Total revenue
7.57 Mn.
4 client authorities · paid between 2019 and 2025
Direct purchases
1.88 Mn.
14 purchases
Offline purchases
965,559 RON
6 purchases
Tenders
4.73 Mn.
3 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
—
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
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 6 largest CPV groups, out of 6; 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 BULBUCATA CUI: 5123659 | — | — | 2,222,264 | 2,222,264 | 29.3% | 11.9% | 1 | 2024 |
| ORASUL HARSOVA CUI: 7453165 | — | — | 2,149,815 | 2,149,815 | 28.4% | 1.9% | 1 | 2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 954,724 | 848,144 | — | 1,802,868 | 23.8% | 0.2% | 8 | 2022–2025 |
| COMUNA LERESTI CUI: 4318423 | 925,907 | 117,415 | 354,735 | 1,398,057 | 18.5% | 2.4% | 13 | 2019–2025 |
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 |
|---|---|---|---|---|---|
| CONSIG SA CUI: 1289447 | 1 | 2,222,264 | 4,444,528 | 1 | 2024 |
| RAL CONSTRUCT DEVELOPMENT SRL CUI: 21562214 | 1 | 2,149,815 | 4,299,630 | 1 | 2025 |
| BUILD WAY DESIGN SRL CUI: 30010324 | 1 | 354,735 | 1,418,941 | 1 | 2021 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 354,735 | 1,418,941 | 1 | 2021 |
| DSE CONSULTING SRL CUI: 14545458 | 1 | 354,735 | 1,418,941 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38514047 | COMUNA LERESTI CUI: 4318423 | 45453000-7 | 11.07.2025 | 72,990 |
| Contract object: amenajare si imprejmuire curte c.a.s.c.a., leresti, arges | ||||
| DA38111745 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 44221000-5 | 19.05.2025 | 75,947 |
| Contract object: tamplarie pvc merisani, jud arges | ||||
| DA38008452 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45262600-7 | 05.05.2025 | 290,895 |
| Contract object: lucrari de reabilitare hidroizolatii acoperis hala, verificari tehnice la rar neamt | ||||
| DA37359169 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45453000-7 | 27.01.2025 | 8,000 |
| Contract object: lucrari de schimbare conducta din zona aductiunii de pe acoperis | ||||
| DA36687680 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45453000-7 | 10.10.2024 | 237,899 |
| Contract object: lucrari de hidroizolatii si inlocuit atice din tabla si reparatii pereti cortina | ||||
| DA36532163 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45443000-4 | 18.09.2024 | 241,983 |
| Contract object: lucrari de modernizare perete cortina la rar arges | ||||
| DA35894142 | COMUNA LERESTI CUI: 4318423 | 45221230-3 | 06.06.2024 | 20,000 |
| Contract object: lucrari de reabilitare fantana valea lui patru si drum de acces | ||||
| DA35814557 | COMUNA LERESTI CUI: 4318423 | 45111100-9 | 28.05.2024 | 21,008 |
| Contract object: lucrari pentru amenajare teren in incinta targ saptamanal voinesti | ||||
| DA35209772 | COMUNA LERESTI CUI: 4318423 | 45453000-7 | 08.03.2024 | 320,735 |
| Contract object: reabilitare moderata cladire pentru servicii administrative, sociale si cultural-artistice | ||||
| DA33834498 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45453000-7 | 17.08.2023 | 100,000 |
| Contract object: lucrari de fatade la cladiri, reparatii pereti cortina, schimbat sticla si sisteme deschidere pereti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2101808 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45453000-7 | 26.01.2024 | 479,532 |
| Contract object: lucrari de reparatii exterioare si de hidroizolatie la partea frontala si centrala a cladirii in care isi desfasoara activitatea departamentul tehnologia informatiei si comunicatii | ||||
| DAN1937244 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45443000-4 | 13.06.2023 | 368,612 |
| Contract object: proiectare si executie lucrari de modernizare de termoizolare fatade la reprezentanta rar sibiu. | ||||
| DAN1830355 | COMUNA LERESTI CUI: 4318423 | 45212314-0 | 30.12.2022 | 24,958 |
| Contract object: lucrari de reabilitare fantani monument | ||||
| DAN1830223 | COMUNA LERESTI CUI: 4318423 | 45332400-7 | 30.12.2022 | 52,962 |
| Contract object: lucrari piata agoalimentara | ||||
| DAN1830081 | COMUNA LERESTI CUI: 4318423 | 45232453-2 | 30.12.2022 | 18,487 |
| Contract object: reabilitare rigola scoala pojorata | ||||
| DAN1830077 | COMUNA LERESTI CUI: 4318423 | 45000000-7 | 30.12.2022 | 21,008 |
| Contract object: reabilitare fantani apa potabila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123953 | ORASUL HARSOVA CUI: 7453165 | 45321000-3 | 26.03.2026 | 4,299,630 |
| Contract object: executia de lucrari pentru cresterea eficientei energetice a cladirii primariei orasului harsova | ||||
| SCNA1115698 | COMUNA BULBUCATA CUI: 5123659 | 45321000-3 | 31.12.2024 | 4,444,528 |
| Contract object: executia de lucrari pentru imbunatatirea eficientei energetice - scoala gimnaziala nechifor crainic | ||||
| SCNA1048926 | COMUNA LERESTI CUI: 4318423 | 45213140-6 | 22.01.2021 | 1,418,941 |
| Contract object: executie lucrari (executie si proiectare - faza pt, de si asistenta tehnica din partea proiectantului) pentru obiectivul infiintare piata agroalimentara in sat voinesti, comuna leresti, judetul arges | ||||
- 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/25307273/api/v1/suppliers/25307273/revenue/api/v1/suppliers/25307273/scores/api/v1/suppliers/25307273/benchmarks/api/v1/red-flags/by-supplier/25307273/api/v1/suppliers/25307273/years/api/v1/suppliers/25307273/cpv/api/v1/suppliers/25307273/clients/api/v1/suppliers/25307273/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders