Total revenue
420.34 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
590,922 RON
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
419.75 Mn.
97 contracts
Won without competition
35.1%
30 of 98 lots
National rate: 34.3%
Ranked 5,934 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.3%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 37,250 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
#02 At the ceiling
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 55,826,691 | 55,826,691 | 13.3% | 1.1% | 16 | 2018–2025 |
| JUDETUL ARGES CUI: 4229512 | — | — | 31,518,786 | 31,518,786 | 7.5% | 2.1% | 2 | 2020 |
| COMUNA PIETROSANI CUI: 4469450 | — | — | 22,215,808 | 22,215,808 | 5.3% | 41.8% | 2 | 2018–2023 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 20,358,184 | 20,358,184 | 4.8% | 0.8% | 1 | 2023 |
| COMUNA MIHAESTI CUI: 4122540 | 330,852 | — | 19,222,321 | 19,553,173 | 4.7% | 35.7% | 6 | 2018–2026 |
| COMUNA BALILESTI CUI: 4122124 | — | — | 17,260,240 | 17,260,240 | 4.1% | 21.5% | 2 | 2022–2023 |
| COMUNA VLADESTI CUI: 4122132 | — | — | 14,850,842 | 14,850,842 | 3.5% | 36.4% | 3 | 2020–2023 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | — | — | 14,331,781 | 14,331,781 | 3.4% | 28.5% | 1 | 2024 |
| COMUNA VINATORII MICI CUI: 5026664 | — | — | 14,178,790 | 14,178,790 | 3.4% | 22.0% | 1 | 2024 |
| COMUNA POIENARII DE MUSCEL CUI: 4122515 | — | — | 12,211,005 | 12,211,005 | 2.9% | 31.6% | 2 | 2024–2025 |
| ORASUL COSTESTI CUI: 4834769 | — | — | 11,175,423 | 11,175,423 | 2.7% | 14.0% | 1 | 2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | — | 10,331,146 | 10,331,146 | 2.5% | 0.5% | 1 | 2022 |
| COMUNA SUSENI CUI: 4469523 | — | — | 9,661,637 | 9,661,637 | 2.3% | 14.7% | 2 | 2023–2026 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | — | — | 8,926,351 | 8,926,351 | 2.1% | 21.6% | 1 | 2024 |
| COMUNA DAMBOVICIOARA CUI: 5010200 | — | — | 8,813,153 | 8,813,153 | 2.1% | 24.6% | 2 | 2021–2023 |
| COMUNA MIROSI CUI: 5010137 | — | — | 8,669,652 | 8,669,652 | 2.1% | 20.8% | 3 | 2018–2023 |
| COMUNA ULMI CUI: 5483364 | — | — | 8,571,590 | 8,571,590 | 2.0% | 12.1% | 1 | 2024 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | — | — | 8,466,355 | 8,466,355 | 2.0% | 13.0% | 1 | 2024 |
| COMUNA COTMEANA CUI: 4318377 | 260,070 | — | 7,692,969 | 7,953,039 | 1.9% | 25.7% | 12 | 2019–2025 |
| COMUNA STALPENI CUI: 4122558 | — | — | 7,733,064 | 7,733,064 | 1.8% | 18.9% | 2 | 2018–2024 |
| COMUNA NEGRASI CUI: 5103457 | — | — | 7,610,039 | 7,610,039 | 1.8% | 17.5% | 1 | 2024 |
| COMUNA DRAGANU CUI: 4543956 | — | — | 7,529,119 | 7,529,119 | 1.8% | 27.7% | 1 | 2023 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 7,457,866 | 7,457,866 | 1.8% | 2.3% | 1 | 2022 |
| COMUNA HARSESTI CUI: 4122388 | — | — | 7,104,347 | 7,104,347 | 1.7% | 14.8% | 2 | 2023–2024 |
| COMUNA ROCIU CUI: 4469515 | — | — | 6,830,891 | 6,830,891 | 1.6% | 18.9% | 4 | 2024–2026 |
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 |
|---|---|---|---|---|---|
| ZEUS SA CUI: 5395513 | 7 | 39,624,821 | 134,781,374 | 6 | 2022–2023 |
| SEGA PROIECT 2008 SRL CUI: 23711606 | 10 | 45,826,460 | 122,120,754 | 10 | 2022–2026 |
| PROIECT INFRA 2005 SRL CUI: 4462428 | 7 | 39,878,049 | 112,600,334 | 6 | 2021–2025 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 20,358,184 | 61,074,553 | 1 | 2023 |
| MOTRIS COMPANY SRL CUI: 18672047 | 1 | 20,358,184 | 61,074,553 | 1 | 2023 |
| GENERAL TRUST ARGES SRL CUI: 15428170 | 8 | 18,171,626 | 50,612,931 | 8 | 2021–2024 |
| MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | 3 | 12,380,215 | 42,062,993 | 3 | 2021–2022 |
| PGA ABSOLUT SERVICES SRL CUI: 42002511 | 1 | 10,331,146 | 41,324,584 | 1 | 2022 |
| HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | 1 | 10,331,146 | 41,324,584 | 1 | 2022 |
| POTENTIAL CONS SRL CUI: 8928505 | 1 | 10,331,146 | 41,324,584 | 1 | 2022 |
| FORUM PROIECT INVEST SRL CUI: 21863284 | 3 | 19,245,505 | 41,200,124 | 3 | 2023–2024 |
| REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | 12 | 17,991,451 | 40,975,101 | 4 | 2021–2023 |
| ACVAFOR PROIECT SRL CUI: 14240798 | 2 | 9,698,713 | 34,399,425 | 2 | 2022–2024 |
| CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 5 | 9,493,176 | 34,204,473 | 3 | 2023–2026 |
| AVACOM SRL CUI: 12417622 | 1 | 8,466,355 | 33,865,420 | 1 | 2024 |
| IMPECABIL SRL CUI: 10200944 | 1 | 8,466,355 | 33,865,420 | 1 | 2024 |
| ELECTROVALCEA SRL CUI: 5071860 | 1 | 8,466,355 | 33,865,420 | 1 | 2024 |
| STAR TRADING IMPEX SRL CUI: 4122612 | 2 | 10,040,543 | 32,704,306 | 2 | 2021–2022 |
| VEGAMAR SRL CUI: 11719703 | 1 | 14,178,790 | 28,357,580 | 1 | 2024 |
| GAZMIND SRL CUI: 15902087 | 1 | 6,682,500 | 26,730,000 | 1 | 2023 |
| COMESAD RO SA CUI: 4993292 | 1 | 6,682,500 | 26,730,000 | 1 | 2023 |
| RACOS TEAM CONCRET CONSULT SRL CUI: 43351072 | 1 | 8,571,590 | 25,714,770 | 1 | 2024 |
| ECOAPA DESIGN SRL CUI: 35157017 | 1 | 8,571,590 | 25,714,770 | 1 | 2024 |
| TLD SOLUTION GRUP SRL CUI: 41821658 | 3 | 6,749,629 | 25,171,235 | 3 | 2021–2023 |
| CDM COMASTRAD SRL CUI: 12571280 | 2 | 6,713,130 | 24,465,628 | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA31942370 | COMUNA COTMEANA CUI: 4318377 | 14212120-7 | 21.11.2022 | 16,785 |
| Contract object: achizitionare pietris natural sort 16-25 mm | ||||
| DA30247435 | COMUNA COTMEANA CUI: 4318377 | 14212120-7 | 28.03.2022 | 33,600 |
| Contract object: achizitionare pietris natural sort 16-25 mm | ||||
| DA30247508 | COMUNA COTMEANA CUI: 4318377 | 45233141-9 | 28.03.2022 | 29,455 |
| Contract object: lucrari de intretinere si reparatii drumuri comunale impietruite comuna cotmeana, judetul arges | ||||
| DA28793453 | COMUNA COTMEANA CUI: 4318377 | 44164200-9 | 21.09.2021 | 8,500 |
| Contract object: achizitionare produse -teava corugata pentru executare podete in comuna cotmeana | ||||
| DA28793706 | COMUNA COTMEANA CUI: 4318377 | 14212120-7 | 21.09.2021 | 1,925 |
| Contract object: achizitionare pietris natural sort 16-25 mm | ||||
| DA28793944 | COMUNA COTMEANA CUI: 4318377 | 45233141-9 | 21.09.2021 | 39,345 |
| Contract object: lucrari de intretinere si reparatii drumuri comunale impietruite comuna cotmeana, judetul arges | ||||
| DA26670278 | COMUNA COTMEANA CUI: 4318377 | 45233141-9 | 27.10.2020 | 32,160 |
| Contract object: lucrari de intretinere si reparatii drumuri comunale impietruite comuna cotmeana, judetul arges | ||||
| DA26672160 | COMUNA COTMEANA CUI: 4318377 | 14212120-7 | 27.10.2020 | 23,100 |
| Contract object: achizitionare pietris natural sort 16-25 mm | ||||
| DA24383450 | COMUNA COTMEANA CUI: 4318377 | 45233141-9 | 14.11.2019 | 25,200 |
| Contract object: lucrari de intretinere si reparatii drumuri comunale impietruite comuna cotmeana, judetul arges | ||||
| DA23926442 | COMUNA MIHAESTI CUI: 4122540 | 45232150-8 | 25.09.2019 | 330,852 |
| Contract object: lucrari extindere retea alimentare cu apa draghici, mihaesti, valea bradului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137426 | COMUNA ROCIU CUI: 4469515 | 45233120-6 | 25.09.2026 | 1,504,984 |
| Contract object: pt+cs+de modernizare strada cioclani, sat gliganu de sus, comuna rociu, judetul arges | ||||
| SCNA1137367 | COMUNA MOSOAIA CUI: 5010153 | 45233120-6 | 24.09.2026 | 1,483,293 |
| Contract object: imbracaminte bituminoasa usoara dc161 (str. lunga), comuna mosoaia, judetul arges | ||||
| SCNA1137365 | COMUNA MOSOAIA CUI: 5010153 | 45233120-6 | 24.09.2026 | 1,105,311 |
| Contract object: imbracaminte bituminoasa usoara strada principala, sat lazaresti, comuna mosoaia, judetul arges | ||||
| CAN1074409 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231300-8 | 08.09.2026 | 41,324,584 |
| Contract object: db-cl-01 surse de apa, rezervoare, statii de clorinare, statii pompare, aductiuni pentru targoviste, aninoasa, sotanga, vulcana bai, dragomiresti, tatarani, vacaresti, persinari | ||||
| SCNA1136798 | COMUNA CUCA CUI: 4122108 | 45233140-2 | 07.09.2026 | 3,025,827 |
| Contract object: modernizare drum de interes local tuteica din dc 190 sat crivatu, pe o lungime de 0,782 km: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1134750 | COMUNA SUSENI CUI: 4469523 | 45232411-6 | 07.07.2026 | 10,670,800 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii ,,infiintare sistem de canalizare in comuna suseni, judetul arges | ||||
| SCNA1133996 | ORASUL COSTESTI CUI: 4834769 | 45232400-6 | 15.06.2026 | 11,175,423 |
| Contract object: extindere canalizare menajera in satul parvu rosu, din orasul costesti, judetul arges | ||||
| SCNA1132967 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | 45232400-6 | 12.05.2026 | 21,909,869 |
| Contract object: infiintare retea de canalizare ape uzate menajere si statie de epurare in satele poienari si grosani din comuna poienarii de muscel, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1131575 | COMUNA ROCIU CUI: 4469515 | 45233120-6 | 23.03.2026 | 10,899,280 |
| Contract object: modernizare drumuri locale in satul gliganu de sus, comuna rociu, judetul arges, l= 4.3 km pentru strazile cavalesti, stanculeni, tabaci, burtesti: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1131204 | COMUNA MIHAESTI CUI: 4122540 | 45231221-0 | 10.03.2026 | 6,195,334 |
| Contract object: extinderea sistemului de distributie gaze naturale in localitatile din cadrul comunei mihaesti, judetul arges - servicii de proiectare fazele dtac, documentatii tehnice avize/acorduri/autorizatii, proiect tehnic si 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/23056027/api/v1/suppliers/23056027/revenue/api/v1/suppliers/23056027/scores/api/v1/suppliers/23056027/benchmarks/api/v1/red-flags/by-supplier/23056027/api/v1/suppliers/23056027/years/api/v1/suppliers/23056027/cpv/api/v1/suppliers/23056027/clients/api/v1/suppliers/23056027/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders