Total revenue
10.11 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
3.69 Mn.
65 purchases
Offline purchases
223,900 RON
11 purchases
Tenders
6.20 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.4%
Main client: COMUNA HARTIESTI
National median: 30.2%
Ranked 20,805 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 HARTIESTI CUI: 4122566 | 92,000 | — | 2,979,736 | 3,071,736 | 30.4% | 7.1% | 6 | 2022–2025 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 2,020,596 | 2,020,596 | 20.0% | 0.3% | 1 | 2024 |
| COMUNA MICESTI CUI: 4318474 | — | — | 900,749 | 900,749 | 8.9% | 2.2% | 1 | 2025 |
| COMUNA MORTENI CUI: 4344589 | 639,028 | — | — | 639,028 | 6.3% | 2.9% | 7 | 2019–2024 |
| COMUNA LERESTI CUI: 4318423 | 570,639 | — | — | 570,639 | 5.6% | 1.0% | 7 | 2018–2026 |
| COMUNA VISINA CUI: 4344228 | 567,743 | — | — | 567,743 | 5.6% | 1.2% | 10 | 2021–2026 |
| COMUNA FINTA CUI: 4344503 | 449,811 | — | — | 449,811 | 4.5% | 0.7% | 3 | 2022–2024 |
| COMUNA TITESTI CUI: 4971944 | 425,500 | — | — | 425,500 | 4.2% | 0.7% | 6 | 2018–2023 |
| COMUNA STOENESTI CUI: 4122426 | 406,000 | — | — | 406,000 | 4.0% | 1.1% | 4 | 2022–2026 |
| COMUNA BRADU CUI: 5172600 | — | — | 302,037 | 302,037 | 3.0% | 0.1% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 175,000 | — | 175,000 | 1.7% | 0.0% | 10 | 2025–2026 |
| ORAS MIOVENI CUI: 4318199 | 82,500 | — | — | 82,500 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA SANPETRU CUI: 4777175 | 73,000 | — | — | 73,000 | 0.7% | 0.1% | 6 | 2023–2026 |
| COMUNA MIOARELE CUI: 4122507 | 70,000 | — | — | 70,000 | 0.7% | 0.4% | 2 | 2021–2023 |
| COMUNA BOTENI CUI: 4318431 | 66,500 | — | — | 66,500 | 0.7% | 0.2% | 3 | 2022–2024 |
| COMUNA VALEA DANULUI CUI: 4122035 | 59,972 | — | — | 59,972 | 0.6% | 0.4% | 1 | 2021 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | — | 48,900 | — | 48,900 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 40,000 | — | — | 40,000 | 0.4% | 0.2% | 1 | 2022 |
| COMUNA BABANA CUI: 4543980 | 40,000 | — | — | 40,000 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA CALDARARU CUI: 5010145 | 32,000 | — | — | 32,000 | 0.3% | 0.1% | 1 | 2018 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 23,500 | — | — | 23,500 | 0.2% | 0.0% | 2 | 2021–2022 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 18,000 | — | — | 18,000 | 0.2% | 0.0% | 1 | 2018 |
| ORAS STEFANESTI CUI: 4122574 | 12,100 | — | — | 12,100 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA CRINGURILE CUI: 4402639 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| TERRA CONSTRUCT LAND SRL CUI: 16994534 | 3 | 4,182,522 | 12,245,529 | 3 | 2021–2025 |
| CARINA & FLORI SRL CUI: 28038528 | 1 | 2,979,736 | 8,939,207 | 1 | 2023 |
| ZEUS SA CUI: 5395513 | 1 | 2,020,596 | 4,041,193 | 1 | 2024 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 900,749 | 2,702,248 | 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 |
|---|---|---|---|---|
| DA41121035 | COMUNA LERESTI CUI: 4318423 | 71322000-1 | 07.09.2026 | 235,000 |
| Contract object: servicii de proiectare extindere canalizare si alimentare cu apa in comuna leresti, judetul arges | ||||
| DA41080029 | COMUNA STOENESTI CUI: 4122426 | 71322000-1 | 31.08.2026 | 58,000 |
| Contract object: servicii proiectare pt retea alimentare cu apa, captare si distributie, sat slobozia, com stoenesti | ||||
| DA40815751 | COMUNA VISINA CUI: 4344228 | 71322500-6 | 15.07.2026 | 28,000 |
| Contract object: proiectare drumuri si parcari lungime maxima 1km | ||||
| DA40675383 | COMUNA LERESTI CUI: 4318423 | 71322200-3 | 22.06.2026 | 22,000 |
| Contract object: servicii de proiectare tehnica inlocuire conducta apa potabila strada marinesti si strada sotcan | ||||
| DA40383191 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 79311100-8 | 13.05.2026 | 9,000 |
| Contract object: documentatii obtinere avize/autorizatie functionare : apele romane | ||||
| DA39947545 | COMUNA VISINA CUI: 4344228 | 71220000-6 | 05.03.2026 | 7,500 |
| Contract object: actualizari pt, dtac, deviz general - modernizare drum comuna dc81, visina-uliesti | ||||
| DA39660404 | COMUNA SANPETRU CUI: 4777175 | 79311100-8 | 16.01.2026 | 6,500 |
| Contract object: servicii elaborare documentatie tehnica in vederea obtinerii avizului sga brasov | ||||
| DA38395813 | COMUNA VISINA CUI: 4344228 | 71322200-3 | 24.06.2025 | 21,000 |
| Contract object: asistenta tehnica din partea proiectantului-asfaltare in satele brosteni,izvoru si str trandafirilor | ||||
| DA38063926 | COMUNA SANPETRU CUI: 4777175 | 71322200-3 | 08.05.2025 | 40,000 |
| Contract object: servicii de proiectare de tehnica canalizare menajera | ||||
| DA38060038 | COMUNA SANPETRU CUI: 4777175 | 79311100-8 | 08.05.2025 | 8,000 |
| Contract object: servicii elaborare documentatie tehnica obtinere aviz sga brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831188 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 13.08.2026 | 16,000 |
| Contract object: proiectare memoriu, cs, liste cantitati studiu geoth. repatatii holuri, bucatarie, camera de depozitare mozacu | ||||
| DAN2818893 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71221000-3 | 28.07.2026 | 7,000 |
| Contract object: servicii de proiectare - reparatie acoperis sediu ocol - os costesti dsag | ||||
| DAN2818880 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71221000-3 | 28.07.2026 | 6,000 |
| Contract object: servicii de proiectare - reparatie acoperis sediu ocol - os cotmeana dsag | ||||
| DAN2818775 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71221000-3 | 28.07.2026 | 7,000 |
| Contract object: servicii de proiectare - reparatie acoperis sediu ocol - os aninoasa dsag | ||||
| DAN2727023 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 71322000-1 | 08.04.2026 | 48,900 |
| Contract object: reabilitare strada smeurei dali | ||||
| DAN2667796 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 27.01.2026 | 22,000 |
| Contract object: servicii de proiectare df naneasa repunere provizorie in functiune dsag | ||||
| DAN2667755 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 27.01.2026 | 22,000 |
| Contract object: servicii de proiectare df paraul ursului repunere provizorie in functiune dsag | ||||
| DAN2667688 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 27.01.2026 | 22,000 |
| Contract object: servicii de proiectare df cumpenita repunere provizorie in functiune - dsag | ||||
| DAN2594741 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 04.11.2025 | 30,000 |
| Contract object: servicii de proiectare - sf depozit material lemnos - os domnesti - dsag | ||||
| DAN2594623 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 04.11.2025 | 30,000 |
| Contract object: servicii de proiectare - sf depozit material lemnos - os pitesti - dsag | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115785 | COMUNA MICESTI CUI: 4318474 | 45233220-7 | 08.01.2025 | 2,702,248 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari pentru obiectivul de investitii realizare piste pentru biciclete in comuna micesti , judetul arges | ||||
| SCNA1111123 | MUNICIPIUL PITESTI CUI: 4317967 | 45232130-2 | 25.09.2024 | 4,041,193 |
| Contract object: proiectarea, asistenta tehnica si executia de lucrari aferente obiectivului reabilitare canal deschis str. dimitrie butculescu, tronson cuprins intre str. valea cu tei si str. aurel vlaicu | ||||
| SCNA1090422 | COMUNA HARTIESTI CUI: 4122566 | 45232400-6 | 08.08.2023 | 8,939,207 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii extindere sistem de canalizare menajera in comuna hartiesti, judetul arges | ||||
| SCNA1061594 | COMUNA BRADU CUI: 5172600 | 45233161-5 | 19.11.2021 | 604,074 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: ,,amenajare trotuar pe strada principala km. 6+280-7+110 (strada preot gh. ionescu - cap), in comuna bradu, judetul arges | ||||
- 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/30169940/api/v1/suppliers/30169940/revenue/api/v1/suppliers/30169940/scores/api/v1/suppliers/30169940/benchmarks/api/v1/red-flags/by-supplier/30169940/api/v1/suppliers/30169940/years/api/v1/suppliers/30169940/cpv/api/v1/suppliers/30169940/clients/api/v1/suppliers/30169940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders