Total revenue
86.53 Mn.
16 client authorities · paid between 2018 and 2025
Direct purchases
25,120 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
86.51 Mn.
18 contracts
Won without competition
10.0%
4 of 18 lots
National rate: 34.3%
Ranked 8,929 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.1%
Main client: COMUNA PODENII NOI
National median: 30.2%
Ranked 15,393 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
#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 PODENII NOI CUI: 2844090 | — | — | 32,077,183 | 32,077,183 | 37.1% | 64.1% | 2 | 2020–2025 |
| COMUNA CINCU CUI: 4443469 | — | — | 10,361,179 | 10,361,179 | 12.0% | 29.0% | 1 | 2024 |
| COMUNA LAPOS CUI: 2842986 | — | — | 7,972,857 | 7,972,857 | 9.2% | 49.0% | 1 | 2018 |
| COMUNA POTLOGI CUI: 4280256 | — | — | 6,846,066 | 6,846,066 | 7.9% | 5.5% | 1 | 2025 |
| COMUNA MOVILA CUI: 4365344 | — | — | 4,834,694 | 4,834,694 | 5.6% | 10.1% | 1 | 2018 |
| COMUNA DRACEA CUI: 16367837 | — | — | 4,834,058 | 4,834,058 | 5.6% | 6.9% | 1 | 2024 |
| COMUNA APOSTOLACHE CUI: 2845451 | — | — | 4,414,567 | 4,414,567 | 5.1% | 23.6% | 1 | 2024 |
| COMUNA SALCIA CUI: 2843230 | — | — | 3,980,885 | 3,980,885 | 4.6% | 14.2% | 1 | 2022 |
| COMUNA BUCSANI CUI: 4344490 | — | — | 2,766,429 | 2,766,429 | 3.2% | 7.3% | 1 | 2024 |
| COMUNA NICULESTI CUI: 4280434 | — | — | 2,022,001 | 2,022,001 | 2.3% | 3.4% | 1 | 2022 |
| COMUNA PRODULESTI CUI: 4449380 | — | — | 1,898,102 | 1,898,102 | 2.2% | 6.5% | 2 | 2024–2025 |
| COMUNA GOLESTI CUI: 4297967 | — | — | 1,628,576 | 1,628,576 | 1.9% | 3.5% | 1 | 2025 |
| ORASUL PETRILA CUI: 4375097 | — | — | 1,340,799 | 1,340,799 | 1.6% | 0.5% | 2 | 2022 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | — | — | 820,358 | 820,358 | 1.0% | 0.6% | 1 | 2022 |
| ORASUL RASNOV CUI: 4443353 | — | — | 707,326 | 707,326 | 0.8% | 0.8% | 1 | 2021 |
| COMUNA CHIOJDEANCA CUI: 2843264 | 25,120 | — | — | 25,120 | 0.0% | 0.1% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| SCORPION INSTAL CONSTRUCT SRL CUI: 44361740 | 1 | 6,846,066 | 20,538,199 | 1 | 2025 |
| HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | 1 | 6,846,066 | 20,538,199 | 1 | 2025 |
| AMA STRADA SRL CUI: 40365960 | 1 | 3,980,885 | 11,942,656 | 1 | 2022 |
| DANTOP SERVICES PROIECT SRL CUI: 33902590 | 1 | 3,980,885 | 11,942,656 | 1 | 2022 |
| RENOV IMPEX SRL CUI: 38139384 | 1 | 4,834,058 | 9,668,116 | 1 | 2024 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 2,022,001 | 6,066,002 | 1 | 2022 |
| BOMACA PROIECT SRL CUI: 18241044 | 1 | 2,022,001 | 6,066,002 | 1 | 2022 |
| PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | 1 | 2,766,429 | 5,532,859 | 1 | 2024 |
| BITIONFOR CONSTRUCTII SRL CUI: 33136875 | 2 | 2,593,670 | 5,187,338 | 2 | 2025 |
| GT JURAMO SRL CUI: 40144803 | 2 | 1,340,799 | 2,681,597 | 1 | 2022 |
| AGM STRADAL SRL CUI: 28276929 | 1 | 707,326 | 2,121,979 | 1 | 2021 |
| STUDIO ART CONSTRUCT SRL CUI: 21104080 | 1 | 707,326 | 2,121,979 | 1 | 2021 |
| OPTIM SERV PROIECT SRL CUI: 38053177 | 1 | 933,008 | 1,866,017 | 1 | 2024 |
| PREMIUM HOUSE SRL CUI: 23743217 | 1 | 820,358 | 1,640,716 | 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 |
|---|---|---|---|---|
| DA21611473 | COMUNA CHIOJDEANCA CUI: 2843264 | 90620000-9 | 02.11.2018 | 23,400 |
| Contract object: servicii de deszapezire (rev.2) | ||||
| DA21611673 | COMUNA CHIOJDEANCA CUI: 2843264 | 34927100-2 | 02.11.2018 | 1,720 |
| Contract object: sare industriala pentru deszapezire (rev.2) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126832 | COMUNA POTLOGI CUI: 4280256 | 45232400-6 | 22.06.2026 | 20,538,199 |
| Contract object: <<infiintare sistem de canalizare menajera in satele: pitaru si vlasceni, comuna potlogi, judetul dambovita - faza de proiectare (elaborare proiect tehnic si intocmire documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor), asistenta tehnica din partea proiectantului si executie lucrari>> | ||||
| SCNA1129639 | COMUNA PRODULESTI CUI: 4449380 | 45221110-6 | 12.01.2026 | 1,930,187 |
| Contract object: <<reabilitare pod peste paraul suta in comuna produlesti, judetul dambovita - faza executie lucrari>> | ||||
| SCNA1121350 | COMUNA GOLESTI CUI: 4297967 | 45232400-6 | 10.06.2025 | 3,257,151 |
| Contract object: extindere retea distributie apa potabila si colectare ape uzate menajere, in comuna golesti, judetul vrancea | ||||
| SCNA1117582 | COMUNA PODENII NOI CUI: 2844090 | 45233140-2 | 27.02.2025 | 8,539,467 |
| Contract object: <<reabilitare si modernizare drumuri in comuna podenii noi, judetul prahova- faza executie lucrari>> | ||||
| SCNA1113769 | COMUNA PRODULESTI CUI: 4449380 | 45232130-2 | 15.11.2024 | 1,866,017 |
| Contract object: <<infiintare sisteme de colectare si evacuare ape pluviale si accese la proprietati pe strazile armenesti, bisericii si vale in comuna produlesti, judetul dambovita - faza de proiectare (elaborare proiect tehnic si intocmire documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor), asistenta tehnica din partea proiectantului si executie lucrari>> | ||||
| SCNA1113199 | COMUNA CINCU CUI: 4443469 | 45232130-2 | 05.11.2024 | 10,361,179 |
| Contract object: infintare retea de canalizare pluviala si amenajare parau in comuna cincu, judetul brasov | ||||
| SCNA1109124 | COMUNA DRACEA CUI: 16367837 | 45232411-6 | 14.08.2024 | 9,668,116 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna dracea, judetul teleorman | ||||
| SCNA1099661 | COMUNA BUCSANI CUI: 4344490 | 45232400-6 | 27.02.2024 | 5,532,859 |
| Contract object: <<infiintare sistem de canalizare menajera in satul ratoaia, comuna bucsani, judetul dambovita>> | ||||
| SCNA1099216 | COMUNA APOSTOLACHE CUI: 2845451 | 45232400-6 | 16.02.2024 | 4,414,567 |
| Contract object: executie lucrari pentru extindere retea de canalizare in satele apostolache, buzota si valea cricovului - comuna apostolache, judetul prahova | ||||
| SCNA1081553 | COMUNA NICULESTI CUI: 4280434 | 45232400-6 | 06.01.2023 | 6,066,002 |
| Contract object: <<extindere retele de canalizare etapa a ii-a in comuna niculesti, judetul dambovita - faza de proiectare (elaborare proiect tehnic - pt, detalii de executie, intocmire documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor) si asistenta tehnica din partea proiectantului si executie lucrari>> | ||||
- 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/26291540/api/v1/suppliers/26291540/revenue/api/v1/suppliers/26291540/scores/api/v1/suppliers/26291540/benchmarks/api/v1/red-flags/by-supplier/26291540/api/v1/suppliers/26291540/years/api/v1/suppliers/26291540/cpv/api/v1/suppliers/26291540/clients/api/v1/suppliers/26291540/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders