Total revenue
57.09 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
2.11 Mn.
10 purchases
Offline purchases
587 RON
1 purchases
Tenders
54.98 Mn.
23 contracts
Won without competition
13.5%
5 of 23 lots
National rate: 34.3%
Ranked 8,480 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.4%
Main client: MUNICIPIUL ROSIORI DE VEDE
National median: 30.2%
Ranked 20,825 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 7 largest CPV groups, out of 7; 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 ROSIORI DE VEDE CUI: 4652694 | 786,698 | — | 16,539,729 | 17,326,427 | 30.4% | 12.7% | 7 | 2021–2025 |
| COMUNA FRUMUSANI CUI: 3796969 | 714,390 | — | 10,183,899 | 10,898,289 | 19.1% | 18.2% | 5 | 2020–2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 6,551,721 | 6,551,721 | 11.5% | 0.4% | 2 | 2022–2025 |
| AGENTIA PENTRU PROTECTIA MEDIULUI TULCEA CUI: 4994689 | 25,210 | — | 4,295,521 | 4,320,731 | 7.6% | 62.3% | 2 | 2023 |
| COMUNA MITRENI CUI: 3966290 | — | — | 3,522,270 | 3,522,270 | 6.2% | 7.1% | 2 | 2020–2023 |
| COMUNA SMIRDIOASA CUI: 4920541 | — | — | 2,842,702 | 2,842,702 | 5.0% | 5.3% | 1 | 2026 |
| COMUNA ADUNATI CUI: 2843248 | — | — | 2,836,797 | 2,836,797 | 5.0% | 6.8% | 2 | 2018–2020 |
| ORASUL BRAGADIRU CUI: 4992998 | — | — | 2,234,682 | 2,234,682 | 3.9% | 0.9% | 1 | 2026 |
| COMUNA NANA CUI: 4445222 | — | — | 1,379,549 | 1,379,549 | 2.4% | 2.9% | 1 | 2018 |
| COMUNA SALIGNY CUI: 16384773 | 147,500 | — | 1,131,534 | 1,279,034 | 2.2% | 4.3% | 4 | 2021–2023 |
| COMUNA VLAD TEPES CUI: 3796829 | — | — | 1,077,113 | 1,077,113 | 1.9% | 2.0% | 1 | 2018 |
| COMUNA BIRSANA CUI: 3694810 | — | — | 722,675 | 722,675 | 1.3% | 0.5% | 1 | 2024 |
| COMUNA CATEASCA CUI: 4971995 | — | — | 694,697 | 694,697 | 1.2% | 0.8% | 1 | 2024 |
| COMUNA MURIGHIOL CUI: 4793979 | — | — | 566,893 | 566,893 | 1.0% | 0.4% | 1 | 2020 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 436,970 | — | — | 436,970 | 0.8% | 0.1% | 1 | 2019 |
| COMUNA PETRESTI CUI: 4449410 | — | — | 399,836 | 399,836 | 0.7% | 0.7% | 1 | 2018 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | — | 587 | — | 587 | 0.0% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| MORNINGSTAR CONSULTING SRL CUI: 24206645 | 7 | 26,117,641 | 60,819,766 | 4 | 2021–2026 |
| COLEN IMPEX SRL CUI: 14388299 | 1 | 8,584,483 | 25,753,449 | 1 | 2025 |
| PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | 1 | 3,610,314 | 7,220,627 | 1 | 2022 |
| VILA GENERAL CONSTRUCT SA CUI: 1642602 | 1 | 2,571,948 | 5,143,896 | 1 | 2024 |
| CAZICOM SRL CUI: 7545803 | 1 | 2,234,682 | 4,469,363 | 1 | 2026 |
| LCI CONSTRUCT GRUP SRL CUI: 24006957 | 1 | 694,697 | 1,389,395 | 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 |
|---|---|---|---|---|
| DA39197533 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45453000-7 | 03.11.2025 | 543,000 |
| Contract object: executie lucrari de reparatii hub scecs | ||||
| DA34565109 | AGENTIA PENTRU PROTECTIA MEDIULUI TULCEA CUI: 4994689 | 44482200-4 | 24.11.2023 | 25,210 |
| Contract object: executie inel anti incendiu | ||||
| DA34418811 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45231112-3 | 02.11.2023 | 243,698 |
| Contract object: retele de apa potabila | ||||
| DA33417623 | COMUNA SALIGNY CUI: 16384773 | 71356200-0 | 08.06.2023 | 9,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA30751795 | COMUNA FRUMUSANI CUI: 3796969 | 71322500-6 | 06.06.2022 | 449,510 |
| Contract object: proiectare si executie strada postavari | ||||
| DA29139785 | COMUNA SALIGNY CUI: 16384773 | 71242000-6 | 03.11.2021 | 46,000 |
| Contract object: servicii proiectare | ||||
| DA28071783 | COMUNA SALIGNY CUI: 16384773 | 71322000-1 | 28.05.2021 | 92,500 |
| Contract object: dali, audit energetic, expertiza tehnica pentru constructii civile | ||||
| DA27746346 | COMUNA FRUMUSANI CUI: 3796969 | 45233222-1 | 12.04.2021 | 5,700 |
| Contract object: executie platforma cu dale pe suport de beton inconjurata cu bordura | ||||
| DA25844421 | COMUNA FRUMUSANI CUI: 3796969 | 45233141-9 | 25.06.2020 | 259,180 |
| Contract object: lucrari de constructii de trotuare pe raza comunei frumusani, judetul calarasi | ||||
| DA22933569 | MUNICIPIUL MANGALIA CUI: 4515255 | 45233142-6 | 03.05.2019 | 436,970 |
| Contract object: lucrari de reparare drumuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2494231 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 50531100-7 | 02.07.2025 | 587 |
| Contract object: serviciu de reparatie boilere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118988 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 2,941,407 |
| Contract object: contract de executie lucrari - continuare lucrari de constructii montaj aferent obiectivului de investitie locuinte de serviciu, judetul tulcea, orasul isaccea, strada mihai eminescu, nr. 5a | ||||
| SCNA1100258 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45321000-3 | 13.07.2026 | 5,143,896 |
| Contract object: executie lucrari de reabilitare termica moderata a scolii gimnaziale dan berindei din municipiul rosiori de vede, judetul teleorman si instalare statie de incarcare autovehicule electrice | ||||
| SCNA1134711 | COMUNA SMIRDIOASA CUI: 4920541 | 45210000-2 | 06.07.2026 | 5,685,403 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare integrata camin cultural smardioasa din comuna smardioasa, judetul teleorman | ||||
| SCNA1134485 | ORASUL BRAGADIRU CUI: 4992998 | 45233120-6 | 29.06.2026 | 4,469,363 |
| Contract object: etapa i - modernizare sistem rutier pe strazile str. alunului (str. toamnei - cale ferata), drum legatura: str. alunului - prelungirea ghencea, str. sidefului (str. margelelor - drum privat) modernizare sistem rutier pe strazile str. jadului (intre str. safirului - str. ghidiceni), str. alunului (str. toamnei - cale ferata), drum legatura: str. alunului - prelungirea ghencea, str. sidefului | ||||
| SCNA1081336 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 30.12.2025 | 7,220,627 |
| Contract object: contract de executie lucrari - continuare lucrari de constructii-montaj aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul teleorman, municipiul rosiorii de vede, strada aleea parc nord fn, lot 2 | ||||
| CAN1144011 | COMUNA FRUMUSANI CUI: 3796969 | 45214200-2 | 26.03.2025 | 25,753,449 |
| Contract object: proiectare si executie pentru obiectivul construire scoala verde cu clasele 0-8, cu rh= spartial+p+1e+2er, desfiintare corpuri c1+anexa magazie, c3, c4 si anexa wc, amenajare peisagistica, utilitati, organizare de santier, realizare fosa septica, montare panouri fotovoltaice si solare, refacere imprejmuire | ||||
| SCNA1060201 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45210000-2 | 15.01.2025 | 27,935,563 |
| Contract object: proiectare si executie lucrari in cadrul proiectului imbunatratirea calitatii vietii locuitorilor municipiului rosiorii de vede, judetul teleorman, cod smis 125606 | ||||
| SCNA1110917 | COMUNA BIRSANA CUI: 3694810 | 45453000-7 | 22.09.2024 | 1,445,351 |
| Contract object: executia lucrarilor la obiectivul modernizare scoala nr. 2 din localitatea barsana, comuna barsana, judetul maramures | ||||
| SCNA1099209 | COMUNA CATEASCA CUI: 4971995 | 45453000-7 | 16.02.2024 | 1,389,395 |
| Contract object: reabilitare moderata la sediul primariei cateasca, jud.arges | ||||
| SCNA1090986 | COMUNA MITRENI CUI: 3966290 | 45453000-7 | 22.08.2023 | 1,773,133 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatia de invatamant, scoala gimnaziala nr.1, valea rosie | ||||
- 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/3153920/api/v1/suppliers/3153920/revenue/api/v1/suppliers/3153920/scores/api/v1/suppliers/3153920/benchmarks/api/v1/red-flags/by-supplier/3153920/api/v1/suppliers/3153920/years/api/v1/suppliers/3153920/cpv/api/v1/suppliers/3153920/clients/api/v1/suppliers/3153920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders