Total revenue
11.39 Mn.
10 client authorities · paid between 2020 and 2023
Direct purchases
1.43 Mn.
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.96 Mn.
5 contracts
Won without competition
56.0%
1 of 5 lots
National rate: 34.3%
Ranked 3,901 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
49.0%
Main client: COMUNA SARBENI
National median: 30.2%
Ranked 8,749 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 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 SARBENI CUI: 6950735 | — | — | 5,578,649 | 5,578,649 | 49.0% | 17.3% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,841,992 | 1,841,992 | 16.2% | 0.0% | 2 | 2020–2021 |
| COMUNA COJASCA CUI: 4280086 | — | — | 1,557,298 | 1,557,298 | 13.7% | 1.6% | 1 | 2023 |
| COMUNA POMEZEU CUI: 4539122 | — | — | 980,465 | 980,465 | 8.6% | 4.0% | 1 | 2023 |
| COMUNA PERETU CUI: 6853295 | 660,725 | — | — | 660,725 | 5.8% | 1.8% | 4 | 2020–2021 |
| COMUNA SCRIOASTEA CUI: 6853317 | 329,681 | — | — | 329,681 | 2.9% | 0.8% | 1 | 2021 |
| COMUNA TALPA CUI: 6826843 | 309,158 | — | — | 309,158 | 2.7% | 1.1% | 1 | 2021 |
| COMUNA BUJORU CUI: 4920525 | 99,927 | — | — | 99,927 | 0.9% | 0.5% | 1 | 2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 28,749 | — | — | 28,749 | 0.3% | 0.0% | 4 | 2021–2022 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 5,289 | — | — | 5,289 | 0.1% | 0.3% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| WSD ENGINEERING SRL CUI: 32303282 | 1 | 5,578,649 | 16,735,946 | 1 | 2022 |
| MEDIR SRL CUI: 3966265 | 1 | 5,578,649 | 16,735,946 | 1 | 2022 |
| ALECA PRO CONSTRUCT SRL CUI: 37716620 | 1 | 1,557,298 | 3,114,596 | 1 | 2023 |
| A&V SPEED CONSTRUCT SRL CUI: 31417564 | 1 | 980,465 | 2,941,395 | 1 | 2023 |
| ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 1 | 980,465 | 2,941,395 | 1 | 2023 |
| ALL PLAN PROJECT SRL CUI: 36104550 | 1 | 1,134,370 | 2,268,739 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA31173475 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 45453000-7 | 11.08.2022 | 2,927 |
| Contract object: reparatie scara administratia judeteana a finantelor publice alexandria,teleorman | ||||
| DA30527847 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 39531000-3 | 05.05.2022 | 4,262 |
| Contract object: mocheta cauciuc ,cu crampoane tip gazon artificial | ||||
| DA30366463 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 34928472-7 | 12.04.2022 | 4,816 |
| Contract object: furnizare stalpi plastic delimitare cladire | ||||
| DA29417041 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 45453000-7 | 02.12.2021 | 16,744 |
| Contract object: reparatie curenta la sediul a.n.a.f. ,municipiul alexandria. | ||||
| DA29299348 | COMUNA TALPA CUI: 6826843 | 45232150-8 | 17.11.2021 | 309,158 |
| Contract object: extindere retea alimentare cu apa in sat talpa postei si bazin suplimentar alimentare cu apa 500mc | ||||
| DA29275333 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 44000000-0 | 15.11.2021 | 5,289 |
| Contract object: reabilitare grup sanitar persoane dizabilitati | ||||
| DA29077767 | COMUNA PERETU CUI: 6853295 | 42912350-0 | 22.10.2021 | 12,605 |
| Contract object: lucrari de montare filtru automat de curatare sistem alimentare cu apa | ||||
| DA29076352 | COMUNA SCRIOASTEA CUI: 6853317 | 45233141-9 | 21.10.2021 | 329,681 |
| Contract object: reabilitare (reparare) drum comuna sat brebina, com. scrioastea, jud. teleorman | ||||
| DA28113230 | COMUNA BUJORU CUI: 4920525 | 45233141-9 | 04.06.2021 | 99,927 |
| Contract object: lucrari de intretinere a drumurilor | ||||
| DA26408243 | COMUNA PERETU CUI: 6853295 | 45233141-9 | 22.09.2020 | 198,099 |
| Contract object: reparatie drum de exploatare paralel cu calea ferata draghici nicolae-hotar plosca-2050m | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049803 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.12.2025 | 2,268,739 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii:<br>construire sediu administrativ primarie in satul calmatuiu, comuna calmatuiu, judetul teleorman | ||||
| SCNA1127608 | COMUNA SARBENI CUI: 6950735 | 45232400-6 | 11.11.2025 | 16,735,946 |
| Contract object: infiintare retea canalizare si statie de epurare in localitatile sarbeni, sarbenii de jos si udeni, comuna sarbeni, judetul teleorman. | ||||
| SCNA1048001 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.05.2024 | 707,622 |
| Contract object: executie lucrari pentru obiectivul de investitie - reabilitare, modernizare, extindere si dotare camin cultural in satul merisani, comuna dobrotesti, judetul teleorman | ||||
| SCNA1094935 | COMUNA POMEZEU CUI: 4539122 | 45213221-8 | 07.11.2023 | 2,941,395 |
| Contract object: construire centru de colectare prin aport voluntar in comuna pomezeu, judetul bihor | ||||
| SCNA1088167 | COMUNA COJASCA CUI: 4280086 | 45232150-8 | 23.06.2023 | 3,114,596 |
| Contract object: captare, gospodarie de apa si conducte de distributie apa in satul iazu, com. cojasca, 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/30577605/api/v1/suppliers/30577605/revenue/api/v1/suppliers/30577605/scores/api/v1/suppliers/30577605/benchmarks/api/v1/red-flags/by-supplier/30577605/api/v1/suppliers/30577605/years/api/v1/suppliers/30577605/cpv/api/v1/suppliers/30577605/clients/api/v1/suppliers/30577605/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders