Total revenue
4.66 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
3.87 Mn.
95 purchases
Offline purchases
266,779 RON
12 purchases
Tenders
521,665 RON
1 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
23.4%
Main client: COMUNA PETRESTI
National median: 30.2%
Ranked 27,678 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 12 largest CPV groups, out of 17; the other 5 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 PETRESTI CUI: 4449410 | 955,415 | 134,099 | — | 1,089,514 | 23.4% | 1.8% | 28 | 2018–2025 |
| ORASUL GAESTI CUI: 4279774 | 919,805 | — | — | 919,805 | 19.7% | 0.5% | 5 | 2018–2019 |
| COMUNA COBIA CUI: 4449429 | 760,470 | — | — | 760,470 | 16.3% | 2.2% | 35 | 2018–2025 |
| COMUNA CRINGURILE CUI: 4402639 | 202,384 | — | 521,665 | 724,049 | 15.5% | 2.1% | 9 | 2019–2021 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 422,462 | — | — | 422,462 | 9.1% | 0.3% | 2 | 2018 |
| JUDETUL DAMBOVITA CUI: 4280205 | 209,520 | — | — | 209,520 | 4.5% | 0.0% | 1 | 2019 |
| COMUNA GURA SUTII CUI: 4402701 | 110,480 | — | — | 110,480 | 2.4% | 0.3% | 7 | 2019–2020 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | — | 96,400 | — | 96,400 | 2.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | 95,462 | — | — | 95,462 | 2.1% | 6.5% | 1 | 2025 |
| COMUNA GURA-FOII CUI: 4207026 | 49,659 | 35,000 | — | 84,659 | 1.8% | 0.4% | 10 | 2021–2024 |
| COMUNA HULUBESTI CUI: 4280272 | 58,000 | — | — | 58,000 | 1.2% | 0.3% | 1 | 2020 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 52,000 | — | — | 52,000 | 1.1% | 0.0% | 4 | 2021–2022 |
| COMUNA MOGOSANI CUI: 4449356 | 37,490 | — | — | 37,490 | 0.8% | 0.1% | 2 | 2021 |
| FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | — | 1,280 | — | 1,280 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA POIANA CUI: 4280280 | 165 | — | — | 165 | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39207866 | COMUNA COBIA CUI: 4449429 | 90620000-9 | 05.11.2025 | 29,250 |
| Contract object: servicii de deszapezire-tractor cu sararita | ||||
| DA39207893 | COMUNA COBIA CUI: 4449429 | 90620000-9 | 05.11.2025 | 8,280 |
| Contract object: servicii de deszapezire-material antiderapant | ||||
| DA39207938 | COMUNA COBIA CUI: 4449429 | 90620000-9 | 05.11.2025 | 39,000 |
| Contract object: servicii de deszapezire-tractor 150 cp cu lama frontala | ||||
| DA39207993 | COMUNA COBIA CUI: 4449429 | 90620000-9 | 05.11.2025 | 40,800 |
| Contract object: servicii de deszapezire-autoutilitara mitsubishi l200 cu lama frontala/toyota hilux/santana/l.rover. | ||||
| DA39080731 | COMUNA PETRESTI CUI: 4449410 | 90620000-9 | 15.10.2025 | 66,400 |
| Contract object: servicii deszapezire 2025-2026 | ||||
| DA37804883 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | 39160000-1 | 02.04.2025 | 95,462 |
| Contract object: amenajare si dotare sali sport | ||||
| DA36874902 | COMUNA COBIA CUI: 4449429 | 90620000-9 | 07.11.2024 | 30,600 |
| Contract object: servicii de deszapezire-autoutilitara mitsubishi l200 cu lama frontala/toyota hilux/santana/l.rover. | ||||
| DA36874849 | COMUNA COBIA CUI: 4449429 | 90620000-9 | 07.11.2024 | 32,000 |
| Contract object: servicii de deszapezire-tractor 150 cp cu lama frontala | ||||
| DA36874530 | COMUNA COBIA CUI: 4449429 | 90620000-9 | 07.11.2024 | 24,000 |
| Contract object: servicii de deszapezire-tractor cu sararita | ||||
| DA36874709 | COMUNA COBIA CUI: 4449429 | 90620000-9 | 07.11.2024 | 6,600 |
| Contract object: servicii de deszapezire-material antiderapant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780715 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 90511300-5 | 15.06.2026 | 1,280 |
| Contract object: servicii colectare deseuri - tonere | ||||
| DAN2613902 | COMUNA GURA-FOII CUI: 4207026 | 90620000-9 | 27.11.2025 | 35,000 |
| Contract object: servicii de deszapezire | ||||
| DAN2523210 | COMUNA PETRESTI CUI: 4449410 | 15842300-5 | 05.08.2025 | 29,400 |
| Contract object: cadouri mos craciun pentru copiii din comuna petresti | ||||
| DAN2523041 | COMUNA PETRESTI CUI: 4449410 | 37520000-9 | 05.08.2025 | 16,800 |
| Contract object: cadouri pentru copii -mos nicolae | ||||
| DAN2443128 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 90511100-3 | 30.04.2025 | 96,400 |
| Contract object: achizitie servicii de colectare, degajare, transport si valorificare a unor bunuri casate/scoase din functiune | ||||
| DAN1581390 | COMUNA PETRESTI CUI: 4449410 | 45233141-9 | 13.12.2021 | 11,597 |
| Contract object: reparatii asfaltice strada legumicultorilor | ||||
| DAN1440892 | COMUNA PETRESTI CUI: 4449410 | 45453000-7 | 30.03.2021 | 8,360 |
| Contract object: reparatie gard primarie | ||||
| DAN1440858 | COMUNA PETRESTI CUI: 4449410 | 45453000-7 | 30.03.2021 | 6,019 |
| Contract object: reparatii gard gradinita ionesti | ||||
| DAN1440852 | COMUNA PETRESTI CUI: 4449410 | 45453000-7 | 30.03.2021 | 12,447 |
| Contract object: reparatii gard si teren sport ionesti | ||||
| DAN1440846 | COMUNA PETRESTI CUI: 4449410 | 45453000-7 | 30.03.2021 | 12,368 |
| Contract object: reparatii gard si teren sport petresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1039779 | COMUNA CRINGURILE CUI: 4402639 | 45233140-2 | 20.07.2020 | 521,665 |
| Contract object: executie lucrari pentru obiectivul asfaltare drumuri locale l = 2251m in comuna crangurile, judetul dambovita - rest de executat 782 m, ds1 patroaia deal - patroaia vale | ||||
- 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/29144535/api/v1/suppliers/29144535/revenue/api/v1/suppliers/29144535/scores/api/v1/suppliers/29144535/benchmarks/api/v1/red-flags/by-supplier/29144535/api/v1/suppliers/29144535/years/api/v1/suppliers/29144535/cpv/api/v1/suppliers/29144535/clients/api/v1/suppliers/29144535/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders