Total revenue
54.63 Mn.
13 client authorities · paid between 2020 and 2026
Direct purchases
1.35 Mn.
18 purchases
Offline purchases
0 RON
0 purchases
Tenders
53.28 Mn.
14 contracts
Won without competition
13.4%
2 of 14 lots
National rate: 34.3%
Ranked 8,498 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.3%
Main client: COMUNA VISINA
National median: 30.2%
Ranked 28,837 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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VISINA CUI: 4344228 | 73,650 | — | 12,087,862 | 12,161,512 | 22.3% | 26.3% | 7 | 2023–2026 |
| COMUNA VARFURI CUI: 4576708 | — | — | 6,145,564 | 6,145,564 | 11.3% | 16.9% | 1 | 2026 |
| COMUNA MATASARU CUI: 4449437 | 135,000 | — | 5,892,895 | 6,027,895 | 11.0% | 20.2% | 2 | 2022–2024 |
| COMUNA RASCAETI CUI: 17352737 | 47,750 | — | 5,973,416 | 6,021,166 | 11.0% | 17.7% | 3 | 2023–2025 |
| COMUNA VALENI CUI: 5102265 | 897,031 | — | 5,115,640 | 6,012,671 | 11.0% | 15.1% | 3 | 2025–2026 |
| COMUNA PETRESTI CUI: 4449410 | — | — | 5,023,609 | 5,023,609 | 9.2% | 8.2% | 1 | 2024 |
| ORAS TITU CUI: 4402590 | 55,572 | — | 3,927,294 | 3,982,866 | 7.3% | 2.3% | 2 | 2022–2025 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 3,292,581 | 3,292,581 | 6.0% | 1.2% | 1 | 2020 |
| COMUNA NUCET CUI: 4280345 | — | — | 3,090,612 | 3,090,612 | 5.7% | 6.3% | 1 | 2026 |
| PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | — | — | 1,480,145 | 1,480,145 | 2.7% | 6.4% | 1 | 2022 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 3,000 | — | 1,251,544 | 1,254,544 | 2.3% | 3.6% | 3 | 2020–2021 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 136,000 | — | — | 136,000 | 0.3% | 0.1% | 6 | 2025–2026 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| EVP GARANT TEAM SRL CUI: 47544165 | 2 | 5,115,640 | 17,336,633 | 1 | 2025–2026 |
| ING PROIECT MANAGEMENT SRL CUI: 31101986 | 1 | 5,023,609 | 10,047,217 | 1 | 2024 |
| NEMO WATER SRL CUI: 44288852 | 1 | 3,125,928 | 9,377,785 | 1 | 2025 |
| IPTANARG CONSTRUCT SRL CUI: 33012966 | 1 | 1,989,712 | 7,958,848 | 1 | 2026 |
| MAN-SAN SRL CUI: 7148153 | 1 | 1,989,712 | 7,958,848 | 1 | 2026 |
| CONSORZIO STABILE EBG CUI: 2858031202 | 1 | 3,292,581 | 6,585,161 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41230096 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 45500000-2 | 21.09.2026 | 2,500 |
| Contract object: inchiriere utilaj cu operator | ||||
| DA40555864 | COMUNA VALENI CUI: 5102265 | 45232150-8 | 05.06.2026 | 897,031 |
| Contract object: lucrari de reabilitare retea alimentare cu apa, comuna valeni, judetul olt | ||||
| DA39870779 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 60180000-3 | 20.02.2026 | 16,000 |
| Contract object: inchiriere autobasculanta cu lama si rsp, if-03-sgc si b-.130.sgc, cu operator si combustibil | ||||
| DA39849974 | COMUNA VISINA CUI: 4344228 | 45500000-2 | 17.02.2026 | 4,950 |
| Contract object: inchiriere camion echipat cu sararita si lama de zapada + inchiriere buldoexcavator | ||||
| DA39846328 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 60180000-3 | 17.02.2026 | 20,000 |
| Contract object: inchiriere autobasculanta cu lama si rsp | ||||
| DA39734926 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 60180000-3 | 29.01.2026 | 20,000 |
| Contract object: inchiriere autobasculanta cu lama si rsp | ||||
| DA39642139 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 90620000-9 | 13.01.2026 | 40,000 |
| Contract object: inchiriere autobasculanta cu lama si rsp | ||||
| DA39617669 | COMUNA VISINA CUI: 4344228 | 45500000-2 | 05.01.2026 | 9,000 |
| Contract object: inchiriere camion echipat cu sararita si lama de zapada | ||||
| DA39617386 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 90620000-9 | 05.01.2026 | 20,000 |
| Contract object: inchiriere camion mercedes echipat cu lama de zapada si rsp | ||||
| DA39280086 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 90620000-9 | 13.11.2025 | 20,000 |
| Contract object: inchiriere autobasculanta cu lama si rsp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134680 | COMUNA VARFURI CUI: 4576708 | 45453000-7 | 06.07.2026 | 6,145,564 |
| Contract object: executie lucrari pentru obiectivul de investitii consolidare si reabilitare termica bloc de locuinte sat suvita, comuna varfuri, judetul dambovita | ||||
| SCNA1134529 | COMUNA RASCAETI CUI: 17352737 | 45222110-3 | 30.06.2026 | 2,022,543 |
| Contract object: infiintare centre de colectare prin aport voluntar in comuna rascaeti, judet dambovita | ||||
| SCNA1131976 | COMUNA NUCET CUI: 4280345 | 45233120-6 | 06.04.2026 | 3,090,612 |
| Contract object: 1.executie lucrari de constructie, a drumurilor de exploatare agricola, in localitatea nucet in cadrul proiectului modernizare drumuri de exploatare agricola in comuna nucet, judetul dambovita | ||||
| 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 | ||||
| SCNA1124691 | COMUNA VALENI CUI: 5102265 | 45232411-6 | 27.08.2025 | 9,377,785 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: extindere retea de canalizare in comuna valeni judetul olt | ||||
| SCNA1111726 | COMUNA VISINA CUI: 4344228 | 45233120-6 | 08.10.2024 | 5,267,752 |
| Contract object: executie lucrari pentru proiectul: modernizare drumuri de exploatare agricola in comuna visina, judetul dambovita | ||||
| SCNA1079471 | ORAS TITU CUI: 4402590 | 45210000-2 | 17.07.2024 | 3,927,294 |
| Contract object: executie lucrari privind obiectivul: locuinte sociale in orasul titu. | ||||
| SCNA1097561 | COMUNA PETRESTI CUI: 4449410 | 45232400-6 | 09.01.2024 | 10,047,217 |
| Contract object: extindere retea de canalizare in satele petresti, greci, puntea de greci si coada izvorului: servicii de proiectare fazele proiect tehnic, detalie executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1071599 | COMUNA MATASARU CUI: 4449437 | 45214200-2 | 21.12.2023 | 5,892,895 |
| Contract object: executie lucrari pentru construire scoala generala in comuna matasaru, sat matasaru | ||||
| SCNA1096109 | COMUNA RASCAETI CUI: 17352737 | 45231300-8 | 06.12.2023 | 3,950,873 |
| Contract object: extindere retea de canalizare in satele rascaeti si vultureanca, comuna rascaeti, judetul dambovita-etapa ii | ||||
- 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/33491931/api/v1/suppliers/33491931/revenue/api/v1/suppliers/33491931/scores/api/v1/suppliers/33491931/benchmarks/api/v1/red-flags/by-supplier/33491931/api/v1/suppliers/33491931/years/api/v1/suppliers/33491931/cpv/api/v1/suppliers/33491931/clients/api/v1/suppliers/33491931/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders