Total revenue
31.46 Mn.
28 client authorities · paid between 2019 and 2026
Direct purchases
3.97 Mn.
70 purchases
Offline purchases
218,734 RON
6 purchases
Tenders
27.27 Mn.
6 contracts
Won without competition
14.4%
1 of 6 lots
National rate: 34.3%
Ranked 8,359 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.4%
Main client: COMUNA SCORTOASA
National median: 30.2%
Ranked 7,788 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SCORTOASA CUI: 3662657 | — | — | 16,171,385 | 16,171,385 | 51.4% | 28.8% | 2 | 2023 |
| COMUNA JILAVA CUI: 4420791 | 90,000 | — | 4,126,309 | 4,216,309 | 13.4% | 1.7% | 6 | 2023–2026 |
| COMUNA SANGER CUI: 5669333 | — | — | 3,937,791 | 3,937,791 | 12.5% | 14.6% | 1 | 2024 |
| COMUNA BELETI-NEGRESTI CUI: 4654776 | — | — | 3,037,197 | 3,037,197 | 9.7% | 15.7% | 1 | 2024 |
| COMUNA BOLDESTI GRADISTEA CUI: 2843760 | 556,500 | — | — | 556,500 | 1.8% | 4.6% | 6 | 2022–2026 |
| COMUNA DOBROMIR CUI: 7635175 | 500,000 | — | — | 500,000 | 1.6% | 1.9% | 3 | 2023 |
| COMUNA ROSIORI CUI: 16371412 | 480,899 | — | — | 480,899 | 1.5% | 1.8% | 3 | 2019–2024 |
| COMUNA BARCANESTI CUI: 4365271 | 380,000 | — | — | 380,000 | 1.2% | 1.1% | 2 | 2021–2022 |
| COMUNA COJASCA CUI: 4280086 | 324,500 | — | — | 324,500 | 1.0% | 0.3% | 15 | 2022–2026 |
| ORASUL GAESTI CUI: 4279774 | 288,000 | — | — | 288,000 | 0.9% | 0.2% | 5 | 2022–2023 |
| COMUNA ULMI CUI: 5483364 | 275,000 | — | — | 275,000 | 0.9% | 0.4% | 3 | 2023–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 145,234 | — | 145,234 | 0.5% | 0.0% | 2 | 2021 |
| ORASUL BRAGADIRU CUI: 4992998 | 142,000 | — | — | 142,000 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA CETATENI CUI: 4122434 | 130,000 | — | — | 130,000 | 0.4% | 0.2% | 1 | 2019 |
| COMUNA RUSANESTI CUI: 5139809 | 130,000 | — | — | 130,000 | 0.4% | 0.4% | 1 | 2019 |
| COMUNA BUTIMANU CUI: 4344252 | 125,487 | — | — | 125,487 | 0.4% | 0.6% | 7 | 2022–2024 |
| COMUNA CURCANI CUI: 3796926 | 107,836 | — | — | 107,836 | 0.3% | 0.3% | 5 | 2023–2025 |
| COMUNA GAUJANI CUI: 5026630 | 100,000 | — | — | 100,000 | 0.3% | 0.6% | 1 | 2021 |
| COMUNA TALPA CUI: 6826843 | 100,000 | — | — | 100,000 | 0.3% | 0.4% | 1 | 2019 |
| COMUNA SIRIU CUI: 4055718 | 82,500 | — | — | 82,500 | 0.3% | 0.2% | 1 | 2022 |
| COMUNA PETRESTI CUI: 4449410 | 1,000 | 73,500 | — | 74,500 | 0.2% | 0.1% | 6 | 2022 |
| COMUNA DOBROESTI CUI: 4283503 | 60,000 | — | — | 60,000 | 0.2% | 0.0% | 3 | 2026 |
| COMUNA ORODEL CUI: 5002002 | 50,025 | — | — | 50,025 | 0.2% | 0.4% | 1 | 2026 |
| COMUNA TIA MARE CUI: 5139833 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA VULPENI CUI: 4394803 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| EM PRIME CONSTRUCT SRL CUI: 18490045 | 2 | 16,171,385 | 32,342,770 | 1 | 2023 |
| IMA SOLUTION CONSTRUCT SRL CUI: 38765752 | 3 | 8,064,100 | 24,192,301 | 2 | 2023–2024 |
| CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 2 | 4,126,309 | 12,378,927 | 1 | 2023 |
| GOLDBACH CONSTRUCT SRL CUI: 27827418 | 1 | 3,937,791 | 11,813,374 | 1 | 2024 |
| NCC ALPHA BUILD CONSULT SRL CUI: 35695865 | 1 | 3,037,197 | 9,111,591 | 1 | 2024 |
| ACETI SRL CUI: 1514255 | 1 | 3,037,197 | 9,111,591 | 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 |
|---|---|---|---|---|
| DA41228556 | COMUNA DOBROESTI CUI: 4283503 | 71356200-0 | 21.09.2026 | 8,000 |
| Contract object: asistenta tehnica refacere si intretinere carosabil pe strada spicului - partial, sat fundeni | ||||
| DA41216803 | COMUNA JILAVA CUI: 4420791 | 71322000-1 | 18.09.2026 | 39,000 |
| Contract object: servicii de proiectare faza d.a.l.i. - strada morii, comuna jilava, judetul ilfov | ||||
| DA41216840 | COMUNA JILAVA CUI: 4420791 | 71322000-1 | 18.09.2026 | 39,000 |
| Contract object: servicii de proiectare faza d.a.l.i. - strada tineretului, comuna jilava, judetul ilfov | ||||
| DA41075944 | COMUNA DOBROESTI CUI: 4283503 | 71322500-6 | 31.08.2026 | 19,000 |
| Contract object: actualizare dtac,pt,de si asistenta tehnicaamenajare trotuare si parapet pe aleea lacului (tronson) | ||||
| DA40993996 | COMUNA DOBROESTI CUI: 4283503 | 71322500-6 | 14.08.2026 | 33,000 |
| Contract object: d.a.l.i, pentru obiectivul de investitii modernizare strada aninului, comuna dobroesti | ||||
| DA40920800 | COMUNA COJASCA CUI: 4280086 | 79311100-8 | 31.07.2026 | 5,000 |
| Contract object: intocmire studiu de oportunitate | ||||
| DA40872372 | COMUNA COJASCA CUI: 4280086 | 71322500-6 | 23.07.2026 | 3,500 |
| Contract object: documentatie tehnica simplificata- platforma betonata | ||||
| DA40872417 | COMUNA COJASCA CUI: 4280086 | 71322500-6 | 23.07.2026 | 3,500 |
| Contract object: documentatie tehnica simplificata_-reparatii curente pasarela pietonala | ||||
| DA40754344 | COMUNA JILAVA CUI: 4420791 | 71322500-6 | 03.07.2026 | 9,000 |
| Contract object: servicii de evaluare tehnica si financiara | ||||
| DA40728730 | COMUNA ULMI CUI: 5483364 | 71322500-6 | 30.06.2026 | 45,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1829552 | COMUNA PETRESTI CUI: 4449410 | 71322000-1 | 30.12.2022 | 12,000 |
| Contract object: proiect tehnic amenajare curte primarie | ||||
| DAN1829502 | COMUNA PETRESTI CUI: 4449410 | 71322000-1 | 30.12.2022 | 20,000 |
| Contract object: dali -reabilitare santuri prin dalare si inlocuire podete in satul petresti, dn 61 | ||||
| DAN1828801 | COMUNA PETRESTI CUI: 4449410 | 71322500-6 | 30.12.2022 | 30,000 |
| Contract object: dali covor asfaltic , santuri dalate si podete -strada legumicultorilor | ||||
| DAN1828781 | COMUNA PETRESTI CUI: 4449410 | 71241000-9 | 30.12.2022 | 11,500 |
| Contract object: dali - amenajare parcare sediu primarie | ||||
| DAN1559966 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 04.11.2021 | 55,734 |
| Contract object: expertiza tehnica pentru: ranforsari sistem rutier ( cu lianti bituminosi si lianti hidraulici ) la sdn targoviste | ||||
| DAN1492698 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 05.07.2021 | 89,500 |
| Contract object: expertiza tehnica si studiu de trafic pentru obiectivul: amenajare sens giratoriu la intersectie dintre dn 1 km 119+800- str platoul izvor, sinaia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111891 | COMUNA SANGER CUI: 5669333 | 45232400-6 | 10.10.2024 | 11,813,374 |
| Contract object: proiectare si executie pentru investitia: infiintare retea de canalizare in localitatatea sanger, comuna sanger, judetul mures. | ||||
| SCNA1104200 | COMUNA BELETI-NEGRESTI CUI: 4654776 | 45232400-6 | 20.05.2024 | 9,111,591 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii retea de canalizare si statie de epurare in comuna beleti-negresti, judetul arges | ||||
| SCNA1089106 | COMUNA JILAVA CUI: 4420791 | 45233120-6 | 12.07.2023 | 7,589,599 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: reabilitare si modernizare strada odai, comuna jilava, judetul ilfov | ||||
| SCNA1089105 | COMUNA JILAVA CUI: 4420791 | 45233120-6 | 12.07.2023 | 4,789,328 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: reabilitare si modernizare strada centurii, comuna jilava, judetul ilfov | ||||
| SCNA1088279 | COMUNA SCORTOASA CUI: 3662657 | 45000000-7 | 26.06.2023 | 21,014,239 |
| Contract object: proiectare si executare: infiintare sistem de canalizare in satele gura vaii, scortoasa, policiori si plopeasa | ||||
| SCNA1088278 | COMUNA SCORTOASA CUI: 3662657 | 45000000-7 | 26.06.2023 | 11,328,531 |
| Contract object: proiectare si executie lucrari aferente obiectivului : infiintare sistem de alimentare cu apa in satele gura vaii, scortoasa, policiori si plopeasa din comuna scortoasa, judetul buzau | ||||
- 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/28458327/api/v1/suppliers/28458327/revenue/api/v1/suppliers/28458327/scores/api/v1/suppliers/28458327/benchmarks/api/v1/red-flags/by-supplier/28458327/api/v1/suppliers/28458327/years/api/v1/suppliers/28458327/cpv/api/v1/suppliers/28458327/clients/api/v1/suppliers/28458327/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders