Total revenue
19.90 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
4.41 Mn.
147 purchases
Offline purchases
3,650 RON
1 purchases
Tenders
15.48 Mn.
5 contracts
Won without competition
2.5%
1 of 5 lots
National rate: 34.3%
Ranked 9,844 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
68.4%
Main client: ORASUL PUCIOASA
National median: 30.2%
Ranked 3,215 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PUCIOASA CUI: 4280302 | — | — | 13,617,104 | 13,617,104 | 68.4% | 3.5% | 3 | 2021 |
| COMUNA RACIU CUI: 17352753 | 563,100 | — | 1,482,651 | 2,045,751 | 10.3% | 8.9% | 26 | 2018–2026 |
| COMUNA MATASARU CUI: 4449437 | 1,203,180 | — | — | 1,203,180 | 6.1% | 4.0% | 27 | 2018–2024 |
| COMUNA COBIA CUI: 4449429 | 592,000 | — | — | 592,000 | 3.0% | 1.7% | 16 | 2018–2023 |
| COMUNA BALENI CUI: 4280060 | 459,700 | — | — | 459,700 | 2.3% | 0.9% | 30 | 2018–2023 |
| ORAS STEFANESTI CUI: 4122574 | — | — | 380,071 | 380,071 | 1.9% | 0.4% | 1 | 2022 |
| COMUNA CEPTURA CUI: 2845222 | 270,000 | — | — | 270,000 | 1.4% | 0.9% | 1 | 2025 |
| COMUNA OCNITA CUI: 4344520 | 227,000 | — | — | 227,000 | 1.1% | 0.7% | 4 | 2019–2021 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 198,000 | — | — | 198,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA PETRESTI CUI: 4449410 | 167,000 | — | — | 167,000 | 0.8% | 0.3% | 6 | 2023 |
| COMUNA BUCIUMENI CUI: 4280175 | 142,000 | — | — | 142,000 | 0.7% | 0.4% | 7 | 2018–2023 |
| COMUNA MANESTI CUI: 4344619 | 97,000 | — | — | 97,000 | 0.5% | 0.2% | 4 | 2021–2023 |
| COMUNA SOTANGA CUI: 4344570 | 86,500 | — | — | 86,500 | 0.4% | 0.1% | 4 | 2018–2024 |
| COMUNA PIETROSITA CUI: 4344449 | 70,000 | — | — | 70,000 | 0.4% | 0.2% | 2 | 2022 |
| COMUNA PIETRARI CUI: 17352745 | 65,000 | — | — | 65,000 | 0.3% | 0.4% | 1 | 2025 |
| COMUNA GURA-FOII CUI: 4207026 | 65,000 | — | — | 65,000 | 0.3% | 0.3% | 3 | 2023–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 64,000 | — | — | 64,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 42,000 | — | — | 42,000 | 0.2% | 0.1% | 1 | 2018 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 36,516 | — | — | 36,516 | 0.2% | 0.0% | 2 | 2018 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 20,500 | — | — | 20,500 | 0.1% | 0.0% | 4 | 2021–2026 |
| COMUNA COJASCA CUI: 4280086 | 20,100 | — | — | 20,100 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA ULMI CUI: 4344651 | 19,300 | — | — | 19,300 | 0.1% | 0.0% | 3 | 2019–2023 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 4,200 | — | — | 4,200 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA ROBANESTI CUI: 5002045 | — | 3,650 | — | 3,650 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA VULCANA-BAI CUI: 4206918 | 2,500 | — | — | 2,500 | 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 |
|---|---|---|---|---|---|
| MOTRIS COMPANY SRL CUI: 18672047 | 1 | 9,363,038 | 18,726,075 | 1 | 2021 |
| NOSFILS SRL CUI: 17106384 | 2 | 4,254,066 | 8,508,131 | 1 | 2021 |
| RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | 1 | 1,482,651 | 2,965,303 | 1 | 2021 |
| HNN CONCRET BUILD SRL CUI: 40401613 | 1 | 380,071 | 760,142 | 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 |
|---|---|---|---|---|
| DA41129903 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71335000-5 | 08.09.2026 | 9,500 |
| Contract object: intocmire documentatii tehnice (gopodarirea apelor) | ||||
| DA41078808 | COMUNA GURA-FOII CUI: 4207026 | 71322500-6 | 31.08.2026 | 10,000 |
| Contract object: servicii de proiectare - modernizare drum d112, com. gura foii (rest de executie) | ||||
| DA40526272 | COMUNA RACIU CUI: 17352753 | 71240000-2 | 02.06.2026 | 15,000 |
| Contract object: doc tehnica reparatii dispensar uman | ||||
| DA38943957 | COMUNA CEPTURA CUI: 2845222 | 71000000-8 | 29.09.2025 | 270,000 |
| Contract object: servicii de proiectare dali + documentatii avize -reconversie ecologica si revitalizare comunitara | ||||
| DA37930203 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71410000-5 | 17.04.2025 | 198,000 |
| Contract object: p.u.z. privind obiectivul de investitii ,,modernizare dn72a, km 5+370 - km 11+000 | ||||
| DA37786797 | JUDETUL DAMBOVITA CUI: 4280205 | 71240000-2 | 04.04.2025 | 64,000 |
| Contract object: servicii de consultanta in vederea obtinerii avizului de gospodarire a apelor | ||||
| DA37438205 | COMUNA PIETRARI CUI: 17352745 | 71220000-6 | 06.02.2025 | 65,000 |
| Contract object: actualizare documentatie sf ,dtac si pth - construire centru de sanatate si siguranta | ||||
| DA35438385 | COMUNA MATASARU CUI: 4449437 | 71000000-8 | 05.04.2024 | 4,500 |
| Contract object: servicii de proiectare faza dtad | ||||
| DA35165866 | COMUNA MATASARU CUI: 4449437 | 71621000-7 | 05.03.2024 | 20,000 |
| Contract object: servicii asistenta tehnica | ||||
| DA35040994 | COMUNA GURA-FOII CUI: 4207026 | 71621000-7 | 15.02.2024 | 20,000 |
| Contract object: servicii asistenta tehnica din partea proiectantului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1730169 | COMUNA ROBANESTI CUI: 5002045 | 71330000-0 | 28.07.2022 | 3,650 |
| Contract object: intocmire documentatie tehnica necesara obtinerii aviz de gospodarire a apelor pentru obiectiv: infiintare retea de canalizare si statie de epurare in comuna robanesti, judetul dolj. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057014 | ORASUL PUCIOASA CUI: 4280302 | 45214100-1 | 01.09.2026 | 5,917,089 |
| Contract object: proiectare si executie lucrari pentru proiectul eficientizarea energetica a gradinitei cu program prelungit micul print pucioasa | ||||
| SCNA1051833 | ORASUL PUCIOASA CUI: 4280302 | 45211350-7 | 08.08.2025 | 2,591,042 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executie lucrari pentru proiectul reabilitarea, modernizarea si dotarea bibliotecii orasenesti si reabilitarea, modernizarea si extinderea sistemului de supraveghere video din orasul pucioasa | ||||
| SCNA1048692 | ORASUL PUCIOASA CUI: 4280302 | 45212100-7 | 28.07.2025 | 18,726,075 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru proiectul creare zona de agrement motaianca in statiunea balneoclimatica oras pucioasa | ||||
| SCNA1069343 | ORAS STEFANESTI CUI: 4122574 | 45223300-9 | 10.05.2022 | 760,142 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii amenajare parc, loc de joaca si parcare bl. 9 si bl. 14 stefanesti, judetul arges | ||||
| SCNA1051564 | COMUNA RACIU CUI: 17352753 | 45233120-6 | 19.04.2021 | 2,965,303 |
| Contract object: proiectare si executie pentru investitia modernizare drumuri locale in comuna raciu, judetul dambovita | ||||
- 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/33845338/api/v1/suppliers/33845338/revenue/api/v1/suppliers/33845338/scores/api/v1/suppliers/33845338/benchmarks/api/v1/red-flags/by-supplier/33845338/api/v1/suppliers/33845338/years/api/v1/suppliers/33845338/cpv/api/v1/suppliers/33845338/clients/api/v1/suppliers/33845338/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders