Total revenue
133.84 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
20.33 Mn.
76 purchases
Offline purchases
614,493 RON
5 purchases
Tenders
112.89 Mn.
35 contracts
Won without competition
37.6%
13 of 29 lots
National rate: 34.3%
Ranked 5,666 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.4%
Main client: COMUNA BOLINTIN DEAL
National median: 30.2%
Ranked 6,395 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 15; the other 3 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 BOLINTIN DEAL CUI: 5843129 | 13,878,772 | — | 60,198,917 | 74,077,689 | 55.4% | 54.1% | 61 | 2019–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 515,358 | 15,947,473 | 16,462,831 | 12.3% | 0.0% | 5 | 2022–2026 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 12,299,597 | 12,299,597 | 9.2% | 0.8% | 2 | 2019–2022 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 8,549,820 | 8,549,820 | 6.4% | 0.8% | 5 | 2018–2022 |
| ORAS BOLINTIN VALE CUI: 5483380 | 780,787 | — | 5,907,382 | 6,688,169 | 5.0% | 2.8% | 9 | 2018–2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | — | — | 6,401,158 | 6,401,158 | 4.8% | 2.6% | 1 | 2026 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 1,581,187 | 70,644 | 1,674,640 | 3,326,471 | 2.5% | 4.3% | 6 | 2019–2022 |
| COMUNA JOITA CUI: 5718320 | 1,573,266 | — | — | 1,573,266 | 1.2% | 1.2% | 5 | 2019–2022 |
| COMUNA RASCAETI CUI: 17352737 | — | — | 1,237,752 | 1,237,752 | 0.9% | 3.7% | 1 | 2024 |
| COMUNA GRADINARI CUI: 5874885 | 429,097 | — | 677,001 | 1,106,098 | 0.8% | 4.1% | 2 | 2018–2020 |
| COMUNA GAISENI CUI: 5123578 | 768,713 | — | — | 768,713 | 0.6% | 1.2% | 7 | 2020–2026 |
| COMUNA COSOBA CUI: 16407117 | 551,650 | — | — | 551,650 | 0.4% | 5.0% | 1 | 2024 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 385,600 | — | — | 385,600 | 0.3% | 1.1% | 2 | 2023–2026 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 161,059 | — | — | 161,059 | 0.1% | 0.3% | 2 | 2020–2023 |
| COMUNA CIOROGIRLA CUI: 4532450 | 125,250 | — | — | 125,250 | 0.1% | 0.3% | 1 | 2021 |
| COMUNA LETCA NOUA CUI: 5123713 | 89,457 | — | — | 89,457 | 0.1% | 0.2% | 1 | 2020 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 1,524 | 25,938 | — | 27,462 | 0.0% | 0.0% | 3 | 2020–2025 |
| SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | — | 2,553 | — | 2,553 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA SINGURENI CUI: 5123780 | 490 | — | — | 490 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 1 | 6,401,158 | 12,802,315 | 1 | 2026 |
| RIA DESIGN CONSULTING SRL CUI: 24541003 | 1 | 1,548,089 | 3,096,179 | 1 | 2022 |
| SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 1 | 1,018,555 | 3,055,664 | 1 | 2021 |
| ACVATOT SRL CUI: 13906 | 1 | 1,018,555 | 3,055,664 | 1 | 2021 |
| DAVAGIO SRL CUI: 35079440 | 1 | 1,237,752 | 2,475,504 | 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 |
|---|---|---|---|---|
| DA41217695 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 45221119-9 | 21.09.2026 | 377,410 |
| Contract object: lucrari de inlocuire rosturi de dilatatie pod peste arges-hotarele | ||||
| DA41009584 | COMUNA GAISENI CUI: 5123578 | 45500000-2 | 18.08.2026 | 33,000 |
| Contract object: inchiriere autogreder | ||||
| DA41009598 | COMUNA GAISENI CUI: 5123578 | 45500000-2 | 18.08.2026 | 17,200 |
| Contract object: inchiriere cilindru compactor cu operator | ||||
| DA40992710 | COMUNA BOLINTIN DEAL CUI: 5843129 | 45233160-8 | 14.08.2026 | 860,465 |
| Contract object: lucrari de reparatii prin impietruire drumuri comunale | ||||
| DA40646717 | COMUNA GAISENI CUI: 5123578 | 45111291-4 | 17.06.2026 | 135,286 |
| Contract object: lucrari amenajare teren fotbal | ||||
| DA40328329 | COMUNA BOLINTIN DEAL CUI: 5843129 | 45233142-6 | 07.05.2026 | 283,281 |
| Contract object: lucrari de reparatii cu imbracaminte asfaltica si piatra sparta | ||||
| DA38688518 | COMUNA BOLINTIN DEAL CUI: 5843129 | 45453000-7 | 13.08.2025 | 148,641 |
| Contract object: lucrari de reparatii exterioare si interioare statia de apa | ||||
| DA38478800 | COMUNA GAISENI CUI: 5123578 | 45111291-4 | 07.07.2025 | 50,000 |
| Contract object: lucrari de amenajare teren fotbal | ||||
| DA38390520 | COMUNA BOLINTIN DEAL CUI: 5843129 | 45233142-6 | 24.06.2025 | 305,368 |
| Contract object: lucrari de reparatii sistem rutier strazi modernizate in comuna | ||||
| DA38374628 | COMUNA BOLINTIN DEAL CUI: 5843129 | 44423750-3 | 19.06.2025 | 106,335 |
| Contract object: lucrari de inlocuire capace camine de vizitare si evacuare pamant de pe reteaua de canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2547935 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 44114000-2 | 15.09.2025 | 16,553 |
| Contract object: achizitie beton gata preparat | ||||
| DAN2035509 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 01.11.2023 | 515,358 |
| Contract object: servicii de proiectare faza pac + pte + at si executia lucrarilor de reparatii a grinzii marginale deschiderea 7 pentru obiectivul: pod pe autostrada a1, km 35+267 calea 2, situat peste raul arges la podereni | ||||
| DAN1825919 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45453000-7 | 29.12.2022 | 70,644 |
| Contract object: lucrari de interventii si reparatii la investitia executie prag de fund in albia minora in aval de podul peste raul dambovita in comuna dragomiresti, sat ungureni, judetul dambovita | ||||
| DAN1707102 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 44114000-2 | 28.06.2022 | 9,385 |
| Contract object: beton b200 | ||||
| DAN1279633 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 41110000-3 | 18.05.2020 | 2,553 |
| Contract object: consum apa potabila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137432 | COMUNA BOLINTIN DEAL CUI: 5843129 | 45332000-3 | 25.09.2026 | 1,734,243 |
| Contract object: executie lucrari obiectiv extindere retea apa, canalizare si racorduri pe strazile: ciresului, tineretului, castanilor,veterinarilor si drumul rosiei din comuna bolintin deal, jud. giurgiu | ||||
| SCNA1112315 | COMUNA BOLINTIN DEAL CUI: 5843129 | 45232130-2 | 23.09.2026 | 2,695,662 |
| Contract object: executie lucrari obiectiv canal colector ape pluviale str. veterinarilor | ||||
| SCNA1119853 | COMUNA BOLINTIN DEAL CUI: 5843129 | 45233120-6 | 23.09.2026 | 915,285 |
| Contract object: servicii de proiectare si executie de lucrari obiectiv construire podet anif ca 2 si refacere acces terenuri proprietari in comuna bolintin deal, jud. giurgiu | ||||
| SCNA1129539 | COMUNA BOLINTIN DEAL CUI: 5843129 | 45232130-2 | 23.09.2026 | 1,130,252 |
| Contract object: executie lucrari obiectiv preluare si colectare ape pluviale str.9 mai si str.emanoil bucuta, directionate prin str. dealul mic catre caseta de apa str.bradului, comuna bolintin deal, jud. giurgiu | ||||
| CAN1170370 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233140-2 | 29.06.2026 | 3,555,914 |
| Contract object: servicii de proiectare fazele et+pac+pte+at si executie lucrari pentru obiectivul: punere in siguranta, consolidare si refacere parte carosabila dn 61 km 40+050 | ||||
| SCNA1131205 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45221100-3 | 10.03.2026 | 12,802,315 |
| Contract object: reabilitare pod peste raul doamnei - (proiectare si executie) | ||||
| CAN1162936 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233140-2 | 18.02.2026 | 5,126,630 |
| Contract object: servicii de proiectare fazele pac+pte+at si executie lucrari pentru obiectivul: punere in siguranta, consolidare si refacere parte carosabila dn 72a km 10+635 | ||||
| SCNA1127390 | COMUNA BOLINTIN DEAL CUI: 5843129 | 45233141-9 | 05.11.2025 | 1,098,599 |
| Contract object: executie lucrari reparatii curente si intretinere drumuri in comuna bolintin deal, jud. giurgiu | ||||
| SCNA1110854 | COMUNA BOLINTIN DEAL CUI: 5843129 | 90620000-9 | 04.11.2025 | 750,801 |
| Contract object: acord cadru pentru servicii deszapezire pe raza uat comuna bolintin deal | ||||
| SCNA1118143 | COMUNA BOLINTIN DEAL CUI: 5843129 | 45233120-6 | 14.03.2025 | 13,847,498 |
| Contract object: executie lucrari obiectiv canalizare ape pluviale, trotuare, acostamente, rigole carosabile, podete pentru strazi modernizate prin asfaltare din comuna bolintin deal pe strazile: doinei, viilor, livezi, marasti, marasesti, dispensarului, lautarii vechi, tudor vladimirescu, 23 august, zambilelor, lalelelor, constructorilor | ||||
- 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/3212911/api/v1/suppliers/3212911/revenue/api/v1/suppliers/3212911/scores/api/v1/suppliers/3212911/benchmarks/api/v1/red-flags/by-supplier/3212911/api/v1/suppliers/3212911/years/api/v1/suppliers/3212911/cpv/api/v1/suppliers/3212911/clients/api/v1/suppliers/3212911/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders