Total revenue
34.09 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
5.34 Mn.
35 purchases
Offline purchases
805,855 RON
3 purchases
Tenders
27.94 Mn.
12 contracts
Won without competition
20.9%
2 of 11 lots
National rate: 34.3%
Ranked 7,562 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 12,000 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 14,461,330 | 14,461,330 | 42.4% | 0.1% | 2 | 2020–2021 |
| JUDETUL DAMBOVITA CUI: 4280205 | 3,312,497 | 790,000 | 5,184,958 | 9,287,455 | 27.2% | 0.5% | 11 | 2018–2026 |
| COMUNA VALEA LUNGA CUI: 4344554 | — | — | 2,628,145 | 2,628,145 | 7.7% | 8.0% | 2 | 2020–2023 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 312,032 | — | 2,014,739 | 2,326,771 | 6.8% | 1.5% | 9 | 2024–2026 |
| COMUNA BRANESTI CUI: 4344457 | — | — | 2,311,115 | 2,311,115 | 6.8% | 11.8% | 1 | 2023 |
| COMUNA BEZDEAD CUI: 4280191 | — | — | 1,339,984 | 1,339,984 | 3.9% | 1.6% | 1 | 2023 |
| COMUNA VULCANA-BAI CUI: 4206918 | 962,653 | 1,880 | — | 964,533 | 2.8% | 2.7% | 6 | 2018–2020 |
| COMUNA PIETROSITA CUI: 4344449 | 453,106 | — | — | 453,106 | 1.3% | 1.5% | 2 | 2022–2025 |
| MUNICIPIUL MORENI CUI: 4344597 | 284,475 | 13,975 | — | 298,450 | 0.9% | 0.1% | 13 | 2018–2026 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 14,900 | — | — | 14,900 | 0.0% | 0.0% | 2 | 2018–2019 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 3,500 | — | — | 3,500 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40906655 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45500000-2 | 30.07.2026 | 20,000 |
| Contract object: inchiriere excavator de mare tonaj pentru lucrari pe dj714 pod belmondo | ||||
| DA40629400 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45500000-2 | 15.06.2026 | 20,000 |
| Contract object: excavator de mare tonaj | ||||
| DA40510844 | JUDETUL DAMBOVITA CUI: 4280205 | 45221100-3 | 05.06.2026 | 890,000 |
| Contract object: contractarea lucrarilor (proiectare si executie) la obiectivul ,, punere in siguranta pod peste ial | ||||
| DA40510738 | JUDETUL DAMBOVITA CUI: 4280205 | 45233120-6 | 05.06.2026 | 890,000 |
| Contract object: contractarea lucrarilor (proiectare si executie) la obiectivul: ,,punere in siguranta dj 714a, km 7 | ||||
| DA40435424 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45500000-2 | 20.05.2026 | 20,000 |
| Contract object: excavator de mare tonaj | ||||
| DA40400181 | MUNICIPIUL MORENI CUI: 4344597 | 43212000-2 | 18.05.2026 | 57,600 |
| Contract object: inchiriere buldozer | ||||
| DA40232611 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45500000-2 | 23.04.2026 | 17,500 |
| Contract object: inchiriere ciindru compactor 14 to de terasament, pentru lucrari cu combustibilul beneficiarului | ||||
| DA40179463 | MUNICIPIUL MORENI CUI: 4344597 | 43212000-2 | 15.04.2026 | 48,000 |
| Contract object: servicii inchiriere buldozer | ||||
| DA40171943 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45500000-2 | 14.04.2026 | 17,500 |
| Contract object: inchiriere cilindru compactor14 to pentru lucrari | ||||
| DA39452973 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45500000-2 | 05.12.2025 | 40,000 |
| Contract object: inchiriere excavator de mare tonaj pentru lucrari pe dj714 pod belmondo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1934337 | JUDETUL DAMBOVITA CUI: 4280205 | 45233142-6 | 07.06.2023 | 790,000 |
| Contract object: refacere platforma drum dj 710 afectata de alunecarii de teren , km 8+700, sat magura, comuna bezdead. | ||||
| DAN1499719 | MUNICIPIUL MORENI CUI: 4344597 | 43212000-2 | 13.07.2021 | 13,975 |
| Contract object: suplimentare lucrari amenajare pista motocros cu buldozer catd6k2 (da28266650) | ||||
| DAN1397112 | COMUNA VULCANA-BAI CUI: 4206918 | 44921300-5 | 05.01.2021 | 1,880 |
| Contract object: piatra sparta si zgura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107595 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45221119-9 | 16.07.2024 | 2,014,739 |
| Contract object: refacere pod peste raul ialomita, comuna moroeni, dj 714, platou padina, punct diana (casa justin) | ||||
| SCNA1093393 | COMUNA BEZDEAD CUI: 4280191 | 45221110-6 | 09.10.2023 | 1,339,984 |
| Contract object: construire pod si drumuri de legatura in zona valea leurzii garla, sat bezdead, comuna bezdead, judetul dambovita | ||||
| SCNA1092201 | COMUNA BRANESTI CUI: 4344457 | 45221110-6 | 15.09.2023 | 2,311,115 |
| Contract object: executie lucrari aferente proiectului: refacere punte pietonala halta scarlenta, com. branesti, judetul dambovita | ||||
| SCNA1090190 | JUDETUL DAMBOVITA CUI: 4280205 | 45221111-3 | 04.08.2023 | 2,133,971 |
| Contract object: ,, pod de legatura intre dj 714 si camping zanoaga | ||||
| SCNA1045426 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 19.07.2023 | 7,466,456 |
| Contract object: servicii de proiectare si executia de lucrari pentru obiectivele de investitii - pachet 28 lot 1-2, respectiv: lot 1 -reabilitarea infrastructurii rutiere afectate de viituri in comuna aroneanu, judetul iasi; lot 2 - lucrari de stabilizare a alunecarii de teren de pe strada dimitrie bolintineanu si betonarea strazii, refacerea podului de pe strada revay si betonarea strazii, comuna vulcana-bai, judetul dambovita | ||||
| SCNA1087157 | COMUNA VALEA LUNGA CUI: 4344554 | 45233120-6 | 31.05.2023 | 706,601 |
| Contract object: rest de lucrari pentru obiectivul de investitii executie asfaltare 2,32 km drumuri in com. valea lunga, jud.dambovita | ||||
| CAN1060447 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45221110-6 | 09.01.2023 | 11,497,280 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul stabilizarea unor alunecari de teren si a doua poduri afectate de calamitati naturale, in comuna vulcana-bai, judetul dambovita | ||||
| SCNA1039623 | COMUNA VALEA LUNGA CUI: 4344554 | 45246000-3 | 15.07.2020 | 1,921,544 |
| Contract object: servicii de proiectare la faza d.t.a.c + p.t. + d.e.+ c.s., servicii de asistenta tehnica din partea proiectantului si executia de lucrari pentru consolidare albie parau valea lui nat pentru punerea in siguranta a infrastructurii locale, amonte si aval pod pe dc9, comuna valea lunga, judetul dambovita | ||||
| SCNA1022742 | JUDETUL DAMBOVITA CUI: 4280205 | 45233140-2 | 05.09.2019 | 1,365,956 |
| Contract object: proiectare si executie la obiectivul refacere drum judetean dj 710 in zona km 3+300 pe raza satului miculesti, orasul pucioasa, afectat prin ruperea partii carosabile datorita eroziunii malului drept al paraului bizdidel, la limita unei aparari de mal existente, lucrarile de consolidare fiind necesare pe cca 150m si la km 3+550 este afectat grav din cauza eroziunii malului drept al paraului bizdidel, fiind necesare lucrari de aparari de mal suplimentare pe cca 100 m. | ||||
| SCNA1022739 | JUDETUL DAMBOVITA CUI: 4280205 | 45233140-2 | 05.09.2019 | 466,204 |
| Contract object: refacere dj 710 in zona comunei bezdead, in zona apararii de mal drept ce protejeaza terasamentul drumului judetean, precum si refacerea malului stang al paraului bizdidel prin refacerea apararii de mal drept din gabioane, in amontele podului peste bizdidel de la km 15+640, punct ,,ramata, sunt avariate datorita viiturilor pe cursul de apa pe cca 75 m si lucrari urgente de regularizare amonte si aval pod pe cursul de apa | ||||
- 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/32451203/api/v1/suppliers/32451203/revenue/api/v1/suppliers/32451203/scores/api/v1/suppliers/32451203/benchmarks/api/v1/red-flags/by-supplier/32451203/api/v1/suppliers/32451203/years/api/v1/suppliers/32451203/cpv/api/v1/suppliers/32451203/clients/api/v1/suppliers/32451203/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders