Total revenue
19.79 Mn.
13 client authorities · paid between 2022 and 2026
Direct purchases
333,735 RON
54 purchases
Offline purchases
6,350 RON
4 purchases
Tenders
19.45 Mn.
9 contracts
Won without competition
11.4%
2 of 9 lots
National rate: 34.3%
Ranked 8,770 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.5%
Main client: COMUNA BUCIUMENI
National median: 30.2%
Ranked 16,504 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BUCIUMENI CUI: 4280175 | 4,700 | 4,500 | 7,013,366 | 7,022,566 | 35.5% | 20.6% | 11 | 2022–2026 |
| ORAS FIENI CUI: 4280310 | — | — | 6,359,226 | 6,359,226 | 32.1% | 8.1% | 1 | 2026 |
| COMUNA VARFURI CUI: 4576708 | 9,640 | — | 4,559,875 | 4,569,515 | 23.1% | 12.6% | 5 | 2023–2025 |
| COMUNA BRANESTI CUI: 4344457 | — | — | 1,513,114 | 1,513,114 | 7.7% | 7.7% | 1 | 2024 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 91,980 | — | — | 91,980 | 0.5% | 0.1% | 5 | 2023–2026 |
| COMUNA RAU ALB CUI: 17302844 | 86,700 | — | — | 86,700 | 0.4% | 0.2% | 6 | 2024–2025 |
| SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | 79,410 | — | — | 79,410 | 0.4% | 3.2% | 20 | 2022–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 31,995 | — | — | 31,995 | 0.2% | 0.0% | 5 | 2023–2025 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 18,360 | — | — | 18,360 | 0.1% | 0.0% | 8 | 2023–2024 |
| COMUNA MOROENI CUI: 4280116 | 5,650 | — | — | 5,650 | 0.0% | 0.0% | 2 | 2025 |
| COMUNA MOTAIENI CUI: 4280337 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | — | 1,850 | — | 1,850 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | 1,800 | — | — | 1,800 | 0.0% | 0.3% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 1 | 6,359,226 | 12,718,453 | 1 | 2026 |
| MILO PROIECT CONSTRUCT SRL CUI: 31284450 | 2 | 2,442,357 | 4,884,714 | 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 |
|---|---|---|---|---|
| DA41290776 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | 45500000-2 | 30.09.2026 | 1,800 |
| Contract object: inchiriere autospeciala vidanjare, cu operator | ||||
| DA40486297 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44114100-3 | 28.05.2026 | 9,400 |
| Contract object: beton c30/37 | ||||
| DA40486355 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 60100000-9 | 28.05.2026 | 4,800 |
| Contract object: transport dj714- km31+818. | ||||
| DA40290118 | COMUNA BUCIUMENI CUI: 4280175 | 45500000-2 | 30.04.2026 | 1,200 |
| Contract object: vidanjare | ||||
| DA40273532 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | 44114000-2 | 30.04.2026 | 2,695 |
| Contract object: beton c 16/25 | ||||
| DA39787710 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | 14211000-3 | 06.02.2026 | 1,500 |
| Contract object: material antiderapant pentru scup fieni | ||||
| DA39457921 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | 60100000-9 | 05.12.2025 | 5,400 |
| Contract object: beton c 20/25 pentru scup fieni | ||||
| DA38825794 | COMUNA MOROENI CUI: 4280116 | 60100000-9 | 10.09.2025 | 2,300 |
| Contract object: agregate minerale cu transport | ||||
| DA38727832 | COMUNA MOROENI CUI: 4280116 | 60100000-9 | 22.08.2025 | 3,350 |
| Contract object: materiale constructii | ||||
| DA38689860 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 14210000-6 | 14.08.2025 | 24,900 |
| Contract object: pietris sortat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2572599 | COMUNA BUCIUMENI CUI: 4280175 | 90460000-9 | 10.10.2025 | 1,200 |
| Contract object: vidanjare | ||||
| DAN2564333 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 90470000-2 | 02.10.2025 | 1,850 |
| Contract object: serviciu de vidanjare fosa septica postul montan pestera | ||||
| DAN2437095 | COMUNA BUCIUMENI CUI: 4280175 | 90460000-9 | 23.04.2025 | 1,800 |
| Contract object: vidanjare | ||||
| DAN2313774 | COMUNA BUCIUMENI CUI: 4280175 | 90460000-9 | 15.11.2024 | 1,500 |
| Contract object: vidanjare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122835 | COMUNA VARFURI CUI: 4576708 | 45233120-6 | 30.09.2026 | 1,713,247 |
| Contract object: executie lucrari aferente investitiei: asfaltare drum comunal nr. 5, comuna varfuri, judetul dambovita | ||||
| SCNA1130865 | ORAS FIENI CUI: 4280310 | 45214200-2 | 25.09.2026 | 12,718,453 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea, modernizarea, consolidarea si dotarea liceului aurel rainu din orasul fieni, str. republicii, nr. 28 | ||||
| SCNA1116801 | COMUNA VARFURI CUI: 4576708 | 45233120-6 | 15.01.2026 | 936,981 |
| Contract object: executie lucrari aferente proiectului: modernizare drum vicinal (pamant) sat carlanesti (pietre-dragomirescu-pompiliu), comuna varfuri, jud. dambovita | ||||
| SCNA1110405 | COMUNA VARFURI CUI: 4576708 | 45221110-6 | 15.01.2026 | 1,909,647 |
| Contract object: executie lucrari aferente proiectului: construire pod satul suvita, comuna varfuri, judetul dambovita | ||||
| SCNA1110086 | COMUNA BUCIUMENI CUI: 4280175 | 45221110-6 | 04.09.2024 | 3,044,375 |
| Contract object: proiectare ( intocmire d.t.a.c., p.t.e., verificare pte+de), asistenta tehnica din partea proiectantului si executie lucrari aferente proiectului refacere punte pietonala peste raul ialomita, satele buciumeni si dealu mare, comuna buciumeni, judetul dambovita | ||||
| SCNA1103738 | COMUNA BUCIUMENI CUI: 4280175 | 45221110-6 | 13.05.2024 | 1,840,339 |
| Contract object: proiectare (intocmire d.t.a.c., p.t.e., verificare pte+de), asistenta tehnica din partea proiectantului si executie lucrari aferente proiectului construire pod rutier peste paraul valea leurzii, punctul voicu, satul valea leurzii,<br>comuna buciumeni, judetul dambovita | ||||
| SCNA1087593 | COMUNA BUCIUMENI CUI: 4280175 | 45233120-6 | 01.04.2024 | 4,761,987 |
| Contract object: executie lucrari aferente proiectului: modernizare drumuri locale in comuna buciumeni, satele buciumeni si valea leurzii, judetul dambovita - rest de executat - rest de executat | ||||
| SCNA1097922 | COMUNA BRANESTI CUI: 4344457 | 45221110-6 | 16.01.2024 | 3,026,229 |
| Contract object: executie lucrari aferente proiectului: asfaltare strazi miulesti, bumbari, drumul vechi si halta scarlenta, comuna branesti, judetul<br>dambovita | ||||
| SCNA1076680 | COMUNA BUCIUMENI CUI: 4280175 | 45221110-6 | 28.09.2022 | 2,190,015 |
| Contract object: executie lucrari aferente proiectului: refacere pod rutier d.c.1 peste paraul valea leurzii si consolidare albie cu prag de fund,<br>sat valea leurzii, comuna buciumeni, jud. dambovita | ||||
- 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/29522118/api/v1/suppliers/29522118/revenue/api/v1/suppliers/29522118/scores/api/v1/suppliers/29522118/benchmarks/api/v1/red-flags/by-supplier/29522118/api/v1/suppliers/29522118/years/api/v1/suppliers/29522118/cpv/api/v1/suppliers/29522118/clients/api/v1/suppliers/29522118/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders