Total revenue
4.73 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
4.24 Mn.
173 purchases
Offline purchases
330,783 RON
12 purchases
Tenders
158,600 RON
2 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
38.1%
Main client: MUNICIPIUL MORENI
National median: 30.2%
Ranked 14,709 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
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MORENI CUI: 4344597 | 1,802,475 | — | — | 1,802,475 | 38.1% | 0.7% | 21 | 2020–2026 |
| COMUNA SOTANGA CUI: 4344570 | 456,201 | — | — | 456,201 | 9.6% | 0.6% | 24 | 2018–2025 |
| COMUNA FINTA CUI: 4344503 | 211,816 | — | — | 211,816 | 4.5% | 0.4% | 8 | 2022–2025 |
| COMUNA GURA SUTII CUI: 4402701 | 187,000 | — | — | 187,000 | 4.0% | 0.5% | 9 | 2019–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 182,150 | — | 182,150 | 3.9% | 0.0% | 7 | 2018–2023 |
| COMUNA OCNITA CUI: 4344520 | 181,588 | — | — | 181,588 | 3.8% | 0.6% | 7 | 2018–2025 |
| ORASUL PUCIOASA CUI: 4280302 | 159,000 | — | — | 159,000 | 3.4% | 0.0% | 2 | 2022–2025 |
| COMUNA BRANISTEA CUI: 4344279 | 128,622 | — | — | 128,622 | 2.7% | 0.2% | 12 | 2018–2022 |
| COMUNA SOIMARI CUI: 2845184 | 120,000 | — | — | 120,000 | 2.5% | 0.6% | 1 | 2021 |
| ORAS AZUGA CUI: 2843850 | 6,200 | — | 108,700 | 114,900 | 2.4% | 0.1% | 4 | 2021–2022 |
| ORAS BREAZA CUI: 2845486 | — | 104,979 | — | 104,979 | 2.2% | 0.1% | 1 | 2023 |
| COMUNA IEDERA CUI: 4344287 | 101,040 | — | — | 101,040 | 2.1% | 0.3% | 7 | 2018–2024 |
| COMUNA ALUNIS CUI: 2843388 | 99,798 | — | — | 99,798 | 2.1% | 0.5% | 6 | 2021–2025 |
| COMUNA VALEA MARE CUI: 4280264 | 97,024 | — | — | 97,024 | 2.1% | 0.2% | 4 | 2023–2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | 81,236 | — | — | 81,236 | 1.7% | 0.0% | 2 | 2018 |
| COMUNA VALEA LUNGA CUI: 4344554 | 67,112 | — | — | 67,112 | 1.4% | 0.2% | 4 | 2018–2025 |
| COMUNA BRANESTI CUI: 4344457 | 64,908 | — | — | 64,908 | 1.4% | 0.3% | 5 | 2019–2024 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 63,766 | — | — | 63,766 | 1.4% | 0.1% | 8 | 2020–2022 |
| ORAS TITU CUI: 4402590 | — | — | 49,900 | 49,900 | 1.1% | 0.0% | 1 | 2021 |
| COMUNA CORNESTI CUI: 4402744 | 41,455 | — | — | 41,455 | 0.9% | 0.1% | 4 | 2022–2023 |
| COMUNA LAPOS CUI: 2842986 | 37,288 | — | — | 37,288 | 0.8% | 0.2% | 2 | 2020–2021 |
| COMUNA MALU CU FLORI CUI: 4344244 | 35,300 | — | — | 35,300 | 0.8% | 0.1% | 2 | 2018 |
| COMUNA PIETROSITA CUI: 4344449 | 34,747 | — | — | 34,747 | 0.7% | 0.1% | 2 | 2024 |
| COMUNA DARMANESTI CUI: 4402540 | 34,000 | — | — | 34,000 | 0.7% | 0.1% | 2 | 2019 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 32,654 | — | 32,654 | 0.7% | 0.0% | 2 | 2018–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39951808 | MUNICIPIUL MORENI CUI: 4344597 | 71520000-9 | 05.03.2026 | 50,000 |
| Contract object: servicii de asistenta tehnica/dirigentie de santier prin personal autorizat | ||||
| DA39940122 | MUNICIPIUL MORENI CUI: 4344597 | 71520000-9 | 04.03.2026 | 150,000 |
| Contract object: servicii de asistenta tehnica/dirigentie de santier prin personal autorizat | ||||
| DA39940196 | MUNICIPIUL MORENI CUI: 4344597 | 71520000-9 | 04.03.2026 | 120,000 |
| Contract object: servicii de asistenta tehnica/dirigentie de santier prin personal autorizat | ||||
| DA39894485 | COMUNA GURA SUTII CUI: 4402701 | 71520000-9 | 25.02.2026 | 38,000 |
| Contract object: servicii de asistenta tehnica/dirigentie de santier prin personal autorizat | ||||
| DA39108548 | MUNICIPIUL MORENI CUI: 4344597 | 71520000-9 | 20.10.2025 | 160,000 |
| Contract object: servicii de asistenta tehnica/dirigentie de santier prin personal autorizat | ||||
| DA39014859 | MUNICIPIUL MORENI CUI: 4344597 | 71520000-9 | 06.10.2025 | 100,000 |
| Contract object: servicii de asistenta tehnica/dirigentie de santier prin personal autorizat | ||||
| DA39014958 | MUNICIPIUL MORENI CUI: 4344597 | 71520000-9 | 06.10.2025 | 90,000 |
| Contract object: servicii de asistenta tehnica/dirigentie de santier prin personal autorizat | ||||
| DA38943608 | COMUNA OCNITA CUI: 4344520 | 71520000-9 | 25.09.2025 | 15,000 |
| Contract object: servicii de asistenta tehnica/dirigentie de santier prin personal autorizat | ||||
| DA38807387 | MUNICIPIUL MORENI CUI: 4344597 | 71520000-9 | 04.09.2025 | 40,000 |
| Contract object: servicii de asistenta tehnica/dirigentie de santier prin personal autorizat | ||||
| DA38807143 | MUNICIPIUL MORENI CUI: 4344597 | 71520000-9 | 04.09.2025 | 100,000 |
| Contract object: servicii de asistenta tehnica/dirigentie de santier prin personal autorizat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2429645 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 09.04.2025 | 23,293 |
| Contract object: refacerea si punerea in siguranta a strazii ringheni, satul cucuteni, comuna motaieni, judetul dambovita, l=25m | ||||
| DAN2028213 | ORAS BREAZA CUI: 2845486 | 71520000-9 | 23.10.2023 | 104,979 |
| Contract object: servicii de dirigentie de santier pentru obiectivul ,, reabilitare si modernizare strzi urbane, oras breaza, judetul prahova,,. | ||||
| DAN1876452 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 10.03.2023 | 102,660 |
| Contract object: modernizarea si reabilitarea retelei stradale din municipiul targoviste, judetul dambovita: str. 9 mai, aleea virgil draghiceanu, aleea grivita, str. gabriel popescu, str. boerescu zaharia, calea domneasca, bulevardul independentei si bulevardul libertatii - servicii de asistenta tehnica si supraveghere lucrari | ||||
| DAN1490728 | COMUNA GURA VADULUI CUI: 2843698 | 71520000-9 | 01.07.2021 | 9,500 |
| Contract object: dirigentie de santier la dc 73, punctul pe vale | ||||
| DAN1324887 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 12.08.2020 | 11,000 |
| Contract object: reabilitare termica bloc de locuinte c 1, b-dul libertatii, targoviste (continuare lucrari rest de executat + remedieri) - servicii de dirigentie de santier | ||||
| DAN1324876 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 12.08.2020 | 8,800 |
| Contract object: reabilitare termica bloc de locuinte h 6, sc. h, b-dul mircea cel batran, targoviste (continuare lucrari rest de executat + remedieri) - servicii de dirigentie de santier | ||||
| DAN1324862 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 12.08.2020 | 7,400 |
| Contract object: reabilitare termica bloc de locuinte h 8, b-dul mircea cel batran, targoviste (continuare lucrari rest de executat + remedieri) - servicii de dirigentie de santier | ||||
| DAN1324857 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 12.08.2020 | 11,000 |
| Contract object: reabilitare termica bloc de locuinte h 3, sc. d, b-dul mircea cel batran, targoviste (continuare lucrari rest de executat + remedieri) - servicii de dirigentie de santier | ||||
| DAN1324850 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 12.08.2020 | 6,300 |
| Contract object: reabilitare termica bloc de locuinte h 3, sc. c, b-dul mircea cel batran, targoviste (continuare lucrari rest de executat + remedieri) | ||||
| DAN1193900 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 71247000-1 | 03.12.2019 | 1,500 |
| Contract object: servicii de supraveghere lucrari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059731 | ORAS AZUGA CUI: 2843850 | 71520000-9 | 18.10.2021 | 108,700 |
| Contract object: servicii de dirigentie df santier - urmarirea executiei lucrarilor pentru realizarea obiectivelor de investitii care fac parte din proiectul: ,,imbunatatirea calitatii vietii populatiei in oras azuga, lot ii, cod smis 126058 | ||||
| SCNA1056033 | ORAS TITU CUI: 4402590 | 71247000-1 | 03.08.2021 | 49,900 |
| Contract object: achizitie servicii de asistenta tehnica de specialitate prin dirigentie de santier pentru: reabilitare strazi si sistem de evacuare ape pluviale zonele fusea, hagioaica, str. mihai viteazul, in cadrul proiectului imbunatatirea calitatii vietii populatiei prin investitii in infrastructura orasului titu, cod smis 123868 | ||||
- 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/31376065/api/v1/suppliers/31376065/revenue/api/v1/suppliers/31376065/scores/api/v1/suppliers/31376065/benchmarks/api/v1/red-flags/by-supplier/31376065/api/v1/suppliers/31376065/years/api/v1/suppliers/31376065/cpv/api/v1/suppliers/31376065/clients/api/v1/suppliers/31376065/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders