Total revenue
40.64 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
8.74 Mn.
77 purchases
Offline purchases
67,200 RON
2 purchases
Tenders
31.83 Mn.
16 contracts
Won without competition
6.6%
1 of 12 lots
National rate: 34.3%
Ranked 9,344 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.5%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 9,870 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 7 largest CPV groups, out of 7; 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 VRANCEA CUI: 4350394 | — | — | 18,888,964 | 18,888,964 | 46.5% | 1.4% | 3 | 2024–2025 |
| COMUNA BUCOV CUI: 2843531 | 1,714,675 | — | 1,713,564 | 3,428,239 | 8.4% | 3.5% | 26 | 2018–2026 |
| ORAS BAICOI CUI: 2845710 | 881,900 | — | 2,108,202 | 2,990,102 | 7.4% | 2.0% | 7 | 2022–2026 |
| ORASUL CERNAVODA CUI: 4304568 | 2,149,444 | 18,500 | 79,515 | 2,247,459 | 5.5% | 0.6% | 26 | 2018–2026 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 2,213,487 | 2,213,487 | 5.5% | 0.2% | 1 | 2024 |
| COMUNA TALEA CUI: 2845605 | — | — | 2,000,913 | 2,000,913 | 4.9% | 15.5% | 1 | 2023 |
| COMUNA CORBII MARI CUI: 4402612 | 1,931,683 | — | — | 1,931,683 | 4.8% | 1.7% | 12 | 2019–2026 |
| ORAS PLOPENI CUI: 2843779 | — | — | 1,914,100 | 1,914,100 | 4.7% | 1.6% | 1 | 2023 |
| COMUNA BERCENI CUI: 2845338 | — | — | 1,552,620 | 1,552,620 | 3.8% | 1.1% | 1 | 2025 |
| ORAS TITU CUI: 4402590 | 774,500 | — | — | 774,500 | 1.9% | 0.5% | 3 | 2024–2026 |
| COMUNA HULUBESTI CUI: 4280272 | — | — | 714,151 | 714,151 | 1.8% | 3.2% | 1 | 2021 |
| COMUNA BARCANESTI CUI: 2845311 | — | — | 573,148 | 573,148 | 1.4% | 0.7% | 1 | 2022 |
| COMUNA CIUPERCENI CUI: 4448393 | 362,700 | — | — | 362,700 | 0.9% | 1.2% | 2 | 2025 |
| COMUNA CLINCENI CUI: 6506628 | 267,640 | — | — | 267,640 | 0.7% | 0.3% | 1 | 2026 |
| COMUNA CONTESTI CUI: 4568519 | 199,000 | — | — | 199,000 | 0.5% | 0.6% | 1 | 2026 |
| COMUNA TASCA CUI: 2614457 | 197,800 | — | — | 197,800 | 0.5% | 0.6% | 1 | 2025 |
| COMUNA STANESTI CUI: 4898762 | 189,300 | — | — | 189,300 | 0.5% | 0.9% | 1 | 2024 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 22,000 | 48,700 | — | 70,700 | 0.2% | 0.1% | 2 | 2021–2022 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 70,000 | 70,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA DASCALU CUI: 4420783 | 25,500 | — | — | 25,500 | 0.1% | 0.1% | 2 | 2019 |
| COMUNA GORNET - CRICOV CUI: 2842900 | 25,000 | — | — | 25,000 | 0.1% | 0.1% | 1 | 2024 |
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 | 3 | 18,888,964 | 56,666,891 | 1 | 2024–2025 |
| EURO PROIECT SRL CUI: 6189279 | 3 | 18,888,964 | 56,666,891 | 1 | 2024–2025 |
| DB IDEAL CONCEPT SRL CUI: 36472748 | 1 | 2,108,202 | 8,432,807 | 1 | 2024 |
| GREEN LINE CONSTRUCT SRL CUI: 24516549 | 1 | 2,108,202 | 8,432,807 | 1 | 2024 |
| SAVA SERV CONSTRUCT SRL CUI: 21306852 | 1 | 2,108,202 | 8,432,807 | 1 | 2024 |
| ALEXIZA CONSTRUCT SRL CUI: 24920023 | 1 | 2,000,913 | 6,002,739 | 1 | 2023 |
| OYL COMPANY HOLDING AG SRL CUI: 18741783 | 1 | 2,000,913 | 6,002,739 | 1 | 2023 |
| RAD PANORAMA CONSTRUCT SRL CUI: 35895545 | 1 | 1,552,620 | 4,657,860 | 1 | 2025 |
| MARISTAR COM SRL CUI: 22579117 | 1 | 1,552,620 | 4,657,860 | 1 | 2025 |
| ANDAUR CONSTRUCTII SRL CUI: 27226353 | 3 | 2,286,712 | 4,573,424 | 2 | 2021–2022 |
| VLAKIM SPG 92 SRL CUI: 46441803 | 1 | 2,213,487 | 4,426,975 | 1 | 2024 |
| STRABENBAU LOGISTIC SRL CUI: 33221610 | 1 | 1,914,100 | 3,828,199 | 1 | 2023 |
| CONI SRL CUI: 1310859 | 1 | 714,151 | 1,428,302 | 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 |
|---|---|---|---|---|
| DA41087541 | COMUNA CORBII MARI CUI: 4402612 | 71322500-6 | 01.09.2026 | 267,500 |
| Contract object: servicii de proiectare in faza sf pt realizare drum de centura, comuna corbii mari, jud. dambovita | ||||
| DA41057021 | ORAS BAICOI CUI: 2845710 | 71314300-5 | 26.08.2026 | 7,500 |
| Contract object: audit energetic si certificat de performanta energetica | ||||
| DA41024994 | COMUNA CLINCENI CUI: 6506628 | 45220000-5 | 20.08.2026 | 267,640 |
| Contract object: servicii de proiectare faza sf/dali pentru sisteme de canalizare | ||||
| DA40982489 | ORAS TITU CUI: 4402590 | 71322500-6 | 12.08.2026 | 255,000 |
| Contract object: servicii de proiectare, faza dali si servicii tehnice conexe -reabilitare strazi in orasul titu | ||||
| DA40980240 | COMUNA CONTESTI CUI: 4568519 | 45220000-5 | 12.08.2026 | 199,000 |
| Contract object: servicii de proiectare faza sf/dali pentru sisteme de canalizare | ||||
| DA40801229 | ORASUL CERNAVODA CUI: 4304568 | 71319000-7 | 14.07.2026 | 16,000 |
| Contract object: servicii de expertiza tehnica pentru pod/poduri <50 m | ||||
| DA40800747 | ORASUL CERNAVODA CUI: 4304568 | 71319000-7 | 14.07.2026 | 16,000 |
| Contract object: servicii de expertiza tehnica pentru pod/poduri <50 m | ||||
| DA40800505 | ORASUL CERNAVODA CUI: 4304568 | 71319000-7 | 14.07.2026 | 230,000 |
| Contract object: servicii de expertiza tehnica pentru pod/poduri >500 m | ||||
| DA40794069 | COMUNA BUCOV CUI: 2843531 | 71322000-1 | 09.07.2026 | 105,000 |
| Contract object: proiectare faza pte si de retele de apa si canalizare menajera | ||||
| DA40701888 | COMUNA BUCOV CUI: 2843531 | 71322200-3 | 25.06.2026 | 164,500 |
| Contract object: servicii de proiectare faza pte+de retele de canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1415127 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 79311100-8 | 03.02.2021 | 48,700 |
| Contract object: intocmire documentatie pentru punte pietonala peste ravena valea mantei, paralela cu dn1b ( e577), la km 18+900, dreapta, cu lungime de cca 20 ml si latime de 1,50 ml, formata din:<br>1) servicii de elaborare studiu de fezabilitate pentru punte pietonala peste ravena valea mantei, km 18+900, care va cuprinde:<br> - ridicarea topo vizata de ocpi si studiu geotehnic cu verificare; <br> -documentatie tehnica pentru certificatul de urbanism si cea aferenta obtinerii avizelor <br>si din<br>2) proiect tehnic pentru punte pietonala peste ravena valea mantei, km 18+900. | ||||
| DAN1192282 | ORASUL CERNAVODA CUI: 4304568 | 79311100-8 | 29.11.2019 | 18,500 |
| Contract object: servicii de intocmire documentatie tehnico-economica in faza de studiu de fezabilitate, pentru obiectivul de investitii retea de canalizare menajera str. nicolae balcescu si str. indiguirii, retea de canalizare pluviala str. nicolae iorga, racorduri in reteau de canalizare menajera str. dimitrie bolintineanu, oras cernavoda | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121916 | JUDETUL VRANCEA CUI: 4350394 | 45233140-2 | 08.06.2026 | 56,666,891 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executii de lucrari pentru: ,,lucrari de aducere la starea tehnica initiala a unor sectoare de drumuri judetene si poduri afectate de fenomene hidro-meteorologice periculoase pe durata a 48 de luni calendaristice | ||||
| SCNA1124398 | COMUNA BERCENI CUI: 2845338 | 45233120-6 | 20.08.2025 | 4,657,860 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: crearea/ modernizarea infrastructurii rutiere de baza in comuna berceni, judetul prahova | ||||
| SCNA1112221 | JUDETUL GIURGIU CUI: 4938042 | 45233120-6 | 16.10.2024 | 4,426,975 |
| Contract object: servicii de proiectare (fazele pt, de, pac, poe, verificare tehnica proiect, asistenta tehnica proiectant, documentatii, avize/acorduri) si executie lucrari (inclusiv organizare de santier) pentru realizarea obiectivului de investitii reabilitare si modernizare dj 601 limita judet ilfov - bolintin deal, km 8+156 - 10+656, 2,5 km | ||||
| SCNA1086846 | ORAS PLOPENI CUI: 2843779 | 45233120-6 | 07.10.2024 | 3,828,199 |
| Contract object: ,,proiectare, asistenta tehnica si executie lucrari pentru ,,reabilitare si modernizare infrastructura rutiera de interes local in oras plopeni, judetul prahova | ||||
| SCNA1105616 | COMUNA TALEA CUI: 2845605 | 45233120-6 | 13.06.2024 | 6,002,739 |
| Contract object: contract de lucrari: proiectare si executie: modernizare drumuri de interes local in comuna talea - etapa ii, judetul prahova | ||||
| SCNA1024131 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 06.06.2024 | 70,000 |
| Contract object: modernizarea si reabilitarea retelei stradale din municipiul targoviste, judetul dambovita: str. maior eugen breziseanu, calea campulung, str. ana ipatescu, str. locotenent parvan popescu, str. mihai eminescu, str. baratiei, str. ilfovului, str. costache olareanu si str. porumbeilor- servicii de proiectare si asistenta tehnica din partea proiectantului - pmt-2019-p-032, cod unic de identificare: 4279944-2019-43. | ||||
| SCNA1101941 | ORAS BAICOI CUI: 2845710 | 45211340-4 | 11.04.2024 | 8,432,807 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: construire ansamblu de locuinte nzeb plus pentru tineri in orasul baicoi, judetul prahova | ||||
| CAN1096310 | ORASUL CERNAVODA CUI: 4304568 | 79314000-8 | 18.01.2023 | 17,000 |
| Contract object: modificare contractuala la contractul nr. 1325/13.01.2022actualizare studiu de fezabilitate pentru obiectivului de investitii construire parcare supraetajata in orasul cernavoda zona blocurilor h2-h7 | ||||
| SCNA1066746 | COMUNA BARCANESTI CUI: 2845311 | 45233140-2 | 11.03.2022 | 1,146,297 |
| Contract object: pt , de si executie modernizare drum de interes local strada garofitelor (d.c.108),in comuna barcanesti, judetul prahova | ||||
| SCNA1063407 | COMUNA BUCOV CUI: 2843531 | 45233140-2 | 20.12.2021 | 1,604,500 |
| Contract object: proiectare, asistenta tehnica si executie: modernizarea strazilor costache negruzzi, vasile alecsandri, misca costica, emil cioran din satul bucov si str. stadionului si strada laterala mihai viteazul (de 3751) din satul chitorani, comuna bucov, jud. prahova | ||||
- 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/29369864/api/v1/suppliers/29369864/revenue/api/v1/suppliers/29369864/scores/api/v1/suppliers/29369864/benchmarks/api/v1/red-flags/by-supplier/29369864/api/v1/suppliers/29369864/years/api/v1/suppliers/29369864/cpv/api/v1/suppliers/29369864/clients/api/v1/suppliers/29369864/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders