Total revenue
66.40 Mn.
81 client authorities · paid between 2021 and 2026
Direct purchases
12.57 Mn.
207 purchases
Offline purchases
0 RON
0 purchases
Tenders
53.83 Mn.
27 contracts
Won without competition
76.7%
20 of 27 lots
National rate: 34.3%
Ranked 2,313 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.7%
Main client: ORASUL SCORNICESTI
National median: 30.2%
Ranked 35,274 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SCORNICESTI CUI: 4491369 | 2,393,203 | — | 8,022,418 | 10,415,621 | 15.7% | 6.1% | 42 | 2022–2026 |
| COMUNA SCRIOASTEA CUI: 6853317 | 19,500 | — | 7,912,665 | 7,932,165 | 12.0% | 18.6% | 4 | 2024–2026 |
| COMUNA OSICA DE SUS CUI: 4716801 | 771,197 | — | 5,224,229 | 5,995,426 | 9.0% | 5.2% | 10 | 2022–2025 |
| COMUNA DOBROTESTI CUI: 6853279 | — | — | 5,282,782 | 5,282,782 | 8.0% | 7.2% | 3 | 2023–2025 |
| COMUNA BUZOESTI CUI: 4318288 | 226,200 | — | 3,629,305 | 3,855,505 | 5.8% | 7.4% | 9 | 2024–2026 |
| COMUNA NEGRASI CUI: 5103457 | 34,000 | — | 3,168,421 | 3,202,421 | 4.8% | 7.4% | 3 | 2024–2026 |
| COMUNA VADASTRITA CUI: 5148386 | 90,000 | — | 2,723,231 | 2,813,231 | 4.2% | 6.3% | 2 | 2025–2026 |
| COMUNA MALDAENI CUI: 6692016 | — | — | 2,608,977 | 2,608,977 | 3.9% | 4.2% | 1 | 2026 |
| COMUNA POIENARII DE ARGES CUI: 4654733 | 110,000 | — | 2,322,557 | 2,432,557 | 3.7% | 8.1% | 2 | 2026 |
| COMUNA UDA CLOCOCIOV CUI: 16380666 | — | — | 2,197,512 | 2,197,512 | 3.3% | 9.4% | 1 | 2026 |
| COMUNA VEDEA CUI: 5050573 | 225,000 | — | 1,970,078 | 2,195,078 | 3.3% | 4.9% | 3 | 2022–2025 |
| COMUNA REDEA CUI: 4286550 | 187,000 | — | 1,750,110 | 1,937,110 | 2.9% | 1.6% | 5 | 2022–2023 |
| COMUNA BARASTI CUI: 4491040 | — | — | 1,906,392 | 1,906,392 | 2.9% | 3.2% | 1 | 2025 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 82,700 | — | 1,446,690 | 1,529,390 | 2.3% | 2.5% | 2 | 2025–2026 |
| COMUNA VULPENI CUI: 4394803 | 147,700 | — | 1,358,451 | 1,506,151 | 2.3% | 3.8% | 3 | 2024–2025 |
| ORASUL POTCOAVA CUI: 4716780 | 560,000 | — | 804,030 | 1,364,030 | 2.1% | 1.7% | 10 | 2022–2025 |
| COMUNA LUNCA CUI: 4568608 | 27,500 | — | 1,014,121 | 1,041,621 | 1.6% | 2.5% | 2 | 2024–2025 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 919,429 | — | — | 919,429 | 1.4% | 0.3% | 6 | 2025–2026 |
| COMUNA BALACI CUI: 6853244 | 95,000 | — | 488,630 | 583,630 | 0.9% | 1.5% | 2 | 2022–2023 |
| COMUNA PERIETI CUI: 5102311 | 472,100 | — | — | 472,100 | 0.7% | 1.7% | 5 | 2024–2025 |
| COMUNA MOVILENI CUI: 4867693 | 385,648 | — | — | 385,648 | 0.6% | 1.1% | 4 | 2023–2025 |
| COMUNA TOPANA CUI: 5209866 | 326,800 | — | — | 326,800 | 0.5% | 0.7% | 5 | 2024–2025 |
| COMUNA DRACSENEI CUI: 6692008 | 303,000 | — | — | 303,000 | 0.5% | 0.8% | 4 | 2023–2024 |
| COMUNA DIDESTI CUI: 6691991 | 275,000 | — | — | 275,000 | 0.4% | 1.0% | 3 | 2022–2023 |
| COMUNA CIOMAGESTI CUI: 4122094 | 270,000 | — | — | 270,000 | 0.4% | 1.0% | 2 | 2024 |
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 |
|---|---|---|---|---|---|
| CRISTITA SRL CUI: 17348825 | 5 | 15,953,079 | 34,169,173 | 4 | 2023–2026 |
| RO-CONSTRUCT MC SRL CUI: 13110013 | 4 | 7,958,152 | 23,874,458 | 4 | 2025–2026 |
| PALION ERAEM SRL CUI: 42849428 | 4 | 6,059,604 | 18,178,815 | 4 | 2023–2026 |
| GEN MARCONS SRL CUI: 30188020 | 4 | 6,921,339 | 17,552,384 | 4 | 2023–2026 |
| STYH A & A SRL CUI: 31293130 | 1 | 5,224,229 | 15,672,687 | 1 | 2025 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 5,224,229 | 15,672,687 | 1 | 2025 |
| BARBARY DACIMAR CONS SRL CUI: 34080209 | 4 | 7,324,922 | 15,034,461 | 2 | 2023–2025 |
| MARIAD INTERCONS SRL CUI: 22140234 | 3 | 3,767,234 | 11,301,703 | 2 | 2023–2025 |
| TOTAL IND DESIGN SRL CUI: 24724310 | 2 | 3,328,529 | 9,985,587 | 2 | 2025 |
| BILACONS EDILITAR ALYON SRL CUI: 32841516 | 1 | 2,337,253 | 7,011,759 | 1 | 2023 |
| NOVARA T IMPEX SRL CUI: 11736925 | 1 | 2,575,194 | 5,150,389 | 1 | 2026 |
| MELENTARII SRL CUI: 16208742 | 1 | 2,322,557 | 4,645,115 | 1 | 2026 |
| LUBSERV SRL CUI: 8982792 | 1 | 1,446,690 | 4,340,069 | 1 | 2026 |
| DROEXPERT DAVCONS SRL CUI: 39440155 | 1 | 1,750,110 | 3,500,220 | 1 | 2023 |
| POLO & MATE CONSTRUCT SRL CUI: 39049425 | 2 | 909,113 | 2,727,338 | 2 | 2023 |
| CASSAS SRL CUI: 20695140 | 2 | 909,113 | 2,727,338 | 2 | 2023 |
| TRIANGLE CONSTRUCT SRL CUI: 37736066 | 1 | 583,656 | 1,750,967 | 1 | 2023 |
| HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | 1 | 583,656 | 1,750,967 | 1 | 2023 |
| PROFESIONAL CONSTRUCT SRL CUI: 23340230 | 1 | 804,030 | 1,608,060 | 1 | 2023 |
| ANILEX FINANCE SRL CUI: 39551145 | 1 | 384,615 | 1,153,846 | 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 |
|---|---|---|---|---|
| DA38270532 | COMUNA PERETU CUI: 6853295 | 71356200-0 | 28.07.2026 | 12,500 |
| Contract object: servicii de verificare tehnica de calitate si asistenta tehnica din partea proiectantului | ||||
| DA40773505 | COMUNA BUZESCU CUI: 4568454 | 71322000-1 | 07.07.2026 | 230,000 |
| Contract object: servicii de proiectare- pnss | ||||
| DA40532553 | ORASUL SCORNICESTI CUI: 4491369 | 71322000-1 | 04.06.2026 | 135,000 |
| Contract object: servicii de proiectare dali si dtac- program national de consolidare a cladirilor cu risc seismic | ||||
| DA40501420 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71322000-1 | 28.05.2026 | 180,716 |
| Contract object: servicii de proiectare , asistenta tehnica -imobil dispensar str. libertatii | ||||
| DA40496998 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71322000-1 | 28.05.2026 | 137,913 |
| Contract object: servicii de proiectare, asistenta tehnica - imobil dispensar str. oltului | ||||
| DA40367509 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 79930000-2 | 12.05.2026 | 82,000 |
| Contract object: servicii proiectare dtac - reabilitare integrata la corpul c5 | ||||
| DA40170535 | COMUNA POIENARII DE ARGES CUI: 4654733 | 71322000-1 | 14.04.2026 | 110,000 |
| Contract object: servicii de proiectare dali si dtac- program national de consolidare a cladirilor cu risc seismic | ||||
| DA40006143 | ORASUL SCORNICESTI CUI: 4491369 | 71322000-1 | 17.03.2026 | 135,000 |
| Contract object: servicii de proiectare dali si dtac- program national de consolidare a cladirilor cu risc seismic | ||||
| DA39999030 | ORASUL SCORNICESTI CUI: 4491369 | 71322000-1 | 16.03.2026 | 135,000 |
| Contract object: servicii de proiectare dali si dtac- program national de consolidare a cladirilor cu risc seismic | ||||
| DA39885484 | COMUNA VALEA IASULUI CUI: 4121986 | 71356200-0 | 26.02.2026 | 11,000 |
| Contract object: asistenta tehnica din partea proiectantului realiz sistem integrat colectare gunoi grajd vl iasului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135984 | COMUNA POIENARII DE ARGES CUI: 4654733 | 45214100-1 | 14.08.2026 | 4,645,115 |
| Contract object: ,demolare si reconstruire corp c1 gradinita poienarii de arges, comuna poienarii de arges, judetul arges. | ||||
| SCNA1135643 | COMUNA BUZOESTI CUI: 4318288 | 45000000-7 | 04.08.2026 | 5,150,389 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare integrata la scoala si gradinita c1 - situata in comuna buzoesti, sat cornatel, judetul arges | ||||
| SCNA1133806 | COMUNA SCRIOASTEA CUI: 6853317 | 45214200-2 | 08.06.2026 | 7,104,897 |
| Contract object: ,,reabilitare integrata la scoala gimnaziala situata in localitatea scrioastea, str. principala, nr. 119, judetul teleorman | ||||
| SCNA1133787 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 45214200-2 | 08.06.2026 | 4,340,069 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul de investitie reabilitare integrata scoala gimnaziala draganesti-vlasca, strada invatator ioan r. dascalescu,nr. 3, judetul teleorman | ||||
| SCNA1131942 | COMUNA UDA CLOCOCIOV CUI: 16380666 | 45214200-2 | 03.04.2026 | 4,395,024 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: reabilitare integrata scoala gimnaziala uda-paciurea, comuna uda-clocociov, judetul teleorman | ||||
| SCNA1131337 | COMUNA MALDAENI CUI: 6692016 | 45214200-2 | 13.03.2026 | 5,217,953 |
| Contract object: reabilitare integrata a scolii gimnaziale nr. 1, sat maldaeni, comuna maldaeni, judetul teleorman. | ||||
| SCNA1131218 | COMUNA VADASTRITA CUI: 5148386 | 45214200-2 | 10.03.2026 | 8,169,694 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: reabilitare integrala scoala gimnaziala vadastrita, jud. olt | ||||
| SCNA1129952 | COMUNA NEGRASI CUI: 5103457 | 45214200-2 | 22.01.2026 | 6,336,841 |
| Contract object: reabilitare integrata la scoala gimnaziala petre badea situata in comuna negrasi, judetul arges | ||||
| SCNA1129950 | COMUNA SCRIOASTEA CUI: 6853317 | 45214200-2 | 22.01.2026 | 8,720,433 |
| Contract object: ,,reabilitare integrata la scoala gimnaziala situata in localitatea scrioastea, str. principala, nr. 119, judetul teleorman | ||||
| SCNA1127992 | COMUNA OSICA DE SUS CUI: 4716801 | 45214200-2 | 20.11.2025 | 15,672,687 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: reabilitare integrata a liceului teoretic ion gh. rosca din comuna osica de sus, 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/33301620/api/v1/suppliers/33301620/revenue/api/v1/suppliers/33301620/scores/api/v1/suppliers/33301620/benchmarks/api/v1/red-flags/by-supplier/33301620/api/v1/suppliers/33301620/years/api/v1/suppliers/33301620/cpv/api/v1/suppliers/33301620/clients/api/v1/suppliers/33301620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders