Total revenue
32.07 Mn.
8 client authorities · paid between 2018 and 2025
Direct purchases
4.15 Mn.
18 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.92 Mn.
6 contracts
Won without competition
29.9%
2 of 6 lots
National rate: 34.3%
Ranked 6,486 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA GORGOTA CUI: 2845354 | 818,620 | — | 15,969,201 | 16,787,821 | 52.4% | 38.6% | 8 | 2018–2022 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 7,539,802 | 7,539,802 | 23.5% | 0.3% | 2 | 2023 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 3,633,917 | 3,633,917 | 11.3% | 0.4% | 1 | 2023 |
| COMUNA PAULESTI CUI: 2843981 | 2,140,419 | — | — | 2,140,419 | 6.7% | 1.4% | 4 | 2019–2025 |
| COMUNA PROVITA DE JOS CUI: 2843159 | 675,245 | — | 780,955 | 1,456,200 | 4.5% | 7.3% | 2 | 2023–2025 |
| COMUNA SIRNA CUI: 2845443 | 225,253 | — | — | 225,253 | 0.7% | 1.1% | 1 | 2022 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 213,656 | — | — | 213,656 | 0.7% | 0.3% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 | 73,196 | — | — | 73,196 | 0.2% | 27.1% | 5 | 2025 |
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 |
|---|---|---|---|---|---|
| LARAPEU CONSTRUCT SRL CUI: 28447379 | 3 | 11,173,719 | 33,521,155 | 2 | 2023 |
| CIC CONS SRL CUI: 3918748 | 3 | 11,173,719 | 33,521,155 | 2 | 2023 |
| CAPITAL GRUP INSTAL SRL CUI: 20434446 | 1 | 780,955 | 1,561,910 | 1 | 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 |
|---|---|---|---|---|
| DA39586232 | COMUNA PAULESTI CUI: 2843981 | 45233140-2 | 22.12.2025 | 858,505 |
| Contract object: construire santuri/rigole si podete pe strada movila vulpii si strada nicolae iorga | ||||
| DA38068517 | SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 | 31625000-3 | 09.05.2025 | 2,861 |
| Contract object: alarme antiefractie si antiincendiu (rev.2) | ||||
| DA38068369 | SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 | 32323500-8 | 09.05.2025 | 19,180 |
| Contract object: sistem video de supraveghere (rev.2) | ||||
| DA38068245 | SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 | 32412110-8 | 09.05.2025 | 36,380 |
| Contract object: retea internet (rev.2) | ||||
| DA38067791 | SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 | 45317000-2 | 09.05.2025 | 9,415 |
| Contract object: alte lucrari de instalare electrica (rev.2) | ||||
| DA38067207 | SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 | 31625000-3 | 09.05.2025 | 5,360 |
| Contract object: alarme antiefractie si antiincendiu (rev.2) | ||||
| DA37947597 | COMUNA PROVITA DE JOS CUI: 2843159 | 45400000-1 | 22.04.2025 | 675,245 |
| Contract object: achizitie lucrari de reparatii si finisaje scoala gimnaziala provita de jos | ||||
| DA34379302 | COMUNA PAULESTI CUI: 2843981 | 45232453-2 | 27.10.2023 | 899,969 |
| Contract object: executie amenajare canal de scurgere ape pluviale si santuri adiacente cocosesti | ||||
| DA33710145 | COMUNA PAULESTI CUI: 2843981 | 45200000-9 | 25.07.2023 | 90,845 |
| Contract object: reparatii sistem de evacuare ape pluviale pe strada tabaci, sat paulesti, com. paulesti, jud prahova | ||||
| DA31142869 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 45112711-2 | 08.08.2022 | 213,656 |
| Contract object: reamenajare parc primarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088287 | MUNICIPIUL GALATI CUI: 3814810 | 45000000-7 | 12.06.2026 | 10,903,163 |
| Contract object: renovare energetica, bloc d11, sc 1, 2, 3 si 4, str otelarilor, nr. 17, asociatia de proprietari nr. 560 - proiectare si executie | ||||
| SCNA1091250 | MUNICIPIUL BRAILA CUI: 4205670 | 45321000-3 | 18.03.2026 | 10,901,751 |
| Contract object: servicii de proiectare - faza ii si executie lucrari in cadrul proiectului renovare energetica scoala gimnaziala nr. 11 ion luca caragiale, braila | ||||
| SCNA1090524 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 05.03.2026 | 11,716,241 |
| Contract object: renovare energetica a salii sporturilor - proiectare si executie | ||||
| SCNA1093455 | COMUNA PROVITA DE JOS CUI: 2843159 | 45453000-7 | 10.10.2023 | 1,561,910 |
| Contract object: servicii de proiectare si executie lucrari pentru renovare si eficientizare energetica scoala gimnaziala, comuna provita de jos, judetul prahova | ||||
| SCNA1032530 | COMUNA GORGOTA CUI: 2845354 | 45214210-5 | 20.02.2020 | 7,577,579 |
| Contract object: executie lucrari pentru modernizare, extindere si dotare scoala gimnaziala sat potigrafu,comuna gorgota,judetul prahova - intocmire pud, desfiintare partiala scoala (corp c1), desfiintare anexa (corp c2) si organizare de santier | ||||
| SCNA1032529 | COMUNA GORGOTA CUI: 2845354 | 45233161-5 | 20.02.2020 | 8,391,622 |
| Contract object: executie lucrari pentru amenajare trotuare, rigole betonate pentru scurgerea apei si podete de acces, comuna gorgota, 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/24142258/api/v1/suppliers/24142258/revenue/api/v1/suppliers/24142258/scores/api/v1/suppliers/24142258/benchmarks/api/v1/red-flags/by-supplier/24142258/api/v1/suppliers/24142258/years/api/v1/suppliers/24142258/cpv/api/v1/suppliers/24142258/clients/api/v1/suppliers/24142258/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders