Total revenue
93.85 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
4.39 Mn.
24 purchases
Offline purchases
0 RON
0 purchases
Tenders
89.46 Mn.
19 contracts
Won without competition
11.8%
4 of 19 lots
National rate: 34.3%
Ranked 8,715 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.5%
Main client: COMUNA OSORHEI
National median: 30.2%
Ranked 36,285 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 8 largest CPV groups, out of 8; 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 OSORHEI CUI: 4641288 | — | — | 13,592,516 | 13,592,516 | 14.5% | 9.8% | 1 | 2023 |
| COMUNA PILU CUI: 3519313 | — | — | 10,043,130 | 10,043,130 | 10.7% | 16.7% | 1 | 2024 |
| COMUNA TALPA CUI: 6826843 | — | — | 9,889,581 | 9,889,581 | 10.5% | 35.4% | 1 | 2024 |
| COMUNA RONA DE SUS CUI: 3694705 | — | — | 7,927,222 | 7,927,222 | 8.5% | 13.9% | 1 | 2025 |
| COMUNA PUTINEIU CUI: 4568616 | 2,919 | — | 7,432,771 | 7,435,690 | 7.9% | 28.3% | 2 | 2022–2024 |
| COMUNA ILOVITA CUI: 4337310 | — | — | 6,551,947 | 6,551,947 | 7.0% | 20.2% | 2 | 2025 |
| COMUNA CALMATUIU CUI: 4568586 | — | — | 6,050,178 | 6,050,178 | 6.5% | 16.7% | 1 | 2022 |
| COMUNA CALINESTI CUI: 6491845 | — | — | 4,603,766 | 4,603,766 | 4.9% | 4.8% | 1 | 2024 |
| COMUNA VANJULET CUI: 7643054 | — | — | 4,563,850 | 4,563,850 | 4.9% | 11.4% | 1 | 2023 |
| COMUNA ISVERNA CUI: 4818640 | — | — | 4,434,279 | 4,434,279 | 4.7% | 15.9% | 1 | 2024 |
| COMUNA FLORESTI CUI: 7536945 | — | — | 3,326,333 | 3,326,333 | 3.5% | 10.8% | 1 | 2024 |
| COMUNA BUSTUCHIN CUI: 4898827 | — | — | 2,355,837 | 2,355,837 | 2.5% | 3.6% | 1 | 2024 |
| ORAS STREHAIA CUI: 6044227 | — | — | 1,855,022 | 1,855,022 | 2.0% | 1.9% | 1 | 2024 |
| COMUNA TETOIU CUI: 2541746 | — | — | 1,731,245 | 1,731,245 | 1.8% | 6.2% | 1 | 2024 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 1,618,795 | 1,618,795 | 1.7% | 0.1% | 1 | 2023 |
| COMUNA MALURENI CUI: 4122086 | — | — | 1,475,665 | 1,475,665 | 1.6% | 5.5% | 1 | 2026 |
| COMUNA CONTESTI CUI: 4568519 | — | — | 1,278,894 | 1,278,894 | 1.4% | 3.6% | 1 | 2022 |
| COMUNA RASMIRESTI CUI: 4568489 | 1,020,189 | — | — | 1,020,189 | 1.1% | 5.6% | 2 | 2022 |
| COMUNA DIDESTI CUI: 6691991 | — | — | 726,617 | 726,617 | 0.8% | 2.6% | 1 | 2024 |
| COMUNA SEACA CUI: 4568632 | 710,500 | — | — | 710,500 | 0.8% | 3.2% | 1 | 2022 |
| COMUNA LITA CUI: 4568578 | 560,500 | — | — | 560,500 | 0.6% | 1.6% | 3 | 2022 |
| COMUNA GALATENI CUI: 6491837 | 440,107 | — | — | 440,107 | 0.5% | 1.4% | 1 | 2020 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 387,470 | — | — | 387,470 | 0.4% | 0.6% | 3 | 2020 |
| COMUNA CIUPERCENI CUI: 4568560 | 336,000 | — | — | 336,000 | 0.4% | 0.8% | 1 | 2022 |
| COMUNA COSMESTI CUI: 6826835 | 253,625 | — | — | 253,625 | 0.3% | 0.8% | 3 | 2018 |
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 |
|---|---|---|---|---|---|
| TEHNO-EDIL AMF SRL CUI: 35676820 | 2 | 23,635,646 | 80,950,070 | 2 | 2023–2024 |
| IDEAL ANASTASYA SRL CUI: 35421126 | 2 | 23,635,646 | 80,950,070 | 2 | 2023–2024 |
| JDA CONSULT SRL CUI: 28272390 | 5 | 16,297,152 | 53,455,306 | 4 | 2023–2025 |
| WINTER COM SRL CUI: 7702347 | 1 | 10,043,130 | 40,172,522 | 1 | 2024 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 4 | 11,847,694 | 37,274,328 | 4 | 2024 |
| IMOBPROIECT EVAL SRL CUI: 38783660 | 3 | 11,892,922 | 32,913,545 | 3 | 2022–2023 |
| EURODULGHER SRL CUI: 35117420 | 2 | 6,551,947 | 19,655,841 | 1 | 2025 |
| WSC EXPERT STRUCTURE SRL CUI: 31283411 | 1 | 4,563,850 | 18,255,400 | 1 | 2023 |
| PGV ALERT CONCEPT SRL CUI: 37739925 | 1 | 7,927,222 | 15,854,444 | 1 | 2025 |
| CIV GROUP SRL CUI: 13636329 | 1 | 4,434,279 | 13,302,837 | 1 | 2024 |
| SPRINTSCAN EXPLORER SRL CUI: 30109426 | 1 | 2,355,837 | 7,067,510 | 1 | 2024 |
| SERENMAR PROJECT SRL CUI: 46249140 | 1 | 1,731,245 | 6,924,981 | 1 | 2024 |
| TRANSPORT PRESTARI SERVICII CU UTILAJE TERASIERE MEHEDINTI SA CUI: 9824545 | 1 | 1,731,245 | 6,924,981 | 1 | 2024 |
| EVEREST ONE BCG SRL CUI: 45184469 | 1 | 1,855,022 | 5,565,065 | 1 | 2024 |
| TOPO ROAD & HOME DESIGN SRL CUI: 38472752 | 1 | 1,475,665 | 4,426,994 | 1 | 2026 |
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 1 | 1,475,665 | 4,426,994 | 1 | 2026 |
| SPEED TRANS ALPIN SRL CUI: 35973490 | 1 | 1,618,795 | 3,237,591 | 1 | 2023 |
| GEN MARCONS SRL CUI: 30188020 | 1 | 726,617 | 1,453,233 | 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 |
|---|---|---|---|---|
| DA31819177 | COMUNA RASMIRESTI CUI: 4568489 | 45233120-6 | 09.11.2022 | 873,939 |
| Contract object: lucrari de modernizare drumuri prin asfaltare modernizare drum stradal 17 in comuna rasmiresti | ||||
| DA31381047 | COMUNA SEACA CUI: 4568632 | 45233120-6 | 15.09.2022 | 710,500 |
| Contract object: modernizare drum de interes local in comuna seaca, judetul teleorman - rest de executat | ||||
| DA31182289 | COMUNA LITA CUI: 4568578 | 45500000-2 | 16.08.2022 | 27,500 |
| Contract object: inchiriere utilaje si echipamente pentru lucrari publice | ||||
| DA31088816 | COMUNA RASMIRESTI CUI: 4568489 | 45233141-9 | 29.07.2022 | 146,250 |
| Contract object: lucrari de intretinere drumuri comunale-str. libertatii din comuna rasmiresti, judetul teleorman | ||||
| DA30910249 | COMUNA LITA CUI: 4568578 | 45233120-6 | 29.06.2022 | 88,000 |
| Contract object: amenajare intrare sediu cu parcare auto | ||||
| DA30823215 | COMUNA PUTINEIU CUI: 4568616 | 03419000-0 | 16.06.2022 | 2,919 |
| Contract object: cherestea | ||||
| DA30622686 | COMUNA LITA CUI: 4568578 | 45233120-6 | 17.05.2022 | 445,000 |
| Contract object: lucrari de constructii de drumuri | ||||
| DA30268108 | COMUNA CIUPERCENI CUI: 4568560 | 45233142-6 | 29.03.2022 | 336,000 |
| Contract object: repararatie dc 34 din comuna ciuperceni,judetul teleorman | ||||
| DA29416545 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71621000-7 | 02.12.2021 | 10,000 |
| Contract object: servicii de verificare tehnica a documentatiei necesare executiei lucrarilor de reabilitare a strazi | ||||
| DA28795499 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71621000-7 | 20.09.2021 | 25,000 |
| Contract object: servicii de verificare tehnica a documentatiei necesare executiei lucrarilor vizand crearea centrulu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137543 | COMUNA ILOVITA CUI: 4337310 | 45232400-6 | 29.09.2026 | 12,873,910 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investii infiintare sistem de canalizare menajera in localitatile ilovita si bahna, comuna ilovita, judetul mehedinti | ||||
| SCNA1137541 | COMUNA ILOVITA CUI: 4337310 | 45232150-8 | 29.09.2026 | 6,781,931 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investii infiintare sisteme de alimentare cu apa in localitatea ilovita si localitatea bahna, comuna ilovita, judetul mehedinti | ||||
| SCNA1135179 | COMUNA TALPA CUI: 6826843 | 45232411-6 | 21.07.2026 | 9,889,581 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna talpa, judetul teleorman | ||||
| SCNA1130179 | COMUNA MALURENI CUI: 4122086 | 45232150-8 | 02.02.2026 | 4,426,994 |
| Contract object: retea de alimentare cu apa in satele malureni, catun badiceni, judetul arges | ||||
| SCNA1127272 | COMUNA RONA DE SUS CUI: 3694705 | 45232400-6 | 05.11.2025 | 15,854,444 |
| Contract object: executie lucrari pentru obiectivul de investitii: extindere si modernizare sistem de alimentare cu apa si sistem de canalizare a apelor uzate menajere in comuna rona de sus, judetul maramures. | ||||
| SCNA1114568 | COMUNA FLORESTI CUI: 7536945 | 45232400-6 | 03.12.2024 | 9,979,000 |
| Contract object: infiintare retea de canalizare in localitatea zegujani si extindere retea canalizare in satele livezi si gardoaia, comuna floresti, judetul mehedinti | ||||
| SCNA1112609 | COMUNA CALMATUIU CUI: 4568586 | 45232150-8 | 24.10.2024 | 12,100,356 |
| Contract object: sistem de alimentare cu apa si bransamente la gospodarii individuale in comuna calmatuiu, judetul teleorman | ||||
| SCNA1112399 | COMUNA ISVERNA CUI: 4818640 | 45232150-8 | 21.10.2024 | 13,302,837 |
| Contract object: extindere alimentare cu apa in comuna isverna | ||||
| SCNA1112053 | COMUNA PUTINEIU CUI: 4568616 | 45232411-6 | 14.10.2024 | 7,432,771 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna putineiu, judetul teleorman | ||||
| CAN1132867 | COMUNA PILU CUI: 3519313 | 45231100-6 | 09.09.2024 | 40,172,522 |
| Contract object: proiectare si executie obiectiv extindere retea de canalizare si apa potabila in comunele pilu si graniceri, judetul arad | ||||
- 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/29886496/api/v1/suppliers/29886496/revenue/api/v1/suppliers/29886496/scores/api/v1/suppliers/29886496/benchmarks/api/v1/red-flags/by-supplier/29886496/api/v1/suppliers/29886496/years/api/v1/suppliers/29886496/cpv/api/v1/suppliers/29886496/clients/api/v1/suppliers/29886496/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders