Total revenue
16.83 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
13.49 Mn.
109 purchases
Offline purchases
51,339 RON
6 purchases
Tenders
3.29 Mn.
3 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
23.4%
Main client: COMUNA SELARU
National median: 30.2%
Ranked 27,645 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 11 largest CPV groups, out of 11; 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 SELARU CUI: 4532515 | 2,067,367 | — | 1,873,750 | 3,941,117 | 23.4% | 9.1% | 8 | 2023–2024 |
| COMUNA PRODULESTI CUI: 4449380 | 1,546,183 | 49,427 | 1,414,637 | 3,010,247 | 17.9% | 10.3% | 14 | 2019–2026 |
| COMUNA MOGOSANI CUI: 4449356 | 2,724,605 | — | — | 2,724,605 | 16.2% | 7.5% | 11 | 2019–2022 |
| COMUNA GAISENI CUI: 5123578 | 1,670,111 | — | — | 1,670,111 | 9.9% | 2.7% | 6 | 2020–2023 |
| COMUNA POTLOGI CUI: 4280256 | 1,395,209 | — | — | 1,395,209 | 8.3% | 1.1% | 5 | 2018–2022 |
| COMUNA CIOCANESTI CUI: 4402736 | 1,151,020 | — | — | 1,151,020 | 6.8% | 4.0% | 3 | 2021–2023 |
| COMUNA ODOBESTI CUI: 4402698 | 845,247 | — | — | 845,247 | 5.0% | 3.9% | 4 | 2020–2024 |
| COMUNA RACIU CUI: 17352753 | 645,305 | — | — | 645,305 | 3.8% | 2.8% | 4 | 2021–2022 |
| COMUNA PUCHENI CUI: 4344260 | 450,042 | — | — | 450,042 | 2.7% | 2.4% | 1 | 2020 |
| COMUNA BREZOAELE CUI: 4449348 | 369,550 | — | — | 369,550 | 2.2% | 1.4% | 1 | 2023 |
| COMUNA LUNGULETU CUI: 4402752 | 303,485 | — | — | 303,485 | 1.8% | 0.8% | 2 | 2020 |
| COMUNA GURA SUTII CUI: 4402701 | 225,000 | — | — | 225,000 | 1.3% | 0.5% | 1 | 2019 |
| ORAS TITU CUI: 4402590 | 88,533 | — | — | 88,533 | 0.5% | 0.1% | 52 | 2018–2024 |
| SCOALA GIMNAZIALA SPIRU HARET BRANISTEA CUI: 29123656 | 9,916 | — | — | 9,916 | 0.1% | 1.5% | 4 | 2025–2026 |
| COMUNA POIANA CUI: 4280280 | — | 1,912 | — | 1,912 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA VISINA CUI: 4344228 | 685 | — | — | 685 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| DMI STUDIO CONCEPT SRL CUI: 32401248 | 2 | 1,414,637 | 3,552,834 | 1 | 2022–2024 |
| PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | 1 | 723,558 | 2,170,675 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40487275 | SCOALA GIMNAZIALA SPIRU HARET BRANISTEA CUI: 29123656 | 50100000-6 | 27.05.2026 | 3,228 |
| Contract object: opel movano db09wmu | ||||
| DA39544504 | SCOALA GIMNAZIALA SPIRU HARET BRANISTEA CUI: 29123656 | 50100000-6 | 16.12.2025 | 1,545 |
| Contract object: opel movano db09wmu | ||||
| DA38456102 | SCOALA GIMNAZIALA SPIRU HARET BRANISTEA CUI: 29123656 | 50100000-6 | 02.07.2025 | 909 |
| Contract object: geam auto opel movano | ||||
| DA37571566 | SCOALA GIMNAZIALA SPIRU HARET BRANISTEA CUI: 29123656 | 50100000-6 | 28.02.2025 | 4,234 |
| Contract object: opel movano db09wmu | ||||
| DA37254527 | ORAS TITU CUI: 4402590 | 50100000-6 | 30.12.2024 | 2,162 |
| Contract object: piese de schimb + manopera reparatii opel movano db26prt | ||||
| DA37020731 | ORAS TITU CUI: 4402590 | 50100000-6 | 27.11.2024 | 1,370 |
| Contract object: reparatie opel movano db26prt | ||||
| DA37023057 | ORAS TITU CUI: 4402590 | 50112000-3 | 27.11.2024 | 504 |
| Contract object: fiat ducato db24prt | ||||
| DA36415302 | ORAS TITU CUI: 4402590 | 50112000-3 | 02.09.2024 | 2,324 |
| Contract object: reparatii si intretinere microbuz scolar db 26 prt | ||||
| DA36415357 | ORAS TITU CUI: 4402590 | 50100000-6 | 02.09.2024 | 1,624 |
| Contract object: reparatii si intretinere microbuz scolar db 24 prt | ||||
| DA36237250 | COMUNA SELARU CUI: 4532515 | 45000000-7 | 02.08.2024 | 609,913 |
| Contract object: infiintare teren soprtiv multifunctional in com. selaru, sat selaru, jud, d-ta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2730644 | COMUNA PRODULESTI CUI: 4449380 | 50112000-3 | 15.04.2026 | 2,088 |
| Contract object: revizie autovehicul primarie | ||||
| DAN2594566 | COMUNA PRODULESTI CUI: 4449380 | 34320000-6 | 04.11.2025 | 824 |
| Contract object: piese de schimb dacia logan | ||||
| DAN2577130 | COMUNA PRODULESTI CUI: 4449380 | 50112000-3 | 15.10.2025 | 1,136 |
| Contract object: revizie autovehicul primarie | ||||
| DAN2577114 | COMUNA PRODULESTI CUI: 4449380 | 50112000-3 | 15.10.2025 | 1,829 |
| Contract object: revizie autovehicul primarie | ||||
| DAN1280936 | COMUNA POIANA CUI: 4280280 | 71631200-2 | 19.05.2020 | 1,912 |
| Contract object: revizie tehnica microbuz scolar | ||||
| DAN1140253 | COMUNA PRODULESTI CUI: 4449380 | 45223300-9 | 06.08.2019 | 43,550 |
| Contract object: lucrari parcare betonata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099663 | COMUNA PRODULESTI CUI: 4449380 | 45214200-2 | 27.02.2024 | 1,382,159 |
| Contract object: reabilitare scoala brosteni prin eficentizare energetica, comuna produlesti, judetul dambovita, comuna produlesti, judetul dambovita - faza de proiectare (elaborare proiect tehnic - pt, detalii de executie, intocmire documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1088944 | COMUNA SELARU CUI: 4532515 | 45214100-1 | 10.07.2023 | 1,873,750 |
| Contract object: executie lucrari cresterea eficientei energetice si gestionarea inteligenta a energiei pentru gradinita cu program normal glogoveanu, comuna selaru, judetul dambovita | ||||
| SCNA1075824 | COMUNA PRODULESTI CUI: 4449380 | 45210000-2 | 12.09.2022 | 2,170,675 |
| Contract object: construire dispensar uman si amenajare incinta in comuna produlesti, judetul dambovita - proiectare si executie | ||||
- 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/30918320/api/v1/suppliers/30918320/revenue/api/v1/suppliers/30918320/scores/api/v1/suppliers/30918320/benchmarks/api/v1/red-flags/by-supplier/30918320/api/v1/suppliers/30918320/years/api/v1/suppliers/30918320/cpv/api/v1/suppliers/30918320/clients/api/v1/suppliers/30918320/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders