Total revenue
11.07 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
4.98 Mn.
154 purchases
Offline purchases
1.36 Mn.
52 purchases
Tenders
4.73 Mn.
2 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
43.5%
Main client: JUDETUL ILFOV
National median: 30.2%
Ranked 11,387 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ILFOV CUI: 4192545 | 135,000 | 20,000 | 4,658,274 | 4,813,274 | 43.5% | 0.3% | 4 | 2021–2026 |
| COMUNA DOBROESTI CUI: 4283503 | 2,658,885 | — | 71,700 | 2,730,585 | 24.7% | 1.7% | 83 | 2018–2026 |
| COMUNA BRANESTI CUI: 4420724 | 990,343 | 1,236,091 | — | 2,226,434 | 20.1% | 0.9% | 62 | 2018–2025 |
| COMUNA CERNICA CUI: 4420740 | 606,308 | 73,000 | — | 679,308 | 6.1% | 1.0% | 39 | 2018–2022 |
| ORASUL PANTELIMON CUI: 4420759 | 95,500 | 30,000 | — | 125,500 | 1.1% | 0.0% | 7 | 2018–2026 |
| COMUNA JILAVA CUI: 4420791 | 121,000 | — | — | 121,000 | 1.1% | 0.1% | 2 | 2019–2022 |
| LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | 107,100 | — | — | 107,100 | 1.0% | 3.5% | 1 | 2024 |
| COMUNA GANEASA CUI: 4364411 | 68,900 | — | — | 68,900 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 60,000 | — | — | 60,000 | 0.5% | 0.0% | 1 | 2019 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 37,000 | — | — | 37,000 | 0.3% | 0.1% | 2 | 2022 |
| MUNICIPIUL TURDA CUI: 4378930 | 35,000 | — | — | 35,000 | 0.3% | 0.0% | 1 | 2018 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 21,000 | — | — | 21,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA DOMNESTI CUI: 4221136 | 18,600 | — | — | 18,600 | 0.2% | 0.0% | 2 | 2020 |
| COMUNA CHIRNOGI CUI: 3966303 | 16,000 | — | — | 16,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA SOHATU CUI: 4445214 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| VICE COM 95 SRL CUI: 7637486 | 1 | 4,658,274 | 13,974,822 | 1 | 2025 |
| ACVATOT SRL CUI: 13906 | 1 | 4,658,274 | 13,974,822 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41004487 | COMUNA DOBROESTI CUI: 4283503 | 71356200-0 | 19.08.2026 | 13,000 |
| Contract object: asistenta tehnica refacere carosabil si trotuare | ||||
| DA40892184 | COMUNA DOBROESTI CUI: 4283503 | 79930000-2 | 28.07.2026 | 31,400 |
| Contract object: d.t.a.c., p.t., d.e. si asistenta tehnica regonfigurare str. doinei, sat fundeni, comuna dobroesti, | ||||
| DA40816871 | COMUNA DOBROESTI CUI: 4283503 | 71322200-3 | 14.07.2026 | 26,000 |
| Contract object: dtac, pt, de si asistenta tehnica amenajare retea de canalizare pluviala pe strada piersicului | ||||
| DA40539653 | COMUNA DOBROESTI CUI: 4283503 | 79930000-2 | 04.06.2026 | 24,700 |
| Contract object: elaborare documentatie tehnico-economica amenajare trotuare noi in comuna dobroesti | ||||
| DA40385508 | COMUNA DOBROESTI CUI: 4283503 | 79930000-2 | 14.05.2026 | 33,000 |
| Contract object: actualizarea documentatiei tehnico-economice, etapele d.t.a.c., p.t., d.e. si asistenta tehnica | ||||
| DA40336871 | COMUNA GANEASA CUI: 4364411 | 79930000-2 | 08.05.2026 | 68,900 |
| Contract object: servicii de proiectare lucrari de amenajare statii de transport in comun | ||||
| DA40334444 | COMUNA DOBROESTI CUI: 4283503 | 45220000-5 | 07.05.2026 | 40,000 |
| Contract object: asistenta tehnica, pregatire proiecte si proiectare, estimare costuri, lucrari in comuna dobroesti | ||||
| DA39978766 | ORASUL PANTELIMON CUI: 4420759 | 79930000-2 | 11.03.2026 | 15,000 |
| Contract object: servicii de proiectare lucrari de modernizare infratructura rutiera drumuri si strazi | ||||
| DA39330873 | COMUNA DOBROESTI CUI: 4283503 | 79314000-8 | 20.11.2025 | 41,000 |
| Contract object: sf amenajarecanalizare pluviala si modernizare parte carosabila si trotuare strada piersicului | ||||
| DA39276054 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71319000-7 | 13.11.2025 | 21,000 |
| Contract object: servicii de inginerie si consultanta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859131 | JUDETUL ILFOV CUI: 4192545 | 71322500-6 | 21.09.2026 | 20,000 |
| Contract object: servicii de proiectare privind modernizare trotuare pietonale pe dj100, comuna branesti, judet ilfov | ||||
| DAN2605815 | COMUNA BRANESTI CUI: 4420724 | 71322500-6 | 17.11.2025 | 61,200 |
| Contract object: servicii de actualizare pt+de, dtac-,,modernizare drumuri in com.branesti, sat islaz-tronson ii | ||||
| DAN2598318 | COMUNA BRANESTI CUI: 4420724 | 71322200-3 | 07.11.2025 | 25,000 |
| Contract object: servicii de intocmire sf, dtac, pt+de-sistem preepurare pluviale-zona dn3-str,slt.petre ionel, com.branesti, jud.ilfov | ||||
| DAN2500728 | COMUNA BRANESTI CUI: 4420724 | 71322500-6 | 08.07.2025 | 97,000 |
| Contract object: servicii de intocmire pt+de, dtac-extindere canalizare si alimentare cu apa, com.branesti, jud.ilfov | ||||
| DAN2500698 | COMUNA BRANESTI CUI: 4420724 | 71322500-6 | 08.07.2025 | 35,000 |
| Contract object: servicii de proiectare si asistenta tehnica pt.,,modernizare drumuri de legatura sat branesti si sat islaz, com.branesti, jud.ilfov | ||||
| DAN2500638 | COMUNA BRANESTI CUI: 4420724 | 71322500-6 | 08.07.2025 | 33,000 |
| Contract object: servicii de proiectare faza pt+de, dtac- modernizare drumuri exploatare legatura sat branesti cu sat islaz, com.branesti, jud.ilfov | ||||
| DAN2500313 | COMUNA BRANESTI CUI: 4420724 | 71322500-6 | 08.07.2025 | 10,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru ,,modernizare strazi in comuna branesti, sat islaz si sat pasarea, str.clujului | ||||
| DAN2500303 | COMUNA BRANESTI CUI: 4420724 | 71322500-6 | 08.07.2025 | 10,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru ,,modernizare strazi in comuna branesti, sat islaz si sat pasarea, str.intr.calea bucuresti | ||||
| DAN2500292 | COMUNA BRANESTI CUI: 4420724 | 71322500-6 | 08.07.2025 | 10,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru ,,modernizare strazi in comuna branesti, sat islaz si sat pasarea, str.deva | ||||
| DAN2500272 | COMUNA BRANESTI CUI: 4420724 | 71322500-6 | 08.07.2025 | 17,200 |
| Contract object: servicii de proiectare faza pt+de, dtac, modernizare drumuri in comuna branesti, judetul ilfov-strada intr. negru voda | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130431 | COMUNA DOBROESTI CUI: 4283503 | 71356200-0 | 10.02.2026 | 71,700 |
| Contract object: servicii de asistenta tehnica din partea proiectantului in cadrul proiectului ,,construire corp nou p+2e - scoala, amenajare teren de sport acoperit si descoperit, imprejmuire si utilitati str. agricultorilor, nr. fn, nr. cad.55943, comuna dobroesti, judet ilfov | ||||
| SCNA1120718 | JUDETUL ILFOV CUI: 4192545 | 45233120-6 | 26.05.2025 | 13,974,822 |
| Contract object: proiectare si executie lucrari pentru obiectivul: modernizare dj 100, pe raza localitatii branesti, judetul ilfov, intre km 25+700 si km 33+200 | ||||
- 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/28034690/api/v1/suppliers/28034690/revenue/api/v1/suppliers/28034690/scores/api/v1/suppliers/28034690/benchmarks/api/v1/red-flags/by-supplier/28034690/api/v1/suppliers/28034690/years/api/v1/suppliers/28034690/cpv/api/v1/suppliers/28034690/clients/api/v1/suppliers/28034690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders