Total revenue
14.91 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.05 Mn.
38 purchases
Offline purchases
279,533 RON
2 purchases
Tenders
12.59 Mn.
8 contracts
Won without competition
10.6%
3 of 8 lots
National rate: 34.3%
Ranked 8,859 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.2%
Main client: COMUNA ARICESTII-RAHTIVANI
National median: 30.2%
Ranked 8,249 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 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
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 |
|---|---|---|---|---|---|
| AXA TRANS CONSTRUCT SRL CUI: 16511168 | 2 | 6,850,100 | 13,700,200 | 1 | 2021 |
| SPS PETROLSERVICE SRL CUI: 38267782 | 1 | 4,029,962 | 12,089,887 | 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 |
|---|---|---|---|---|
| DA39817810 | ORAS PLOPENI CUI: 2843779 | 79311100-8 | 11.02.2026 | 50,000 |
| Contract object: servicii de elaborare studiu de coexistenta, sustinere si avizare documentatie la operatorul de dist | ||||
| DA39611999 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 79930000-2 | 30.12.2025 | 165,000 |
| Contract object: documentatie pentru obtinere autorizatie de functionare isu | ||||
| DA39501055 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 79311100-8 | 10.12.2025 | 16,500 |
| Contract object: studiu de eficienta energetica | ||||
| DA38425086 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 71314000-2 | 27.06.2025 | 44,000 |
| Contract object: studiu de coexistenta cu lea 0.4kv | ||||
| DA38042865 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 71356200-0 | 07.05.2025 | 33,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA37804621 | COMUNA SANPETRU CUI: 4777175 | 79311100-8 | 02.04.2025 | 69,900 |
| Contract object: servicii elaborare studiu coexistenta lea400kv comuna sanpetru | ||||
| DA37804693 | COMUNA SANPETRU CUI: 4777175 | 79311100-8 | 02.04.2025 | 69,900 |
| Contract object: servicii elaborare studiu coexistenta lea 400kv - comuna sanpetru | ||||
| DA37388404 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 71356200-0 | 30.01.2025 | 8,960 |
| Contract object: asistenta tehnica extindere retea medie tensiune ptab | ||||
| DA36737066 | COMUNA COCORASTII MISLII CUI: 2845753 | 79311100-8 | 17.10.2024 | 32,000 |
| Contract object: studiu de coexistenta cu lea 20kv | ||||
| DA36707992 | ORAS VALENII DE MUNTE CUI: 2842870 | 71322100-2 | 14.10.2024 | 139,000 |
| Contract object: studiu fezabilitate sala de sport multifuncitonala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2430667 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 71322000-1 | 10.04.2025 | 195,500 |
| Contract object: servicii de elaborare pt - centrul de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati constantin brancusi - aleea danaide nr 2 | ||||
| DAN2252584 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 79314000-8 | 28.08.2024 | 84,033 |
| Contract object: servicii de elaborare studiu de fezabilitate - centrala fotovoltaica - din aleea istru nr 4b | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132771 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71319000-7 | 06.05.2026 | 48,000 |
| Contract object: servicii de expertiza tehnica la cerintele cc, ci (securitate la incendiu) pentru investitia amenajare centru de experienta / casa de joaca stiintifica in fosta fabrica de tigarete, str. ks kroly, nr. 21-25 din mun. sfantu gheorghe | ||||
| CAN1156674 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 71356200-0 | 31.10.2025 | 863,123 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru obiectivul centru international de studii avansate pentru sisteme fluvii - mari danubius - ro | ||||
| SCNA1056962 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45210000-2 | 12.09.2024 | 15,966,119 |
| Contract object: proiectare si executie lucrari pentru obiectivul amenajare zona multifunctionala punct trestioreanu in comuna aricestii rahtivani- judetul prahova | ||||
| SCNA1060819 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45210000-2 | 17.05.2023 | 5,787,310 |
| Contract object: proiectare si executie lucrari pentru obiectivul amenajare zona multifunctionala punct trestioreanu in comuna aricestii rahtivani- judetul prahova - lot 4 - gradinita cu program prelungit-3 grupe in comuna aricestii rahtivani-judet prahova | ||||
| SCNA1051518 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.04.2021 | 12,089,887 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari la obiectivul de investitii construire camin studentesc - universitatea din pitesti, strada targul din vale nr. 1, pitesti, judetul arges | ||||
| SCNA1038937 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 71319000-7 | 01.07.2020 | 126,000 |
| Contract object: expertiza tehnica instalatie electrica la la spitalul judetean de urgenta pitesti | ||||
| SCNA1030137 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45312100-8 | 20.12.2019 | 558,927 |
| Contract object: servicii de proiectare si realizarea de lucrari necesare obtinerii autorizatiei de securitate la incendiu si dupa caz de protectie civila, pentru cladirile unitatilor de invatamant aflate in administrarea consiliului local sector 3 - liceul tehnologic dragomir hurmuzescu. | ||||
| SCNA1009391 | SPITALUL DE PEDIATRIE CUI: 4318075 | 71317100-4 | 04.12.2018 | 109,000 |
| Contract object: documentatie de securitate la incendiu | ||||
- 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/27820193/api/v1/suppliers/27820193/revenue/api/v1/suppliers/27820193/scores/api/v1/suppliers/27820193/benchmarks/api/v1/red-flags/by-supplier/27820193/api/v1/suppliers/27820193/years/api/v1/suppliers/27820193/cpv/api/v1/suppliers/27820193/clients/api/v1/suppliers/27820193/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders