Total revenue
20.33 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
14.87 Mn.
95 purchases
Offline purchases
3.50 Mn.
19 purchases
Tenders
1.95 Mn.
2 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
38.7%
Main client: COMUNA DOBROESTI
National median: 30.2%
Ranked 14,288 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 12 largest CPV groups, out of 22; the other 10 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 DOBROESTI CUI: 4283503 | 7,871,680 | — | — | 7,871,680 | 38.7% | 4.9% | 43 | 2021–2026 |
| COMUNA FUNDENI CUI: 3796942 | 3,403,582 | 252,895 | 339,903 | 3,996,380 | 19.7% | 4.5% | 23 | 2019–2025 |
| COMUNA DARASTI-ILFOV CUI: 4420856 | 1,370,421 | — | 1,611,509 | 2,981,930 | 14.7% | 8.4% | 8 | 2019–2024 |
| ORASUL BRAGADIRU CUI: 4992998 | 251,910 | 2,698,531 | — | 2,950,441 | 14.5% | 1.2% | 13 | 2024–2025 |
| COMUNA CIOROGIRLA CUI: 4532450 | 352,783 | 440,878 | — | 793,661 | 3.9% | 1.7% | 9 | 2021–2026 |
| TRANS AUTO CORBEANCA SRL CUI: 30070067 | 630,160 | — | — | 630,160 | 3.1% | 24.4% | 5 | 2022–2024 |
| ORASUL MIHAILESTI CUI: 5246201 | 290,004 | — | — | 290,004 | 1.4% | 0.6% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 230,700 | — | — | 230,700 | 1.1% | 0.0% | 7 | 2019–2025 |
| COMUNA CORBII MARI CUI: 4402612 | 181,879 | — | — | 181,879 | 0.9% | 0.2% | 1 | 2018 |
| LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | 132,838 | — | — | 132,838 | 0.7% | 2.6% | 2 | 2018 |
| SMART CITY INVEST S3 SRL CUI: 38188050 | 131,180 | — | — | 131,180 | 0.7% | 2.1% | 1 | 2018 |
| APA-CANAL ILFOV SA CUI: 25709173 | — | 111,518 | — | 111,518 | 0.6% | 0.0% | 1 | 2023 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 16,900 | — | — | 16,900 | 0.1% | 0.0% | 1 | 2025 |
| INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | 8,800 | — | — | 8,800 | 0.0% | 1.3% | 1 | 2022 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41144757 | ORASUL MIHAILESTI CUI: 5246201 | 45112711-2 | 10.09.2026 | 290,004 |
| Contract object: infiintare parc strada cetatii - sat popesti, oras mihailesti | ||||
| DA41065355 | COMUNA DOBROESTI CUI: 4283503 | 39293400-6 | 27.08.2026 | 58,250 |
| Contract object: achizitie 250mp gazon artificial+servicii pregatire teren+manopera gazon | ||||
| DA40724841 | COMUNA DOBROESTI CUI: 4283503 | 45112711-2 | 29.06.2026 | 107,508 |
| Contract object: montare gazon artificial in parcul copacul cu flori, sat fundeni, comuna dobroesti, judetul ilfov | ||||
| DA40144867 | COMUNA CIOROGIRLA CUI: 4532450 | 45233161-5 | 06.04.2026 | 135,520 |
| Contract object: lucrari de reparare trotuar strada baii, comuna ciorogarla, judet ilfov | ||||
| DA39908276 | COMUNA DOBROESTI CUI: 4283503 | 50870000-4 | 27.02.2026 | 192,000 |
| Contract object: reparare si intretinere a echipamentului pentru terenurile de joaca, raza uatc dobroesti | ||||
| DA39475176 | COMUNA DOBROESTI CUI: 4283503 | 45341000-9 | 08.12.2025 | 69,642 |
| Contract object: achizitie si montaj balustrada metal pe podul victor dumitrescu comuna dobroesti judet ilfov | ||||
| DA39126969 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 90620000-9 | 22.10.2025 | 49,450 |
| Contract object: deszapezire sezon 2025-2026 | ||||
| DA38991229 | COMUNA DOBROESTI CUI: 4283503 | 50870000-4 | 01.10.2025 | 52,500 |
| Contract object: servicii de reparare si de intretinere a echipamentului pentru terenurile de joaca | ||||
| DA38964732 | COMUNA DOBROESTI CUI: 4283503 | 45112720-8 | 29.09.2025 | 395,621 |
| Contract object: amenajare teren de baschet si foisor in parcul victor dumitrescu | ||||
| DA38448609 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 03110000-5 | 03.07.2025 | 16,900 |
| Contract object: gazon rulou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2680796 | ORASUL BRAGADIRU CUI: 4992998 | 45112723-9 | 11.02.2026 | 629,915 |
| Contract object: lucrari de amenajare exterioara si loc de joaca gradinita strada unirii, nr 85 (tarla 29, parcela 29, parcela 6001, lot 1) oras bragadiru, judetul ilfov | ||||
| DAN2680783 | ORASUL BRAGADIRU CUI: 4992998 | 45453000-7 | 11.02.2026 | 144,250 |
| Contract object: lucrari de reabilitare loc de joaca 1, parc strada povernei, oras bragadiru, judetul ilfov | ||||
| DAN2680775 | ORASUL BRAGADIRU CUI: 4992998 | 45453000-7 | 11.02.2026 | 69,975 |
| Contract object: lucrari de reabilitare loc de joaca 2, parc strada povernei, oras bragadiru, judetul ilfov | ||||
| DAN2678609 | ORASUL BRAGADIRU CUI: 4992998 | 45112710-5 | 09.02.2026 | 301,692 |
| Contract object: lucrari de intretinere spatii verzi - reabilitare spatii verzi bloc p25, soseaua alexandriei, nr 492, oras bragadiru, judetul ilfov | ||||
| DAN2678601 | ORASUL BRAGADIRU CUI: 4992998 | 45453000-7 | 09.02.2026 | 97,206 |
| Contract object: lucrari de reabilitare loc de joaca 3, parc strada povernei, oras bragadiru, judetul ilfov | ||||
| DAN2678399 | ORASUL BRAGADIRU CUI: 4992998 | 45342000-6 | 09.02.2026 | 38,800 |
| Contract object: lucrari de inlocuire plase existente gard gradinita strada unirii nr 85 (tarla 29, parcela 29, parcela 6001, lot 1) oras bragadiru, judetul ilfov | ||||
| DAN2670868 | ORASUL BRAGADIRU CUI: 4992998 | 44212381-3 | 29.01.2026 | 92,039 |
| Contract object: furnizare panou acoperis si materiale auxiliare pentru confectionare invelitoare gradinita modulara, nr 2, strada povernei, oras bragadiru, judetul ilfov | ||||
| DAN2670862 | ORASUL BRAGADIRU CUI: 4992998 | 45233142-6 | 29.01.2026 | 166,730 |
| Contract object: lucrari reabilitare sens giratoriu soseaua alexandriei, zona lidl, oras bragadiru, judetul ilfov | ||||
| DAN2670707 | ORASUL BRAGADIRU CUI: 4992998 | 45112710-5 | 29.01.2026 | 270,344 |
| Contract object: lucrari de intretinere spatii verzi - reabilitare spatii verzi bloc p26, soseaua clinceni, nr 2, oras bragadiru, judetul ilfov | ||||
| DAN2670685 | ORASUL BRAGADIRU CUI: 4992998 | 45112710-5 | 29.01.2026 | 292,944 |
| Contract object: lucrari de intretinere spatii verzi - reabilitare spatii verzi bloc p24, soseaua alexandriei, nr 490, oras bragadiru, judetul ilfov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113497 | COMUNA FUNDENI CUI: 3796942 | 45210000-2 | 11.11.2024 | 339,903 |
| Contract object: executie lucrari pentru obiectivul de investitii continuarea lucrarilor - reabilitare, modernizare si extindere dispensar, corp c2 | ||||
| SCNA1023949 | COMUNA DARASTI-ILFOV CUI: 4420856 | 45112711-2 | 25.09.2019 | 1,611,509 |
| Contract object: amenajare parc comuna darasti, jud. ilfov | ||||
- 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/35363726/api/v1/suppliers/35363726/revenue/api/v1/suppliers/35363726/scores/api/v1/suppliers/35363726/benchmarks/api/v1/red-flags/by-supplier/35363726/api/v1/suppliers/35363726/years/api/v1/suppliers/35363726/cpv/api/v1/suppliers/35363726/clients/api/v1/suppliers/35363726/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders