Total revenue
22.74 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
16.48 Mn.
285 purchases
Offline purchases
525,158 RON
32 purchases
Tenders
5.73 Mn.
6 contracts
Won without competition
50.6%
3 of 5 lots
National rate: 34.3%
Ranked 4,380 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.4%
Main client: COMUNA IZVOARELE
National median: 30.2%
Ranked 33,714 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 12 largest CPV groups, out of 14; the other 2 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 IZVOARELE CUI: 2843256 | 639,596 | — | 3,325,594 | 3,965,190 | 17.4% | 5.2% | 16 | 2018–2026 |
| COMUNA ALUNIS CUI: 2843388 | 1,524,396 | — | 924,578 | 2,448,974 | 10.8% | 12.9% | 3 | 2023–2026 |
| COMUNA DRAJNA CUI: 2843973 | 932,807 | — | 1,472,999 | 2,405,806 | 10.6% | 1.9% | 3 | 2022–2024 |
| COMUNA MANECIU CUI: 2843221 | 1,964,325 | — | — | 1,964,325 | 8.6% | 1.6% | 22 | 2018–2026 |
| COMUNA MAGURELE CUI: 2845613 | 1,779,668 | 21,000 | — | 1,800,668 | 7.9% | 3.9% | 30 | 2018–2026 |
| COMUNA POSESTI CUI: 2843140 | 891,914 | 319,090 | — | 1,211,004 | 5.3% | 2.7% | 29 | 2018–2026 |
| COMUNA STARCHIOJD CUI: 2843655 | 923,657 | 46,102 | — | 969,759 | 4.3% | 2.3% | 7 | 2018–2026 |
| COMUNA ROSIORI CUI: 15579483 | 802,336 | — | — | 802,336 | 3.5% | 3.1% | 1 | 2026 |
| COMUNA LIPANESTI CUI: 2845060 | 790,691 | — | — | 790,691 | 3.5% | 1.5% | 30 | 2018–2026 |
| COMUNA DUMBRAVESTI CUI: 2845621 | 730,148 | — | — | 730,148 | 3.2% | 1.0% | 19 | 2019–2026 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 705,514 | 16,847 | — | 722,361 | 3.2% | 1.0% | 10 | 2020–2025 |
| COMUNA PLOPU CUI: 2844626 | 688,884 | 7,050 | — | 695,934 | 3.1% | 1.2% | 15 | 2018–2024 |
| COMUNA PAULESTI CUI: 2843981 | 663,999 | — | — | 663,999 | 2.9% | 0.4% | 7 | 2023–2026 |
| COMUNA VARBILAU CUI: 2844197 | 521,245 | — | — | 521,245 | 2.3% | 1.4% | 10 | 2024–2026 |
| COMUNA PACURETI CUI: 2844073 | 484,148 | — | — | 484,148 | 2.1% | 3.6% | 3 | 2020–2024 |
| COMUNA PREDEAL SARARI CUI: 2843108 | 447,527 | — | — | 447,527 | 2.0% | 2.2% | 21 | 2018–2025 |
| COMUNA CERASU CUI: 2843205 | 416,785 | — | — | 416,785 | 1.8% | 0.5% | 13 | 2019–2026 |
| COMUNA IORDACHEANU CUI: 2845800 | 294,515 | — | — | 294,515 | 1.3% | 1.4% | 6 | 2020–2025 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | 257,721 | — | — | 257,721 | 1.1% | 0.4% | 2 | 2018–2023 |
| COMUNA TEISANI CUI: 2845532 | 211,309 | — | — | 211,309 | 0.9% | 0.7% | 23 | 2018–2026 |
| COMUNA CERNICA CUI: 4420740 | 200,640 | — | — | 200,640 | 0.9% | 0.3% | 1 | 2026 |
| COMUNA LAPOS CUI: 2842986 | 183,216 | — | — | 183,216 | 0.8% | 1.1% | 3 | 2025–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 81,916 | — | 81,916 | 0.4% | 0.0% | 1 | 2023 |
| COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | 71,534 | — | — | 71,534 | 0.3% | 1.0% | 3 | 2021–2025 |
| ORAS SLANIC CUI: 2843604 | 66,077 | — | — | 66,077 | 0.3% | 0.1% | 7 | 2021–2026 |
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 |
|---|---|---|---|---|---|
| ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1 | 448,452 | 896,904 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41262001 | COMUNA STARCHIOJD CUI: 2843655 | 45310000-3 | 24.09.2026 | 11,527 |
| Contract object: bransamente electrice spauri comuna starchiojd | ||||
| DA41169107 | COMUNA MAGURELE CUI: 2845613 | 45316110-9 | 14.09.2026 | 760,929 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in com. magurele, jud prahova | ||||
| DA41142502 | COMUNA ROSIORI CUI: 15579483 | 45316110-9 | 09.09.2026 | 802,336 |
| Contract object: proiectare, verificare si executie - iluminat public comuna rosiori, jud. bihor | ||||
| DA41037255 | COMUNA CERNICA CUI: 4420740 | 45310000-3 | 24.08.2026 | 200,640 |
| Contract object: achizitie si montare statii reincarcare auto | ||||
| DA41019319 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | 45310000-3 | 19.08.2026 | 2,200 |
| Contract object: verificare generator electric cu pornire automata | ||||
| DA41016161 | COMUNA LIPANESTI CUI: 2845060 | 45315500-3 | 19.08.2026 | 356,251 |
| Contract object: servicii de proiectare si executie alimentare red statie de apa si foraje puturi comuna lipanesti | ||||
| DA41012392 | COMUNA TEISANI CUI: 2845532 | 45310000-3 | 19.08.2026 | 42,120 |
| Contract object: achizitie lucrari de intarire retea electrica statii incarcare masini electrice | ||||
| DA40805399 | COMUNA ALUNIS CUI: 2843388 | 45310000-3 | 23.07.2026 | 762,235 |
| Contract object: lucrari de iluminat public | ||||
| DA40868770 | COMUNA MAGURELE CUI: 2845613 | 45310000-3 | 22.07.2026 | 3,029 |
| Contract object: executie bransament electric centru multifunctional | ||||
| DA40840256 | COMUNA LAPOS CUI: 2842986 | 45310000-3 | 22.07.2026 | 140,000 |
| Contract object: servicii de intretinere si reparatii il. public si furnizare materiale pentru il. festiv - com.lapos | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827162 | COMUNA POSESTI CUI: 2843140 | 77211300-5 | 07.08.2026 | 24,750 |
| Contract object: servicii de defrisat | ||||
| DAN2827023 | COMUNA POSESTI CUI: 2843140 | 45315300-1 | 07.08.2026 | 14,779 |
| Contract object: alimentare cu energie electrica statii de reincarcare pentru vehicule electrice in comuna posesti | ||||
| DAN2827013 | COMUNA POSESTI CUI: 2843140 | 45315300-1 | 07.08.2026 | 15,507 |
| Contract object: alimentare cu energie electrica statii de reincarcare pentru vehicule electrice in comuna posesti | ||||
| DAN2719422 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 01.04.2026 | 2,513 |
| Contract object: lucrari de racordare la reteaua de distributie electrica | ||||
| DAN2719398 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 01.04.2026 | 19,126 |
| Contract object: lucrari de racordare la reteaua de distributie electrica | ||||
| DAN2610848 | COMUNA POSESTI CUI: 2843140 | 45317000-2 | 25.11.2025 | 2,410 |
| Contract object: alimentare cu energie electrica sediu primarie | ||||
| DAN2595896 | COMUNA POSESTI CUI: 2843140 | 34928500-3 | 05.11.2025 | 25,170 |
| Contract object: montat, inchiriere, demontat iluminat festiv comuna posesti | ||||
| DAN2419492 | COMUNA POSESTI CUI: 2843140 | 34993000-4 | 01.04.2025 | 6,842 |
| Contract object: reparatii iluminat public | ||||
| DAN2419485 | COMUNA POSESTI CUI: 2843140 | 77211300-5 | 01.04.2025 | 14,025 |
| Contract object: lucrari de defrisare | ||||
| DAN2188139 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 45500000-2 | 27.05.2024 | 16,847 |
| Contract object: inchiriere autoutilitara cu deserventi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121501 | COMUNA IZVOARELE CUI: 2843256 | 45251100-2 | 12.06.2025 | 1,354,146 |
| Contract object: executie lucrari pentru obiectivul amenajare parc fotovoltaic comuna izvoarele | ||||
| SCNA1113948 | COMUNA DRAJNA CUI: 2843973 | 45223220-4 | 20.11.2024 | 1,472,999 |
| Contract object: procurare, livrare echipamente si lucrari de constructii, instalare si montaj, inclusiv teste si punere in functiune necesare realizarii obiectivului de investitii modernizarea si eficientizarea sistemului de iluminat public in comuna drajna, jud. prahova, implementat prin administratia fondului de mediu | ||||
| CAN1124420 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 08.04.2024 | 10,563 |
| Contract object: racordare la reteaua electrica a locului de consum permanent hala productie, str. fn, nr. fn prin montare fdcp 2-4<br>conform atr 3010220716271, comuna paulesti, sat paulestii noi | ||||
| SCNA1093920 | COMUNA ALUNIS CUI: 2843388 | 45310000-3 | 18.10.2023 | 924,578 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public in comuna alunis, judetul prahova | ||||
| SCNA1085854 | COMUNA IZVOARELE CUI: 2843256 | 45223220-4 | 03.05.2023 | 1,522,996 |
| Contract object: procurare, livrare echipamente si lucrari de constructii, instalare si montaj, inclusiv teste si punere in functiune necesare realizarii obiectivului de investitii cresterea eficientei energetice a infrastructurii de iluminat public comuna izvoarele, jud. prahova, implementat prin administratia fondului de mediu | ||||
| SCNA1057465 | COMUNA IZVOARELE CUI: 2843256 | 45310000-3 | 03.09.2021 | 896,904 |
| Contract object: reducerea emisiilor de gaze cu efect de sera prin eficientizarea sistemului de iluminat public comuna izvoarele, judetul prahova. | ||||
- 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/22455534/api/v1/suppliers/22455534/revenue/api/v1/suppliers/22455534/scores/api/v1/suppliers/22455534/benchmarks/api/v1/red-flags/by-supplier/22455534/api/v1/suppliers/22455534/years/api/v1/suppliers/22455534/cpv/api/v1/suppliers/22455534/clients/api/v1/suppliers/22455534/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders