Total revenue
23.86 Mn.
4 client authorities · paid between 2018 and 2025
Direct purchases
4.10 Mn.
26 purchases
Offline purchases
574,939 RON
2 purchases
Tenders
19.19 Mn.
9 contracts
Won without competition
44.3%
5 of 9 lots
National rate: 34.3%
Ranked 5,005 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 ULMI CUI: 4344651 | 1,528,854 | 330,080 | 12,649,410 | 14,508,344 | 60.8% | 15.1% | 22 | 2018–2024 |
| COMUNA LUCIENI CUI: 4280353 | 329,826 | — | 5,907,241 | 6,237,067 | 26.1% | 37.0% | 7 | 2021–2025 |
| COMUNA COJASCA CUI: 4280086 | 1,541,962 | — | 629,909 | 2,171,871 | 9.1% | 2.2% | 4 | 2019–2024 |
| COMUNA BALENI CUI: 4280060 | 697,363 | 244,859 | — | 942,222 | 4.0% | 1.8% | 4 | 2018–2024 |
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 |
|---|---|---|---|---|---|
| TUD MARIO IAZU SRL CUI: 31580099 | 1 | 629,909 | 1,259,818 | 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 |
|---|---|---|---|---|
| DA39190349 | COMUNA LUCIENI CUI: 4280353 | 45232150-8 | 03.11.2025 | 40,496 |
| Contract object: lucrari retea alimentare cu apa | ||||
| DA35314846 | COMUNA COJASCA CUI: 4280086 | 45233140-2 | 21.03.2024 | 822,360 |
| Contract object: amenajare rigole | ||||
| DA34096559 | COMUNA COJASCA CUI: 4280086 | 45233161-5 | 26.09.2023 | 284,602 |
| Contract object: amenajare trotuare | ||||
| DA33942067 | COMUNA ULMI CUI: 4344651 | 45332000-3 | 06.09.2023 | 228,008 |
| Contract object: bransament canalizare si extindere retea alimentare cu apa pt sala educatie fizica in satul ulmi | ||||
| DA30719297 | COMUNA ULMI CUI: 4344651 | 45112723-9 | 06.06.2022 | 230,986 |
| Contract object: reabilitare si modernizare loc de joaca sat dumbrava, comuna ulmi | ||||
| DA30719331 | COMUNA ULMI CUI: 4344651 | 45112700-2 | 06.06.2022 | 434,973 |
| Contract object: amenajare urbana si accese proprietati in sat dumbrava, comuna ulmi | ||||
| DA30497390 | COMUNA ULMI CUI: 4344651 | 44482200-4 | 03.05.2022 | 10,000 |
| Contract object: hidrant incendiu cu montaj si acesorii incluse | ||||
| DA30153072 | COMUNA BALENI CUI: 4280060 | 45247000-0 | 15.03.2022 | 444,107 |
| Contract object: amenajare canal de scurgere de ape pluviale pe sos.cornatelu din comuna baleni, judetul dambovita | ||||
| DA29595240 | COMUNA ULMI CUI: 4344651 | 45332000-3 | 20.12.2021 | 29,197 |
| Contract object: bransament canalizare sediu primarie ulmi | ||||
| DA29566080 | COMUNA ULMI CUI: 4344651 | 45221211-4 | 17.12.2021 | 6,298 |
| Contract object: subtraversari, foraje orizontale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2116338 | COMUNA BALENI CUI: 4280060 | 45232453-2 | 19.02.2024 | 244,859 |
| Contract object: amenajare canal de scurgere ape pluviale pe sos cornatelu comuna baleni ape pluviiale pe sos cornatelu , comuna baleni -lucrari suplimentare | ||||
| DAN1004397 | COMUNA ULMI CUI: 4344651 | 45232150-8 | 22.06.2018 | 330,080 |
| Contract object: extindere retea de apa si canalizare, sat ulmi, comuna ulmi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124480 | COMUNA LUCIENI CUI: 4280353 | 45262300-4 | 21.08.2025 | 2,386,766 |
| Contract object: infintarea unui centru de colectare a deseurilor prin aport voluntar incomuna lucieni, judetul dambovita | ||||
| SCNA1112393 | COMUNA ULMI CUI: 4344651 | 45262690-4 | 21.10.2024 | 1,779,773 |
| Contract object: modernizare scoala generala sat ulmi, comuna ulmi in vederea cresterii eficientei energetice si gestionarii inteligente a energiei | ||||
| SCNA1112376 | COMUNA ULMI CUI: 4344651 | 45262690-4 | 21.10.2024 | 1,299,944 |
| Contract object: modernizare dispensar medical sat ulmi, comuna ulmi in vederea cresterii eficientei energetice si gestionarii inteligente a energiei | ||||
| SCNA1107046 | COMUNA ULMI CUI: 4344651 | 45262300-4 | 08.07.2024 | 2,396,183 |
| Contract object: infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna ulmi, judetul dambovita | ||||
| SCNA1101706 | COMUNA COJASCA CUI: 4280086 | 45210000-2 | 08.04.2024 | 1,259,818 |
| Contract object: executie lucrari pentru reabilitarea moderata a sediului primariei din comuna cojasca, sat cojasca, judetul dambovita | ||||
| SCNA1085143 | COMUNA LUCIENI CUI: 4280353 | 45232411-6 | 18.04.2023 | 3,520,475 |
| Contract object: infiintare retea de canalizare menajera in satul olteni, comuna lucieni, judetul dambovita | ||||
| SCNA1080941 | COMUNA ULMI CUI: 4344651 | 45112100-6 | 22.12.2022 | 2,011,569 |
| Contract object: amenajarea scurgerii apelor pe strazile fermierilor, islazului si libertatii, in satul ulmi, comuna ulmi, judetul dambovita | ||||
| SCNA1032467 | COMUNA ULMI CUI: 4344651 | 45232411-6 | 18.02.2020 | 2,210,723 |
| Contract object: extindere retea de canalizare in satele udresti si colanu, comuna ulmi, judetul dambovita. | ||||
| SCNA1026484 | COMUNA ULMI CUI: 4344651 | 45232411-6 | 03.11.2019 | 2,951,218 |
| Contract object: extindere retea de distributie apa in satele dimoiu si nisipurile si infiintare retea de canalizare in satele dimoiu si nisipurile, comuna ulmi, judetul dambovita, comuna ulmi, judetul 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/29823030/api/v1/suppliers/29823030/revenue/api/v1/suppliers/29823030/scores/api/v1/suppliers/29823030/benchmarks/api/v1/red-flags/by-supplier/29823030/api/v1/suppliers/29823030/years/api/v1/suppliers/29823030/cpv/api/v1/suppliers/29823030/clients/api/v1/suppliers/29823030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders