTEA CUI: 2541320 | — | — | 2,761,132 | 2,761,132 | 13.4% | 11.2% | 1 | 2023 |
| COMUNA MIHAESTI CUI: 2541835 | 2,657,310 | — | — | 2,657,310 | 12.9% | 4.7% | 20 | 2018–2026 |
| COMUNA MALDARESTI CUI: 2541541 | 22,500 | — | 2,328,025 | 2,350,525 | 11.4% | 3.6% | 3 | 2024 |
| COMUNA STOILESTI CUI: 2541142 | 201,590 | — | 1,571,406 | 1,772,996 | 8.6% | 3.4% | 11 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 1,477,672 | — | — | 1,477,672 | 7.2% | 4.8% | 35 | 2018–2024 |
| COMUNA MORARESTI CUI: 4122116 | 1,327,677 | — | — | 1,327,677 | 6.4% | 7.1% | 15 | 2018–2026 |
| COMUNA SCUNDU CUI: 2573926 | 449,000 | 449,000 | — | 898,000 | 4.3% | 3.3% | 2 | 2020 |
| COMUNA GALICEA CUI: 2541118 | 873,241 | — | — | 873,241 | 4.2% | 2.1% | 22 | 2018–2024 |
| COMUNA BUJORENI CUI: 2541010 | 795,725 | 41,250 | — | 836,975 | 4.1% | 1.1% | 11 | 2018–2023 |
| COMUNA MILCOIU CUI: 2540660 | 618,416 | — | — | 618,416 | 3.0% | 2.6% | 20 | 2018–2026 |
| ORAS BABENI CUI: 2541177 | 512,414 | — | — | 512,414 | 2.5% | 0.8% | 4 | 2018–2024 |
| SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 356,597 | — | — | 356,597 | 1.7% | 1.7% | 6 | 2020–2024 |
| ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | 259,568 | — | — | 259,568 | 1.3% | 3.7% | 4 | 2020–2021 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 219,874 | — | — | 219,874 | 1.1% | 0.4% | 2 | 2024 |
| COMUNA PIETRARI CUI: 2574093 | 7,920 | — | — | 7,920 | 0.0% | 0.0% | 2 | 2019 |
| COMUNA ALIMPESTI CUI: 4666436 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA MALDARESTI JUDETUL VALCEA CUI: 29050554 | 3,500 | — | — | 3,500 | 0.0% | 0.5% | 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 |
|---|---|---|---|---|---|
| REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 2 | 3,647,441 | 10,942,324 | 2 | 2022–2023 |
| RIONVIL SRL CUI: 14159023 | 1 | 2,761,132 | 8,283,396 | 1 | 2023 |
| NTX CONCEPT SRL CUI: 33703449 | 2 | 2,328,025 | 4,656,048 | 1 | 2024 |
| INFRACAD DP SRL CUI: 41207594 | 1 | 886,309 | 2,658,928 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40961663 | COMUNA MIHAESTI CUI: 2541835 | 43211000-5 | 10.08.2026 | 35,000 |
| Contract object: achizitia de servicii de inchiriere buldozer | ||||
| DA40387546 | COMUNA MIHAESTI CUI: 2541835 | 45112100-6 | 18.05.2026 | 22,400 |
| Contract object: achizitia de servicii de decolmatare santuri betonate dn67, sat barsesti | ||||
| DA40209156 | COMUNA MORARESTI CUI: 4122116 | 60182000-7 | 24.04.2026 | 16,900 |
| Contract object: prestari servicii autogreder si cilindru compactat pentru comuna moraresti, judetul arges | ||||
| DA39618864 | COMUNA MILCOIU CUI: 2540660 | 90620000-9 | 05.01.2026 | 41,800 |
| Contract object: deszapezire cu autogreder sau tractor cu lama; deszapezire cu autobasculanta cu lama si sararita | ||||
| DA39606846 | COMUNA GOLESTI CUI: 2541002 | 90620000-9 | 24.12.2025 | 22,420 |
| Contract object: deszapezire cu autobasculanta cu lama si sararita | ||||
| DA39606830 | COMUNA GOLESTI CUI: 2541002 | 90620000-9 | 24.12.2025 | 22,420 |
| Contract object: deszapezire cu autogreder sau tractor cu lama | ||||
| DA38268914 | COMUNA MILCOIU CUI: 2540660 | 43221000-8 | 06.06.2025 | 20,000 |
| Contract object: prestari servicii autogreder | ||||
| DA37884661 | COMUNA MORARESTI CUI: 4122116 | 14212000-0 | 15.04.2025 | 4,400 |
| Contract object: piatra sparta (concasata) pentru comuna moraresti, judetul arges | ||||
| DA37884789 | COMUNA MORARESTI CUI: 4122116 | 43221000-8 | 15.04.2025 | 16,900 |
| Contract object: prestari servicii autogreder si cilindru compactat pentru comuna moraresti, judetul arges | ||||
| DA37036040 | SCOALA GIMNAZIALA COMUNA MALDARESTI JUDETUL VALCEA CUI: 29050554 | 50112110-7 | 27.11.2024 | 3,500 |
| Contract object: reparatiimecanice si caroserie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1327222 | COMUNA SCUNDU CUI: 2573926 | 45200000-9 | 19.08.2020 | 449,000 |
| Contract object: proiectare si constructie targ saptamanal | ||||
| DAN1069105 | COMUNA BUJORENI CUI: 2541010 | 14212300-3 | 06.02.2019 | 41,250 |
| Contract object: piara concasata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135763 | COMUNA STOILESTI CUI: 2541142 | 45233140-2 | 10.08.2026 | 1,571,406 |
| Contract object: executia lucrarilor aferente obiectivului de investitie: amenajare strada gemenica, sat geamana, comuna stoilesti, judetul valcea | ||||
| SCNA1077161 | COMUNA GOLESTI CUI: 2541002 | 45233120-6 | 17.04.2026 | 2,658,928 |
| Contract object: asfaltare strada principala giurgiuveni, in comuna golesti, judetul valcea | ||||
| SCNA1104077 | COMUNA MALDARESTI CUI: 2541541 | 45233120-6 | 17.05.2024 | 1,390,481 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: amenajare urbanistica cu trotuare, accese, podete si rigole pentru colectare apa pluviala in comuna maldaresti, judetul valcea | ||||
| SCNA1104075 | COMUNA MALDARESTI CUI: 2541541 | 45233120-6 | 17.05.2024 | 3,265,567 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: asfaltare si modernizare drumuri in comuna maldaresti, judetul valcea | ||||
| SCNA1081988 | COMUNA GRADISTEA CUI: 2541320 | 45233120-6 | 18.01.2023 | 8,283,396 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna gradistea, judetul valcea | ||||
- 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/22128281/api/v1/suppliers/22128281/revenue/api/v1/suppliers/22128281/scores/api/v1/suppliers/22128281/benchmarks/api/v1/red-flags/by-supplier/22128281/api/v1/suppliers/22128281/years/api/v1/suppliers/22128281/cpv/api/v1/suppliers/22128281/clients/api/v1/suppliers/22128281/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders