Total revenue
53.62 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
7.19 Mn.
152 purchases
Offline purchases
484,804 RON
1 purchases
Tenders
45.95 Mn.
18 contracts
Won without competition
42.9%
9 of 18 lots
National rate: 34.3%
Ranked 5,131 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.7%
Main client: COMUNA BLEJOI
National median: 30.2%
Ranked 27,371 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 BLEJOI CUI: 2845346 | 86,934 | — | 12,611,824 | 12,698,758 | 23.7% | 9.7% | 3 | 2021–2025 |
| COMUNA MANECIU CUI: 2843221 | 42,915 | — | 8,672,554 | 8,715,469 | 16.3% | 7.2% | 3 | 2021–2023 |
| COMUNA LIPANESTI CUI: 2845060 | — | — | 7,977,832 | 7,977,832 | 14.9% | 15.2% | 5 | 2020–2026 |
| COMUNA DRAGANESTI CUI: 2845257 | 197,140 | — | 6,581,679 | 6,778,819 | 12.6% | 11.4% | 6 | 2021–2024 |
| COMUNA BUCOV CUI: 2843531 | 28,958 | 484,804 | 4,075,293 | 4,589,055 | 8.6% | 4.7% | 4 | 2024–2025 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 3,120,385 | — | 588,753 | 3,709,138 | 6.9% | 1.4% | 131 | 2018–2020 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 2,095,480 | — | 762,991 | 2,858,471 | 5.3% | 2.3% | 7 | 2023–2026 |
| COMUNA BARCANESTI CUI: 2845311 | — | — | 1,918,416 | 1,918,416 | 3.6% | 2.2% | 1 | 2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 208,681 | — | 1,403,925 | 1,612,606 | 3.0% | 0.2% | 2 | 2021–2022 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 132,686 | — | 1,356,439 | 1,489,125 | 2.8% | 1.9% | 2 | 2024–2026 |
| COMUNA MAGURELE CUI: 2845613 | 722,651 | — | — | 722,651 | 1.4% | 1.6% | 1 | 2022 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | 436,500 | — | — | 436,500 | 0.8% | 0.6% | 1 | 2025 |
| ORASUL PANTELIMON CUI: 4420759 | 83,150 | — | — | 83,150 | 0.2% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 18,400 | — | — | 18,400 | 0.0% | 0.1% | 2 | 2019 |
| CASA DE CULTURA A STUDENTILOR CUI: 2844804 | 14,461 | — | — | 14,461 | 0.0% | 0.3% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| RALMA PROIECT CONSULTING SRL CUI: 42269536 | 1 | 5,768,175 | 11,536,350 | 1 | 2024 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 2,283,930 | 4,567,861 | 1 | 2024 |
| TREND DYM REZI SRL CUI: 44343876 | 1 | 1,918,416 | 3,836,832 | 1 | 2026 |
| GLOBAL KAPITAL FINANCIAL SRL CUI: 29700169 | 1 | 1,791,363 | 3,582,727 | 1 | 2024 |
| GED PROJECT SRL CUI: 36334770 | 1 | 762,991 | 1,525,982 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40992117 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 45453000-7 | 14.08.2026 | 132,686 |
| Contract object: reparatii curente scoli 2026_boldesti-scaeni | ||||
| DA40437653 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 45331100-7 | 21.05.2026 | 36,804 |
| Contract object: executie lucrari inlocuire centrala termica (achizitie si montare) | ||||
| DA39607631 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 63712000-3 | 24.12.2025 | 134,900 |
| Contract object: servicii de deszapezire | ||||
| DA39000827 | COMUNA GURA-VITIOAREI CUI: 2843965 | 45215100-8 | 02.10.2025 | 436,500 |
| Contract object: executie lucrari pt ob de inv ,, construire dispensar uman , sat poiana copaceni | ||||
| DA38628729 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 45453000-7 | 31.07.2025 | 204,779 |
| Contract object: continuare lucrari dispensar darvari , amenajari exterioare si imprejmuire | ||||
| DA38490680 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 45453000-7 | 08.07.2025 | 500,679 |
| Contract object: renovare/modernizare sediu biblioteca comunala mircea iorgulescu comuna valea calugareasc | ||||
| DA38348468 | COMUNA BUCOV CUI: 2843531 | 45233141-9 | 17.06.2025 | 28,958 |
| Contract object: reparatii curente inlocuire borduri strada dacia partea stanga,sat bucov,comuna bucov | ||||
| DA36401289 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 45453000-7 | 30.08.2024 | 854,668 |
| Contract object: executie lucrari de renovare si reparatii la constructii civile dispensar darvari | ||||
| DA36032237 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 45453000-7 | 01.07.2024 | 363,650 |
| Contract object: continuare lucrari pentru ob. eficientizare energetica scoala rachieri, com valea calugareasca | ||||
| DA35280080 | COMUNA BLEJOI CUI: 2845346 | 45262410-8 | 18.03.2024 | 86,934 |
| Contract object: executie lucrari de imprejmuire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2674023 | COMUNA BUCOV CUI: 2843531 | 45212221-1 | 03.02.2026 | 484,804 |
| Contract object: construire teren minifotbal, amenajare loc de joaca, imprejmuire teren - cartier iulia hasdeu, comuna bucov, judetul prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135306 | COMUNA BARCANESTI CUI: 2845311 | 45000000-7 | 24.07.2026 | 3,836,832 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: amenajare exterioara in incinta liceului tehnologic agricol barcanesti, construire foisor, loc de joaca, imprejmuire | ||||
| SCNA1121366 | COMUNA BLEJOI CUI: 2845346 | 45215221-2 | 22.07.2026 | 8,516,197 |
| Contract object: construirea, echiparea, operationalizarea si functionarea serviciilor sociale in cadrul centrului de zi de asistenta si recuperare pentru persoane varstnice in comuna blejoi, jud. prahova | ||||
| SCNA1131416 | COMUNA LIPANESTI CUI: 2845060 | 45200000-9 | 17.03.2026 | 2,379,111 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala gimnaziala eroilor - rest de executat | ||||
| SCNA1100301 | COMUNA BUCOV CUI: 2843531 | 45232440-8 | 03.10.2025 | 4,567,861 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: modernizare si extindere retea de canalizare in cartierele tineretului si iulia hasdeu, comuna bucov, judetul prahova | ||||
| SCNA1098686 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 45212221-1 | 13.11.2024 | 1,356,439 |
| Contract object: teren de sport multifunctional liceul tehnologic teodor diamant, boldesti-scaeni, judetul prahova-rest de executat | ||||
| SCNA1110984 | COMUNA BUCOV CUI: 2843531 | 45232150-8 | 23.09.2024 | 3,582,727 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: extindere retea de alimentare cu apa in cartierele tineretului si iulia hasdeu, comuna bucov | ||||
| SCNA1108179 | COMUNA DRAGANESTI CUI: 2845257 | 45232440-8 | 29.07.2024 | 11,536,350 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: extinderea sistemului de canalizare in satele baraitaru, cornu de jos si belciug, comuna draganesti, judetul prahova | ||||
| SCNA1107680 | COMUNA LIPANESTI CUI: 2845060 | 45200000-9 | 18.07.2024 | 3,347,702 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala gimnaziala eroilor. | ||||
| SCNA1088589 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 45453000-7 | 03.07.2023 | 1,525,982 |
| Contract object: eficientizare energetica a cladirii scolii gimnaziale rachieri, comunavalea calugaresca, jud. prahova | ||||
| SCNA1085836 | COMUNA MANECIU CUI: 2843221 | 45232150-8 | 03.05.2023 | 7,920,760 |
| Contract object: executie lucrari -aductiune apa potabila in sistem gravitational din sursele grohotis-bobu in comuna maneciu, jud.prahova-rest de executat | ||||
- 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/27239957/api/v1/suppliers/27239957/revenue/api/v1/suppliers/27239957/scores/api/v1/suppliers/27239957/benchmarks/api/v1/red-flags/by-supplier/27239957/api/v1/suppliers/27239957/years/api/v1/suppliers/27239957/cpv/api/v1/suppliers/27239957/clients/api/v1/suppliers/27239957/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders