Total revenue
99.62 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
5.97 Mn.
35 purchases
Offline purchases
0 RON
0 purchases
Tenders
93.64 Mn.
32 contracts
Won without competition
24.7%
11 of 32 lots
National rate: 34.3%
Ranked 7,088 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.9%
Main client: COMUNA BOTOROAGA
National median: 30.2%
Ranked 30,316 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 9 largest CPV groups, out of 9; 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 BOTOROAGA CUI: 6691916 | — | — | 20,779,049 | 20,779,049 | 20.9% | 30.2% | 1 | 2024 |
| COMUNA FANTANELE CUI: 16380690 | — | — | 8,861,397 | 8,861,397 | 8.9% | 47.6% | 1 | 2024 |
| COMUNA DAIA CUI: 5123675 | — | — | 7,066,305 | 7,066,305 | 7.1% | 13.9% | 1 | 2023 |
| COMUNA BALACI CUI: 6853244 | — | — | 6,489,210 | 6,489,210 | 6.5% | 17.1% | 2 | 2019 |
| COMUNA SMIRDIOASA CUI: 4920541 | 336,125 | — | 5,058,564 | 5,394,689 | 5.4% | 10.0% | 2 | 2018–2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | — | — | 5,240,636 | 5,240,636 | 5.3% | 4.4% | 1 | 2024 |
| COMUNA SCRIOASTEA CUI: 6853317 | 360,092 | — | 4,587,131 | 4,947,223 | 5.0% | 11.6% | 2 | 2018–2020 |
| COMUNA COSOVENI CUI: 4553534 | — | — | 4,119,718 | 4,119,718 | 4.1% | 16.6% | 1 | 2020 |
| COMUNA IZVOARELE CUI: 4732572 | — | — | 3,320,366 | 3,320,366 | 3.3% | 13.6% | 1 | 2018 |
| COMUNA VADU PASII CUI: 4385538 | — | — | 2,918,744 | 2,918,744 | 2.9% | 2.0% | 1 | 2021 |
| COMUNA DRACSENEI CUI: 6692008 | 216,993 | — | 2,413,935 | 2,630,928 | 2.6% | 6.8% | 4 | 2023–2024 |
| COMUNA SCHITU CUI: 5123632 | — | — | 2,530,108 | 2,530,108 | 2.5% | 6.0% | 1 | 2020 |
| COMUNA BUZESCU CUI: 4568454 | — | — | 2,398,100 | 2,398,100 | 2.4% | 3.8% | 1 | 2021 |
| ORAS BAICOI CUI: 2845710 | — | — | 2,396,745 | 2,396,745 | 2.4% | 1.6% | 1 | 2021 |
| COMUNA CONTESTI CUI: 4568519 | — | — | 2,319,695 | 2,319,695 | 2.3% | 6.4% | 1 | 2019 |
| COMUNA SILISTEA CUI: 6853198 | — | — | 2,316,088 | 2,316,088 | 2.3% | 10.4% | 1 | 2024 |
| COMUNA NECSESTI CUI: 6938065 | — | — | 2,138,009 | 2,138,009 | 2.2% | 5.2% | 1 | 2024 |
| COMUNA TATARANU CUI: 4297860 | — | — | 1,857,071 | 1,857,071 | 1.9% | 2.4% | 1 | 2021 |
| COMUNA SFINTESTI CUI: 6692024 | — | — | 1,645,558 | 1,645,558 | 1.7% | 5.6% | 1 | 2024 |
| COMUNA VISINA CUI: 4344228 | — | — | 1,433,761 | 1,433,761 | 1.4% | 3.1% | 1 | 2021 |
| COMUNA CIOLANESTI CUI: 6691983 | 812,740 | — | 605,744 | 1,418,484 | 1.4% | 4.5% | 5 | 2024–2026 |
| COMUNA DIDESTI CUI: 6691991 | 572,776 | — | 710,305 | 1,283,081 | 1.3% | 4.5% | 6 | 2018–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 800,585 | 800,585 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA CRANGU CUI: 4568594 | — | — | 787,946 | 787,946 | 0.8% | 2.9% | 1 | 2021 |
| COMUNA DOBROTESTI CUI: 6853279 | — | — | 770,779 | 770,779 | 0.8% | 1.0% | 2 | 2024 |
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 |
|---|---|---|---|---|---|
| CARINA & FLORI SRL CUI: 28038528 | 2 | 5,448,852 | 18,876,663 | 2 | 2020–2021 |
| UTIL EXPRES CONSTRUCT SRL CUI: 40563089 | 1 | 7,066,305 | 14,132,610 | 1 | 2023 |
| MATCA ARHITECTURA SRL CUI: 44460027 | 1 | 5,240,636 | 10,481,272 | 1 | 2024 |
| ELISAN SRL CUI: 6334573 | 1 | 2,530,108 | 10,120,432 | 1 | 2020 |
| FEBOS SRL CUI: 133031 | 1 | 2,530,108 | 10,120,432 | 1 | 2020 |
| BUILDING GENERAL CONSTRUCT SRL CUI: 41115962 | 1 | 2,396,745 | 9,586,981 | 1 | 2021 |
| GPK INFRASTRUCTURE DESIGN SRL CUI: 40092259 | 1 | 2,396,745 | 9,586,981 | 1 | 2021 |
| FADMI PROD SRL CUI: 27037281 | 1 | 2,396,745 | 9,586,981 | 1 | 2021 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 2,918,744 | 8,756,231 | 1 | 2021 |
| TOTAL ROAD SRL CUI: 17918608 | 2 | 2,424,480 | 4,875,340 | 2 | 2021–2022 |
| TERRA ECOLOGIC SUD SRL CUI: 43098787 | 1 | 1,857,071 | 3,714,143 | 1 | 2021 |
| INFRACONS SRL CUI: 24904001 | 1 | 1,645,558 | 3,291,115 | 1 | 2024 |
| ENERGY SYSTEMS ENGINEERING SRL CUI: 21519753 | 1 | 800,585 | 2,401,756 | 1 | 2022 |
| ADGA TEHNOCONSTRUCT SRL CUI: 19193425 | 1 | 800,585 | 2,401,756 | 1 | 2022 |
| PAZROM SRL CUI: 47337518 | 1 | 710,305 | 1,420,609 | 1 | 2024 |
| GEDA COM SRL CUI: 4053539 | 1 | 26,380 | 79,140 | 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 |
|---|---|---|---|---|
| DA40083468 | COMUNA CIOLANESTI CUI: 6691983 | 45500000-2 | 26.03.2026 | 12,500 |
| Contract object: inchiriere utilaje terasiere | ||||
| DA39105994 | COMUNA NANOV CUI: 4568420 | 45233142-6 | 20.10.2025 | 128,929 |
| Contract object: lucrari de intretinere pe strada viitorului | ||||
| DA35632510 | COMUNA SILISTEA GUMESTI CUI: 6938073 | 30200000-1 | 09.05.2024 | 167,725 |
| Contract object: achizitie echipamente digitale pentru sali de clasa | ||||
| DA35632669 | COMUNA SILISTEA GUMESTI CUI: 6938073 | 39100000-3 | 09.05.2024 | 176,625 |
| Contract object: achizitie mobilier scolar | ||||
| DA35625589 | COMUNA CREVENICU CUI: 6691908 | 30195200-4 | 29.04.2024 | 206,728 |
| Contract object: achizitie echipamente laborator informatica si echipamente digitale pentru sali de clasa | ||||
| DA35626589 | COMUNA CREVENICU CUI: 6691908 | 39160000-1 | 29.04.2024 | 126,923 |
| Contract object: achizitie mobilier scolar | ||||
| DA35375692 | COMUNA SEACA CUI: 4568632 | 30200000-1 | 28.03.2024 | 213,326 |
| Contract object: achizitie laborator informatica si echipamente digitale pentru sali de clasa | ||||
| DA35375863 | COMUNA SEACA CUI: 4568632 | 39100000-3 | 28.03.2024 | 134,629 |
| Contract object: achizitie mobilier scolar | ||||
| DA35366116 | COMUNA CIUPERCENI CUI: 4568560 | 39100000-3 | 27.03.2024 | 89,532 |
| Contract object: achizitie mobilier scolar | ||||
| DA35365620 | COMUNA CIUPERCENI CUI: 4568560 | 30200000-1 | 27.03.2024 | 191,994 |
| Contract object: achizitie echipamente laborator informatica, echipamente digitale pentru sali de clasa si echipament | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070173 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 2,401,756 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii sala de educatie fizica scolara, sat dracsani, comuna dracsenei, judetul teleorman - proiect pilot | ||||
| SCNA1053385 | ORAS BAICOI CUI: 2845710 | 45210000-2 | 22.01.2025 | 9,586,981 |
| Contract object: proiectare si executie construire centru cultural - recreativ baicoi extinderea, modernizarea, reabilitarea, dotarea si schimbarea folosintei initiale cladire fost spital hepatita si construire trotuare si piste de biciclete in orasul baicoi, judetul prahova | ||||
| SCNA1115099 | COMUNA SFINTESTI CUI: 6692024 | 45233140-2 | 13.12.2024 | 3,291,115 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna sfintesti, judetul teleorman | ||||
| CAN1136399 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79953000-9 | 05.11.2024 | 50,420 |
| Contract object: sc general invest srl, construirea unui sat tematic teleormanean in cadrul agrofest teleorman-festivalul rotniciei teleormanene,1-3 noiembrie 2024,alexandria | ||||
| SCNA1111906 | COMUNA NECSESTI CUI: 6938065 | 45222110-3 | 10.10.2024 | 2,138,009 |
| Contract object: executie lucrari privind realizarea obiectivului de investitii construire centru de colectare prin aport voluntar in comuna necsesti, judetul teleorman | ||||
| SCNA1110425 | COMUNA DOBROTESTI CUI: 6853279 | 39160000-1 | 11.09.2024 | 330,191 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dobrotesti, judetul teleorman - achizitie mobilier | ||||
| SCNA1110424 | COMUNA DOBROTESTI CUI: 6853279 | 30213100-6 | 11.09.2024 | 440,588 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dobrotesti, judetul teleorman - achizitie de echipamente tic | ||||
| SCNA1110258 | COMUNA SILISTEA CUI: 6853198 | 45222110-3 | 09.09.2024 | 2,316,088 |
| Contract object: executie lucrari aferente obiectivului de investitii <br>,,infiintare centru de colectare prin aport voluntar (cav) in comuna silistea, jud. teleorman | ||||
| SCNA1109986 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 45200000-9 | 03.09.2024 | 10,481,272 |
| Contract object: contract de servicii de proiectare si lucrari de executie pentru obiectivul de investitii: reabilitare termica sediu a.j.f.p. teleorman | ||||
| SCNA1109870 | COMUNA BOTOROAGA CUI: 6691916 | 45233120-6 | 31.08.2024 | 20,779,049 |
| Contract object: executie lucrari ,,modernizare drumuri in comuna botoroaga, judetul teleorman | ||||
- 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/24445804/api/v1/suppliers/24445804/revenue/api/v1/suppliers/24445804/scores/api/v1/suppliers/24445804/benchmarks/api/v1/red-flags/by-supplier/24445804/api/v1/suppliers/24445804/years/api/v1/suppliers/24445804/cpv/api/v1/suppliers/24445804/clients/api/v1/suppliers/24445804/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders