Total revenue
23.36 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
3.75 Mn.
27 purchases
Offline purchases
13,500 RON
9 purchases
Tenders
19.60 Mn.
8 contracts
Won without competition
10.8%
2 of 8 lots
National rate: 34.3%
Ranked 8,839 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.8%
Main client: COMUNA SLOBOZIA
National median: 30.2%
Ranked 13,556 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 10 largest CPV groups, out of 10; 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 SLOBOZIA CUI: 4544013 | — | — | 9,305,978 | 9,305,978 | 39.8% | 16.0% | 3 | 2026 |
| COMUNA CIOLANESTI CUI: 6691983 | — | — | 5,205,970 | 5,205,970 | 22.3% | 16.4% | 1 | 2025 |
| COMUNA MOSOAIA CUI: 5010153 | 1,477,082 | — | 2,467,794 | 3,944,876 | 16.9% | 6.7% | 4 | 2024–2026 |
| COMUNA MIROSI CUI: 5010137 | — | — | 1,902,982 | 1,902,982 | 8.2% | 4.6% | 1 | 2024 |
| COMUNA STOLNICI CUI: 4469493 | 751,068 | — | — | 751,068 | 3.2% | 2.4% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 723,202 | — | — | 723,202 | 3.1% | 0.6% | 2 | 2022–2024 |
| COMUNA CIOMAGESTI CUI: 4122094 | — | — | 713,037 | 713,037 | 3.1% | 2.7% | 1 | 2019 |
| COMUNA BAICULESTI CUI: 4654741 | 358,016 | — | — | 358,016 | 1.5% | 0.7% | 1 | 2018 |
| COMUNA VEDEA CUI: 5050573 | 150,500 | — | — | 150,500 | 0.6% | 0.3% | 2 | 2019 |
| JUDETUL ARGES CUI: 4229512 | 119,378 | — | — | 119,378 | 0.5% | 0.0% | 3 | 2022 |
| UNIVERSITATEA DIN PITESTI CUI: 4122183 | 61,991 | — | — | 61,991 | 0.3% | 0.2% | 6 | 2018–2020 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45,250 | — | — | 45,250 | 0.2% | 0.0% | 5 | 2018–2019 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 28,730 | — | — | 28,730 | 0.1% | 0.0% | 2 | 2022 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | 26,748 | — | — | 26,748 | 0.1% | 1.3% | 1 | 2023 |
| SALPITFLOR GREEN SA CUI: 27393335 | 9,000 | 13,500 | — | 22,500 | 0.1% | 0.0% | 10 | 2020–2021 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | 2,680 | — | — | 2,680 | 0.0% | 0.4% | 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 |
|---|---|---|---|---|---|
| MGM CONSTRUCTII GENERALE SRL CUI: 25744537 | 2 | 7,108,952 | 19,423,875 | 2 | 2024–2025 |
| TRANS GRUP AGAPIA SRL CUI: 28136275 | 1 | 5,205,970 | 15,617,910 | 1 | 2025 |
| IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | 2 | 2,467,794 | 4,935,587 | 1 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41036162 | COMUNA MOSOAIA CUI: 5010153 | 45453000-7 | 24.08.2026 | 654,508 |
| Contract object: achizitie executie lucrare ,,amenajare si reconfig interioara a spatiilor din cadrul fostei sco | ||||
| DA41023010 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | 44221200-7 | 20.08.2026 | 2,680 |
| Contract object: set captuseala usa - w | ||||
| DA37120307 | COMUNA STOLNICI CUI: 4469493 | 45321000-3 | 09.12.2024 | 751,068 |
| Contract object: executie lucrari conform anunt nr. adv1459050/02.12.2024 | ||||
| DA35812930 | COMUNA MOSOAIA CUI: 5010153 | 45453000-7 | 28.05.2024 | 822,574 |
| Contract object: achizitie lucrare executie ,,cresterea eficientei energetice a cladirii publice - scoala gimnaziala | ||||
| DA35519328 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 71322000-1 | 16.04.2024 | 718,652 |
| Contract object: servicii de proiectare faza pt si executie centru de zi dragolesti cf adv1414180/20.03.2024 | ||||
| DA32991827 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | 30232110-8 | 07.04.2023 | 26,748 |
| Contract object: produse it | ||||
| DA32291500 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 39531310-9 | 23.12.2022 | 4,550 |
| Contract object: mocheta trafic intens | ||||
| DA31432395 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 39531310-9 | 21.09.2022 | 5,020 |
| Contract object: mariale de constructii | ||||
| DA31313918 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44112200-0 | 06.09.2022 | 23,710 |
| Contract object: mariale de constructii | ||||
| DA30283808 | JUDETUL ARGES CUI: 4229512 | 39531310-9 | 31.03.2022 | 59,859 |
| Contract object: mocheta trafic intens | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1527057 | SALPITFLOR GREEN SA CUI: 27393335 | 39522530-1 | 09.09.2021 | 1,500 |
| Contract object: inchiriere pavilion cort 10/20 piata craiovei luna septembrie | ||||
| DAN1527054 | SALPITFLOR GREEN SA CUI: 27393335 | 39522530-1 | 09.09.2021 | 1,500 |
| Contract object: inchiriere pavilion cort 10/20 piata craiovei luna august | ||||
| DAN1507661 | SALPITFLOR GREEN SA CUI: 27393335 | 39522530-1 | 28.07.2021 | 1,500 |
| Contract object: inchiriere pavilion cort 10/20 piata craiovei luna iulie | ||||
| DAN1486392 | SALPITFLOR GREEN SA CUI: 27393335 | 39522530-1 | 24.06.2021 | 1,500 |
| Contract object: inchiriere pavilion cort 10/20 piata craiovei luna iunie | ||||
| DAN1463200 | SALPITFLOR GREEN SA CUI: 27393335 | 39522530-1 | 07.05.2021 | 1,500 |
| Contract object: inchiriere pavilion cort 10/20 piata craiovei luna aprilie | ||||
| DAN1461207 | SALPITFLOR GREEN SA CUI: 27393335 | 39522530-1 | 04.05.2021 | 1,500 |
| Contract object: inchiriere pavilion cort 10/20 piata craiovei luna aprilie | ||||
| DAN1433809 | SALPITFLOR GREEN SA CUI: 27393335 | 39522530-1 | 18.03.2021 | 1,500 |
| Contract object: inchiriere pavilion cort 10/20 piata craiovei luna martie | ||||
| DAN1420209 | SALPITFLOR GREEN SA CUI: 27393335 | 39522530-1 | 15.02.2021 | 1,500 |
| Contract object: inchiriere pavilion cort 10/20 piata craiovei luna februarie | ||||
| DAN1420208 | SALPITFLOR GREEN SA CUI: 27393335 | 39522530-1 | 15.02.2021 | 1,500 |
| Contract object: inchiriere pavilion cort 10/20 piata craiovei luna ianuarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135573 | COMUNA SLOBOZIA CUI: 4544013 | 45212200-8 | 03.08.2026 | 2,412,359 |
| Contract object: demolare si realizare constructie noua - sala de sport in cadrul obiectivului de investitii scoala gimnaziala constantin brancoveanu slobozia | ||||
| SCNA1135572 | COMUNA SLOBOZIA CUI: 4544013 | 45214200-2 | 03.08.2026 | 3,289,406 |
| Contract object: scoala primara nr.2 slobozia | ||||
| SCNA1135569 | COMUNA SLOBOZIA CUI: 4544013 | 45214200-2 | 03.08.2026 | 3,604,213 |
| Contract object: scoala primara nr.1 slobozia | ||||
| SCNA1111701 | COMUNA MIROSI CUI: 5010137 | 45232400-6 | 23.07.2026 | 3,805,965 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna mirosi, judetul arges | ||||
| SCNA1118595 | COMUNA CIOLANESTI CUI: 6691983 | 45232400-6 | 27.03.2025 | 15,617,910 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna ciolanesti, judetul teleorman | ||||
| SCNA1117500 | COMUNA MOSOAIA CUI: 5010153 | 45453000-7 | 25.02.2025 | 2,140,495 |
| Contract object: cresterea eficientei energetice a cladirii publice - gradinita hintesti, situata in comuna mosoaia, sat hintesti, judetul arges | ||||
| SCNA1100224 | COMUNA MOSOAIA CUI: 5010153 | 45453000-7 | 08.03.2024 | 2,795,092 |
| Contract object: construire scoala generala mosoaia clasele i-viii si imprejmuirea terenului in comuna mosoaia - continuare lucrari | ||||
| SCNA1027456 | COMUNA CIOMAGESTI CUI: 4122094 | 45210000-2 | 18.11.2019 | 713,037 |
| Contract object: consolidare, extindere, modernizare si reabilitare dispensar sat cungrea, com. ciomagesti jud. 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/34028537/api/v1/suppliers/34028537/revenue/api/v1/suppliers/34028537/scores/api/v1/suppliers/34028537/benchmarks/api/v1/red-flags/by-supplier/34028537/api/v1/suppliers/34028537/years/api/v1/suppliers/34028537/cpv/api/v1/suppliers/34028537/clients/api/v1/suppliers/34028537/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders