Total revenue
21.75 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
8.03 Mn.
39 purchases
Offline purchases
35,743 RON
1 purchases
Tenders
13.68 Mn.
8 contracts
Won without competition
29.3%
3 of 8 lots
National rate: 34.3%
Ranked 6,560 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.1%
Main client: COMUNA CERVENIA
National median: 30.2%
Ranked 33,114 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 4 largest CPV groups, out of 4; 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 CERVENIA CUI: 4568497 | 249,923 | — | 3,687,580 | 3,937,503 | 18.1% | 10.9% | 5 | 2020–2025 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 1,452,695 | — | 1,446,690 | 2,899,385 | 13.3% | 4.7% | 11 | 2019–2026 |
| COMUNA DOBROTESTI CUI: 6853279 | 51,496 | — | 2,263,016 | 2,314,512 | 10.6% | 3.1% | 3 | 2021–2024 |
| COMUNA UDA CLOCOCIOV CUI: 16380666 | — | — | 2,197,512 | 2,197,512 | 10.1% | 9.4% | 1 | 2026 |
| COMUNA DIDESTI CUI: 6691991 | — | — | 1,771,841 | 1,771,841 | 8.2% | 6.3% | 2 | 2024 |
| COMUNA VIISOARA CUI: 4253774 | 1,673,701 | 35,743 | — | 1,709,444 | 7.9% | 5.7% | 5 | 2024–2025 |
| COMUNA NENCIULESTI CUI: 15711982 | 117,401 | — | 1,303,211 | 1,420,612 | 6.5% | 3.3% | 2 | 2023–2026 |
| COMUNA ZAMBREASCA CUI: 6826860 | 1,071,106 | — | — | 1,071,106 | 4.9% | 2.7% | 2 | 2023 |
| COMUNA TATARASTII DE JOS CUI: 4568403 | 1,041,171 | — | — | 1,041,171 | 4.8% | 5.3% | 2 | 2022–2023 |
| COMUNA LUNCA CUI: 4568608 | — | — | 1,014,121 | 1,014,121 | 4.7% | 2.5% | 1 | 2025 |
| COMUNA FRUMOASA CUI: 4920533 | 671,144 | — | — | 671,144 | 3.1% | 3.4% | 2 | 2025 |
| COMUNA CRANGENI CUI: 6853260 | 542,339 | — | — | 542,339 | 2.5% | 3.8% | 2 | 2022–2023 |
| COMUNA FANTANELE CUI: 16380690 | 379,791 | — | — | 379,791 | 1.8% | 2.0% | 1 | 2022 |
| COMUNA FURCULESTI CUI: 4652767 | 240,223 | — | — | 240,223 | 1.1% | 0.9% | 2 | 2022 |
| COMUNA CALMATUIU CUI: 4568586 | 195,480 | — | — | 195,480 | 0.9% | 0.5% | 1 | 2021 |
| COMUNA BUJORU CUI: 4920525 | 179,704 | — | — | 179,704 | 0.8% | 0.8% | 2 | 2019–2021 |
| COMUNA SAELELE CUI: 16388210 | 72,909 | — | — | 72,909 | 0.3% | 0.4% | 2 | 2020 |
| COMUNA PIATRA CUI: 4568527 | 65,205 | — | — | 65,205 | 0.3% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA LISA CUI: 19020360 | 25,187 | — | — | 25,187 | 0.1% | 5.8% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 4 | 6,921,339 | 17,552,384 | 4 | 2023–2026 |
| CRISTITA SRL CUI: 17348825 | 3 | 4,611,451 | 11,485,919 | 3 | 2023–2024 |
| MIRUNA MARIA COM SRL CUI: 29418606 | 1 | 3,687,580 | 7,375,159 | 1 | 2025 |
| LUBSERV SRL CUI: 8982792 | 1 | 1,446,690 | 4,340,069 | 1 | 2026 |
| ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | 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 |
|---|---|---|---|---|
| DA40469755 | COMUNA NENCIULESTI CUI: 15711982 | 45453000-7 | 25.05.2026 | 117,401 |
| Contract object: lucrari interior si exterior scoala | ||||
| DA38606694 | COMUNA FRUMOASA CUI: 4920533 | 45212120-3 | 30.07.2025 | 341,350 |
| Contract object: lucrari construire loc de joaca | ||||
| DA38512282 | COMUNA VIISOARA CUI: 4253774 | 45453000-7 | 11.07.2025 | 196,852 |
| Contract object: finisaje interioare | ||||
| DA38368127 | COMUNA FRUMOASA CUI: 4920533 | 45212120-3 | 19.06.2025 | 329,794 |
| Contract object: lucrari construire loc de joaca | ||||
| DA37952470 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 45262600-7 | 25.04.2025 | 136,410 |
| Contract object: construire trotuare betonate | ||||
| DA37374849 | COMUNA VIISOARA CUI: 4253774 | 45262600-7 | 29.01.2025 | 89,135 |
| Contract object: servicii de proiectare si executie grup sanitar | ||||
| DA37037219 | COMUNA DOBROTESTI CUI: 6853279 | 45262600-7 | 27.11.2024 | 20,491 |
| Contract object: lucrari de intretinere drumuri- comuna dobrotesti | ||||
| DA35698167 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 45262600-7 | 14.05.2024 | 220,578 |
| Contract object: construire teren sport | ||||
| DA35139283 | COMUNA VIISOARA CUI: 4253774 | 45453000-7 | 28.02.2024 | 777,565 |
| Contract object: cresterea performantei energeticii a cladirii cu functiunea de sediu primarie comuna viisoara | ||||
| DA35041433 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 45233162-2 | 16.02.2024 | 545,210 |
| Contract object: construire piste de biciclete in comuna draganesti-vlasca, sat vaceni, judetul teleorman | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2304783 | COMUNA VIISOARA CUI: 4253774 | 45233222-1 | 01.11.2024 | 35,743 |
| Contract object: montaj pavele si borduri la obiectivul dispensar uman din comuna viisoara, judetul teleorman | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133787 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 45214200-2 | 08.06.2026 | 4,340,069 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul de investitie reabilitare integrata scoala gimnaziala draganesti-vlasca, strada invatator ioan r. dascalescu,nr. 3, judetul teleorman | ||||
| SCNA1131942 | COMUNA UDA CLOCOCIOV CUI: 16380666 | 45214200-2 | 03.04.2026 | 4,395,024 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: reabilitare integrata scoala gimnaziala uda-paciurea, comuna uda-clocociov, 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 | ||||
| SCNA1126758 | COMUNA LUNCA CUI: 4568608 | 45453000-7 | 21.10.2025 | 2,028,242 |
| Contract object: servicii de proiectare si executia lucrarilor avand ca obiectiv reabilitarea integrata a centrului operational al comitetului local pentru situatii de urgenta, sat lunca,comuna lunca, judetul teleorman | ||||
| SCNA1104933 | COMUNA DIDESTI CUI: 6691991 | 45232411-6 | 31.05.2024 | 1,453,233 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna didesti, satul insuratei, judetul teleorman | ||||
| SCNA1102179 | COMUNA DIDESTI CUI: 6691991 | 45222110-3 | 15.04.2024 | 2,090,448 |
| Contract object: construire centru de colectare prin aport voluntar in comuna didesti, judetul teleorman | ||||
| SCNA1096846 | COMUNA NENCIULESTI CUI: 15711982 | 45453000-7 | 21.12.2023 | 2,606,422 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala sat nenciulesti | ||||
| SCNA1095539 | COMUNA DOBROTESTI CUI: 6853279 | 45210000-2 | 21.11.2023 | 6,789,049 |
| Contract object: construire de locuinte nzeb plus pentru tineri in comuna dobrotesti, 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/30188020/api/v1/suppliers/30188020/revenue/api/v1/suppliers/30188020/scores/api/v1/suppliers/30188020/benchmarks/api/v1/red-flags/by-supplier/30188020/api/v1/suppliers/30188020/years/api/v1/suppliers/30188020/cpv/api/v1/suppliers/30188020/clients/api/v1/suppliers/30188020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders