Total revenue
53.65 Mn.
23 client authorities · paid between 2019 and 2026
Direct purchases
10.54 Mn.
33 purchases
Offline purchases
988,808 RON
3 purchases
Tenders
42.13 Mn.
16 contracts
Won without competition
45.8%
6 of 16 lots
National rate: 34.3%
Ranked 4,873 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.3%
Main client: COMUNA BORDUSANI
National median: 30.2%
Ranked 30,899 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 9 largest CPV groups, out of 9; 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 BORDUSANI CUI: 4428094 | 2,126,278 | — | 8,745,537 | 10,871,815 | 20.3% | 19.1% | 6 | 2022–2026 |
| COMUNA CHIRNOGI CUI: 3966303 | — | — | 6,728,860 | 6,728,860 | 12.5% | 15.3% | 2 | 2024 |
| COMUNA GHEORGHE LAZAR CUI: 4427978 | 895,090 | — | 5,242,277 | 6,137,367 | 11.4% | 11.6% | 3 | 2026 |
| COMUNA GIURGENI CUI: 4427951 | — | — | 5,382,090 | 5,382,090 | 10.0% | 20.7% | 1 | 2019 |
| ORAS TANDAREI CUI: 4364888 | — | — | 4,541,260 | 4,541,260 | 8.5% | 5.6% | 1 | 2019 |
| COMUNA FRASINET CUI: 3966397 | — | — | 3,002,015 | 3,002,015 | 5.6% | 8.6% | 1 | 2022 |
| ORASUL AMARA CUI: 4427889 | 1,086,094 | — | 1,840,981 | 2,927,075 | 5.5% | 2.9% | 5 | 2026 |
| COMUNA DOROBANTU CUI: 4294014 | — | — | 2,291,203 | 2,291,203 | 4.3% | 7.6% | 2 | 2021–2023 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | — | — | 1,672,408 | 1,672,408 | 3.1% | 3.7% | 1 | 2019 |
| COMUNA CUZA VODA CUI: 3796896 | 1,559,944 | — | — | 1,559,944 | 2.9% | 1.6% | 6 | 2020–2025 |
| MUNICIPIUL CALARASI CUI: 4445370 | 560,817 | 988,808 | — | 1,549,625 | 2.9% | 0.3% | 4 | 2023–2026 |
| COMUNA ULMENI CUI: 3796691 | — | — | 1,387,102 | 1,387,102 | 2.6% | 1.6% | 1 | 2025 |
| COMUNA SAVENI CUI: 4365336 | — | — | 1,294,252 | 1,294,252 | 2.4% | 1.6% | 1 | 2024 |
| COMUNA ION ROATA CUI: 4365107 | 899,366 | — | — | 899,366 | 1.7% | 1.4% | 1 | 2026 |
| COMUNA SOLDANU CUI: 3796934 | 808,388 | — | — | 808,388 | 1.5% | 5.4% | 1 | 2024 |
| COMUNA INDEPENDENTA CUI: 3966370 | 753,695 | — | — | 753,695 | 1.4% | 1.7% | 3 | 2019–2020 |
| COMUNA SCANTEIA CUI: 4506885 | 750,000 | — | — | 750,000 | 1.4% | 1.2% | 1 | 2026 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 411,104 | — | — | 411,104 | 0.8% | 0.8% | 5 | 2020–2022 |
| COMUNA SARATENI CUI: 17450697 | 332,599 | — | — | 332,599 | 0.6% | 1.6% | 1 | 2025 |
| COMUNA SPANTOV CUI: 4293957 | 322,215 | — | — | 322,215 | 0.6% | 1.0% | 2 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 26,950 | — | — | 26,950 | 0.1% | 0.0% | 2 | 2025 |
| COMUNA NANA CUI: 4445222 | 1,600 | — | — | 1,600 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 | 1,300 | — | — | 1,300 | 0.0% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | 2 | 6,728,860 | 13,457,721 | 1 | 2024 |
| DECORA REZIDENT SRL CUI: 30788920 | 1 | 3,002,015 | 9,006,045 | 1 | 2022 |
| KOMORA SRL CUI: 1929490 | 1 | 3,002,015 | 9,006,045 | 1 | 2022 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 1 | 3,403,952 | 6,807,904 | 1 | 2023 |
| VIA FECTUM SRL CUI: 43556108 | 1 | 1,387,102 | 2,774,205 | 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 |
|---|---|---|---|---|
| DA41224276 | COMUNA SCANTEIA CUI: 4506885 | 14212300-3 | 21.09.2026 | 750,000 |
| Contract object: achizitie piatra sparta reparatii strazi | ||||
| DA41019624 | COMUNA ION ROATA CUI: 4365107 | 45233141-9 | 20.08.2026 | 899,366 |
| Contract object: lucrari de intretinere si reparatii drumuri asfaltate | ||||
| DA40986022 | COMUNA GHEORGHE LAZAR CUI: 4427978 | 45233142-6 | 13.08.2026 | 895,090 |
| Contract object: achizitie executie lucrari in cadrul ,, lucrari de intrtinere si reparatii curente dc55,, | ||||
| DA40944346 | COMUNA BORDUSANI CUI: 4428094 | 45233141-9 | 06.08.2026 | 438,536 |
| Contract object: reparatii drumuri comunale de interes local dc6-dc9 etapa a ii a (str. primaverii si str. prel. pri | ||||
| DA40941701 | MUNICIPIUL CALARASI CUI: 4445370 | 45233142-6 | 05.08.2026 | 560,817 |
| Contract object: reparatii curente carosabil strada nufarului, tronson str. prel. bucuresti - str. navodari | ||||
| DA40854438 | COMUNA SPANTOV CUI: 4293957 | 45233141-9 | 20.07.2026 | 225,015 |
| Contract object: lucrari de reparatie si intretinere curenta de strazi si parcare in comuna spantov judetul calarasi | ||||
| DA40797177 | ORASUL AMARA CUI: 4427889 | 14212300-3 | 10.07.2026 | 85,000 |
| Contract object: piatra sparta de cariera 0-63 mm | ||||
| DA40739434 | ORASUL AMARA CUI: 4427889 | 14212300-3 | 01.07.2026 | 85,000 |
| Contract object: piatra sparta de cariera 0-63 mm | ||||
| DA40740098 | ORASUL AMARA CUI: 4427889 | 45520000-8 | 01.07.2026 | 44,800 |
| Contract object: servicii de inchiriere utilaje - autobasculanta 8x4 si incarcator frontal cu operator | ||||
| DA40470875 | ORASUL AMARA CUI: 4427889 | 45233142-6 | 25.05.2026 | 871,294 |
| Contract object: lucrari de intretinere si reparatii -strada 1 mai nord si strada dragalina sud, in orasul amara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2576096 | MUNICIPIUL CALARASI CUI: 4445370 | 45233141-9 | 14.10.2025 | 428,982 |
| Contract object: intretinere si reparatii strada locomotivei (str. rovine - str. romana) mun. calarasi. | ||||
| DAN2552123 | MUNICIPIUL CALARASI CUI: 4445370 | 45233161-5 | 19.09.2025 | 55,256 |
| Contract object: lucrari - montat borduri str. locomotivei (tr. romana - varianta nord) | ||||
| DAN1997957 | MUNICIPIUL CALARASI CUI: 4445370 | 45223300-9 | 13.09.2023 | 504,570 |
| Contract object: lucrari privind amenajarea parcarii aferenta ansamblului de blocuri k11 si k12 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132277 | ORASUL AMARA CUI: 4427889 | 45233120-6 | 17.04.2026 | 1,840,981 |
| Contract object: executie lucrari pentru proiectul modernizare strazi in orasul amara, judetul ialomita | ||||
| SCNA1131260 | COMUNA GHEORGHE LAZAR CUI: 4427978 | 45233120-6 | 11.03.2026 | 3,690,200 |
| Contract object: lucrari de executie pentru obiectivul de investitii construire drumuri de exploatatie agricola in comuna gheorghe lazar, judetul ialomita | ||||
| SCNA1131171 | COMUNA GHEORGHE LAZAR CUI: 4427978 | 45233162-2 | 09.03.2026 | 1,552,077 |
| Contract object: executie lucrari pentru pentru obiectivul de investitii construire piste pentru biciclete in comuna gheorghe lazar, judetul ialomita | ||||
| SCNA1116505 | COMUNA ULMENI CUI: 3796691 | 45233120-6 | 23.01.2025 | 2,774,205 |
| Contract object: modernizare drumuri de interes local in comuna ulmeni, judetul calarasi | ||||
| SCNA1113289 | COMUNA BORDUSANI CUI: 4428094 | 45233142-6 | 06.11.2024 | 1,872,869 |
| Contract object: reparatii drumuri comunale de interes local dc8-dc9 (str.primaverii si str.prelungirea primaverii) | ||||
| SCNA1112118 | COMUNA DOROBANTU CUI: 4294014 | 45233162-2 | 15.10.2024 | 1,294,909 |
| Contract object: infrastructura pentru biciclete la nivel local in cadrul uat comuna dorobantu judetul calarasi | ||||
| SCNA1112117 | COMUNA DOROBANTU CUI: 4294014 | 45233140-2 | 15.10.2024 | 996,294 |
| Contract object: amenajare trotuar pe partea stanga a dn31 km 22+901 - km 25+950, comuna dorobantu, judetul calarasi | ||||
| SCNA1107462 | COMUNA SAVENI CUI: 4365336 | 45233162-2 | 15.07.2024 | 1,294,252 |
| Contract object: executie lucrari: realizare piste de biciclete in comuna saveni, judetul ialomita | ||||
| SCNA1103169 | COMUNA CHIRNOGI CUI: 3966303 | 45233120-6 | 30.04.2024 | 8,578,000 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: modernizare drumuri de interes local in comuna chirnogi, judetul calarasi. | ||||
| SCNA1103168 | COMUNA CHIRNOGI CUI: 3966303 | 45233120-6 | 30.04.2024 | 4,879,721 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: asfaltare si modernizare strazi in comuna chirnogi, judetul calarasi. | ||||
- 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/29375262/api/v1/suppliers/29375262/revenue/api/v1/suppliers/29375262/scores/api/v1/suppliers/29375262/benchmarks/api/v1/red-flags/by-supplier/29375262/api/v1/suppliers/29375262/years/api/v1/suppliers/29375262/cpv/api/v1/suppliers/29375262/clients/api/v1/suppliers/29375262/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders