Total revenue
13.18 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
7.20 Mn.
141 purchases
Offline purchases
311,000 RON
5 purchases
Tenders
5.67 Mn.
9 contracts
Won without competition
29.1%
3 of 9 lots
National rate: 34.3%
Ranked 6,586 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.9%
Main client: MUNICIPIUL MORENI
National median: 30.2%
Ranked 35,920 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
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MORENI CUI: 4344597 | 1,964,700 | — | — | 1,964,700 | 14.9% | 0.7% | 14 | 2024–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,703,454 | 1,703,454 | 12.9% | 0.0% | 1 | 2022 |
| COMUNA PRODULESTI CUI: 4449380 | 220,000 | — | 1,414,637 | 1,634,637 | 12.4% | 5.6% | 7 | 2021–2025 |
| COMUNA COBIA CUI: 4449429 | 272,000 | — | 1,204,908 | 1,476,908 | 11.2% | 4.3% | 9 | 2022–2025 |
| COMUNA BUCIUMENI CUI: 4280175 | — | — | 857,963 | 857,963 | 6.5% | 2.5% | 1 | 2023 |
| COMUNA GURA-FOII CUI: 4207026 | 622,000 | — | — | 622,000 | 4.7% | 2.7% | 10 | 2021–2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | 487,900 | — | — | 487,900 | 3.7% | 0.2% | 5 | 2022–2024 |
| COMUNA DARMANESTI CUI: 4402540 | 299,950 | — | 85,000 | 384,950 | 2.9% | 0.6% | 9 | 2018–2024 |
| COMUNA NICULESTI CUI: 4280434 | 373,800 | — | — | 373,800 | 2.8% | 0.6% | 10 | 2021–2024 |
| COMUNA BILCIURESTI CUI: 4280043 | 288,200 | — | — | 288,200 | 2.2% | 0.7% | 7 | 2023–2024 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 278,180 | — | — | 278,180 | 2.1% | 0.5% | 6 | 2019–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 18,700 | 233,000 | — | 251,700 | 1.9% | 0.0% | 3 | 2025–2026 |
| SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | — | — | 241,500 | 241,500 | 1.8% | 2.4% | 1 | 2024 |
| COMUNA VARFURI CUI: 4576708 | 232,000 | — | — | 232,000 | 1.8% | 0.6% | 2 | 2024–2025 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 203,500 | — | — | 203,500 | 1.5% | 0.4% | 2 | 2021–2023 |
| COMUNA CREVEDIA CUI: 4280132 | 195,500 | — | — | 195,500 | 1.5% | 0.2% | 6 | 2019 |
| COMUNA VLADENI CUI: 15651082 | 173,500 | — | — | 173,500 | 1.3% | 0.9% | 9 | 2019–2024 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 166,000 | — | — | 166,000 | 1.3% | 0.0% | 2 | 2023–2024 |
| COMUNA TEISANI CUI: 2845532 | 157,000 | — | — | 157,000 | 1.2% | 0.5% | 2 | 2022–2023 |
| ORASUL PETRILA CUI: 4375097 | 136,100 | — | — | 136,100 | 1.0% | 0.1% | 6 | 2020–2024 |
| COMUNA MANESTI CUI: 4344619 | 120,000 | — | — | 120,000 | 0.9% | 0.2% | 2 | 2023–2024 |
| COMUNA MOROENI CUI: 4280116 | 116,420 | — | — | 116,420 | 0.9% | 0.3% | 3 | 2018–2022 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | — | 100,800 | 100,800 | 0.8% | 0.0% | 1 | 2022 |
| ORASUL SALISTE CUI: 4306950 | 92,000 | — | — | 92,000 | 0.7% | 0.2% | 1 | 2024 |
| COMUNA POTLOGI CUI: 4280256 | 80,500 | — | — | 80,500 | 0.6% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | 2 | 1,581,521 | 4,744,564 | 2 | 2022–2023 |
| CONCEPT SPEED CAR SRL CUI: 30918320 | 2 | 1,414,637 | 3,552,834 | 1 | 2022–2024 |
| ATHENAEUM CONSTRUCT SRL CUI: 5602554 | 1 | 1,703,454 | 3,406,908 | 1 | 2022 |
| GADIAN CONSTRUCTION TEAM SRL CUI: 32735493 | 1 | 857,963 | 2,573,889 | 1 | 2023 |
| BANCON SRL CUI: 6030671 | 1 | 1,204,908 | 2,409,816 | 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 |
|---|---|---|---|---|
| DA41267142 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 71356200-0 | 25.09.2026 | 28,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor | ||||
| DA40929547 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79311100-8 | 05.08.2026 | 18,700 |
| Contract object: studiu istoric de fundamentare gradinitei cu program prelungit alexandrina simionescu ghica | ||||
| DA40552659 | COMUNA GURA-OCNITEI CUI: 4344465 | 79311100-8 | 04.06.2026 | 14,100 |
| Contract object: servicii elaborare studii consolidare sediu administrativ pentru situatii de urgenta | ||||
| DA39056811 | COMUNA GURA-OCNITEI CUI: 4344465 | 71322500-6 | 10.10.2025 | 70,000 |
| Contract object: servicii de proiectare la faza proiect tehnic modernizare strazi in comuna gura ocnitei,jud.dambovi | ||||
| DA39002714 | COMUNA OITUZ CUI: 4455234 | 71328000-3 | 03.10.2025 | 6,800 |
| Contract object: servicii de verificare tehnica de specialitate | ||||
| DA38188607 | COMUNA PRODULESTI CUI: 4449380 | 71317100-4 | 26.05.2025 | 10,000 |
| Contract object: servicii de intocmire documentatie necesara pentru obtinere autorizatie de securitate la incen diu | ||||
| DA38123067 | MUNICIPIUL MORENI CUI: 4344597 | 71356200-0 | 15.05.2025 | 40,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA38123247 | MUNICIPIUL MORENI CUI: 4344597 | 71356200-0 | 15.05.2025 | 40,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA38123360 | MUNICIPIUL MORENI CUI: 4344597 | 71356200-0 | 15.05.2025 | 40,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA38123535 | MUNICIPIUL MORENI CUI: 4344597 | 71356200-0 | 15.05.2025 | 40,000 |
| Contract object: servicii de asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2672341 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 02.02.2026 | 146,000 |
| Contract object: servicii de proiectare la faza dali, proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii modernizarea, consolidarea si reabilitarea gradinitei cu program prelungit alexandrina simionescu ghica - c1, c2 (corp vechi) din municipiul targoviste, judetul dambovita | ||||
| DAN2635193 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 18.12.2025 | 87,000 |
| Contract object: ,,servicii de proiectare la faza d.a.l.i, proiect tehnic si asistenta tehnica din partea proiectantului, pentru obiectivul: ,,modernizare, consolidare si reabilitare gradinita cu program normal carmen sylvadin municipiul targoviste, judetul dambovita | ||||
| DAN1691072 | COMUNA BUCSANI CUI: 4344490 | 71410000-5 | 27.05.2022 | 17,000 |
| Contract object: servicii de intocmire plan urbanistic zonal pentru infiintare sistem de canalizare in satul ratoaia , comuna bucsani , judetul dambovita | ||||
| DAN1691060 | COMUNA BUCSANI CUI: 4344490 | 71317100-4 | 27.05.2022 | 31,000 |
| Contract object: servicii de proiectare pentru obtinerea autorizatiei de securitate la incendiu pentru sala de sport bucsani | ||||
| DAN1186033 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 18.11.2019 | 30,000 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei tehnico-economice pentru obiectivul de investitie reabilitarea energetica a spitalului judetean de urgenta targu-jiu, locatia str. tudor vladimirescu, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126769 | COMUNA COBIA CUI: 4449429 | 45215120-4 | 21.10.2025 | 2,409,816 |
| Contract object: proiectare (elaborare proiect tehnic - pth, detalii de executie - de, documentatie tehnica pentru obtinerea autorizatiei de construire - dtac, asistenta tehnica din partea proiectantului) si executia lucrarilor pentru obiectivul de investitii construire dispensar uman in comuna cobia, sat gherghitesti, judetul dambovita | ||||
| SCNA1091587 | COMUNA BUCIUMENI CUI: 4280175 | 45212300-9 | 14.01.2025 | 2,573,889 |
| Contract object: proiectare ( intocmire d.t.o.e., documentatii pentru obtinere avize si p.t.e.), asistenta tehnica din partea proiectantului si executie lucrari aferente proiectului reabilitare, modernizare si dotare camin cultural - sat dealu mare, comuna buciumeni, judetul dambovita | ||||
| SCNA1076245 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2024 | 3,406,908 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire sediu administrativ - primarie, in sat mogosani, comuna mogosani, judetul dambovita | ||||
| SCNA1103059 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 71322000-1 | 29.04.2024 | 241,500 |
| Contract object: contract privind achizitia de servicii privind obtinerea documentatiei necesara realizarii lucrarilor de reparatii capitale si modernizare sediu judecatoria segarcea | ||||
| SCNA1099663 | COMUNA PRODULESTI CUI: 4449380 | 45214200-2 | 27.02.2024 | 1,382,159 |
| Contract object: reabilitare scoala brosteni prin eficentizare energetica, comuna produlesti, judetul dambovita, comuna produlesti, judetul dambovita - faza de proiectare (elaborare proiect tehnic - pt, detalii de executie, intocmire documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1077053 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 71322000-1 | 06.10.2022 | 63,600 |
| Contract object: achizitia de servicii proiectare (pt/de/dtac) si asistenta tehnica proiect pentru proiectul inchiderea centrului de plasament din cadrul c.s.c. sf. andrei ploiesti prin infiintarea a doua case de tip familial si a unui centru de zi pentru copii in orasul boldesti scaeni | ||||
| SCNA1075892 | UNITATEA MILITARA 01512 CUI: 4241117 | 79314000-8 | 13.09.2022 | 100,800 |
| Contract object: studiu de fezabiliate pentru realizare complex socio-educational | ||||
| SCNA1075824 | COMUNA PRODULESTI CUI: 4449380 | 45210000-2 | 12.09.2022 | 2,170,675 |
| Contract object: construire dispensar uman si amenajare incinta in comuna produlesti, judetul dambovita - proiectare si executie | ||||
| SCNA1046289 | COMUNA DARMANESTI CUI: 4402540 | 71242000-6 | 25.11.2020 | 85,000 |
| Contract object: realizare proiect tehnic conform hg 907/2016 faza pth, dtac, de si documentatii de obtinere avize pentru obiectivul, asistenta tehnica din partea proiectantului pentru obiectivul reabilitare, ,,modernizare, extindere si dotare camin cultural din sat darmanesti, str. mihai viteazul, nr. 897, comuna darmanesti,, | ||||
- 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/32401248/api/v1/suppliers/32401248/revenue/api/v1/suppliers/32401248/scores/api/v1/suppliers/32401248/benchmarks/api/v1/red-flags/by-supplier/32401248/api/v1/suppliers/32401248/years/api/v1/suppliers/32401248/cpv/api/v1/suppliers/32401248/clients/api/v1/suppliers/32401248/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders