Total revenue
22.69 Mn.
35 client authorities · paid between 2018 and 2025
Direct purchases
6.08 Mn.
162 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.61 Mn.
14 contracts
Won without competition
37.3%
3 of 14 lots
National rate: 34.3%
Ranked 5,697 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.8%
Main client: ORAS STEFANESTI
National median: 30.2%
Ranked 24,188 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS STEFANESTI CUI: 4122574 | 553,000 | — | 5,517,892 | 6,070,892 | 26.8% | 5.8% | 8 | 2023–2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 51,400 | — | 3,852,073 | 3,903,473 | 17.2% | 1.6% | 6 | 2019–2025 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 2,908,155 | 2,908,155 | 12.8% | 0.4% | 5 | 2020–2024 |
| COMUNA VLADESTI CUI: 4122132 | 52,900 | — | 2,386,893 | 2,439,793 | 10.8% | 6.0% | 4 | 2021–2023 |
| COMUNA VALEA DANULUI CUI: 4122035 | 20,500 | — | 1,175,963 | 1,196,463 | 5.3% | 7.5% | 2 | 2022–2024 |
| COMUNA SANPETRU CUI: 4777175 | 519,382 | — | — | 519,382 | 2.3% | 0.5% | 10 | 2021–2025 |
| COMUNA MOSOAIA CUI: 5010153 | 515,650 | — | — | 515,650 | 2.3% | 0.9% | 18 | 2019–2024 |
| COMUNA BASCOV CUI: 4122078 | 177,940 | — | 297,188 | 475,128 | 2.1% | 0.5% | 10 | 2018–2023 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 473,851 | 473,851 | 2.1% | 0.2% | 1 | 2021 |
| COMUNA CORBENI CUI: 4122051 | 405,500 | — | — | 405,500 | 1.8% | 0.7% | 14 | 2021–2025 |
| COMUNA SAPATA CUI: 5050565 | 378,000 | — | — | 378,000 | 1.7% | 1.5% | 8 | 2019–2025 |
| COMUNA CRINGURILE CUI: 4402639 | 376,600 | — | — | 376,600 | 1.7% | 1.1% | 9 | 2021–2024 |
| COMUNA BUDEASA CUI: 4469566 | 337,000 | — | — | 337,000 | 1.5% | 0.6% | 9 | 2019–2025 |
| COMUNA CUCA CUI: 4122108 | 315,500 | — | — | 315,500 | 1.4% | 1.6% | 8 | 2022–2025 |
| COMUNA STEFAN CEL MARE CUI: 4318393 | 285,000 | — | — | 285,000 | 1.3% | 1.0% | 2 | 2023–2024 |
| COMUNA DAVIDESTI CUI: 4122531 | 276,000 | — | — | 276,000 | 1.2% | 1.0% | 5 | 2022–2024 |
| COMUNA STALPENI CUI: 4122558 | 237,500 | — | — | 237,500 | 1.1% | 0.6% | 11 | 2019–2025 |
| COMUNA POPESTI CUI: 4469418 | 213,200 | — | — | 213,200 | 0.9% | 1.3% | 3 | 2019–2025 |
| COMUNA STOLNICI CUI: 4469493 | 198,000 | — | — | 198,000 | 0.9% | 0.6% | 3 | 2022–2024 |
| COMUNA VEDEA CUI: 5050573 | 191,000 | — | — | 191,000 | 0.8% | 0.4% | 5 | 2021–2024 |
| COMUNA VALEA IASULUI CUI: 4121986 | 177,000 | — | — | 177,000 | 0.8% | 0.4% | 5 | 2020–2023 |
| COMUNA MERISANI CUI: 4122060 | 138,000 | — | — | 138,000 | 0.6% | 0.3% | 6 | 2018–2019 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 100,800 | — | — | 100,800 | 0.4% | 0.6% | 3 | 2021–2022 |
| UNIVERSITATEA DIN PITESTI CUI: 4122183 | 98,000 | — | — | 98,000 | 0.4% | 0.4% | 1 | 2019 |
| COMUNA LUNCA CORBULUI CUI: 4122400 | 81,500 | — | — | 81,500 | 0.4% | 0.2% | 2 | 2019–2020 |
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 | 11 | 10,376,853 | 26,941,015 | 6 | 2020–2025 |
| CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 1 | 5,517,892 | 11,035,784 | 1 | 2023 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 2,386,893 | 7,160,680 | 1 | 2023 |
| TEHNIC INNOVATION CONSTRUCT SRL CUI: 45438621 | 1 | 1,175,963 | 4,703,854 | 1 | 2022 |
| ALIFLOR INVEST 2008 SRL CUI: 23496230 | 1 | 1,175,963 | 4,703,854 | 1 | 2022 |
| BEST PROIECT PREST SRL CUI: 18344392 | 1 | 473,851 | 1,895,404 | 1 | 2021 |
| REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | 1 | 473,851 | 1,895,404 | 1 | 2021 |
| ARGCONS GLOBAL SRL CUI: 37147010 | 1 | 500,788 | 1,502,364 | 1 | 2020 |
| COMESAD RO SA CUI: 4993292 | 2 | 717,270 | 1,434,538 | 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 |
|---|---|---|---|---|
| DA38635551 | COMUNA POPESTI CUI: 4469418 | 71322000-1 | 01.08.2025 | 30,000 |
| Contract object: servicii proiectare intocmire doc tehnico-economice faza dtac /pth cf. h.g. 907 | ||||
| DA38580758 | COMUNA CORBENI CUI: 4122051 | 71356200-0 | 23.07.2025 | 21,000 |
| Contract object: servicii asistenta tehnica si implementare proiecte in infrastructura rutiera | ||||
| DA38236334 | COMUNA SAPATA CUI: 5050565 | 71322000-1 | 02.06.2025 | 30,000 |
| Contract object: servicii proiectare intocmire doc tehnico-economice faza dtac /pth cf. h.g. 907 | ||||
| DA37988430 | COMUNA SANPETRU CUI: 4777175 | 71356200-0 | 29.04.2025 | 16,800 |
| Contract object: servicii de asistenta tehnica pe perioada lucrarilor lot 6 si lot 6 continuare | ||||
| DA37888942 | COMUNA BUDEASA CUI: 4469566 | 71242000-6 | 11.04.2025 | 50,000 |
| Contract object: servicii de actualizare si pregatire a proiectelor in infrastructura rutiera | ||||
| DA37810148 | COMUNA STALPENI CUI: 4122558 | 71356200-0 | 03.04.2025 | 4,500 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru lucrari de drumuri comunale | ||||
| DA37719869 | COMUNA CUCA CUI: 4122108 | 71356200-0 | 24.03.2025 | 10,500 |
| Contract object: servicii asistenta tehnica si implementare proiecte in infrastructura rutiera | ||||
| DA37245188 | COMUNA CORBENI CUI: 4122051 | 71322000-1 | 23.12.2024 | 60,000 |
| Contract object: servicii de proiectare tehnica pentru modernizare drumuri - faza dtac /pth. | ||||
| DA36435510 | COMUNA STEFAN CEL MARE CUI: 4318393 | 71241000-9 | 03.09.2024 | 180,000 |
| Contract object: servicii de intocmire studiu de fezabilitate sf si/sau d.a.l.i. | ||||
| DA36393724 | ORAS STEFANESTI CUI: 4122574 | 71322500-6 | 29.08.2024 | 32,000 |
| Contract object: documentatie tehnico-economica faza dali strada campului, oras stefanesti, jud. arges | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110400 | MUNICIPIUL PITESTI CUI: 4317967 | 45233120-6 | 27.08.2025 | 3,549,889 |
| Contract object: proiectarea, asistenta tehnica si executia de lucrari aferente obiectivelor:<br>lot 1: modernizare strada b.p. hasdeu;<br>lot 2: modernizare strada toma ghenea - tronson care face legatura cu strada argesului;<br>lot 3: modernizare drum lateral strada zamfiresti;<br>lot 4: largire strada tineretului zona scoala gimnaziala mihai eminescu. | ||||
| SCNA1121479 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45233120-6 | 12.06.2025 | 2,389,586 |
| Contract object: modernizare strazi municiuliul pitesti | ||||
| SCNA1073743 | COMUNA BASCOV CUI: 4122078 | 45233120-6 | 06.03.2024 | 594,375 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: amenajare si infiintare statii de autobuz si alveole corespunzatoare in comuna bascov, judetul arges | ||||
| SCNA1093982 | COMUNA VLADESTI CUI: 4122132 | 45233140-2 | 19.10.2023 | 7,160,680 |
| Contract object: modernizare drumuri de interes local l=5,50 km, comuna vladesti, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1088949 | ORAS STEFANESTI CUI: 4122574 | 45233120-6 | 10.07.2023 | 11,035,784 |
| Contract object: proiectare si executie pentru obiectivul de investitie - modernizare sistem rutier pe strada coasta campului (intersectie izvorani- intersectie valea mare) oras stefanesti, judetul arges | ||||
| SCNA1082837 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45233142-6 | 13.02.2023 | 4,346,552 |
| Contract object: proiectare si executie reabilitare strada basarabia | ||||
| 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 | ||||
| SCNA1071570 | MUNICIPIUL PITESTI CUI: 4317967 | 45233120-6 | 21.06.2022 | 1,658,838 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivele de investitii:<br>lot 1: modernizare strada marta radulescu, lot 2: modernizare strada sergent tr constantin comanescu | ||||
| SCNA1071250 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45233120-6 | 15.06.2022 | 662,255 |
| Contract object: amenajare parcare strada anghel saligny - zona blocurilor d1,d2,d3 (proiectare si executie) | ||||
| SCNA1071199 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45233120-6 | 14.06.2022 | 772,283 |
| Contract object: reabilitare strada aleea poarta eroilor - proiectare si executie | ||||
- 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/24201788/api/v1/suppliers/24201788/revenue/api/v1/suppliers/24201788/scores/api/v1/suppliers/24201788/benchmarks/api/v1/red-flags/by-supplier/24201788/api/v1/suppliers/24201788/years/api/v1/suppliers/24201788/cpv/api/v1/suppliers/24201788/clients/api/v1/suppliers/24201788/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders