Total revenue
35.72 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
5.57 Mn.
33 purchases
Offline purchases
28,900 RON
2 purchases
Tenders
30.12 Mn.
10 contracts
Won without competition
24.6%
4 of 10 lots
National rate: 34.3%
Ranked 7,101 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.2%
Main client: COMUNA VARASTI
National median: 30.2%
Ranked 16,735 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
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 |
|---|---|---|---|---|---|
| NEXITY BUILD CORPORATION SRL CUI: 32437888 | 1 | 3,725,240 | 7,450,480 | 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 |
|---|---|---|---|---|
| DA40587956 | COMUNA VARASTI CUI: 5026710 | 44114100-3 | 10.06.2026 | 172,500 |
| Contract object: beton c16/20 (b250), transport inclus,clasa beton c 18/22 (b300), transport inclus, beton c 20/25 (b | ||||
| DA40474898 | COMUNA BERCENI CUI: 4434010 | 45233142-6 | 26.05.2026 | 801,000 |
| Contract object: achizitie lucrari de reparatii drumuri cu mixtura asfaltica | ||||
| DA40345360 | COMUNA COMANA CUI: 5755124 | 45232400-6 | 11.05.2026 | 882,456 |
| Contract object: canalizare pe strada neajlovului, sat budeni, comuna comana, judetul giurgiu | ||||
| DA39289529 | COMUNA COLIBASI CUI: 5123624 | 90620000-9 | 17.11.2025 | 83,500 |
| Contract object: servicii de deszapezire | ||||
| DA39228926 | COMUNA COMANA CUI: 5755124 | 90620000-9 | 06.11.2025 | 42,000 |
| Contract object: servicii de deszapezire | ||||
| DA38765181 | COMUNA VARASTI CUI: 5026710 | 44114100-3 | 29.08.2025 | 93,750 |
| Contract object: beton c16/20 (b250), transport inclus | ||||
| DA38646951 | COMUNA COMANA CUI: 5755124 | 44114100-3 | 05.08.2025 | 117,000 |
| Contract object: beton c 20/25 (b350), transport inclus | ||||
| DA38584206 | COMUNA BERCENI CUI: 4434010 | 45233123-7 | 24.07.2025 | 396,000 |
| Contract object: achizitie lucrari de reparatii drumuri comunale | ||||
| DA38021186 | COMUNA PRUNDU CUI: 5123640 | 44190000-8 | 05.05.2025 | 22,500 |
| Contract object: achizitie sapa | ||||
| DA37425047 | COMUNA VARASTI CUI: 5026710 | 44114100-3 | 07.02.2025 | 114,750 |
| Contract object: furnizare beton | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2232428 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 44114000-2 | 23.07.2024 | 28,000 |
| Contract object: beton gata preparat | ||||
| DAN1483814 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 90921000-9 | 17.06.2021 | 900 |
| Contract object: servicii de dezinfectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129727 | COMUNA BERCENI CUI: 4434010 | 45233120-6 | 14.01.2026 | 2,157,183 |
| Contract object: achizitia de executie a lucrarilor aferente obiectivului modernizare strada mecanizarii pe raza uat popesti-leordeni, limita comuna berceni - dn 4 | ||||
| SCNA1126219 | COMUNA COMANA CUI: 5755124 | 45233161-5 | 06.10.2025 | 2,630,416 |
| Contract object: lucrari aferente proiectului: amenajare trotuare in budeni in comuna comana, judetul giurgiu | ||||
| SCNA1111934 | COMUNA VARASTI CUI: 5026710 | 45233120-6 | 10.10.2024 | 7,502,919 |
| Contract object: lucrari aferente proiectului modernizare drumuri de interes local in comuna varasti, judetul giurgiu | ||||
| SCNA1104999 | COMUNA VARASTI CUI: 5026710 | 45233120-6 | 03.06.2024 | 4,244,607 |
| Contract object: lucrari aferente proiectului modernizare strazi de interes local in comuna varasti, judetul giurgiu | ||||
| SCNA1102389 | ORASUL BRAGADIRU CUI: 4992998 | 45233120-6 | 18.04.2024 | 2,444,404 |
| Contract object: modernizare sistem rutier str. gliei oras bragadiru, jud ilfov | ||||
| SCNA1095396 | COMUNA COLIBASI CUI: 5123624 | 45221220-0 | 16.11.2023 | 1,332,700 |
| Contract object: executie lucrari aferente proiectului: amenajare accese la proprietati si scurgerea apelor pe str. primariei, str. linia mica, str. biserica veche si str. stadionului, comuna colibasi, judetul giurgiu | ||||
| SCNA1090284 | COMUNA COLIBASI CUI: 5123624 | 45233161-5 | 07.08.2023 | 4,522,117 |
| Contract object: executie lucrari aferente proiectului: amenajare trotuare si pista de biciclete in comuna colibasi, judetul giurgiu | ||||
| SCNA1070290 | COMUNA COLIBASI CUI: 5123624 | 45233120-6 | 26.05.2022 | 7,450,480 |
| Contract object: servicii proiectare - fazele pt, de, asistenta tehnica si executie lucrari aferente proiectului: modernizare drumuri locale, sat colibasi si sat campurelu, comuna colibasi, judetul giurgiu | ||||
| SCNA1063809 | COMUNA COLIBASI CUI: 5123624 | 45233120-6 | 27.12.2021 | 1,000,745 |
| Contract object: executie lucrari aferente proiectului: modernizare drumuri de exploatare, comuna colibasi, judetul giurgiu - rest de executat | ||||
| SCNA1061705 | JUDETUL GIURGIU CUI: 4938042 | 90620000-9 | 22.11.2021 | 985,023 |
| Contract object: prevenirea si combaterea inzapezirii pe drumurile judetene - intretinerea curenta pe timp de iarna a drumurilor judetene din judetul giurgiu in perioada 15.11.2021-15.03.2022 - lot 1 si lot 2 | ||||
- 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/22969195/api/v1/suppliers/22969195/revenue/api/v1/suppliers/22969195/scores/api/v1/suppliers/22969195/benchmarks/api/v1/red-flags/by-supplier/22969195/api/v1/suppliers/22969195/years/api/v1/suppliers/22969195/cpv/api/v1/suppliers/22969195/clients/api/v1/suppliers/22969195/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders