Total revenue
41.90 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
3.82 Mn.
37 purchases
Offline purchases
97,879 RON
1 purchases
Tenders
37.98 Mn.
12 contracts
Won without competition
0.0%
0 of 12 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.9%
Main client: REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA
National median: 30.2%
Ranked 19,403 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 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | — | — | 13,374,061 | 13,374,061 | 31.9% | 5.2% | 4 | 2019–2021 |
| COMUNA MOSOAIA CUI: 5010153 | 1,178,965 | — | 11,268,374 | 12,447,339 | 29.7% | 21.3% | 7 | 2020–2026 |
| COMUNA RECEA CUI: 4469426 | 440,000 | — | 4,292,901 | 4,732,901 | 11.3% | 14.4% | 2 | 2018–2021 |
| COMUNA COTMEANA CUI: 4318377 | 412,000 | — | 4,089,311 | 4,501,311 | 10.7% | 14.5% | 2 | 2020–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 97,879 | 4,125,167 | 4,223,046 | 10.1% | 0.1% | 3 | 2019–2024 |
| COMUNA BUDEASA CUI: 4469566 | 1,101,947 | — | 829,999 | 1,931,946 | 4.6% | 3.4% | 9 | 2019–2026 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 263,614 | — | — | 263,614 | 0.6% | 0.4% | 10 | 2018–2021 |
| COMUNA MERISANI CUI: 4122060 | 150,800 | — | — | 150,800 | 0.4% | 0.3% | 5 | 2019–2021 |
| COMUNA VLADESTI CUI: 4122132 | 116,000 | — | — | 116,000 | 0.3% | 0.3% | 2 | 2019–2020 |
| COMUNA PIETROSANI CUI: 4469450 | 45,000 | — | — | 45,000 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA MALURENI CUI: 4122086 | 42,000 | — | — | 42,000 | 0.1% | 0.2% | 1 | 2018 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 37,737 | — | — | 37,737 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA NEGRASI CUI: 5103457 | 25,920 | — | — | 25,920 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA CORBENI CUI: 4122051 | 8,532 | — | — | 8,532 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 208 | — | — | 208 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 4,089,311 | 8,178,621 | 1 | 2025 |
| REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | 1 | 2,293,597 | 4,587,194 | 1 | 2024 |
| FORUM PROIECT INVEST SRL CUI: 21863284 | 1 | 829,999 | 1,659,997 | 1 | 2023 |
| GLOBAL SERVICE PROIECT SRL CUI: 17731439 | 1 | 560,886 | 1,121,773 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41298506 | COMUNA MOSOAIA CUI: 5010153 | 45233120-6 | 30.09.2026 | 617,666 |
| Contract object: achizitie lucrari executie obiectiv investitii ,,modernizare drum local strada platoul stejarilor | ||||
| DA41197582 | COMUNA BUDEASA CUI: 4469566 | 45520000-8 | 16.09.2026 | 25,000 |
| Contract object: inchiriere utilaje | ||||
| DA39586128 | COMUNA MOSOAIA CUI: 5010153 | 45213311-6 | 19.12.2025 | 99,473 |
| Contract object: achizitie lucrare ,,amenajarea si infiintarea a doua statii de autobuz, alveolelor stoenari, sat sme | ||||
| DA38991605 | COMUNA MOSOAIA CUI: 5010153 | 45233142-6 | 01.10.2025 | 62,320 |
| Contract object: achizitie lucrari reparatii curente pe strada parcului in comuna mosoaia, judetul arges | ||||
| DA38615381 | COMUNA MOSOAIA CUI: 5010153 | 45233120-6 | 30.07.2025 | 399,506 |
| Contract object: achizitie lucrare executie obiectiv investitie asfaltare aleea armoniei si aleea plantatiei, sat sme | ||||
| DA37110015 | COMUNA BUGHEA DE JOS CUI: 4122493 | 45232150-8 | 05.12.2024 | 37,737 |
| Contract object: proiectare si executie sistem alimentare cu apa | ||||
| DA35856289 | COMUNA BUDEASA CUI: 4469566 | 42912310-8 | 03.06.2024 | 160,500 |
| Contract object: sisteme de tratare a apei | ||||
| DA35420525 | COMUNA PIETROSANI CUI: 4469450 | 71241000-9 | 05.04.2024 | 45,000 |
| Contract object: documentatie pentru obtinerea certificatului de urbanism si a avizelor necesare infiintarii gaze nat | ||||
| DA35383651 | COMUNA BUDEASA CUI: 4469566 | 45232400-6 | 01.04.2024 | 158,687 |
| Contract object: executie retea de canalizare menajera | ||||
| DA29661846 | COMUNA NEGRASI CUI: 5103457 | 45520000-8 | 27.12.2021 | 25,920 |
| Contract object: autogreder 16t si pietris pentru reparare drumuri in comuna negrasi, judetul arges | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1158100 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 25.09.2019 | 97,879 |
| Contract object: lucrari de reparare - repuneri provizorii in functiune obiectiv df valea mare cremenea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121007 | COMUNA COTMEANA CUI: 4318377 | 45232411-6 | 02.06.2025 | 8,178,621 |
| Contract object: infiintare de sistemele individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna cotmeana, judetul arges | ||||
| SCNA1118327 | COMUNA MOSOAIA CUI: 5010153 | 45233120-6 | 20.03.2025 | 1,592,387 |
| Contract object: asfaltare drum local str. drumul morii, sat smeura, comuna mosoaia, judetul arges | ||||
| SCNA1115141 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 16.12.2024 | 4,587,194 |
| Contract object: drum forestier bratia - o.s. aninoasa - arges | ||||
| SCNA1090939 | COMUNA BUDEASA CUI: 4469566 | 45232400-6 | 21.08.2023 | 1,659,997 |
| Contract object: ,,reabilitare retea canalizare menajera, strada sudeaua, sat budeasa mare, com budeasa, jud. arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1066330 | COMUNA MOSOAIA CUI: 5010153 | 45233120-6 | 28.02.2022 | 4,495,366 |
| Contract object: modernizare drumuri comunale si de interes local in comuna mosoaia, judetul arges: drum local strada bisericii, sat smeura, in comuna mosoaia, judetul arges; dc 155 (str. basangesti), sat hintesti, in comuna mosoaia, judetul arges si drum local strada prunilor, sat smeura, in comuna mosoaia, judetul arges | ||||
| CAN1063563 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 45233120-6 | 05.10.2021 | 27,588,173 |
| Contract object: servicii de proiectare fazele proiect tehnic si detalii de executie (pt+de+cs), asistenta tehnica din partea proiectantului si executie lucrari pentru: <br>lot 1 modernizare dj702f, limita judetului dambovita-slobozia, km. 17+984-18+441, l = 457m, jud. arges; <br>lot 2 modernizare dj703h curtea de arges-valea danului-cepari-suici-lim. jud. valcea, km. 9+475-10+364, l = 0,889 m, comuna valea danului si cepari, jud. arges; <br>lot 3 modernizare dj738 poienari (dn73 km 44+500)-jugur-draghici-mihaesti (dc11), km 10+200-km 13+600l, l =3,4 km, jud. arges; <br>lot 4 modernizare dj704e ursoaia-bascovele-ceauresti, km 3+100-7+600, l =4,5 km, jud. arges | ||||
| SCNA1035165 | COMUNA MOSOAIA CUI: 5010153 | 45233120-6 | 08.04.2020 | 5,180,621 |
| Contract object: modernizare drumuri comunale si de interes local in comuna mosoaia, judetul arges | ||||
| SCNA1027527 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 45233120-6 | 18.11.2019 | 12,813,175 |
| Contract object: modernizare dj 508 (km 12+400 - 17+217), dj 703b (km 41+275 - 41+775) si dj 742 (km 5+100 - 6+100), jud. arges: servicii de proiectare fazele proiect tehnic si detalii de executie (pt+de+cs), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1022205 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 27.08.2019 | 1,831,570 |
| Contract object: lucrari de rabilitare drum forestier stramba - d.s. arges | ||||
| SCNA1006490 | COMUNA RECEA CUI: 4469426 | 45233140-2 | 17.10.2018 | 4,292,901 |
| Contract object: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitie modernizare drumuri comunale l=4,587 km in comuna recea, judetul arges | ||||
- 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/33572343/api/v1/suppliers/33572343/revenue/api/v1/suppliers/33572343/scores/api/v1/suppliers/33572343/benchmarks/api/v1/red-flags/by-supplier/33572343/api/v1/suppliers/33572343/years/api/v1/suppliers/33572343/cpv/api/v1/suppliers/33572343/clients/api/v1/suppliers/33572343/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders