Total revenue
137.29 Mn.
34 client authorities · paid between 2019 and 2026
Direct purchases
6.62 Mn.
21 purchases
Offline purchases
0 RON
0 purchases
Tenders
130.67 Mn.
39 contracts
Won without competition
32.9%
15 of 39 lots
National rate: 34.3%
Ranked 6,164 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.4%
Main client: COMUNA DRAGANESTI VLASCA
National median: 30.2%
Ranked 39,222 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
#01 Slicing
0
#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 5 largest CPV groups, out of 5; 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 DRAGANESTI VLASCA CUI: 5296560 | 403,361 | — | 13,883,540 | 14,286,901 | 10.4% | 23.1% | 3 | 2019–2022 |
| COMUNA CALINESTI CUI: 6491845 | — | — | 13,461,168 | 13,461,168 | 9.8% | 13.9% | 3 | 2022–2025 |
| COMUNA MALDAENI CUI: 6692016 | 419,400 | — | 10,894,862 | 11,314,262 | 8.2% | 18.2% | 3 | 2022–2025 |
| COMUNA RASMIRESTI CUI: 4568489 | 1,233,206 | — | 9,710,703 | 10,943,909 | 8.0% | 59.7% | 4 | 2020–2024 |
| COMUNA ORBEASCA CUI: 6853236 | — | — | 10,785,620 | 10,785,620 | 7.9% | 16.0% | 2 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,760,839 | 6,760,839 | 4.9% | 0.0% | 5 | 2021–2025 |
| ORASUL PANTELIMON CUI: 4420759 | — | — | 6,120,683 | 6,120,683 | 4.5% | 1.3% | 1 | 2024 |
| COMUNA LITA CUI: 4568578 | 919,627 | — | 5,038,837 | 5,958,464 | 4.3% | 17.1% | 3 | 2022–2025 |
| COMUNA CALMATUIU CUI: 4568586 | 168,067 | — | 5,497,216 | 5,665,283 | 4.1% | 15.7% | 2 | 2021–2024 |
| COMUNA ZAMBREASCA CUI: 6826860 | — | — | 5,196,852 | 5,196,852 | 3.8% | 13.2% | 2 | 2025 |
| COMUNA DRAGANESTI DE VEDE CUI: 6853287 | — | — | 4,940,107 | 4,940,107 | 3.6% | 16.1% | 1 | 2024 |
| COMUNA SCRIOASTEA CUI: 6853317 | — | — | 4,070,853 | 4,070,853 | 3.0% | 9.6% | 1 | 2023 |
| COMUNA CALMATUIUL DE SUS CUI: 6853252 | 425,000 | — | 3,300,715 | 3,725,715 | 2.7% | 7.7% | 2 | 2020–2021 |
| COMUNA CERVENIA CUI: 4568497 | — | — | 3,687,580 | 3,687,580 | 2.7% | 10.3% | 1 | 2025 |
| ORAS STEFANESTI CUI: 4122574 | — | — | 3,549,738 | 3,549,738 | 2.6% | 3.4% | 3 | 2026 |
| COMUNA SEGARCEA VALE CUI: 4568640 | 294,034 | — | 2,873,601 | 3,167,635 | 2.3% | 11.2% | 3 | 2021–2022 |
| COMUNA CIUPERCENI CUI: 4568560 | — | — | 2,705,686 | 2,705,686 | 2.0% | 6.3% | 1 | 2022 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | — | — | 2,690,483 | 2,690,483 | 2.0% | 0.9% | 1 | 2021 |
| COMUNA CONTESTI CUI: 4568519 | — | — | 2,681,182 | 2,681,182 | 2.0% | 7.4% | 1 | 2024 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 2,627,383 | 2,627,383 | 1.9% | 0.3% | 1 | 2026 |
| COMUNA BERZASCA CUI: 3228020 | — | — | 2,208,346 | 2,208,346 | 1.6% | 3.0% | 1 | 2024 |
| COMUNA CA ROSETTI CUI: 4793910 | — | — | 1,949,350 | 1,949,350 | 1.4% | 10.9% | 1 | 2025 |
| COMUNA LISA CUI: 6691975 | 445,375 | — | 1,476,836 | 1,922,211 | 1.4% | 4.7% | 2 | 2021–2025 |
| COMUNA SFINTESTI CUI: 6692024 | — | — | 1,795,053 | 1,795,053 | 1.3% | 6.1% | 1 | 2025 |
| COMUNA POROSCHIA CUI: 4469027 | — | — | 1,312,445 | 1,312,445 | 1.0% | 3.8% | 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 |
|---|---|---|---|---|---|
| MIRUMAR SRL CUI: 17397917 | 9 | 36,687,953 | 91,878,246 | 9 | 2021–2026 |
| CRISTITA SRL CUI: 17348825 | 4 | 22,326,377 | 66,979,130 | 4 | 2021–2023 |
| WFA IMPEX SRL CUI: 21909853 | 5 | 12,008,960 | 27,697,850 | 3 | 2021–2024 |
| ERICONS SERVICES SRL CUI: 37142713 | 2 | 10,785,620 | 21,571,242 | 1 | 2025 |
| MODUL PROIECT SA CUI: 2696473 | 1 | 5,136,483 | 15,409,448 | 1 | 2022 |
| PRO ARHIDESIGN SRL CUI: 20016583 | 3 | 3,679,931 | 11,039,793 | 1 | 2021 |
| GAZ VEST RETELE SRL CUI: 40318233 | 1 | 5,497,216 | 10,994,432 | 1 | 2024 |
| CIVIL COUNSELING SRL CUI: 39304110 | 3 | 3,549,738 | 10,649,216 | 1 | 2026 |
| HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | 3 | 3,549,738 | 10,649,216 | 1 | 2026 |
| XSBROADPROJECT SRL CUI: 41084602 | 1 | 2,690,483 | 8,071,448 | 1 | 2021 |
| ORIZONTURI 2025 SRL CUI: 19039648 | 1 | 2,690,483 | 8,071,448 | 1 | 2021 |
| TRANS PROIECT SUD SRL CUI: 32114712 | 2 | 4,013,621 | 8,027,242 | 2 | 2021–2023 |
| PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | 2 | 3,107,498 | 7,527,441 | 2 | 2025 |
| GEN MARCONS SRL CUI: 30188020 | 1 | 3,687,580 | 7,375,159 | 1 | 2025 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 2 | 3,248,775 | 6,497,549 | 2 | 2023–2025 |
| CREATO LINE OF DESIGN SRL CUI: 39789504 | 1 | 2,575,443 | 5,150,885 | 1 | 2025 |
| CREATIF ING CONSTRUCT SRL CUI: 40219892 | 1 | 1,949,350 | 3,898,700 | 1 | 2025 |
| DORBASTI CONSTRUCT SRL CUI: 37920815 | 1 | 1,476,836 | 2,953,672 | 1 | 2025 |
| ACTUAL ART CONCEPT SRL CUI: 43743912 | 1 | 737,255 | 2,949,021 | 1 | 2025 |
| 154DESIGN SRL CUI: 36923295 | 1 | 737,255 | 2,949,021 | 1 | 2025 |
| AVENTUS DESIGN SRL CUI: 35931524 | 1 | 737,255 | 2,949,021 | 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 |
|---|---|---|---|---|
| DA37633135 | COMUNA LITA CUI: 4568578 | 45210000-2 | 11.03.2025 | 875,627 |
| Contract object: reabilitare energetica scoala noua comuna lita | ||||
| DA37042963 | COMUNA RASMIRESTI CUI: 4568489 | 45233141-9 | 28.11.2024 | 766,458 |
| Contract object: lucrari de intretinere periodica drumuri de interes local - str. trandafirilor si str. libertatii | ||||
| DA31556806 | ORASUL VIDELE CUI: 6853155 | 45233223-8 | 07.10.2022 | 384,470 |
| Contract object: lucrari de reparatii strazi prin plombare si turnare covor asfaltic | ||||
| DA31182236 | COMUNA LITA CUI: 4568578 | 45500000-2 | 16.08.2022 | 44,000 |
| Contract object: inchiriere utilaje si echipamente de lucrari publice | ||||
| DA31057485 | COMUNA CRANGENI CUI: 6853260 | 45111291-4 | 21.07.2022 | 249,984 |
| Contract object: lucrari de intretinere si reparatii curente incinta camin cultural | ||||
| DA30657933 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | 45233120-6 | 23.05.2022 | 162,980 |
| Contract object: asternere covor asfaltic | ||||
| DA30519931 | COMUNA DIDESTI CUI: 6691991 | 45233142-6 | 05.05.2022 | 277,296 |
| Contract object: lucrari de reparatii capitale drumuri comunale | ||||
| DA30410452 | COMUNA VITANESTI CUI: 4568470 | 45233142-6 | 18.04.2022 | 376,125 |
| Contract object: reparatii suprafete intinse prin asternere covor asfaltic din bapc16 in grosime medie de 4 cm | ||||
| DA30249620 | COMUNA TIGANESTI CUI: 5296579 | 45233142-6 | 28.03.2022 | 419,865 |
| Contract object: reparatii suprafete intinse prin asternere covor asfaltic din bapc16 in grosime medie de 5 cm | ||||
| DA30143407 | COMUNA MALDAENI CUI: 6692016 | 45233142-6 | 14.03.2022 | 419,400 |
| Contract object: lucrari de reparatii drumuri pietruite prin asternerea de piatra sparta de rau in grosime medie de 8 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137402 | ORAS STEFANESTI CUI: 4122574 | 45233120-6 | 24.09.2026 | 1,422,726 |
| Contract object: proiectare si executie asfaltare, consolidare si trotuar pista de biciclete pe strada sticlelor (intrare dn 7-baraj prundu), oras stefanesti, judetul arges - lot 1 | ||||
| SCNA1135843 | ORAS STEFANESTI CUI: 4122574 | 45233120-6 | 11.08.2026 | 3,097,039 |
| Contract object: proiectare si executie trotuare si accese la proprietati pe strada calea bucuresti (dn7) de la km 105+500 (intrare calinesti) la km 112+000 (intrare pitesti), orasul stefanesti, judetul arges - (tronson ii km 109+950 - km 112+000) | ||||
| SCNA1134450 | ORAS STEFANESTI CUI: 4122574 | 45233162-2 | 26.06.2026 | 6,129,451 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: realizare infrastructura pentru piste de biciclete si preluare ape pluviale pe str. calea bucuresti (dn 7) de la km 105+500 (intrare calinesti) la km 112+000 (intrare pitesti), in orasul stefanesti, jud. arges - tronson ii (km 109+970 - km 112+000) | ||||
| SCNA1133613 | JUDETUL TELEORMAN CUI: 4652686 | 45233000-9 | 02.06.2026 | 5,254,766 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,modernizare dj 503 a, limita judet giurgiu - draganesti vlasca (dj 503), km 30+100 - 32+600 | ||||
| SCNA1126888 | COMUNA MALDAENI CUI: 6692016 | 45233120-6 | 20.01.2026 | 15,409,448 |
| Contract object: modernizare drumuri de interes local in comuna maldaeni, judetul teleorman | ||||
| SCNA1129514 | COMUNA CERVENIA CUI: 4568497 | 45214210-5 | 08.01.2026 | 7,375,159 |
| Contract object: executie lucrari in cadrul proiectului: demolare si construire scoala gimnaziala clasele i-viii, corp b | ||||
| SCNA1128970 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.12.2025 | 5,150,885 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: finalizare lucrari modernizare, reabilitare, extindere si dotare camin cultural comuna dracea, sat florica, cvartal 36, p397, judetul teleorman-7070 | ||||
| SCNA1126267 | COMUNA MALDAENI CUI: 6692016 | 45233120-6 | 07.10.2025 | 5,758,379 |
| Contract object: modernizare strazi de interes local in comuna maldaeni, judetul teleorman | ||||
| SCNA1126224 | COMUNA CALINESTI CUI: 6491845 | 45215200-9 | 06.10.2025 | 5,486,620 |
| Contract object: construire locuinte sociale in comuna calinesti, judetul teleorman. | ||||
| SCNA1125549 | COMUNA CALINESTI CUI: 6491845 | 45212120-3 | 18.09.2025 | 4,748,031 |
| Contract object: infiintare parcuri in comuna calinesti, judetul teleorman | ||||
- 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/29418606/api/v1/suppliers/29418606/revenue/api/v1/suppliers/29418606/scores/api/v1/suppliers/29418606/benchmarks/api/v1/red-flags/by-supplier/29418606/api/v1/suppliers/29418606/years/api/v1/suppliers/29418606/cpv/api/v1/suppliers/29418606/clients/api/v1/suppliers/29418606/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders