Total revenue
57.45 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
38.22 Mn.
221 purchases
Offline purchases
400,333 RON
6 purchases
Tenders
18.83 Mn.
9 contracts
Won without competition
22.7%
2 of 9 lots
National rate: 34.3%
Ranked 7,348 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.8%
Main client: COMUNA DRAGOMIRESTI VALE
National median: 30.2%
Ranked 6,255 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 8 largest CPV groups, out of 8; 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 DRAGOMIRESTI VALE CUI: 4736078 | 29,589,023 | — | 2,442,095 | 32,031,118 | 55.8% | 13.0% | 63 | 2021–2026 |
| SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | — | — | 8,570,672 | 8,570,672 | 14.9% | 4.2% | 1 | 2023 |
| COMUNA BUCINISU CUI: 4491202 | — | — | 3,568,128 | 3,568,128 | 6.2% | 22.8% | 1 | 2024 |
| COMUNA ISLAZ CUI: 4652805 | 2,301,866 | — | — | 2,301,866 | 4.0% | 8.1% | 43 | 2018–2026 |
| COMUNA SEGARCEA VALE CUI: 4568640 | 980,735 | 391,837 | 702,890 | 2,075,462 | 3.6% | 7.4% | 19 | 2018–2026 |
| COMUNA TRAIAN CUI: 4568659 | 1,506,154 | — | — | 1,506,154 | 2.6% | 8.2% | 15 | 2018–2025 |
| COMUNA BRATEIU CUI: 4406282 | — | — | 1,484,491 | 1,484,491 | 2.6% | 4.6% | 2 | 2024–2025 |
| COMUNA BOGDANA CUI: 5044440 | 1,406,608 | — | — | 1,406,608 | 2.5% | 7.1% | 4 | 2020–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO ZONA RUPEA CUI: 45172529 | — | — | 1,037,600 | 1,037,600 | 1.8% | 11.8% | 1 | 2024 |
| COMUNA ROMANU CUI: 4342693 | — | — | 1,020,000 | 1,020,000 | 1.8% | 3.5% | 1 | 2026 |
| EUROBAC SRL CUI: 17670528 | 614,196 | — | — | 614,196 | 1.1% | 6.7% | 9 | 2018–2024 |
| COMUNA SEACA CUI: 4568632 | 593,218 | — | — | 593,218 | 1.0% | 2.7% | 10 | 2019–2021 |
| COMUNA CILIENI CUI: 5102346 | 467,950 | — | — | 467,950 | 0.8% | 1.1% | 11 | 2018–2026 |
| COMUNA LITA CUI: 4568578 | 354,468 | — | — | 354,468 | 0.6% | 1.0% | 15 | 2018–2023 |
| COMUNA PUTINEIU CUI: 4568616 | 186,192 | — | — | 186,192 | 0.3% | 0.7% | 9 | 2019–2020 |
| COMUNA SALCIA CUI: 4568624 | 64,420 | — | — | 64,420 | 0.1% | 0.2% | 3 | 2018 |
| COMUNA PLOPII SLAVITESTI CUI: 4652813 | 62,170 | — | — | 62,170 | 0.1% | 0.8% | 3 | 2018–2022 |
| COMUNA LUNCA CUI: 4568608 | 34,700 | — | — | 34,700 | 0.1% | 0.1% | 4 | 2018 |
| COMUNA CRANGU CUI: 4568594 | 22,996 | — | — | 22,996 | 0.0% | 0.1% | 1 | 2021 |
| SALUBRITATE-TURNU SRL CUI: 31892929 | 16,200 | — | — | 16,200 | 0.0% | 0.4% | 6 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 3,040 | 7,086 | — | 10,126 | 0.0% | 0.0% | 5 | 2020–2024 |
| COMUNA BECIU CUI: 16380674 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 2 | 2018 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 6,622 | — | — | 6,622 | 0.0% | 0.0% | 4 | 2018–2020 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | — | 1,410 | — | 1,410 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA VIISOARA CUI: 4253774 | 1,080 | — | — | 1,080 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| STRIZO SINTETIC SRL CUI: 17485075 | 6 | 12,815,653 | 44,495,542 | 5 | 2023–2026 |
| TESARO KIT CONSTRUCT SRL CUI: 30917561 | 1 | 8,570,672 | 34,282,689 | 1 | 2023 |
| YARDMAN SRL CUI: 28250562 | 1 | 8,570,672 | 34,282,689 | 1 | 2023 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 3,568,128 | 7,136,255 | 1 | 2024 |
| GLOBEXTERRA SRL CUI: 28610220 | 2 | 1,385,343 | 4,838,481 | 2 | 2022–2023 |
| DAMINO PRODCOM SRL CUI: 5349452 | 1 | 1,759,642 | 3,519,284 | 1 | 2023 |
| WMC CONCRETE CONSTRUCTION SRL CUI: 48049912 | 1 | 1,020,000 | 3,060,000 | 1 | 2026 |
| ROUTE ORIZONT SRL CUI: 40993728 | 1 | 682,453 | 2,729,810 | 1 | 2022 |
| STEF EDIL CDP SRL CUI: 31448897 | 1 | 682,453 | 2,729,810 | 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 |
|---|---|---|---|---|
| DA41072185 | COMUNA ISLAZ CUI: 4652805 | 60182000-7 | 31.08.2026 | 12,800 |
| Contract object: inchiriere incarcator frontal mare tonaj | ||||
| DA40759698 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45233142-6 | 03.07.2026 | 841,068 |
| Contract object: lucrari de reparatii si refacere a imbracamintii asfaltice pe strada ulmului, dragomiesti vale | ||||
| DA40759711 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45233220-7 | 03.07.2026 | 456,790 |
| Contract object: lucrari de reparatii prin asfaltare pe strada nalbei, comuna dragomiresti vale | ||||
| DA40537484 | COMUNA SEGARCEA VALE CUI: 4568640 | 14212310-6 | 03.06.2026 | 39,100 |
| Contract object: balast de rau | ||||
| DA40537557 | COMUNA SEGARCEA VALE CUI: 4568640 | 45520000-8 | 03.06.2026 | 24,800 |
| Contract object: inchiriere autogreder | ||||
| DA40537612 | COMUNA SEGARCEA VALE CUI: 4568640 | 45520000-8 | 03.06.2026 | 18,600 |
| Contract object: cilindru compactor | ||||
| DA40415524 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45233220-7 | 18.05.2026 | 895,200 |
| Contract object: lucrari de reparatii prin asfaltare pe strada florilor, dragomiresti vale | ||||
| DA40415557 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45233220-7 | 18.05.2026 | 628,100 |
| Contract object: lucrari de reparatii prin asfaltare pe strada nucilor, comuna dragomiresti vale, | ||||
| DA40415583 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45233220-7 | 18.05.2026 | 466,150 |
| Contract object: lucrari de reparatii prin asfaltare pe strada maslinului,comuna dragomiresti vale | ||||
| DA40270277 | COMUNA ISLAZ CUI: 4652805 | 45520000-8 | 28.04.2026 | 135,000 |
| Contract object: inchiriere utilaje pentru refacere drumuri comunale islaz (autogreder + compactor ) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2377383 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 45510000-5 | 04.02.2025 | 1,410 |
| Contract object: inchiriere auto macara pentru repozitionare ponton mai8227 turnu magurele | ||||
| DAN2252753 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45500000-2 | 28.08.2024 | 5,100 |
| Contract object: dstr - servicii de inchiriere utilaj cu operator | ||||
| DAN2218620 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60180000-3 | 05.07.2024 | 840 |
| Contract object: dstr - servicii de inchiriere de vehicule de transport cu sofer | ||||
| DAN1607598 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60180000-3 | 07.01.2022 | 480 |
| Contract object: servicii de inchiriere de vehicule de transport cu sofer pentru transport puieti forestieri de la pepiniere, la santierele de impaduriri | ||||
| DAN1449496 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60180000-3 | 09.04.2021 | 666 |
| Contract object: servicii de inchiriere de vehicule de transport cu sofer pentru transport puieti forestieri de la pepiniere, la santierele de impaduriri | ||||
| DAN1022694 | COMUNA SEGARCEA VALE CUI: 4568640 | 45231300-8 | 19.10.2018 | 391,837 |
| Contract object: servicii de proiectare (pt+dde), documentatii avize, executarea de lucrari privind extindere retea alimentare cu apa comuna segarcea vale, sat segarcea-deal,judetul teleorman si asistenta din partea proiectantului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133845 | COMUNA ROMANU CUI: 4342693 | 45214100-1 | 09.06.2026 | 3,060,000 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul construire si dotare gradinita cu program prelungit comuna romanu, judetul braila | ||||
| SCNA1117608 | COMUNA BRATEIU CUI: 4406282 | 45212360-7 | 27.02.2025 | 1,102,956 |
| Contract object: construire capela, amenajari exterioare, in cimitir bateiu, judetul sibiu | ||||
| SCNA1108259 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO ZONA RUPEA CUI: 45172529 | 45222110-3 | 29.07.2024 | 2,075,200 |
| Contract object: infiintarea unui centru de colectare selectiva prin aport voluntar, in comuna soars, judetul brasov | ||||
| SCNA1108255 | COMUNA BRATEIU CUI: 4406282 | 45222110-3 | 29.07.2024 | 1,866,026 |
| Contract object: executia lucrarilor in cadrul proiectului infiintare centru de colectare selectiva a deseurilor, cu aport voluntar, in comuna brateiu, judetul sibiu | ||||
| SCNA1107775 | COMUNA BUCINISU CUI: 4491202 | 45233120-6 | 19.07.2024 | 7,136,255 |
| Contract object: modernizare drumuri de interes local in comuna bucinisu, judetul olt | ||||
| CAN1115975 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 45210000-2 | 18.11.2023 | 34,282,689 |
| Contract object: proiectare si executie respectiv - servicii pentru elaborarea pt+dde (inclusiv documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor; asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor) - realizare lucrari - consolidare si reparare in regim de urgenta si amenajari interioare, recompartimentari si refacere finisaje corp c1 | ||||
| SCNA1092649 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45251100-2 | 25.09.2023 | 3,519,284 |
| Contract object: infiintarea unei centrale fotovoltaice pentru compensarea consumului propriu cu energie verde in comuna dragomiresti vale | ||||
| SCNA1084592 | COMUNA SEGARCEA VALE CUI: 4568640 | 45321000-3 | 03.04.2023 | 2,108,671 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul:cresterea eficientei energetice la scoala gimnaziala segarcea deal | ||||
| SCNA1067391 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45233140-2 | 28.03.2022 | 2,729,810 |
| Contract object: trotuare pietonale pe strazile micsunelelor si ghioceilor, comuna dragomiresti vale,jud. ilfov (proiectare si executie) | ||||
- 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/3561652/api/v1/suppliers/3561652/revenue/api/v1/suppliers/3561652/scores/api/v1/suppliers/3561652/benchmarks/api/v1/red-flags/by-supplier/3561652/api/v1/suppliers/3561652/years/api/v1/suppliers/3561652/cpv/api/v1/suppliers/3561652/clients/api/v1/suppliers/3561652/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders