Total revenue
18.41 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
11.19 Mn.
484 purchases
Offline purchases
93,747 RON
5 purchases
Tenders
7.12 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
37.6%
Main client: DRUMURI SI PODURI COVASNA SA
National median: 30.2%
Ranked 15,056 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 468,512 | — | 6,449,000 | 6,917,512 | 37.6% | 92.0% | 5 | 2018–2021 |
| DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 1,996,919 | — | — | 1,996,919 | 10.9% | 11.6% | 112 | 2018–2026 |
| SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 1,807,088 | — | — | 1,807,088 | 9.8% | 11.6% | 42 | 2018–2026 |
| DRUPO NEAMT SA CUI: 4145349 | 990,881 | — | — | 990,881 | 5.4% | 8.9% | 65 | 2020–2025 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 842,519 | — | — | 842,519 | 4.6% | 1.5% | 26 | 2018–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 543,990 | 543,990 | 3.0% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 487,135 | — | — | 487,135 | 2.7% | 1.4% | 26 | 2020–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 478,808 | — | — | 478,808 | 2.6% | 0.1% | 6 | 2019–2025 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 392,900 | — | — | 392,900 | 2.1% | 0.2% | 4 | 2019–2024 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 377,413 | — | — | 377,413 | 2.1% | 0.0% | 9 | 2019–2024 |
| ORASUL LUDUS CUI: 5669317 | 357,245 | — | — | 357,245 | 1.9% | 0.3% | 7 | 2022–2026 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 353,130 | — | — | 353,130 | 1.9% | 1.0% | 31 | 2022–2026 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 332,313 | — | — | 332,313 | 1.8% | 0.2% | 27 | 2025–2026 |
| JUDETUL BRAILA CUI: 4205491 | 191,200 | — | 131,000 | 322,200 | 1.8% | 0.0% | 13 | 2019–2026 |
| ECOVOL ILFOV SA CUI: 21551614 | 270,000 | — | — | 270,000 | 1.5% | 0.4% | 1 | 2026 |
| SALUBPREST HUNEDOARA SRL CUI: 34446726 | 233,679 | — | — | 233,679 | 1.3% | 4.7% | 10 | 2018–2020 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 225,648 | — | — | 225,648 | 1.2% | 0.4% | 7 | 2019–2025 |
| MUNICIPIUL TECUCI CUI: 4269312 | 194,994 | — | — | 194,994 | 1.1% | 0.0% | 9 | 2022–2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 135,046 | — | — | 135,046 | 0.7% | 0.0% | 3 | 2018 |
| SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 134,800 | — | — | 134,800 | 0.7% | 0.6% | 1 | 2020 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 128,027 | — | — | 128,027 | 0.7% | 0.3% | 16 | 2025–2026 |
| SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 117,862 | — | — | 117,862 | 0.6% | 4.0% | 3 | 2026 |
| ORAS BAICOI CUI: 2845710 | 109,240 | 3,816 | — | 113,056 | 0.6% | 0.1% | 2 | 2020 |
| PUBLISERV SA CUI: 9126534 | 87,895 | — | — | 87,895 | 0.5% | 0.3% | 11 | 2018–2019 |
| DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 12,659 | 66,990 | — | 79,649 | 0.4% | 0.2% | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41261253 | ORAS VALENII DE MUNTE CUI: 2842870 | 44811000-8 | 24.09.2026 | 10,091 |
| Contract object: vopsea marcaj rutier kontur alba | ||||
| DA41226314 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44810000-1 | 21.09.2026 | 18,731 |
| Contract object: vopsea marcaj rutier kontur alba | ||||
| DA41226434 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44832200-3 | 21.09.2026 | 3,180 |
| Contract object: diluant konsol | ||||
| DA41126370 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | 44832200-3 | 07.09.2026 | 307 |
| Contract object: diluant konsol | ||||
| DA41121540 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | 44811000-8 | 07.09.2026 | 8,455 |
| Contract object: vopsea marcaje rutiere | ||||
| DA41082200 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 44811000-8 | 01.09.2026 | 40,366 |
| Contract object: vopsea marcaj rutier kontur alba | ||||
| DA41082248 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 44832200-3 | 01.09.2026 | 7,436 |
| Contract object: diluant konsol | ||||
| DA41082282 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 34922110-0 | 01.09.2026 | 9,120 |
| Contract object: microbile reflectorizante steklosfera 600-125 | ||||
| DA41048172 | ECOVOL ILFOV SA CUI: 21551614 | 44811000-8 | 25.08.2026 | 270,000 |
| Contract object: materiale pentru vopsit - marca kontur | ||||
| DA41034134 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 34922110-0 | 21.08.2026 | 7,800 |
| Contract object: microbile reflectorizante (600-125) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2437269 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 44811000-8 | 23.04.2025 | 66,990 |
| Contract object: vopsea pentru marcaje rutiere | ||||
| DAN2349807 | ORAS INEU CUI: 3519020 | 44811000-8 | 30.12.2024 | 8,444 |
| Contract object: achizitionare vopsea pentru marcaj rutier | ||||
| DAN1396211 | ORAS BAICOI CUI: 2845710 | 44811000-8 | 05.01.2021 | 3,816 |
| Contract object: achizitie vopsea marcaj rutier | ||||
| DAN1003578 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 39230000-3 | 05.06.2018 | 1,500 |
| Contract object: robinet de inalta presiune-2 buc. | ||||
| DAN1003576 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 50000000-5 | 05.06.2018 | 12,997 |
| Contract object: reparatie masina marcaj-1 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1082538 | MUNICIPIUL TARGU MURES CUI: 4322823 | 34922000-6 | 27.07.2022 | 837,990 |
| Contract object: utilaje rutiere pentru marcaje si reparatii - 2 loturi | ||||
| CAN1062156 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 42990000-2 | 07.09.2021 | 6,449,000 |
| Contract object: achizitionare statie de asfalt | ||||
| CAN1011915 | JUDETUL BRAILA CUI: 4205491 | 43310000-9 | 19.02.2019 | 520,099 |
| Contract object: procurare utilaje pentru intretinere si reparatii drumuri + echipamente si accesorii | ||||
- 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/31974263/api/v1/suppliers/31974263/revenue/api/v1/suppliers/31974263/scores/api/v1/suppliers/31974263/benchmarks/api/v1/red-flags/by-supplier/31974263/api/v1/suppliers/31974263/years/api/v1/suppliers/31974263/cpv/api/v1/suppliers/31974263/clients/api/v1/suppliers/31974263/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders