Total revenue
31.02 Mn.
37 client authorities · paid between 2018 and 2025
Direct purchases
4.76 Mn.
46 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.26 Mn.
11 contracts
Won without competition
54.2%
4 of 11 lots
National rate: 34.3%
Ranked 4,066 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.6%
Main client: COMUNA VULPENI
National median: 30.2%
Ranked 31,542 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 4 largest CPV groups, out of 4; 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 VULPENI CUI: 4394803 | 265,000 | — | 5,820,774 | 6,085,774 | 19.6% | 15.2% | 4 | 2019–2022 |
| COMUNA GAUJANI CUI: 5026630 | 449,495 | — | 5,458,356 | 5,907,851 | 19.1% | 33.0% | 2 | 2022–2023 |
| COMUNA SOTANGA CUI: 4344570 | — | — | 3,851,375 | 3,851,375 | 12.4% | 4.8% | 1 | 2023 |
| COMUNA BELETI-NEGRESTI CUI: 4654776 | — | — | 3,037,197 | 3,037,197 | 9.8% | 15.7% | 1 | 2024 |
| COMUNA IZBICENI CUI: 5139868 | — | — | 2,703,404 | 2,703,404 | 8.7% | 6.5% | 1 | 2025 |
| COMUNA PERETU CUI: 6853295 | — | — | 2,326,308 | 2,326,308 | 7.5% | 6.3% | 1 | 2023 |
| ORAS BABENI CUI: 2541177 | — | — | 1,554,070 | 1,554,070 | 5.0% | 2.3% | 1 | 2023 |
| COMUNA GARBOVI CUI: 4365158 | 1,344,069 | — | — | 1,344,069 | 4.3% | 2.9% | 2 | 2021–2023 |
| COMUNA CALINESTI CUI: 5050611 | 298,750 | — | 519,437 | 818,187 | 2.6% | 0.7% | 2 | 2021–2024 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 633,948 | 633,948 | 2.0% | 0.1% | 1 | 2022 |
| COMUNA FARCASESTI CUI: 4718950 | 331,470 | — | — | 331,470 | 1.1% | 0.7% | 4 | 2019–2023 |
| COMUNA SCORTOASA CUI: 3662657 | 280,000 | — | — | 280,000 | 0.9% | 0.5% | 3 | 2021–2022 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 215,000 | 215,000 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA PLOPU CUI: 2844626 | 207,538 | — | — | 207,538 | 0.7% | 0.4% | 1 | 2022 |
| COMUNA TRIVALEA MOSTENI CUI: 6853201 | 180,000 | — | — | 180,000 | 0.6% | 1.2% | 2 | 2018–2021 |
| COMUNA MIHAESTI CUI: 5209874 | 160,000 | — | — | 160,000 | 0.5% | 0.4% | 4 | 2018–2021 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | — | — | 136,510 | 136,510 | 0.4% | 0.1% | 1 | 2020 |
| COMUNA ULMI CUI: 5483364 | 130,000 | — | — | 130,000 | 0.4% | 0.2% | 2 | 2019–2021 |
| COMUNA GHIDIGENI CUI: 3655897 | 130,000 | — | — | 130,000 | 0.4% | 0.2% | 1 | 2020 |
| COMUNA ISLAZ CUI: 4652805 | 120,000 | — | — | 120,000 | 0.4% | 0.4% | 2 | 2019–2021 |
| ORAS MIZIL CUI: 15562570 | 120,000 | — | — | 120,000 | 0.4% | 0.1% | 1 | 2021 |
| COMUNA VILCELELE CUI: 3796837 | 100,000 | — | — | 100,000 | 0.3% | 0.3% | 2 | 2019 |
| COMUNA BRINCOVENI CUI: 4984529 | 100,000 | — | — | 100,000 | 0.3% | 0.3% | 1 | 2019 |
| COMUNA BERTEA CUI: 2843736 | 98,000 | — | — | 98,000 | 0.3% | 0.2% | 1 | 2019 |
| COMUNA CLINCENI CUI: 6506628 | 90,000 | — | — | 90,000 | 0.3% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ACETI SRL CUI: 1514255 | 2 | 6,888,572 | 24,517,092 | 2 | 2023–2024 |
| ROMALEXIN SRL CUI: 14386360 | 1 | 5,820,774 | 17,462,321 | 1 | 2022 |
| SCADT SA CUI: 1512351 | 1 | 5,820,774 | 17,462,321 | 1 | 2022 |
| ING PROIECT MANAGEMENT SRL CUI: 31101986 | 1 | 3,851,375 | 15,405,501 | 1 | 2023 |
| ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1 | 3,851,375 | 15,405,501 | 1 | 2023 |
| RECON SI DOJE SRL CUI: 3145464 | 1 | 5,458,356 | 10,916,711 | 1 | 2023 |
| SALAS DESIGN PROIECT SRL CUI: 28458327 | 1 | 3,037,197 | 9,111,591 | 1 | 2024 |
| ANDARIANA SRL CUI: 40430597 | 1 | 2,703,404 | 8,110,213 | 1 | 2025 |
| INGAZ FOR CONSTRUCT SRL CUI: 33818546 | 1 | 2,703,404 | 8,110,213 | 1 | 2025 |
| ECOAGROVITA SRL CUI: 24061048 | 1 | 519,437 | 1,038,874 | 1 | 2024 |
| MEGA PROIECT CONSTRUCT SRL CUI: 18523398 | 1 | 215,000 | 430,000 | 1 | 2022 |
| AS EDILITARE&INFRASTRUCTURA SRL CUI: 39435426 | 1 | 136,510 | 273,020 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA34900720 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 71356100-9 | 25.01.2024 | 7,500 |
| Contract object: servicii de verificare tehnica | ||||
| DA33438017 | COMUNA GARBOVI CUI: 4365158 | 45223300-9 | 13.06.2023 | 895,569 |
| Contract object: executie parcari/alei/trotuare beton/asfalt/pavaj | ||||
| DA32554799 | COMUNA FARCASESTI CUI: 4718950 | 71322200-3 | 15.02.2023 | 149,800 |
| Contract object: actualizare studii si schimbare de solutie-infintare sistem de canalizare menajera , reabilitare | ||||
| DA32156609 | COMUNA PLOPU CUI: 2844626 | 45233141-9 | 13.12.2022 | 207,538 |
| Contract object: sala de sport scolara - proiect pilot, sat plopu, strada principala nr.186, comuna plopu, jud. ph | ||||
| DA31227347 | COMUNA FARCASESTI CUI: 4718950 | 71322200-3 | 25.08.2022 | 79,950 |
| Contract object: actualizare studii si schimbare de solutie- infintare sistem canalizare menajera in comuna farcasest | ||||
| DA31207894 | COMUNA FARCASESTI CUI: 4718950 | 71322000-1 | 22.08.2022 | 51,300 |
| Contract object: studii si documentatii-modernizare sistem de alimentare cu apa al comunei farcasesti, judetul gorj | ||||
| DA30338407 | COMUNA GAUJANI CUI: 5026630 | 45233160-8 | 07.04.2022 | 449,495 |
| Contract object: drumuri si alte suprafete pietruite | ||||
| DA29933023 | COMUNA SCORTOASA CUI: 3662657 | 71322000-1 | 16.02.2022 | 70,000 |
| Contract object: proiectare retele edilitare - infiintare sistem de alimentare cu apa in comuna scortoasa | ||||
| DA29933088 | COMUNA SCORTOASA CUI: 3662657 | 71322000-1 | 16.02.2022 | 80,000 |
| Contract object: proiectare retele edilitare - infiintare sistem de canalizare in comuna scortoasa | ||||
| DA29946381 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71356100-9 | 16.02.2022 | 5,000 |
| Contract object: achizitie servicii verificare proiect | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130995 | COMUNA PERETU CUI: 6853295 | 45214200-2 | 03.03.2026 | 2,326,308 |
| Contract object: proiectare si executie eficientizare energetica scoala gimnaziala grigore dimitrie ghica | ||||
| CAN1078350 | JUDETUL GIURGIU CUI: 4938042 | 45233140-2 | 03.12.2025 | 633,948 |
| Contract object: modernizare dj 601d letca veche-limita judet teleorman, km 7+127-9+187, 2,060 km- proiectare lucrari rest de executat (pac, pt,de,poe) si executie | ||||
| SCNA1099436 | COMUNA CALINESTI CUI: 5050611 | 45232150-8 | 03.12.2025 | 1,038,874 |
| Contract object: executie lucrari pentru obiectivul ,,reabilitare si extindere retea alimentare cu apa vranesti, calinesti, carstieni, valea corbului, ciocanesti, comuna calinesti. | ||||
| SCNA1123261 | COMUNA IZBICENI CUI: 5139868 | 45232411-6 | 23.07.2025 | 8,110,213 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii extindere retea de apa si canalizare menajera in comuna izbiceni, judetul olt | ||||
| SCNA1117395 | COMUNA GAUJANI CUI: 5026630 | 45232150-8 | 21.02.2025 | 10,916,711 |
| Contract object: proiectare si executie infiintare sistem de alimentare cu apa potabila in comuna gaujani, judetul giurgiu | ||||
| SCNA1104200 | COMUNA BELETI-NEGRESTI CUI: 4654776 | 45232400-6 | 20.05.2024 | 9,111,591 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii retea de canalizare si statie de epurare in comuna beleti-negresti, judetul arges | ||||
| CAN1106148 | ORAS BABENI CUI: 2541177 | 71322000-1 | 22.06.2023 | 1,554,070 |
| Contract object: elaborarea studiului de fezabilitate, realizarea documentantiei tehnice pentru autorizatia de construire si obtinerea autorizatiei de construire pentru obiectivul de investitii varianta de ocolire babeni | ||||
| SCNA1083026 | COMUNA SOTANGA CUI: 4344570 | 45332000-3 | 17.02.2023 | 15,405,501 |
| Contract object: servicii de intocmire proiect tehnic, caiete de sarcini, detalii de executie, documentatii pentru obtinerea de acorduri actualizate si autorizatie de construire, proiectul de organizare a executiei lucrarilor, asistenta tehnica pe perioada implementarii proiectului si executia lucrarilor pentru obiectivul de investitie extindere retele apa si retele canalizare in comuna sotanga, judetul dambovita | ||||
| SCNA1079253 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322000-1 | 15.11.2022 | 430,000 |
| Contract object: serviciul de elaborare a documentatiei tehnico-economice aferente obiectivului de investitii: reabilitare si extindere sistem de irigatii in municipiul constanta - etapa dali | ||||
| SCNA1078875 | COMUNA VULPENI CUI: 4394803 | 45232150-8 | 08.11.2022 | 17,462,321 |
| Contract object: proiectare si executie lucrari in cadrul proiectului infiintare sistem de alimentare cu apa si sistem de canalizare menajera in satul gropsani, comuna vulpeni, judetul olt . | ||||
- 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/35695865/api/v1/suppliers/35695865/revenue/api/v1/suppliers/35695865/scores/api/v1/suppliers/35695865/benchmarks/api/v1/red-flags/by-supplier/35695865/api/v1/suppliers/35695865/years/api/v1/suppliers/35695865/cpv/api/v1/suppliers/35695865/clients/api/v1/suppliers/35695865/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders