Total revenue
6.04 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
2.03 Mn.
68 purchases
Offline purchases
33,700 RON
3 purchases
Tenders
3.98 Mn.
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
70.1%
Main client: COMUNA SALCIA
National median: 30.2%
Ranked 2,949 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 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 SALCIA CUI: 2843230 | 253,200 | — | 3,980,885 | 4,234,085 | 70.1% | 15.1% | 6 | 2021–2022 |
| COMUNA LAPOS CUI: 2842986 | 642,752 | 200 | — | 642,952 | 10.6% | 4.0% | 26 | 2018–2026 |
| COMUNA APOSTOLACHE CUI: 2845451 | 324,120 | — | — | 324,120 | 5.4% | 1.7% | 8 | 2021–2026 |
| COMUNA SOIMARI CUI: 2845184 | 297,200 | — | — | 297,200 | 4.9% | 1.4% | 3 | 2018–2024 |
| COMUNA COSMINELE CUI: 2843906 | 238,300 | — | — | 238,300 | 3.9% | 0.9% | 5 | 2019–2024 |
| COMUNA CALUGARENI CUI: 2845656 | 105,800 | — | — | 105,800 | 1.8% | 1.0% | 4 | 2018–2021 |
| COMUNA GORNET - CRICOV CUI: 2842900 | 36,900 | — | — | 36,900 | 0.6% | 0.1% | 3 | 2019 |
| COMUNA BOLDESTI GRADISTEA CUI: 2843760 | 30,000 | — | — | 30,000 | 0.5% | 0.3% | 1 | 2025 |
| ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 500 | 28,800 | — | 29,300 | 0.5% | 0.1% | 2 | 2018–2019 |
| COMUNA OLARI CUI: 16371471 | 27,500 | — | — | 27,500 | 0.5% | 0.1% | 1 | 2026 |
| COMUNA SANGERU CUI: 2843124 | 10,300 | 4,700 | — | 15,000 | 0.3% | 0.0% | 3 | 2022–2026 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 12,605 | — | — | 12,605 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | 12,000 | — | — | 12,000 | 0.2% | 0.0% | 1 | 2023 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 | 8,700 | — | — | 8,700 | 0.1% | 0.2% | 2 | 2023 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 8,200 | — | — | 8,200 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | 6,722 | — | — | 6,722 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA POSESTI CUI: 2843140 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA LIPANESTI CUI: 2845060 | 3,700 | — | — | 3,700 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA PREDEAL SARARI CUI: 2843108 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA TEISANI CUI: 2845532 | 1,750 | — | — | 1,750 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| AMA STRADA SRL CUI: 40365960 | 1 | 3,980,885 | 11,942,656 | 1 | 2022 |
| CALOTMIR TEHNAGRI SRL CUI: 26291540 | 1 | 3,980,885 | 11,942,656 | 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 |
|---|---|---|---|---|
| DA41163130 | COMUNA LIPANESTI CUI: 2845060 | 71314300-5 | 11.09.2026 | 3,700 |
| Contract object: certificat de performanta energetica la ob. crest. ef. energ. scoala eroilor lipanesti | ||||
| DA41111353 | COMUNA LAPOS CUI: 2842986 | 71351810-4 | 07.09.2026 | 6,000 |
| Contract object: servicii de cadastru si topografie | ||||
| DA40973108 | COMUNA APOSTOLACHE CUI: 2845451 | 71322000-1 | 11.08.2026 | 5,500 |
| Contract object: documentatii tehnice reparatii punte auto | ||||
| DA40598262 | COMUNA OLARI CUI: 16371471 | 71200000-0 | 10.06.2026 | 27,500 |
| Contract object: servicii proiectare spatii de joaca | ||||
| DA40487324 | COMUNA LAPOS CUI: 2842986 | 71322000-1 | 28.05.2026 | 3,500 |
| Contract object: documentatii tehnice reparatii drumuri | ||||
| DA40408991 | COMUNA SANGERU CUI: 2843124 | 71322000-1 | 18.05.2026 | 4,500 |
| Contract object: servicii intocmire documentatii tehnice | ||||
| DA39168565 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | 79314000-8 | 29.10.2025 | 30,000 |
| Contract object: studiu fezabilitate | ||||
| DA38580875 | COMUNA TEISANI CUI: 2845532 | 71319000-7 | 24.07.2025 | 1,750 |
| Contract object: servicii expertiza tehnica | ||||
| DA38186068 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 71319000-7 | 27.05.2025 | 12,605 |
| Contract object: expertiza tehnica scoala gimnaziala | ||||
| DA37131675 | COMUNA LAPOS CUI: 2842986 | 71322500-6 | 10.12.2024 | 55,200 |
| Contract object: rigole betonate, podete, in satul laposel, comuna lapos, judetul prahova | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1763039 | COMUNA SANGERU CUI: 2843124 | 71322500-6 | 29.09.2022 | 4,700 |
| Contract object: servicii elaborare documentatii (caiet de sarcini, antemasuratori, liste de cantitati) reparatii prin betonare drumuri vicinale | ||||
| DAN1122923 | COMUNA LAPOS CUI: 2842986 | 71351800-1 | 03.07.2019 | 200 |
| Contract object: intocmire planuri de situatie (parcelare) pentru islazul comunei lapos, jud prahova | ||||
| DAN1019576 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 71322000-1 | 11.10.2018 | 28,800 |
| Contract object: cladire administrativa zoo - studiu de fezabilitate, documentatie de executie, caiet de sarcini, doc cu, dtac, documentatie obtinere avize, studiu geotehnic cu verificare la cerinta af, studiu topografic vizat ocpi prahova, documentatie economica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079043 | COMUNA SALCIA CUI: 2843230 | 45233140-2 | 10.11.2022 | 11,942,656 |
| Contract object: proiectare si executie avand ca obiectiv reabilitare si consolidare - drum vicinal miroiu fileteanu, epure, ciocan, valea cainelui din comuna salcia, jud. prahova | ||||
- 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/33902590/api/v1/suppliers/33902590/revenue/api/v1/suppliers/33902590/scores/api/v1/suppliers/33902590/benchmarks/api/v1/red-flags/by-supplier/33902590/api/v1/suppliers/33902590/years/api/v1/suppliers/33902590/cpv/api/v1/suppliers/33902590/clients/api/v1/suppliers/33902590/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders