Total revenue
110.72 Mn.
284 client authorities · paid between 2018 and 2026
Direct purchases
47.69 Mn.
849 purchases
Offline purchases
284,403 RON
3 purchases
Tenders
62.74 Mn.
21 contracts
Won without competition
60.1%
11 of 20 lots
National rate: 34.3%
Ranked 3,566 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.8%
Main client: COMUNA BLEJESTI
National median: 30.2%
Ranked 38,313 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12 largest CPV groups, out of 15; the other 3 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 BLEJESTI CUI: 6853163 | 972,600 | — | 12,096,336 | 13,068,936 | 11.8% | 22.2% | 17 | 2018–2026 |
| COMUNA ALBESTI CUI: 5110918 | 581,900 | — | 11,684,933 | 12,266,833 | 11.1% | 16.8% | 12 | 2019–2025 |
| COMUNA MERENI CUI: 6691932 | 825,000 | — | 6,909,281 | 7,734,281 | 7.0% | 28.6% | 14 | 2019–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,990,659 | 6,990,659 | 6.3% | 0.0% | 3 | 2024 |
| COMUNA PURANI CUI: 16380704 | 441,000 | — | 5,107,743 | 5,548,743 | 5.0% | 15.7% | 9 | 2018–2025 |
| COMUNA SILISTEA CUI: 6853198 | 335,000 | — | 3,276,233 | 3,611,233 | 3.3% | 16.3% | 7 | 2019–2024 |
| COMUNA NECSESTI CUI: 6938065 | 191,952 | — | 3,141,674 | 3,333,626 | 3.0% | 8.0% | 7 | 2018–2025 |
| COMUNA MARSA CUI: 5123616 | 490,000 | — | 2,777,107 | 3,267,107 | 3.0% | 5.8% | 11 | 2018–2023 |
| COMUNA FRASINET CUI: 16380712 | 668,000 | — | 1,855,943 | 2,523,943 | 2.3% | 19.7% | 9 | 2020–2025 |
| COMUNA FULGA CUI: 2845435 | 728,000 | — | 1,302,967 | 2,030,967 | 1.8% | 5.7% | 11 | 2020–2025 |
| COMUNA TINOSU CUI: 2843060 | 117,600 | — | 1,828,227 | 1,945,827 | 1.8% | 7.6% | 3 | 2021–2024 |
| COMUNA SABARENI CUI: 16407109 | 688,200 | — | 1,072,189 | 1,760,389 | 1.6% | 8.2% | 9 | 2018–2025 |
| COMUNA FRUMOASA CUI: 4920533 | — | — | 1,715,877 | 1,715,877 | 1.6% | 8.7% | 1 | 2021 |
| COMUNA MODELU CUI: 3966354 | 160,000 | — | 1,409,368 | 1,569,368 | 1.4% | 2.4% | 3 | 2018–2026 |
| COMUNA FRASINET CUI: 3966397 | 863,500 | — | 317,190 | 1,180,690 | 1.1% | 3.4% | 12 | 2021–2026 |
| COMUNA PERIENI CUI: 4540020 | 1,135,000 | — | — | 1,135,000 | 1.0% | 2.2% | 8 | 2022–2026 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 122,000 | — | 970,000 | 1,092,000 | 1.0% | 2.2% | 5 | 2021–2025 |
| COMUNA LESPEZI CUI: 4541319 | 1,070,000 | — | — | 1,070,000 | 1.0% | 2.7% | 14 | 2019–2023 |
| COMUNA CREVEDIA CUI: 4280132 | 996,000 | — | — | 996,000 | 0.9% | 1.0% | 13 | 2018–2024 |
| COMUNA JOITA CUI: 5718320 | 620,500 | — | 258,553 | 879,053 | 0.8% | 0.7% | 11 | 2018–2026 |
| ORASUL CAJVANA CUI: 4441166 | 855,000 | — | — | 855,000 | 0.8% | 0.8% | 4 | 2023 |
| COMUNA COSTESTI CUI: 3394236 | 847,000 | — | — | 847,000 | 0.8% | 3.6% | 5 | 2023–2024 |
| COMUNA ORBEASCA CUI: 6853236 | 810,000 | — | — | 810,000 | 0.7% | 1.2% | 3 | 2024–2025 |
| COMUNA DRAGUSENI CUI: 3503635 | 770,234 | — | — | 770,234 | 0.7% | 1.5% | 11 | 2020–2024 |
| COMUNA IEPURESTI CUI: 5026648 | 759,900 | — | — | 759,900 | 0.7% | 9.2% | 9 | 2019–2026 |
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 |
|---|---|---|---|---|---|
| DAV CIVIL ENGINEERING SRL CUI: 36636867 | 4 | 18,919,956 | 55,843,113 | 3 | 2021–2023 |
| VEGAMAR SRL CUI: 11719703 | 3 | 12,607,378 | 37,822,134 | 3 | 2023–2024 |
| CRISTITA SRL CUI: 17348825 | 3 | 12,364,457 | 24,728,914 | 2 | 2023–2024 |
| MASTER GAZ SRL CUI: 24787807 | 1 | 5,906,865 | 23,627,462 | 1 | 2022 |
| TOMIS TECH SRL CUI: 22927602 | 1 | 11,684,933 | 23,369,866 | 1 | 2024 |
| INGAZ FOR CONSTRUCT SRL CUI: 33818546 | 2 | 3,131,194 | 12,524,777 | 2 | 2023–2024 |
| NICONS SRL CUI: 2703686 | 2 | 3,131,194 | 12,524,777 | 2 | 2023–2024 |
| TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 1 | 3,276,233 | 9,828,700 | 1 | 2023 |
| DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | 1 | 3,141,674 | 9,425,022 | 1 | 2024 |
| DRUMURI SI EDILITARE SRL CUI: 26386852 | 1 | 1,828,227 | 7,312,909 | 1 | 2024 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 1 | 2,777,107 | 5,554,213 | 1 | 2023 |
| EM PRIME CONSTRUCT SRL CUI: 18490045 | 1 | 1,302,967 | 5,211,868 | 1 | 2023 |
| STC CONS TRADE SRL CUI: 21227848 | 1 | 1,855,943 | 3,711,886 | 1 | 2024 |
| WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | 1 | 1,535,483 | 3,070,967 | 1 | 2024 |
| TELPRON COMEX SRL CUI: 7428714 | 1 | 1,409,368 | 2,818,736 | 1 | 2023 |
| CRATISCONSTRUCT SRL CUI: 32403800 | 1 | 1,072,189 | 2,144,378 | 1 | 2025 |
| SAV-ART CONSTRUCT SRL CUI: 42685228 | 2 | 575,743 | 1,151,485 | 2 | 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 |
|---|---|---|---|---|
| DA41223933 | COMUNA BUCIUMENI CUI: 4280175 | 71322000-1 | 21.09.2026 | 220,000 |
| Contract object: elaborare dtac + pte extindere retea de canalizare in satul valea leurzii, comuna buciumeni | ||||
| DA41170450 | COMUNA PERIENI CUI: 4540020 | 79411000-8 | 14.09.2026 | 125,000 |
| Contract object: servicii management de proiect | ||||
| DA41170504 | COMUNA PERIENI CUI: 4540020 | 79418000-7 | 14.09.2026 | 60,000 |
| Contract object: servicii de asistenta tehnica si suport privind derularea procedurilor de achizitii in seap | ||||
| DA41117928 | COMUNA FRASINET CUI: 3966397 | 79411000-8 | 04.09.2026 | 20,000 |
| Contract object: servicii management de proiect | ||||
| DA41105067 | COMUNA BLEJESTI CUI: 6853163 | 71241000-9 | 03.09.2026 | 210,000 |
| Contract object: sf + studii + doc avize privind extindere sistem de alimentare cu apa si canalizare comuna blejesti | ||||
| DA40989672 | COMUNA VIISOARA CUI: 4253774 | 79411000-8 | 13.08.2026 | 45,000 |
| Contract object: servicii management de proiect / investitie | ||||
| DA40964425 | COMUNA MODELU CUI: 3966354 | 79314000-8 | 10.08.2026 | 120,000 |
| Contract object: servicii de proiectare faza sf pentru obiectivul de investitii - extindere retea de canalizare | ||||
| DA40948586 | COMUNA JOITA CUI: 5718320 | 71241000-9 | 06.08.2026 | 242,000 |
| Contract object: elaborare studiu de fezabilitate - modernizare drumuri in comuna joita, judetul giurgiu | ||||
| DA40843793 | COMUNA BREZOAELE CUI: 4449348 | 71241000-9 | 17.07.2026 | 108,000 |
| Contract object: sf + studii de specialitate+ doc avize- realizare piste biciclete | ||||
| DA40741780 | COMUNA HARMAN CUI: 4833941 | 71241000-9 | 01.07.2026 | 132,000 |
| Contract object: studiu de fezabilitate + studii de specialitate + doc. avize construire si dotare dispensar uman | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2004820 | JUDETUL GIURGIU CUI: 4938042 | 71322000-1 | 25.09.2023 | 263,403 |
| Contract object: servicii de proiectare construire centru judetean de excelenta giurgiu - documentatii pentru obtinere avize/acorduri, pac, poe, pt, de, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si servicii de asistenta tehnica pentru obtinerea finantarii nerambursabile pentru proiect | ||||
| DAN1066643 | COMUNA VOINESTI CUI: 4540208 | 79411000-8 | 31.01.2019 | 9,000 |
| Contract object: servicii de consultanta si instruire in scopul actualizarii documentatiei sistemului de control intern/managerial conform osgg 600/2018 privind codul controlului intern/managerial | ||||
| DAN1005005 | COMUNA BRATCA CUI: 4738400 | 79411000-8 | 09.07.2018 | 12,000 |
| Contract object: consultanta privind proiectarea in vederea actualizarii sistemului de control intern - managerial | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099645 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 7,621,935 |
| Contract object: pachet 3: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 -p+e construire si dotare dispensare uman in satul lunca jaristei, comuna siriu, judetul buzau<br>lot 2 - p+e construire si dotare dispensar uman, comuna licurici, sat frumusei, judetul gorj | ||||
| SCNA1107604 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.02.2026 | 2,851,536 |
| Contract object: pachet 17: p+e lucrari si at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - construire si dotare dispensar uman, str. soseaua pitesti, nr. 33, cvartal 16, parcela 396, sat catunu, comuna poeni, judetul teleorman<br>lot 2 - construire casa sociala sf. mc. alina, in sat serbesti, comuna ciortesti, judetul iasi | ||||
| SCNA1107579 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.02.2026 | 14,583,030 |
| Contract object: p2: lot 1 - 2024 p+e + at din partea proiectantului: reabilitarea, modernizarea, extinderea si dotarea scolii gimnaziale mereni, str. bucuresti nr. 621, sat merenii de jos, comuna mereni, judetul teleorman<br>lot 2 - 405 p - faza adaptare amplasament + e + at din partea proiectantului: construire baza sportiva tip 1, calea brailei nr. 167, cvartal 4p157, oras ianca, judetul braila | ||||
| SCNA1117303 | COMUNA SABARENI CUI: 16407109 | 45233120-6 | 19.02.2025 | 2,144,378 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii modernizare si reabilitare drumuri de interes local in comuna sabareni, judetul giurgiu | ||||
| CAN1135741 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 71410000-5 | 24.10.2024 | 970,000 |
| Contract object: servicii de actualizare a planului urbanistic general si a regulamentului local de urbanism al comunei floresti- stoenesti, judet giurgiu | ||||
| SCNA1108377 | COMUNA FRASINET CUI: 16380712 | 45232400-6 | 31.07.2024 | 3,711,886 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii realizare racorduri la reteaua de canalizare din localitatile frasinet si clanita, comuna frasinet, judetul teleorman | ||||
| SCNA1105330 | COMUNA TINOSU CUI: 2843060 | 45232400-6 | 07.06.2024 | 7,312,909 |
| Contract object: extindere retea de apa si canalizare in comuna tinosu, judetul prahova | ||||
| SCNA1101239 | COMUNA ALBESTI CUI: 5110918 | 45231300-8 | 28.03.2024 | 23,369,866 |
| Contract object: proiectare, verificare tehnica a proiectarii, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintare retea de canalizare menajera in comuna albesti, judetul constanta | ||||
| SCNA1099047 | COMUNA NECSESTI CUI: 6938065 | 45233120-6 | 13.02.2024 | 9,425,022 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii ,,modernizare drumuri de interes local in comuna necsesti, judetul teleorman | ||||
| SCNA1098233 | COMUNA SILISTEA CUI: 6853198 | 45233140-2 | 25.01.2024 | 9,828,700 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitie modernizare si reabilitare drumuri de interes local in comuna silistea, judetul teleorman | ||||
- 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/34247855/api/v1/suppliers/34247855/revenue/api/v1/suppliers/34247855/scores/api/v1/suppliers/34247855/benchmarks/api/v1/red-flags/by-supplier/34247855/api/v1/suppliers/34247855/years/api/v1/suppliers/34247855/cpv/api/v1/suppliers/34247855/clients/api/v1/suppliers/34247855/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders