Total revenue
20.75 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
5.72 Mn.
25 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.04 Mn.
10 contracts
Won without competition
44.0%
3 of 10 lots
National rate: 34.3%
Ranked 5,029 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.2%
Main client: COMUNA FLORESTI
National median: 30.2%
Ranked 20,037 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|---|
| DRUM CONCEPT SRL CUI: 25872722 | 1 | 2,459,148 | 7,377,444 | 1 | 2022 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 1 | 2,459,148 | 7,377,444 | 1 | 2022 |
| ACVI - STAR CONSTRUCT SRL CUI: 29369864 | 3 | 2,286,712 | 4,573,424 | 2 | 2021–2022 |
| IRIMAT CONS SRL CUI: 17171510 | 1 | 1,752,792 | 3,505,583 | 1 | 2022 |
| TURVYK INVESTMENT GROUP SRL CUI: 36947278 | 1 | 1,663,313 | 3,326,626 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40954108 | COMUNA PAULESTI CUI: 2843981 | 45223300-9 | 07.08.2026 | 558,656 |
| Contract object: amenajare parcare auto dj 155, nr. cad.30047 | ||||
| DA40835936 | COMUNA BUCOV CUI: 2843531 | 45233222-1 | 16.07.2026 | 109,866 |
| Contract object: lucrari de asfaltare teren sport scoala chitorani, comuna bucov, jud. prahova | ||||
| DA40743071 | COMUNA BUCOV CUI: 2843531 | 45500000-2 | 02.07.2026 | 26,800 |
| Contract object: inchiriere utilaje | ||||
| DA32991126 | MUNICIPIUL PLOIESTI CUI: 2844855 | 45246200-5 | 06.04.2023 | 892,833 |
| Contract object: lucrari de interventie provizorie pentru protejarea malului drept al raului teleajen | ||||
| DA30649133 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 44113620-7 | 20.05.2022 | 1,334 |
| Contract object: mixtura asfaltica | ||||
| DA29658404 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 45233142-6 | 22.12.2021 | 18,360 |
| Contract object: reparatie intersectie str. ilie popescu cu str. dulmanesti | ||||
| DA29551624 | MUNICIPIUL PLOIESTI CUI: 2844855 | 45112000-5 | 16.12.2021 | 448,634 |
| Contract object: lucrari de interventie pentru protejarea malului drept al raului teleajen, in zona adiacenta a dep | ||||
| DA29176612 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 45233142-6 | 04.11.2021 | 21,050 |
| Contract object: lucrari suplimentare in cadrul contractului 12842/06.08.2021 | ||||
| DA29003107 | MUNICIPIUL PLOIESTI CUI: 2844855 | 44114100-3 | 15.10.2021 | 1,788 |
| Contract object: beton b250 (c16/20) | ||||
| DA28865367 | MUNICIPIUL PLOIESTI CUI: 2844855 | 45431000-7 | 28.09.2021 | 410,913 |
| Contract object: reamenajare pavaj pietonal zona cuprinsa intre casa de cultura a sindicatelor si magazin winmarkt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100541 | COMUNA DOBROESTI CUI: 4283503 | 45233142-6 | 14.03.2024 | 3,326,626 |
| Contract object: refacere sistem rutier (reparatii carosabil) pe strazile soldat dascalu gheorghe, zorilor, drumul dobroesti fundeni, bd. nicolae balcescu, bd. v dumitrescu, strada drumul garii, cuza voda - strada drumul garii | ||||
| SCNA1086857 | COMUNA FLORESTI CUI: 2843620 | 45233142-6 | 25.05.2023 | 1,412,037 |
| Contract object: executie pentru lucrari amenajare zona blocuri noi comuna floresti, judetul prahovaexecutie pentru lucrari amenajare zona blocuri noi comuna floresti, judetul prahova | ||||
| SCNA1081242 | COMUNA FLORESTI CUI: 2843620 | 45233142-6 | 30.12.2022 | 3,455,361 |
| Contract object: executie lucrari pentru reabilitare si modernizare drumuri si trotuare in com. floresti, sat floresti, jud. prahova | ||||
| SCNA1055026 | MUNICIPIUL URZICENI CUI: 4364942 | 45233142-6 | 07.11.2022 | 10,412,617 |
| Contract object: lucrari de modernizare si reparatii curente sistem rutier carosabil si pietonal in municipiul urziceni | ||||
| SCNA1072766 | MUNICIPIUL PLOIESTI CUI: 2844855 | 45233120-6 | 12.07.2022 | 3,505,583 |
| Contract object: servicii de proiectare si asistenta tehnica, precum si lucrari de executie pentru obiectivul de investitii: strapungere strada laboratorului in prelungirea strazii ghe.gr.cantacuzino, inclusiv deviere retele tehnico-edilitare (proiectare+executie) | ||||
| SCNA1066746 | COMUNA BARCANESTI CUI: 2845311 | 45233140-2 | 11.03.2022 | 1,146,297 |
| Contract object: pt , de si executie modernizare drum de interes local strada garofitelor (d.c.108),in comuna barcanesti, judetul prahova | ||||
| SCNA1063407 | COMUNA BUCOV CUI: 2843531 | 45233140-2 | 20.12.2021 | 1,604,500 |
| Contract object: proiectare, asistenta tehnica si executie: modernizarea strazilor costache negruzzi, vasile alecsandri, misca costica, emil cioran din satul bucov si str. stadionului si strada laterala mihai viteazul (de 3751) din satul chitorani, comuna bucov, jud. prahova | ||||
| SCNA1060118 | COMUNA BUCOV CUI: 2843531 | 45233140-2 | 26.10.2021 | 1,822,627 |
| Contract object: proiectare, asistenta tehnica si executie: modernizarea str. al. lapusneanu , petru rares, regina maria, regele ferdinand si a drumurilor lat.af. str. regele carol, mircea cel batran, d. cantemir din sat pleasa,comuna bucov ,jud prahova | ||||
| SCNA1048742 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233128-2 | 15.01.2021 | 1,906,072 |
| Contract object: amenajare intersectie intre dn2 km 56+580 cu dn1d km 42+330 in solutia cu sens giratoriu | ||||
| SCNA1017739 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 44113620-7 | 10.06.2019 | 102,000 |
| Contract object: furnizare mixtura asfaltica tip bapc 16 | ||||
- 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/27226353/api/v1/suppliers/27226353/revenue/api/v1/suppliers/27226353/scores/api/v1/suppliers/27226353/benchmarks/api/v1/red-flags/by-supplier/27226353/api/v1/suppliers/27226353/years/api/v1/suppliers/27226353/cpv/api/v1/suppliers/27226353/clients/api/v1/suppliers/27226353/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders