Total revenue
518.21 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
28.86 Mn.
126 purchases
Offline purchases
571,622 RON
3 purchases
Tenders
488.78 Mn.
169 contracts
Won without competition
23.8%
38 of 120 lots
National rate: 34.3%
Ranked 7,188 of 11,028
Won at the estimated value
0.0%
0 of 26 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.1%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 32,057 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL PRAHOVA CUI: 2842889 | 2,832,085 | 235,294 | 95,924,565 | 98,991,944 | 19.1% | 2.7% | 66 | 2018–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 359,820 | — | 78,017,581 | 78,377,401 | 15.1% | 4.2% | 7 | 2019–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 34,022,303 | 34,022,303 | 6.6% | 0.1% | 7 | 2020–2023 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 5,846,754 | — | 22,571,408 | 28,418,162 | 5.5% | 29.4% | 32 | 2018–2025 |
| COMUNA BERTEA CUI: 2843736 | 849,706 | — | 24,404,463 | 25,254,169 | 4.9% | 42.3% | 7 | 2022–2026 |
| COMUNA RAZVAD CUI: 4344643 | 1,219,732 | — | 12,064,142 | 13,283,874 | 2.6% | 13.8% | 10 | 2019–2026 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 1,056,361 | — | 10,774,765 | 11,831,126 | 2.3% | 20.2% | 10 | 2019–2024 |
| COMUNA IZVOARELE CUI: 2843256 | — | — | 11,191,947 | 11,191,947 | 2.2% | 14.7% | 2 | 2024–2025 |
| COMUNA BANESTI CUI: 2844731 | 2,802,349 | — | 8,171,402 | 10,973,751 | 2.1% | 27.6% | 13 | 2020–2025 |
| COMUNA CORNU CUI: 2845680 | 760,874 | — | 9,249,954 | 10,010,828 | 1.9% | 11.1% | 10 | 2020–2025 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 1,899,111 | — | 7,994,939 | 9,894,050 | 1.9% | 3.7% | 16 | 2019–2026 |
| COMUNA SCORTENI CUI: 2843302 | 45,433 | — | 9,828,839 | 9,874,272 | 1.9% | 30.7% | 2 | 2021–2025 |
| COMUNA DARMANESTI CUI: 4402540 | 21,844 | — | 9,425,747 | 9,447,591 | 1.8% | 15.3% | 3 | 2023–2024 |
| ORAS BUSTENI CUI: 2845729 | 1,466,061 | — | 7,367,166 | 8,833,227 | 1.7% | 11.0% | 5 | 2018–2024 |
| COMUNA CERASU CUI: 2843205 | — | — | 8,681,173 | 8,681,173 | 1.7% | 10.3% | 2 | 2022–2023 |
| COMUNA SOTRILE CUI: 2843434 | 58 | — | 8,568,285 | 8,568,343 | 1.7% | 27.4% | 4 | 2018–2022 |
| ORASUL RACARI CUI: 4816185 | 1,042,091 | — | 6,584,994 | 7,627,085 | 1.5% | 5.4% | 6 | 2020–2024 |
| COMUNA DRAJNA CUI: 2843973 | 117,607 | — | 6,958,102 | 7,075,709 | 1.4% | 5.5% | 3 | 2019–2022 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | — | — | 6,862,299 | 6,862,299 | 1.3% | 4.4% | 1 | 2025 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | — | 6,595,085 | 6,595,085 | 1.3% | 2.5% | 1 | 2025 |
| COMUNA PAULESTI CUI: 2843981 | — | — | 6,590,044 | 6,590,044 | 1.3% | 4.2% | 1 | 2025 |
| COMUNA MANECIU CUI: 2843221 | 235,854 | — | 6,295,342 | 6,531,196 | 1.3% | 5.4% | 5 | 2018–2023 |
| COMUNA ANINOASA CUI: 4280108 | — | — | 6,449,968 | 6,449,968 | 1.2% | 13.3% | 1 | 2023 |
| COMUNA TELEGA CUI: 2845834 | 2,367,725 | 315,463 | 3,375,583 | 6,058,771 | 1.2% | 38.8% | 14 | 2018–2025 |
| COMUNA PROVITA DE JOS CUI: 2843159 | 809,023 | — | 4,469,813 | 5,278,836 | 1.0% | 26.6% | 5 | 2021–2025 |
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.
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 |
|---|---|---|---|---|---|
| DRAGOKAD GEOMETRY SRL CUI: 40012772 | 20 | 51,670,947 | 116,603,685 | 13 | 2020–2025 |
| DRUM ASFALT SRL CUI: 22519077 | 37 | 53,605,061 | 107,210,128 | 1 | 2022–2026 |
| SELINA SRL CUI: 6649997 | 1 | 34,162,948 | 68,325,896 | 1 | 2024 |
| ROSOCONS CONSTRUCT SRL CUI: 42958611 | 7 | 22,221,431 | 66,664,290 | 5 | 2022–2023 |
| SMART TOPCAD PRODESIGN SRL CUI: 39329328 | 17 | 25,722,050 | 51,444,099 | 8 | 2021–2023 |
| DINENG DEV SRL CUI: 27752170 | 5 | 18,998,088 | 49,925,667 | 5 | 2023–2025 |
| TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 2 | 6,848,488 | 27,393,952 | 2 | 2024 |
| OLT PROIECT - SLATINA SRL CUI: 29453867 | 1 | 6,124,583 | 18,373,748 | 1 | 2022 |
| REVO STREET SRL CUI: 24239901 | 1 | 3,882,817 | 15,531,270 | 1 | 2024 |
| GEOSCAD-CONST SRL CUI: 24666791 | 2 | 5,269,202 | 13,108,927 | 2 | 2022–2023 |
| RHEEA CONSTRUCTION SRL CUI: 47379122 | 1 | 6,295,342 | 12,590,684 | 1 | 2023 |
| INCONS SRL CUI: 37318748 | 1 | 2,965,671 | 11,862,682 | 1 | 2024 |
| OAS COM IMPEX SRL CUI: 18088294 | 1 | 2,965,671 | 11,862,682 | 1 | 2024 |
| TRANSCONSULT DESIGN SRL CUI: 37808758 | 1 | 3,317,720 | 9,953,160 | 1 | 2024 |
| CIC CONS SRL CUI: 3918748 | 1 | 3,317,720 | 9,953,160 | 1 | 2024 |
| CRIROS GROUP SRL CUI: 18339230 | 2 | 2,658,591 | 7,975,774 | 1 | 2023 |
| NOVA TEAM DESIGN SRL CUI: 49252698 | 1 | 1,861,456 | 3,722,912 | 1 | 2025 |
| ASCENT PROCONSTRUCT SRL CUI: 36111972 | 1 | 1,240,730 | 3,722,189 | 1 | 2023 |
| PROCONSINFRA SRL CUI: 39216736 | 1 | 340,476 | 680,951 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41294022 | COMUNA BERTEA CUI: 2843736 | 60181000-0 | 29.09.2026 | 105,740 |
| Contract object: inchiriere utilaje | ||||
| DA41072514 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | 45223300-9 | 28.08.2026 | 267,580 |
| Contract object: structura rutiera - lucrari de sapatura, reprofilare si compactare a platformei - gpn nr 1 tesila | ||||
| DA41020599 | COMUNA RAZVAD CUI: 4344643 | 45232453-2 | 20.08.2026 | 2,418 |
| Contract object: continuare lucrari modernizare tronsoane strazi in satul razvad | ||||
| DA40948237 | MUNICIPIUL CAMPINA CUI: 2843272 | 45233142-6 | 06.08.2026 | 488,868 |
| Contract object: lucrari de refacere strazi (strat uzura), afectate de proiectul cl1 din municipiul campina | ||||
| DA40789682 | MUNICIPIUL CAMPINA CUI: 2843272 | 45332000-3 | 09.07.2026 | 3,327 |
| Contract object: achizitie si montare geiger str.eruptiei campina | ||||
| DA40474753 | MUNICIPIUL CAMPINA CUI: 2843272 | 44113620-7 | 26.05.2026 | 10,423 |
| Contract object: achizitie mixtura asfaltica si emulsie bituminoasa _ adpp | ||||
| DA40342144 | MUNICIPIUL CAMPINA CUI: 2843272 | 44113620-7 | 08.05.2026 | 6,552 |
| Contract object: achizitie mixtura asfaltica si emulsie bituminoasa necesare serviciului adpp campina | ||||
| DA39995794 | MUNICIPIUL CAMPINA CUI: 2843272 | 45233142-6 | 12.03.2026 | 5,000 |
| Contract object: inlocuire capac si ridicare la cota camin_ adpp | ||||
| DA39674679 | MUNICIPIUL CAMPINA CUI: 2843272 | 45223300-9 | 20.01.2026 | 459,225 |
| Contract object: executie lucrari parcare intersectia str. eruptiei cu str. uniunea europeana | ||||
| DA39547647 | COMUNA PUCHENII MARI CUI: 2844510 | 45233142-6 | 16.12.2025 | 19,995 |
| Contract object: lucrari de interventie str. farmaciei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1570614 | COMUNA TELEGA CUI: 2845834 | 45233120-6 | 23.11.2021 | 315,463 |
| Contract object: contract de proiectare si executie de lucrari aferente obiectivului de investitii punere in siguranta subtraversare pluviala strada corcomana, sat telega, comuna telega, judetul prahova | ||||
| DAN1373569 | COMUNA TATARANI CUI: 4344430 | 45233142-6 | 26.11.2020 | 20,865 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DAN1008108 | JUDETUL PRAHOVA CUI: 2842889 | 45221119-9 | 29.08.2018 | 235,294 |
| Contract object: reparatii si consolidare podet pe dj101t, zona km 15+650, punct sinca, zona matraguni, comuna bertea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1125141 | JUDETUL DAMBOVITA CUI: 4280205 | 45233120-6 | 31.07.2026 | 252,981,533 |
| Contract object: dezvoltarea infrastructurii de transport judetean prin modernizarea dj 712 (pucioasa - branesti - vulcana pandele - sotanga - targoviste), dj 720 c ( gura ocnitei - ocnita) si dj 720 a( gura ocnitei - adanca - bucsani - marcesti - finta - postarnacu - dn 1a ) | ||||
| CAN1080850 | JUDETUL PRAHOVA CUI: 2842889 | 45233141-9 | 10.06.2026 | 205,488,606 |
| Contract object: servicii si lucrari de intretinere si reparatii a drumurilor, podurilor si anexelor acestora - drumuri judetene | ||||
| CAN1096654 | JUDETUL PRAHOVA CUI: 2842889 | 90620000-9 | 06.01.2026 | 57,706,397 |
| Contract object: intretinere curenta a drumurilor judetene pe timp de iarna, in judetul prahova | ||||
| SCNA1127814 | COMUNA PUCHENII MARI CUI: 2844510 | 45233140-2 | 17.11.2025 | 2,097,978 |
| Contract object: modernizare drumuri comunale de 557, de 578, de 581 /1, ds 437/1 (str. popilor), sat puchenii mosneni, com. puchenii mari, jud. prahova | ||||
| SCNA1127729 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45233140-2 | 13.11.2025 | 6,862,299 |
| Contract object: modernizare dj 714 sector bolboci - contur lac bolboci - cheile tatarului, et. a ii-a | ||||
| SCNA1098332 | COMUNA IZVOARELE CUI: 2843256 | 45233120-6 | 08.10.2025 | 6,547,522 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri locale in comuna izvoarele, judetul prahova | ||||
| SCNA1126190 | COMUNA BANESTI CUI: 2844731 | 45233140-2 | 06.10.2025 | 3,990,648 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: amenajare rigole si trotuare pe strada aurel vlaicu (dj100d) | ||||
| SCNA1124181 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45233162-2 | 14.08.2025 | 15,040,503 |
| Contract object: servicii de proiectare si executie lucrari pentru<br>-lot 1: modernizare drumuri si construire pista de biciclete pe traseul aricesti-nedelea intre dn72-dj101i<br>-lot 2: regenerare urbana si amenajare zona de promenada pe terenul adiacent dj140, zona padurea crang tei, comuna aricestii rahtivani, sat targsoru nou | ||||
| SCNA1121943 | COMUNA IZVOARELE CUI: 2843256 | 45233120-6 | 24.06.2025 | 4,644,425 |
| Contract object: executie lucrari pentru obiectivul modernizare prin asfaltare drumuri de interes local, comuna izvoarele, judetul prahova | ||||
| SCNA1121827 | COMUNA SCORTENI CUI: 2843302 | 45233120-6 | 20.06.2025 | 9,828,839 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: modernizare si asfaltare drumuri de interes local si trotuare in comuna scorteni, judetul prahova | ||||
- 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/32898822/api/v1/suppliers/32898822/revenue/api/v1/suppliers/32898822/scores/api/v1/suppliers/32898822/benchmarks/api/v1/red-flags/by-supplier/32898822/api/v1/suppliers/32898822/years/api/v1/suppliers/32898822/cpv/api/v1/suppliers/32898822/clients/api/v1/suppliers/32898822/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders