Total revenue
111.07 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
16.41 Mn.
84 purchases
Offline purchases
34,616 RON
2 purchases
Tenders
94.63 Mn.
86 contracts
Won without competition
35.2%
40 of 76 lots
National rate: 34.3%
Ranked 5,915 of 11,028
Won at the estimated value
4.1%
7 of 49 lots
National rate: 1.2%
Ranked 1,379 of 6,155
Dependence on the main client
66.5%
Main client: REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA
National median: 30.2%
Ranked 3,602 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
#10 Concentration
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 3,606,774 | 1,022 | 70,219,372 | 73,827,168 | 66.5% | 28.7% | 113 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 789,765 | — | 11,243,694 | 12,033,459 | 10.8% | 0.2% | 12 | 2019–2024 |
| COMUNA CIOMAGESTI CUI: 4122094 | — | — | 4,433,443 | 4,433,443 | 4.0% | 16.6% | 1 | 2021 |
| COMUNA MERISANI CUI: 4122060 | 3,624,684 | — | — | 3,624,684 | 3.3% | 7.3% | 5 | 2025–2026 |
| COMUNA NEGRASI CUI: 5103457 | 3,490,796 | — | — | 3,490,796 | 3.1% | 8.0% | 9 | 2023–2026 |
| COMUNA CUCA CUI: 4122108 | 1,709,350 | — | 1,755,448 | 3,464,798 | 3.1% | 17.1% | 4 | 2024–2026 |
| COMUNA POIANA LACULUI CUI: 4122418 | — | — | 2,709,115 | 2,709,115 | 2.4% | 5.2% | 1 | 2023 |
| COMUNA BRATOVOESTI CUI: 5046688 | — | — | 2,656,664 | 2,656,664 | 2.4% | 4.2% | 2 | 2018–2023 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | — | — | 1,610,356 | 1,610,356 | 1.5% | 0.3% | 1 | 2026 |
| COMUNA BASCOV CUI: 4122078 | 893,146 | — | — | 893,146 | 0.8% | 0.9% | 1 | 2026 |
| COMUNA UDA CUI: 5010161 | 841,840 | — | — | 841,840 | 0.8% | 7.5% | 6 | 2020–2025 |
| COMUNA COCU CUI: 4318369 | 728,783 | — | — | 728,783 | 0.7% | 4.7% | 8 | 2018–2022 |
| COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | 428,500 | — | — | 428,500 | 0.4% | 0.3% | 1 | 2018 |
| COMUNA DRAGANU CUI: 4543956 | 113,400 | — | — | 113,400 | 0.1% | 0.4% | 2 | 2019–2020 |
| COMUNA UNGHENI CUI: 4654750 | 105,042 | — | — | 105,042 | 0.1% | 0.3% | 1 | 2024 |
| COMUNA COTMEANA CUI: 4318377 | 41,594 | 33,594 | — | 75,188 | 0.1% | 0.2% | 3 | 2018 |
| JUDETUL ARGES CUI: 4229512 | 24,790 | — | — | 24,790 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA DOMNESTI CUI: 4971960 | 11,200 | — | — | 11,200 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| GENERAL TRUST ARGES SRL CUI: 15428170 | 11 | 33,477,059 | 94,837,961 | 3 | 2021–2025 |
| HVID CONSULTING GROUP SRL CUI: 30673483 | 9 | 27,137,005 | 81,411,014 | 2 | 2021–2025 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 5 | 7,294,932 | 22,667,477 | 4 | 2021–2026 |
| FORUM PROIECT INVEST SRL CUI: 21863284 | 1 | 2,709,115 | 8,127,346 | 1 | 2023 |
| ORIZONTURI 2025 SRL CUI: 19039648 | 1 | 1,806,525 | 7,226,100 | 1 | 2023 |
| DOMARCONS SRL CUI: 5470895 | 1 | 1,806,525 | 7,226,100 | 1 | 2023 |
| TRIO ELECTRIC SRL CUI: 40443830 | 1 | 1,610,356 | 4,831,068 | 1 | 2026 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 1 | 1,610,356 | 4,831,068 | 1 | 2026 |
| AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | 1 | 1,008,609 | 3,025,827 | 1 | 2026 |
| VERIMEX GENERAL GRUP SRL CUI: 17700599 | 14 | 1,429,324 | 2,858,648 | 1 | 2023–2025 |
| PANDEL DESIGN SRL CUI: 35561251 | 2 | 812,692 | 1,625,384 | 1 | 2022 |
| SAMPRES SRL CUI: 190037 | 2 | 280,815 | 561,630 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41241591 | COMUNA CUCA CUI: 4122108 | 45233120-6 | 25.09.2026 | 882,952 |
| Contract object: executie lucrari - modernizare drum comunal 191 sinesti - macai - valea cucii | ||||
| DA41070835 | COMUNA MERISANI CUI: 4122060 | 45112500-0 | 28.08.2026 | 219,833 |
| Contract object: consolidare terasament pe dc281 priba in punctul narcis, sat merisani, comuna merisani, jud. arges | ||||
| DA40921323 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 45233142-6 | 31.07.2026 | 69,611 |
| Contract object: refacerea infrastructurii drumului (taluz) si asigurarea scurgerii apelor pe dj703a, punct mande | ||||
| DA40857761 | COMUNA MERISANI CUI: 4122060 | 45233120-6 | 21.07.2026 | 875,149 |
| Contract object: ibu drumuri de interes local str. varzariei sat borlesti, str. tarineni sat crampotani,com. merisani | ||||
| DA40720128 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 45233141-9 | 29.06.2026 | 894,493 |
| Contract object: lucrari de intretinere si reparatii prin aport de material pietros pe dj 703b, km9+000-km14+500 | ||||
| DA40566654 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 45520000-8 | 08.06.2026 | 12,710 |
| Contract object: inchiriere autogreder pentru lucrari de reprofilare pe dj 731b, l=7006 m | ||||
| DA40430109 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 45520000-8 | 19.05.2026 | 10,886 |
| Contract object: inchiriere autogreder pentru lucrari de reprofilare pe dj704e km 7+600-13+600, l=6 km | ||||
| DA40353025 | COMUNA BASCOV CUI: 4122078 | 45233120-6 | 11.05.2026 | 893,146 |
| Contract object: executie lucrari reabilitare si modernizare str. lacului in comuna bascov | ||||
| DA40322949 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 45520000-8 | 06.05.2026 | 14,338 |
| Contract object: inch autogreder cu deservent pentru lucrarile de reprofilare de pe dj679d malu-ungheni, 0+000-7+900 | ||||
| DA40273303 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 45520000-8 | 29.04.2026 | 16,771 |
| Contract object: inch autogreder cu deservent pe dj 679c izvoru-mozaceni, km 12+448-21+690, l=9.242 km | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1101353 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 14212200-2 | 07.05.2019 | 1,022 |
| Contract object: nisip sort 0-4 mm- 40 tone<br>nisip sort 4-8 mm- 25 tone<br>pietris sort 8-16 mm- 30 tone<br>pietris sort 16-22,4 mm- 15 tone necesar pentru lucrarea modernizare dj 659 a bradu- costesti,km 5+060-9+744,l=4,684 ,la costesti,jud arges | ||||
| DAN1000635 | COMUNA COTMEANA CUI: 4318377 | 14212120-7 | 13.04.2018 | 33,594 |
| Contract object: achizitie pietris natural - 1018 to: sort 16-32 mm cu transport inclus la destinatie pentru reparatii drumuri comunale in comuna cotmeana, judetul arges. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137390 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 45233142-6 | 24.09.2026 | 1,006,411 |
| Contract object: lucrari de intretinere si reparatii prin aport de material pietros pe drumul judetean dj704 f tutana - alunisu, km 6+624 - 12+624, l = 6 km, comuna baiculesti, judetul arges | ||||
| SCNA1136798 | COMUNA CUCA CUI: 4122108 | 45233140-2 | 07.09.2026 | 3,025,827 |
| Contract object: modernizare drum de interes local tuteica din dc 190 sat crivatu, pe o lungime de 0,782 km: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1130671 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 45230000-8 | 18.02.2026 | 4,831,068 |
| Contract object: achizitia servicii de proiectare, asistenta tehnica pe perioada de executie a lucrarilor si executie lucrari pentru investitia modernizarea si reabilitarea retelelor exterioare din cadrul spitalului judetean de urgenta slatina | ||||
| CAN1157873 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 14211100-4 | 20.11.2025 | 972,000 |
| Contract object: achizitionarea a 19.000 tone amestec nisip natural sort 0-4 mm (in procent de 40%) si pietris sort 4-8 mm (in procent de 60%), la destinatie la districtele din cadrul regiei autonome judetene de drumuri arges r.a., pentru prestarea serviciului de deszapezire iarna 2025- 2026, defalcate pe loturi | ||||
| CAN1156751 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 60182000-7 | 03.11.2025 | 4,929,023 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire pe drumuri judetene, aflate in administrarea regiei autonome judetene de drumuri arges ra iarna 2025-2026 | ||||
| SCNA1124082 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 12.08.2025 | 2,047,687 |
| Contract object: lucrari de reabilitar drum forestier calui vale - ds olt 2021 | ||||
| SCNA1122736 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 45233120-6 | 10.07.2025 | 6,296,499 |
| Contract object: servicii de proiectare fazele proiect tehnic si detalii de executie (pt+de+cs), dtac, asistenta tehnica din partea proiectantului si executie lucrari pentru: modernizare dj 702 f lim. jud. dambovita - slobozia, km 14+000-17+355, l=3,355 km, comuna slobozia, jud. arges | ||||
| SCNA1116734 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 45233120-6 | 31.01.2025 | 2,602,787 |
| Contract object: servicii de proiectare fazele proiect tehnic si detalii de executie (pt+de+cs), dtac, dtoe, asistenta tehnica din partea proiectantului si executie lucrari pentru: modernizare drum judetean dj 678 b lim. jud. valcea - cuca (dj703-9+675), km 26+950-27+862, l=0,912 km, comuna cuca, jud. arges | ||||
| CAN1136239 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 60182000-7 | 05.11.2024 | 4,035,633 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire pe drumuri judetene, aflate in administrarea regiei autonome judetene de drumuri arges ra iarna 2024-2025 | ||||
| CAN1134002 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 14211100-4 | 30.09.2024 | 960,500 |
| Contract object: achizitionarea a 18.000 tone amestec nisip natural sort 0-4 mm (in procent de 40%) si pietris sort 4-8 mm (in procent de 60%), la destinatie la districtele din cadrul regiei autonome judetene de drumuri arges r.a., pentru prestarea serviciului de deszapezire iarna 2024 - 2025, defalcate pe loturi | ||||
- 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/32341928/api/v1/suppliers/32341928/revenue/api/v1/suppliers/32341928/scores/api/v1/suppliers/32341928/benchmarks/api/v1/red-flags/by-supplier/32341928/api/v1/suppliers/32341928/years/api/v1/suppliers/32341928/cpv/api/v1/suppliers/32341928/clients/api/v1/suppliers/32341928/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders