Total revenue
32.00 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
16.29 Mn.
125 purchases
Offline purchases
4,300 RON
1 purchases
Tenders
15.71 Mn.
15 contracts
Won without competition
15.8%
7 of 18 lots
National rate: 34.3%
Ranked 8,186 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.3%
Main client: COMUNA VALEA IASULUI
National median: 30.2%
Ranked 28,837 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 11 largest CPV groups, out of 11; 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 VALEA IASULUI CUI: 4121986 | 4,329,147 | — | 2,792,737 | 7,121,884 | 22.3% | 15.4% | 28 | 2019–2026 |
| COMUNA VALEA DANULUI CUI: 4122035 | 2,636,384 | 4,300 | 1,798,019 | 4,438,703 | 13.9% | 27.7% | 20 | 2019–2025 |
| COMUNA TITESTI CUI: 4971944 | 340,800 | — | 3,341,961 | 3,682,761 | 11.5% | 6.1% | 5 | 2020–2023 |
| COMUNA ANINOASA CUI: 4318270 | 194,700 | — | 3,199,059 | 3,393,759 | 10.6% | 19.4% | 3 | 2024 |
| COMUNA TIGVENI CUI: 4121951 | 2,566,150 | — | 206,100 | 2,772,250 | 8.7% | 8.0% | 19 | 2019–2026 |
| COMUNA NUCSOARA CUI: 4469442 | 1,945,652 | — | — | 1,945,652 | 6.1% | 13.6% | 4 | 2023–2025 |
| COMUNA DRAGOSLAVELE CUI: 4122442 | — | — | 1,545,614 | 1,545,614 | 4.8% | 13.0% | 1 | 2025 |
| COMUNA CIOFRINGENI CUI: 4121943 | 794,434 | — | 671,051 | 1,465,485 | 4.6% | 7.2% | 11 | 2018–2021 |
| COMUNA CICANESTI CUI: 4121960 | 432,179 | — | 1,005,498 | 1,437,677 | 4.5% | 4.7% | 3 | 2022–2026 |
| COMUNA BRADULET CUI: 4318326 | 834,081 | — | 487,634 | 1,321,715 | 4.1% | 5.1% | 22 | 2018–2023 |
| COMUNA CORBENI CUI: 4122051 | 554,903 | — | 662,942 | 1,217,845 | 3.8% | 2.2% | 7 | 2020–2022 |
| COMUNA BAICULESTI CUI: 4654741 | 1,024,101 | — | — | 1,024,101 | 3.2% | 2.1% | 3 | 2020–2025 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 373,079 | — | — | 373,079 | 1.2% | 0.5% | 7 | 2019–2020 |
| COMUNA MALURENI CUI: 4122086 | 130,000 | — | — | 130,000 | 0.4% | 0.5% | 1 | 2025 |
| COMUNA MUSATESTI CUI: 4318318 | 56,800 | — | — | 56,800 | 0.2% | 0.1% | 2 | 2021–2024 |
| COMUNA AREFU CUI: 4583950 | 45,000 | — | — | 45,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA CIOMAGESTI CUI: 4122094 | 23,500 | — | — | 23,500 | 0.1% | 0.1% | 2 | 2018 |
| SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 4,438 | — | — | 4,438 | 0.0% | 0.1% | 2 | 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 |
|---|---|---|---|---|---|
| CDM COMASTRAD SRL CUI: 12571280 | 2 | 2,703,575 | 7,759,078 | 2 | 2022 |
| TEHNIC INNOVATION CONSTRUCT SRL CUI: 45438621 | 1 | 1,175,963 | 4,703,854 | 1 | 2022 |
| CENTRUL DE PROIECTARE SI CONSULTANTA RUTIERA SRL CUI: 24201788 | 1 | 1,175,963 | 4,703,854 | 1 | 2022 |
| TADE CONSTRUCT SOLUTIONS SRL CUI: 41863254 | 2 | 2,270,623 | 4,541,247 | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41168177 | COMUNA TIGVENI CUI: 4121951 | 45233142-6 | 11.09.2026 | 30,000 |
| Contract object: lucrarilor de reparare a drumurilor comunale, calamitate | ||||
| DA40976677 | COMUNA TIGVENI CUI: 4121951 | 45221110-6 | 12.08.2026 | 889,387 |
| Contract object: construire pod badislava, in comuna tigveni, judetul arges | ||||
| DA40844540 | COMUNA VALEA IASULUI CUI: 4121986 | 14210000-6 | 17.07.2026 | 62,500 |
| Contract object: achizitie piatra concasata | ||||
| DA40842420 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 14210000-6 | 17.07.2026 | 2,563 |
| Contract object: piatra concasata | ||||
| DA40017838 | COMUNA VALEA IASULUI CUI: 4121986 | 14210000-6 | 19.03.2026 | 62,500 |
| Contract object: achizitie piatra concasata cu transport inclus | ||||
| DA39969730 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 14210000-6 | 09.03.2026 | 1,875 |
| Contract object: piatra concasata | ||||
| DA39611490 | COMUNA BAICULESTI CUI: 4654741 | 45233142-6 | 29.12.2025 | 789,498 |
| Contract object: rigole betonate pentru scurgerea apelor pluviale si acces la proprietati pe strada perilor | ||||
| DA39432976 | COMUNA VALEA DANULUI CUI: 4122035 | 14210000-6 | 03.12.2025 | 41,250 |
| Contract object: piatra concasata | ||||
| DA38964445 | COMUNA VALEA DANULUI CUI: 4122035 | 45233120-6 | 29.09.2025 | 163,445 |
| Contract object: modernizare si reabilitare strada salcamilor anunt 4111/19.09.2025 | ||||
| DA38964506 | COMUNA VALEA DANULUI CUI: 4122035 | 45233120-6 | 29.09.2025 | 546,950 |
| Contract object: modernizare si reabilitare dr. com. in comuna valea danului-str.haranestilor ,anunt 4108/19.09.2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1124733 | COMUNA VALEA DANULUI CUI: 4122035 | 45221119-9 | 05.07.2019 | 4,300 |
| Contract object: lucrari de amenajare podet e acces tubulare si umplutura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131123 | COMUNA CICANESTI CUI: 4121960 | 45222110-3 | 11.05.2026 | 2,010,996 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna cicanesti, judetul arges | ||||
| SCNA1131110 | COMUNA VALEA IASULUI CUI: 4121986 | 45222110-3 | 06.03.2026 | 2,530,251 |
| Contract object: realizarea sistem integrat de colectare si valorificare a gunoiului de grajd in comuna valea iasului, judetul arges | ||||
| SCNA1122665 | COMUNA DRAGOSLAVELE CUI: 4122442 | 45233120-6 | 09.07.2025 | 1,545,614 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizarea strazii gruiului tronson 2 si a strazii valea frasinului apartinatoare comunei dragoslavele, judetul arges | ||||
| SCNA1106360 | COMUNA ANINOASA CUI: 4318270 | 45233120-6 | 26.06.2024 | 3,199,059 |
| Contract object: modernizare drumuri de interes local in satele aninoasa, brosteni, slanic, comuna aninoasa, judetul arges | ||||
| SCNA1079781 | COMUNA TITESTI CUI: 4971944 | 45246200-5 | 25.11.2022 | 1,066,704 |
| Contract object: aparare de mal din gabioane in amonte si aval de podul fostului cap, dc83, comuna titesti, judetul arges | ||||
| SCNA1079285 | COMUNA VALEA IASULUI CUI: 4121986 | 45233120-6 | 16.11.2022 | 3,055,224 |
| Contract object: modernizare drumuri de interes local, comuna valea iasului, judetul arges | ||||
| SCNA1076966 | COMUNA VALEA DANULUI CUI: 4122035 | 45233120-6 | 04.10.2022 | 4,703,854 |
| Contract object: modernizare drumuri de interes local in comuna valea danului, judetul arges | ||||
| SCNA1061702 | COMUNA CORBENI CUI: 4122051 | 45200000-9 | 15.12.2021 | 662,942 |
| Contract object: construire podet acces proprietati- sat rotunda-valea varu, comuna corbeni - lot.1<br>refacere drum comunal dc 254, sat oestii ungureni, punct cimitirul rusilor, judetul arges si refacere drum comunal dc 262, sat turburea, judetul arges - lot.2 | ||||
| SCNA1054995 | COMUNA VALEA DANULUI CUI: 4122035 | 45200000-9 | 13.07.2021 | 622,056 |
| Contract object: refacere drumuri locale afectate - strada radesti, amula, tanase, banicesti, bolculesti, borobanesti, ulita bisericii si amenajare zid de sprijin - punct carstoaia, comuna valea danului, judetul arges | ||||
| CAN1045453 | COMUNA TITESTI CUI: 4971944 | 45246200-5 | 24.11.2020 | 460,235 |
| Contract object: refacere aparare de mal afectata (detinator primaria titesti)- aparare de mal din gabioane in pct. pacuraru petre gabion afectat aprox.0.020 km. si pct.banu nicolae gabion afectat 0.050 km | ||||
- 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/23496230/api/v1/suppliers/23496230/revenue/api/v1/suppliers/23496230/scores/api/v1/suppliers/23496230/benchmarks/api/v1/red-flags/by-supplier/23496230/api/v1/suppliers/23496230/years/api/v1/suppliers/23496230/cpv/api/v1/suppliers/23496230/clients/api/v1/suppliers/23496230/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders