Total revenue
1.53 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
82 purchases
Offline purchases
178,052 RON
15 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.4%
Main client: COMUNA COLONESTI
National median: 30.2%
Ranked 38,625 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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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 COLONESTI CUI: 4394501 | 173,709 | — | — | 173,709 | 11.4% | 0.4% | 6 | 2018–2020 |
| COMUNA DAVIDESTI CUI: 4122531 | 105,000 | 3,000 | — | 108,000 | 7.1% | 0.4% | 11 | 2022–2026 |
| COMUNA COSESTI CUI: 4469469 | 98,940 | — | — | 98,940 | 6.5% | 0.2% | 18 | 2018–2025 |
| COMUNA FARTATESTI CUI: 2541592 | 80,000 | — | — | 80,000 | 5.2% | 0.3% | 1 | 2024 |
| COMUNA MICESTI CUI: 4318474 | 73,951 | — | — | 73,951 | 4.8% | 0.2% | 6 | 2018–2024 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | — | 73,840 | — | 73,840 | 4.8% | 0.1% | 1 | 2019 |
| COMUNA UNGHENI CUI: 4654750 | 70,000 | — | — | 70,000 | 4.6% | 0.2% | 1 | 2023 |
| COMUNA STANESTI CUI: 2541290 | 70,000 | — | — | 70,000 | 4.6% | 0.2% | 1 | 2023 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 68,606 | — | — | 68,606 | 4.5% | 0.0% | 5 | 2022–2023 |
| COMUNA MARACINENI CUI: 4122582 | 65,000 | — | — | 65,000 | 4.3% | 0.1% | 1 | 2024 |
| COMUNA LADESTI CUI: 2541487 | 62,000 | 1,000 | — | 63,000 | 4.1% | 0.2% | 3 | 2023–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 61,456 | — | 61,456 | 4.0% | 0.0% | 6 | 2025 |
| COMUNA MADULARI CUI: 2573896 | 60,000 | — | — | 60,000 | 3.9% | 0.1% | 1 | 2025 |
| COMUNA MACIUCA CUI: 2541584 | 57,000 | — | — | 57,000 | 3.7% | 0.2% | 2 | 2025 |
| COMUNA LACUSTENI CUI: 16404161 | 53,700 | — | — | 53,700 | 3.5% | 0.4% | 3 | 2024–2026 |
| ORAS BALCESTI CUI: 2541720 | 50,000 | — | — | 50,000 | 3.3% | 0.0% | 1 | 2024 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 33,848 | — | 33,848 | 2.2% | 0.0% | 2 | 2018 |
| COMUNA VALEA MARE CUI: 2541754 | 30,489 | — | — | 30,489 | 2.0% | 0.1% | 1 | 2023 |
| COMUNA CORBENI CUI: 4122051 | 30,000 | — | — | 30,000 | 2.0% | 0.1% | 1 | 2020 |
| COMUNA STEFANESTI CUI: 2573918 | 25,000 | — | — | 25,000 | 1.6% | 0.1% | 1 | 2025 |
| JUDETUL ARGES CUI: 4229512 | 25,000 | — | — | 25,000 | 1.6% | 0.0% | 1 | 2018 |
| COMUNA SALATRUCU CUI: 4122027 | 25,000 | — | — | 25,000 | 1.6% | 0.1% | 1 | 2024 |
| COMUNA CORBU CUI: 4716747 | 25,000 | — | — | 25,000 | 1.6% | 0.1% | 1 | 2018 |
| COMUNA STOLNICI CUI: 4469493 | 22,000 | — | — | 22,000 | 1.4% | 0.1% | 1 | 2018 |
| COMUNA ZATRENI CUI: 2541380 | 17,000 | — | — | 17,000 | 1.1% | 0.1% | 1 | 2023 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41053027 | COMUNA DAVIDESTI CUI: 4122531 | 71520000-9 | 26.08.2026 | 3,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40538108 | ORAS STEFANESTI CUI: 4122574 | 71520000-9 | 05.06.2026 | 2,000 |
| Contract object: servicii de dirigentie de santier lucrari de reparatii si modernizare - podet valea mare | ||||
| DA40496594 | COMUNA LACUSTENI CUI: 16404161 | 71520000-9 | 28.05.2026 | 2,500 |
| Contract object: diriginte de santier amenajare centru civic in comuna lacusteni, judetul valcea | ||||
| DA39398198 | COMUNA BRADULET CUI: 4318326 | 71520000-9 | 02.12.2025 | 4,000 |
| Contract object: servicii de dirigentie de santier construire zid de sprijin dc 270 b | ||||
| DA39202423 | COMUNA LACUSTENI CUI: 16404161 | 71520000-9 | 05.11.2025 | 1,200 |
| Contract object: servicii dirigentie santier asternere strat 2 de asfalt si amenajare rigole ds 33 ciobanesti | ||||
| DA38856159 | COMUNA GLAVILE CUI: 2573853 | 71520000-9 | 12.09.2025 | 3,500 |
| Contract object: servicii de supraveghere prin diriginte de santier a lucrarilor de betonare strazi in comuna glavi | ||||
| DA38853862 | COMUNA BRADULET CUI: 4318326 | 71520000-9 | 12.09.2025 | 7,000 |
| Contract object: servicii de dirigentie de santier modernizare dc 265 de la km 0+000 la km 0+754,23, dc 265a de la.. | ||||
| DA38789434 | COMUNA DAVIDESTI CUI: 4122531 | 71520000-9 | 03.09.2025 | 50,000 |
| Contract object: servicii de dirigentie de santiere modernizare drumuri | ||||
| DA38747568 | COMUNA MADULARI CUI: 2573896 | 71521000-6 | 28.08.2025 | 60,000 |
| Contract object: servicii de supravghere a santierului-lucrari de alimentare cu apa si canalizare | ||||
| DA38668724 | COMUNA MITROFANI CUI: 16356722 | 71520000-9 | 11.08.2025 | 10,900 |
| Contract object: servicii de dirigentie de santier: reabilitare si modernizare drumuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2603615 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71310000-4 | 13.11.2025 | 1,927 |
| Contract object: servicii de dirigentie de santier pentru obiectivul - repuneri provizorii in functiune df grosu - mf 7940 dsag | ||||
| DAN2603582 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71310000-4 | 13.11.2025 | 2,997 |
| Contract object: servicii de dirigentie de santier pentru obiectivul - repuneri provizorii in functiune df valea satului - mf 8029 - dsag | ||||
| DAN2603548 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71310000-4 | 13.11.2025 | 3,832 |
| Contract object: servicii de dirigentie de santier pentru obiectivul - repuneri provizorii in functiune df valea rea 2 - mf 7944 - dsag | ||||
| DAN2498927 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71310000-4 | 07.07.2025 | 5,900 |
| Contract object: servicii de dirigentie de santier pentru obiectivul - repuneri provizorii in functiune df valea rea (os domnesti) - mf 7944 - readucere la starea initiala - dsag | ||||
| DAN2497669 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71310000-4 | 07.07.2025 | 5,800 |
| Contract object: servicii de dirigentie de santier pentru obiectivul - repuneri provizorii in functiune df pietrosu -valea rea (os vidraru) - mf 7735 - readucere la starea initiala dsag | ||||
| DAN2447775 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71247000-1 | 07.05.2025 | 41,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul -d.f.bratia - o.s. aninoasa dsag | ||||
| DAN2302485 | COMUNA LADESTI CUI: 2541487 | 71521000-6 | 30.10.2024 | 1,000 |
| Contract object: dirigentie santier -modernizare piata mixta si targ comunal ladesti | ||||
| DAN2065077 | COMUNA DAVIDESTI CUI: 4122531 | 71520000-9 | 13.12.2023 | 3,000 |
| Contract object: diriginte de santier: reparatii curente parte carosabila dc85 intre dn73d si pod existent, sat contesti, comuna davidesti, judetul arges. | ||||
| DAN1965354 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 71520000-9 | 18.07.2023 | 2,000 |
| Contract object: servicii de supraveghere a lucrarilor in domeniul construxtiilor | ||||
| DAN1961834 | COMUNA BRANISTEA CUI: 4344279 | 71247000-1 | 12.07.2023 | 168 |
| Contract object: servicii de dirigentie de santier | ||||
- 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/24705017/api/v1/suppliers/24705017/revenue/api/v1/suppliers/24705017/scores/api/v1/suppliers/24705017/benchmarks/api/v1/red-flags/by-supplier/24705017/api/v1/suppliers/24705017/years/api/v1/suppliers/24705017/cpv/api/v1/suppliers/24705017/clients/api/v1/suppliers/24705017/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders