Total revenue
35.62 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
5.29 Mn.
61 purchases
Offline purchases
554,512 RON
3 purchases
Tenders
29.78 Mn.
12 contracts
Won without competition
42.4%
6 of 12 lots
National rate: 34.3%
Ranked 5,182 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.9%
Main client: COMUNA POIANA LACULUI
National median: 30.2%
Ranked 14,822 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA POIANA LACULUI CUI: 4122418 | 57,000 | — | 13,448,134 | 13,505,134 | 37.9% | 25.9% | 4 | 2025–2026 |
| COMUNA PIETROSANI CUI: 4469450 | 972,928 | 405,100 | 4,624,191 | 6,002,219 | 16.9% | 11.3% | 16 | 2018–2025 |
| ORASUL SCORNICESTI CUI: 4491369 | 383,500 | 120,000 | 3,220,620 | 3,724,120 | 10.5% | 2.2% | 5 | 2023–2026 |
| COMUNA SLOBOZIA CUI: 4544013 | 347,500 | — | 2,906,114 | 3,253,614 | 9.1% | 5.6% | 3 | 2025–2026 |
| COMUNA COLONESTI CUI: 4394501 | 409,500 | — | 1,759,005 | 2,168,505 | 6.1% | 4.5% | 6 | 2019–2024 |
| COMUNA VALENI CUI: 5102265 | — | — | 1,989,712 | 1,989,712 | 5.6% | 5.0% | 1 | 2026 |
| COMUNA BUZOESTI CUI: 4318288 | 2,500 | — | 1,224,500 | 1,227,000 | 3.4% | 2.3% | 2 | 2024–2026 |
| COMUNA GRADINARI CUI: 5139779 | 60,000 | — | 608,803 | 668,803 | 1.9% | 1.0% | 2 | 2025–2026 |
| COMUNA BECIU CUI: 16380674 | 610,000 | — | — | 610,000 | 1.7% | 2.2% | 3 | 2025 |
| COMUNA MILCOIU CUI: 2540660 | 300,000 | — | — | 300,000 | 0.8% | 1.3% | 2 | 2026 |
| COMUNA OSICA DE JOS CUI: 16579643 | 265,000 | — | — | 265,000 | 0.7% | 0.6% | 1 | 2026 |
| COMUNA VEDEA CUI: 5050573 | 260,000 | — | — | 260,000 | 0.7% | 0.6% | 1 | 2026 |
| ORASUL COSTESTI CUI: 4834769 | 213,700 | — | — | 213,700 | 0.6% | 0.3% | 3 | 2025–2026 |
| LICEUL TEHNOLOGIC CUI: 4971928 | 175,000 | — | — | 175,000 | 0.5% | 8.7% | 2 | 2025 |
| COMUNA PERIETI CUI: 5102311 | 168,030 | — | — | 168,030 | 0.5% | 0.6% | 2 | 2025–2026 |
| COMUNA MARUNTEI CUI: 5148335 | 153,200 | — | — | 153,200 | 0.4% | 0.3% | 2 | 2025–2026 |
| COMUNA NEGRASI CUI: 5103457 | 135,000 | — | — | 135,000 | 0.4% | 0.3% | 1 | 2026 |
| COMUNA VIISOARA CUI: 4253774 | 130,000 | — | — | 130,000 | 0.4% | 0.4% | 1 | 2026 |
| COMUNA CRANGU CUI: 4568594 | 125,000 | — | — | 125,000 | 0.4% | 0.5% | 2 | 2025–2026 |
| COMUNA FAURESTI CUI: 2541738 | 125,000 | — | — | 125,000 | 0.4% | 0.4% | 1 | 2020 |
| COMUNA BAICULESTI CUI: 4654741 | 84,000 | — | — | 84,000 | 0.2% | 0.2% | 1 | 2022 |
| COMUNA VEDEA CUI: 6826851 | 72,000 | — | — | 72,000 | 0.2% | 0.5% | 2 | 2026 |
| COMUNA SFINTESTI CUI: 6692024 | 69,500 | — | — | 69,500 | 0.2% | 0.2% | 1 | 2025 |
| COMUNA SALATRUCEL CUI: 2541665 | 50,400 | — | — | 50,400 | 0.1% | 0.2% | 1 | 2019 |
| COMUNA BRINCOVENI CUI: 4984529 | 35,000 | — | — | 35,000 | 0.1% | 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 |
|---|---|---|---|---|---|
| BARBARY DACIMAR CONS SRL CUI: 34080209 | 3 | 13,448,134 | 26,896,269 | 1 | 2026 |
| ZEUS SA CUI: 5395513 | 2 | 5,062,176 | 17,966,602 | 2 | 2023 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 3,921,125 | 15,684,500 | 1 | 2023 |
| PROIECT INFRA 2005 SRL CUI: 4462428 | 1 | 3,921,125 | 15,684,500 | 1 | 2023 |
| OLD & NEW CONSTRUCT SRL CUI: 32240508 | 2 | 3,829,423 | 10,879,466 | 2 | 2026 |
| ROM LIANT CONSTRUCT SRL CUI: 13836548 | 1 | 3,220,620 | 9,661,860 | 1 | 2026 |
| SYSTEM ALFA PROIECT SRL CUI: 40165180 | 1 | 2,906,114 | 8,718,343 | 1 | 2026 |
| CRISTITA SRL CUI: 17348825 | 1 | 2,906,114 | 8,718,343 | 1 | 2026 |
| EVP GARANT TEAM SRL CUI: 47544165 | 1 | 1,989,712 | 7,958,848 | 1 | 2026 |
| SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | 1 | 1,989,712 | 7,958,848 | 1 | 2026 |
| MAN-SAN SRL CUI: 7148153 | 1 | 1,989,712 | 7,958,848 | 1 | 2026 |
| ENYA GENERAL GROUP SRL CUI: 49106048 | 1 | 1,224,500 | 3,673,500 | 1 | 2026 |
| RO-CONSTRUCT MC SRL CUI: 13110013 | 1 | 1,224,500 | 3,673,500 | 1 | 2026 |
| INGRID BREND CONSTRUCT SRL CUI: 48258781 | 1 | 617,954 | 1,235,908 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40860304 | COMUNA CRANGU CUI: 4568594 | 71356200-0 | 21.07.2026 | 50,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA40843956 | COMUNA OSICA DE JOS CUI: 16579643 | 71322200-3 | 17.07.2026 | 265,000 |
| Contract object: servicii de proiectare obiectiv,, reabilitate retea de alimentare cu apa in comuna osica de jos , ju | ||||
| DA40804057 | COMUNA VEDEA CUI: 5050573 | 71322000-1 | 14.07.2026 | 260,000 |
| Contract object: serv proiectare infiintare retea de canalizare si statie epurare,moderniz rezervoare inmagazinare | ||||
| DA40630001 | ORASUL COSTESTI CUI: 4834769 | 71322000-1 | 18.06.2026 | 135,000 |
| Contract object: servicii de proiectare | ||||
| DA40445764 | COMUNA NEGRASI CUI: 5103457 | 71322000-1 | 22.05.2026 | 135,000 |
| Contract object: servicii de proiectare infiintare retea canalizare si statie de epurare in satul negrasi, jud arges | ||||
| DA40362547 | COMUNA VEDEA CUI: 6826851 | 71322000-1 | 12.05.2026 | 42,000 |
| Contract object: servicii de proiectare faza dali - proiect pnccrs - gradinita sat albesti | ||||
| DA40362413 | COMUNA VEDEA CUI: 6826851 | 71322000-1 | 12.05.2026 | 30,000 |
| Contract object: servicii de proiectare faza dali - proiect pnccrs - dispensar uman sat albesti | ||||
| DA40216517 | COMUNA MILCOIU CUI: 2540660 | 71322000-1 | 22.04.2026 | 270,000 |
| Contract object: servicii de proiectare | ||||
| DA40146358 | ORASUL SCORNICESTI CUI: 4491369 | 71322000-1 | 08.04.2026 | 150,000 |
| Contract object: achizitii servicii de proiectare | ||||
| DA39807851 | COMUNA MILCOIU CUI: 2540660 | 71322000-1 | 10.02.2026 | 30,000 |
| Contract object: servicii de proiectare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1882422 | ORASUL SCORNICESTI CUI: 4491369 | 71000000-8 | 21.03.2023 | 120,000 |
| Contract object: achizitionare servicii de proiectare,faza dali-renovare energetica moderata a cladirilor rezidentiale multifamiliale | ||||
| DAN1314472 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 79933000-3 | 21.07.2020 | 29,412 |
| Contract object: servicii de proiectare si asistenta tehnica pentru statia de epurare sat albestii pamanteni | ||||
| DAN1031503 | COMUNA PIETROSANI CUI: 4469450 | 45262800-9 | 13.11.2018 | 405,100 |
| Contract object: extindere scoala generala, sat retevoiesti, comuna pietrosani, judetul arges | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135644 | COMUNA BUZOESTI CUI: 4318288 | 45000000-7 | 04.08.2026 | 3,673,500 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare integrata in cladire centru medico-social - situata in comuna buzoesti, sat ionesti, judetul arges | ||||
| SCNA1134835 | COMUNA GRADINARI CUI: 5139779 | 45210000-2 | 09.07.2026 | 1,217,606 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii reabilitare si consolidare dispensar, localitatea runcu mare, comuna gradinari, judetul olt | ||||
| SCNA1133745 | ORASUL SCORNICESTI CUI: 4491369 | 45214100-1 | 05.06.2026 | 9,661,860 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: consolidare seismica si cresterea eficientei energetice pentru cladirea multifamiliala cu destinatia principala de locuinta - bloc 5, orasul scornicesti, judetul olt | ||||
| SCNA1132441 | COMUNA POIANA LACULUI CUI: 4122418 | 45214200-2 | 23.04.2026 | 7,899,649 |
| Contract object: servicii de elaborare a documentatiei tehnice faza pt, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru investitia: reabilitare integrala scoala gimnaziala din localitatea paduroiu din vale, nr. 2, judetul arges | ||||
| SCNA1132439 | COMUNA POIANA LACULUI CUI: 4122418 | 45214200-2 | 23.04.2026 | 11,269,980 |
| Contract object: servicii de elaborare a documentatiei tehnice faza pt, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru investitia: reabilitare integrata scoala gimnaziala nr. 1, comuna poiana lacului, judetul arges | ||||
| SCNA1130352 | COMUNA VALENI CUI: 5102265 | 45214200-2 | 06.02.2026 | 7,958,848 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: consolidare si modernizare scoala gimnaziala valeni, comuna valeni, judetul olt | ||||
| SCNA1130126 | COMUNA POIANA LACULUI CUI: 4122418 | 45214200-2 | 29.01.2026 | 7,726,640 |
| Contract object: servicii de elaborare a documentatiei tehnice faza pt, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru investitia: reabilitare integrata scoala gimnaziala samara judetul arges | ||||
| SCNA1130017 | COMUNA SLOBOZIA CUI: 4544013 | 45214200-2 | 26.01.2026 | 8,718,343 |
| Contract object: ,,reabilitare integrata scoala gimnaziala constantin brancoveanu slobozia, comuna slobozia, judetul arges | ||||
| SCNA1091490 | COMUNA PIETROSANI CUI: 4469450 | 45232400-6 | 31.08.2023 | 15,684,500 |
| Contract object: extinderea retelei publice de apa uzata si bransamente la retea, comuna pietrosani, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1090909 | COMUNA COLONESTI CUI: 4394501 | 45000000-7 | 21.08.2023 | 1,235,908 |
| Contract object: proiectare si executie lucrari pentru obiectivul cresterea eficientei energetice la sediul primariei comunei colonesti, judetul olt | ||||
- 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/33012966/api/v1/suppliers/33012966/revenue/api/v1/suppliers/33012966/scores/api/v1/suppliers/33012966/benchmarks/api/v1/red-flags/by-supplier/33012966/api/v1/suppliers/33012966/years/api/v1/suppliers/33012966/cpv/api/v1/suppliers/33012966/clients/api/v1/suppliers/33012966/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders