Total revenue
4.54 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.18 Mn.
38 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.35 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
78.8%
Main client: COMUNA DUMBRAVESTI
National median: 30.2%
Ranked 1,704 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA DUMBRAVESTI CUI: 2845621 | 261,400 | — | 3,311,357 | 3,572,757 | 78.8% | 4.7% | 7 | 2021–2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 225,000 | — | — | 225,000 | 5.0% | 0.0% | 3 | 2024–2026 |
| COMUNA BERTEA CUI: 2843736 | 159,000 | — | — | 159,000 | 3.5% | 0.3% | 5 | 2019–2021 |
| COMUNA CERASU CUI: 2843205 | 129,000 | — | — | 129,000 | 2.8% | 0.2% | 1 | 2022 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 81,500 | — | — | 81,500 | 1.8% | 0.0% | 1 | 2024 |
| ORAS STEFANESTI CUI: 4122574 | 75,980 | — | — | 75,980 | 1.7% | 0.1% | 3 | 2018–2024 |
| COMUNA CIOFRINGENI CUI: 4121943 | 73,500 | — | — | 73,500 | 1.6% | 0.4% | 2 | 2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 55,000 | — | — | 55,000 | 1.2% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 43,060 | 43,060 | 1.0% | 0.0% | 1 | 2026 |
| JUDETUL GALATI CUI: 3127476 | 30,000 | — | — | 30,000 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA ROCIU CUI: 4469515 | 14,000 | — | — | 14,000 | 0.3% | 0.0% | 3 | 2018–2020 |
| COMUNA DRAJNA CUI: 2843973 | 12,000 | — | — | 12,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA SAPATA CUI: 5050565 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA CUCA CUI: 4122108 | 10,000 | — | — | 10,000 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA VLADESTI CUI: 4122132 | 9,500 | — | — | 9,500 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA PROVITA DE JOS CUI: 2843159 | 8,000 | — | — | 8,000 | 0.2% | 0.0% | 2 | 2024–2025 |
| COMUNA BALILESTI CUI: 4122124 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA SUSENI CUI: 4469523 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA BRADULET CUI: 4318326 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA TIGVENI CUI: 4121951 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA CORNU CUI: 2845680 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| STRABENBAU LOGISTIC SRL CUI: 33221610 | 1 | 3,311,357 | 9,934,072 | 1 | 2023 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 3,311,357 | 9,934,072 | 1 | 2023 |
| AXR ARCHITECTURE SRL CUI: 35743067 | 1 | 43,060 | 86,119 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40936979 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71311100-2 | 06.08.2026 | 25,000 |
| Contract object: servicii asistenta tehnica - ob. investitii ,,pod (pasarela suspendata) din parcul drumul taberei | ||||
| DA40804177 | COMUNA SAPATA CUI: 5050565 | 71319000-7 | 13.07.2026 | 10,000 |
| Contract object: servicii de expertizare tehnica pentru poduri/podete | ||||
| DA40503917 | COMUNA CUCA CUI: 4122108 | 71319000-7 | 28.05.2026 | 10,000 |
| Contract object: servicii de expertiza pod | ||||
| DA40308275 | COMUNA CIOFRINGENI CUI: 4121943 | 71322300-4 | 05.05.2026 | 61,500 |
| Contract object: achizitii servicii de proiectare, studii si asistenta tehnica | ||||
| DA40208936 | COMUNA VLADESTI CUI: 4122132 | 71319000-7 | 20.04.2026 | 9,500 |
| Contract object: servicii de expertizare tehnica pentru poduri/podete-pod rutier peste raul bratia | ||||
| DA40204692 | COMUNA CIOFRINGENI CUI: 4121943 | 71319000-7 | 20.04.2026 | 12,000 |
| Contract object: achizitie servicii de expertiza tehnica pod | ||||
| DA39677775 | COMUNA BALILESTI CUI: 4122124 | 71328000-3 | 20.01.2026 | 6,000 |
| Contract object: achizitionare servicii de verificare de calitate a proiectului tehnic - construire pod | ||||
| DA39098469 | COMUNA TIGVENI CUI: 4121951 | 71328000-3 | 20.10.2025 | 4,000 |
| Contract object: servicii de verificare tehnica de calitate a4 b2 d2 construire pod badislava, in comuna tigveni | ||||
| DA38708026 | COMUNA DRAJNA CUI: 2843973 | 71319000-7 | 19.08.2025 | 12,000 |
| Contract object: 71319000-7 servicii de expertiza (rev.2) | ||||
| DA37871568 | COMUNA PROVITA DE JOS CUI: 2843159 | 71328000-3 | 09.04.2025 | 4,000 |
| Contract object: servicii de verificare tehnica de calitate a4 b2 d pt lucrari de poduri/podete | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166487 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 24.04.2026 | 86,119 |
| Contract object: servicii de proiectare faza d.a.l.i. pasaj c.f. pe dn 2b km. 47+975, jud. braila - drdp buzau | ||||
| SCNA1084479 | COMUNA DUMBRAVESTI CUI: 2845621 | 45221111-3 | 30.03.2023 | 9,934,072 |
| Contract object: pod rutier in comuna dumbravesti peste paraul varbilau amplasat pe dc16 | ||||
- 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/28233995/api/v1/suppliers/28233995/revenue/api/v1/suppliers/28233995/scores/api/v1/suppliers/28233995/benchmarks/api/v1/red-flags/by-supplier/28233995/api/v1/suppliers/28233995/years/api/v1/suppliers/28233995/cpv/api/v1/suppliers/28233995/clients/api/v1/suppliers/28233995/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders