Total revenue
13.11 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
7.44 Mn.
96 purchases
Offline purchases
781 RON
1 purchases
Tenders
5.67 Mn.
7 contracts
Won without competition
40.3%
4 of 7 lots
National rate: 34.3%
Ranked 5,391 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.2%
Main client: COMUNA VOINESTI
National median: 30.2%
Ranked 21,864 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 12 largest CPV groups, out of 12; 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 VOINESTI CUI: 4344600 | 2,581,490 | — | 1,243,122 | 3,824,612 | 29.2% | 6.0% | 35 | 2018–2026 |
| COMUNA VALENI DIMBOVITA CUI: 4344635 | 990,341 | 781 | 1,200,000 | 2,191,122 | 16.7% | 6.5% | 12 | 2021–2026 |
| COMUNA VACARESTI CUI: 4402620 | 1,579,421 | — | 59,933 | 1,639,354 | 12.5% | 5.5% | 36 | 2018–2024 |
| COMUNA BALENI CUI: 4280060 | — | — | 1,449,597 | 1,449,597 | 11.1% | 2.7% | 1 | 2025 |
| COMUNA COBIA CUI: 4449429 | 1,125,612 | — | — | 1,125,612 | 8.6% | 3.3% | 4 | 2024–2025 |
| COMUNA CORNATELU CUI: 4280299 | 15,343 | — | 1,104,676 | 1,120,019 | 8.5% | 5.6% | 3 | 2024–2026 |
| COMUNA BARBULETU CUI: 4449402 | 998,290 | — | — | 998,290 | 7.6% | 3.6% | 4 | 2023–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 612,290 | 612,290 | 4.7% | 0.0% | 1 | 2024 |
| DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 67,409 | — | — | 67,409 | 0.5% | 0.6% | 2 | 2023–2024 |
| LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | 66,009 | — | — | 66,009 | 0.5% | 3.2% | 2 | 2021–2022 |
| JUDETUL DAMBOVITA CUI: 4280205 | 17,680 | — | — | 17,680 | 0.1% | 0.0% | 2 | 2019–2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 1,330 | — | — | 1,330 | 0.0% | 0.0% | 1 | 2020 |
| COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | 780 | — | — | 780 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| QARTZ PROIECT SRL CUI: 47403921 | 1 | 612,290 | 1,836,869 | 1 | 2024 |
| MAREUROPA CONSTRUCT 2008 SRL CUI: 23138518 | 1 | 612,290 | 1,836,869 | 1 | 2024 |
| EMIELECTRO DAMBOVITA SRL CUI: 41702002 | 1 | 59,933 | 179,798 | 1 | 2022 |
| TOMAL ROMGAZ SRL CUI: 38549287 | 1 | 59,933 | 179,798 | 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 |
|---|---|---|---|---|
| DA41206025 | COMUNA CORNATELU CUI: 4280299 | 45343100-4 | 17.09.2026 | 15,343 |
| Contract object: lucrari suplimentare aferente receptiei la terminarea lucrarilor gradinita bolovani | ||||
| DA40603270 | COMUNA VOINESTI CUI: 4344600 | 45442100-8 | 11.06.2026 | 16,588 |
| Contract object: reparatii imprejmuire prin vopsitorie- stadioane satele izvoarele si voinesti | ||||
| DA39880538 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 45453000-7 | 25.02.2026 | 91,349 |
| Contract object: lucrari de renovare si reabilitare fatada/ amenajari exterioare | ||||
| DA38900890 | COMUNA COBIA CUI: 4449429 | 45212290-5 | 19.09.2025 | 860,000 |
| Contract object: modernizare si reabilitare vestiare baze sportive | ||||
| DA37955062 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 45212200-8 | 24.04.2025 | 339,449 |
| Contract object: modernizare si reabilitare teren de sport sat mesteacan | ||||
| DA37765705 | COMUNA VOINESTI CUI: 4344600 | 45212200-8 | 28.03.2025 | 540,694 |
| Contract object: modernizare si reabilitare baze sportiva - stadion sat oncesti , com voinesti | ||||
| DA36525450 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 45331100-7 | 18.09.2024 | 18,037 |
| Contract object: ucrari de demontare/remontare centrala termica si refacere instalatie ct- ptr sc valeni db | ||||
| DA36406157 | COMUNA BARBULETU CUI: 4449402 | 45453000-7 | 30.08.2024 | 523,058 |
| Contract object: lucrari de constructii si instalatii cladiri | ||||
| DA36357572 | COMUNA VOINESTI CUI: 4344600 | 44100000-1 | 29.08.2024 | 3,165 |
| Contract object: furnizare materiale confectii metalice | ||||
| DA36285004 | COMUNA BARBULETU CUI: 4449402 | 44100000-1 | 13.08.2024 | 4,799 |
| Contract object: materiale constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2373767 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 44411000-4 | 30.01.2025 | 781 |
| Contract object: furnizare obiecte sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107571 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.02.2026 | 1,836,869 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie reabilitare, extindere si dotare camin cultural, sat laculete, strada laculete nr.82,comuna glodeni, judetul dambovita -5986 | ||||
| SCNA1087145 | COMUNA VOINESTI CUI: 4344600 | 45210000-2 | 14.01.2026 | 1,243,122 |
| Contract object: modernizare cresterea eficientei energetice a sediului spclep voinesti si politie locala | ||||
| SCNA1129031 | COMUNA BALENI CUI: 4280060 | 45453000-7 | 17.12.2025 | 1,449,597 |
| Contract object: executie lucrari reabilitare moderata a liceului tehnologic udrea baleanu, comuna baleni, judetul dambovita | ||||
| SCNA1115713 | COMUNA CORNATELU CUI: 4280299 | 45210000-2 | 03.01.2025 | 737,676 |
| Contract object: renovare energetica moderata scoala generala sat alunisu, comuna cornatelu, judetul dambovita | ||||
| SCNA1114957 | COMUNA CORNATELU CUI: 4280299 | 45210000-2 | 11.12.2024 | 367,000 |
| Contract object: reabilitare moderata gradinita bolovani deal, comuna cornatelu, judetul dambovita | ||||
| SCNA1102041 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 45453000-7 | 12.04.2024 | 1,200,000 |
| Contract object: .modernizare camin cultural sat valeni dambovita comuna valeni dambovita , pentru cresterea eficientei energetice si gestionarii eficiente a energiei | ||||
| CAN1076037 | COMUNA VACARESTI CUI: 4402620 | 45300000-0 | 30.03.2022 | 179,798 |
| Contract object: executie lucrari pentru obiectivul construire gradinita program normal 3 sali grupa in comuna vacaresti, sat vacaresti, judetul 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/31114641/api/v1/suppliers/31114641/revenue/api/v1/suppliers/31114641/scores/api/v1/suppliers/31114641/benchmarks/api/v1/red-flags/by-supplier/31114641/api/v1/suppliers/31114641/years/api/v1/suppliers/31114641/cpv/api/v1/suppliers/31114641/clients/api/v1/suppliers/31114641/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders