Total revenue
17.05 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
16.47 Mn.
242 purchases
Offline purchases
570,500 RON
8 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
28.8%
Main client: COMUNA MARACINENI
National median: 30.2%
Ranked 22,261 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 11 largest CPV groups, out of 11; 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 MARACINENI CUI: 4122582 | 4,902,602 | — | — | 4,902,602 | 28.8% | 9.1% | 77 | 2018–2026 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 3,158,380 | 1,200 | — | 3,159,580 | 18.5% | 4.0% | 37 | 2018–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 1,709,524 | 566,800 | — | 2,276,324 | 13.4% | 0.1% | 19 | 2021–2026 |
| COMUNA ANINOASA CUI: 4280108 | 1,660,300 | — | — | 1,660,300 | 9.7% | 3.4% | 33 | 2018–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | 997,000 | — | — | 997,000 | 5.9% | 0.0% | 5 | 2024 |
| COMUNA FULGA CUI: 2845435 | 704,000 | — | — | 704,000 | 4.1% | 2.0% | 6 | 2024–2026 |
| ORAS STEFANESTI CUI: 4122574 | 607,467 | — | — | 607,467 | 3.6% | 0.6% | 14 | 2018–2024 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 376,000 | — | — | 376,000 | 2.2% | 0.9% | 3 | 2025–2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 260,000 | — | — | 260,000 | 1.5% | 0.1% | 1 | 2025 |
| COMUNA BARBULETU CUI: 4449402 | 223,000 | — | — | 223,000 | 1.3% | 0.8% | 6 | 2023–2026 |
| COMUNA GIERA CUI: 4483684 | 217,500 | — | — | 217,500 | 1.3% | 0.6% | 2 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 185,000 | — | — | 185,000 | 1.1% | 0.2% | 8 | 2019 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 134,000 | — | — | 134,000 | 0.8% | 0.1% | 2 | 2018–2019 |
| COMUNA ALBOTA CUI: 4122159 | 130,000 | — | — | 130,000 | 0.8% | 0.3% | 1 | 2024 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 112,500 | — | — | 112,500 | 0.7% | 0.0% | 2 | 2023–2026 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 105,000 | — | — | 105,000 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA MOROENI CUI: 4280116 | 101,500 | — | — | 101,500 | 0.6% | 0.3% | 2 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 100,000 | — | — | 100,000 | 0.6% | 0.2% | 1 | 2024 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | 84,034 | — | — | 84,034 | 0.5% | 0.7% | 1 | 2025 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 80,000 | 2,500 | — | 82,500 | 0.5% | 0.1% | 3 | 2023 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 80,000 | — | — | 80,000 | 0.5% | 0.1% | 1 | 2026 |
| COMUNA COJASCA CUI: 4280086 | 75,000 | — | — | 75,000 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA RAZVAD CUI: 4344643 | 70,000 | — | — | 70,000 | 0.4% | 0.1% | 3 | 2023 |
| COMUNA MOLDOVITA CUI: 4326671 | 61,800 | — | — | 61,800 | 0.4% | 0.1% | 7 | 2024–2026 |
| MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 58,800 | — | — | 58,800 | 0.3% | 0.4% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41264104 | COMUNA COLCEAG CUI: 2843540 | 71321000-4 | 25.09.2026 | 40,500 |
| Contract object: elaborare dali /pt | ||||
| DA41227981 | COMUNA BARBULETU CUI: 4449402 | 71322000-1 | 21.09.2026 | 17,000 |
| Contract object: servicii de proiectare cladiri civile, parcuri, peisagistica | ||||
| DA41215719 | COMUNA FULGA CUI: 2845435 | 71322000-1 | 18.09.2026 | 185,000 |
| Contract object: dali, dtac, pth cresterea performantei energetice a blocului de locuinte din comuna fulga | ||||
| DA41215403 | COMUNA FULGA CUI: 2845435 | 79314000-8 | 18.09.2026 | 139,000 |
| Contract object: sf, dtac, pth asistenta tehnica infiintare cabinete medicale scolare in comuna fulga, judet prahova | ||||
| DA40756105 | COMUNA DRAGOMIRESTI CUI: 4344627 | 79930000-2 | 06.07.2026 | 115,000 |
| Contract object: achizitie intocmire dali si pt modernizare/asfaltare tronson pietruit dcl 116 c | ||||
| DA40761889 | COMUNA MARACINENI CUI: 4122582 | 71356200-0 | 06.07.2026 | 140,000 |
| Contract object: consultanta management implementare proiect - construire, echipare si operationalizare cresa | ||||
| DA40718102 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 71322000-1 | 29.06.2026 | 80,000 |
| Contract object: documentatii tehnice reabilitare, modernizare, dotare cabinete medicale scolare | ||||
| DA40649928 | MUNICIPIUL LUGOJ CUI: 4527381 | 71319000-7 | 17.06.2026 | 70,500 |
| Contract object: achizitie servicii de actualizare/extindere expertiza tehnica pentru obiectivul de investitii reab | ||||
| DA40648603 | COMUNA ANINOASA CUI: 4280108 | 71356200-0 | 17.06.2026 | 15,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA40552435 | COMUNA DRAGOMIRESTI CUI: 4344627 | 79314000-8 | 05.06.2026 | 143,800 |
| Contract object: intocmire sf pentru retea de canalizare in comuna dragomiresti sat dragomiresti dn 72 a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2722289 | JUDETUL DAMBOVITA CUI: 4280205 | 79400000-8 | 03.04.2026 | 150,000 |
| Contract object: servicii de consultanta in managementul proiectului: cresterea eficientei energetice la spitalul judetean dambovita - cladire boli infectioase targoviste | ||||
| DAN2180732 | COMUNA GURA-OCNITEI CUI: 4344465 | 71322200-3 | 15.05.2024 | 2,500 |
| Contract object: verificare tehnica | ||||
| DAN2146599 | JUDETUL DAMBOVITA CUI: 4280205 | 79411000-8 | 02.04.2024 | 147,300 |
| Contract object: servicii de consultanta pentru managementul proiectului reducerea riscului de infectii nosocomiale prin achizitia de echipamente si materiale la spitalul judetean de urgenta targoviste | ||||
| DAN1934350 | JUDETUL DAMBOVITA CUI: 4280205 | 71319000-7 | 07.06.2023 | 44,500 |
| Contract object: servicii de proiectare, faza expertiza tehnica la obiectivul pod peste ialomita pe dj715 km 0+163 la buciumeni. | ||||
| DAN1934340 | JUDETUL DAMBOVITA CUI: 4280205 | 71319000-7 | 07.06.2023 | 50,000 |
| Contract object: servicii de proiectare, faza expertiza tehnica la obiectivul pod pe dj 712a, km 6+712, la badeni. | ||||
| DAN1891195 | JUDETUL DAMBOVITA CUI: 4280205 | 71319000-7 | 31.03.2023 | 125,000 |
| Contract object: servicii de proiectare, faza expertiza tehnica la obiectivul pod peste raul arges pe dj 702a, km 30+656, la patoaia, comuna crangurile judetul dambovita | ||||
| DAN1891188 | JUDETUL DAMBOVITA CUI: 4280205 | 71319000-7 | 31.03.2023 | 50,000 |
| Contract object: servicii de proiectare, faza expertiza tehnica la obiectivul pod pe dj 712a, km 6+712, la badeni | ||||
| DAN1773886 | COMUNA DRAGOMIRESTI CUI: 4344627 | 71328000-3 | 13.10.2022 | 1,200 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic, a detaliilor de executie si a dtac aferente obiectivului construire loc de joaca pentru copii in satul ungureni, comuna dragomiresti, judetul dambovita | ||||
- 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/26774366/api/v1/suppliers/26774366/revenue/api/v1/suppliers/26774366/scores/api/v1/suppliers/26774366/benchmarks/api/v1/red-flags/by-supplier/26774366/api/v1/suppliers/26774366/years/api/v1/suppliers/26774366/cpv/api/v1/suppliers/26774366/clients/api/v1/suppliers/26774366/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders