Total revenue
156.78 Mn.
15 client authorities · paid between 2020 and 2026
Direct purchases
4.20 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
152.58 Mn.
26 contracts
Won without competition
16.2%
9 of 26 lots
National rate: 34.3%
Ranked 8,146 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.9%
Main client: JUDETUL DAMBOVITA
National median: 30.2%
Ranked 23,145 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 43,666,556 | 43,666,556 | 27.9% | 2.3% | 1 | 2024 |
| MUNICIPIUL MORENI CUI: 4344597 | 52,300 | — | 20,045,617 | 20,097,917 | 12.8% | 7.6% | 6 | 2022–2026 |
| ORAS SINAIA CUI: 2844103 | 2,340,488 | — | 17,708,936 | 20,049,424 | 12.8% | 5.7% | 9 | 2022–2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 15,889,522 | 15,889,522 | 10.1% | 2.2% | 1 | 2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 14,014,441 | 14,014,441 | 8.9% | 5.3% | 4 | 2021–2022 |
| COMUNA BERCENI CUI: 2845338 | — | — | 9,908,457 | 9,908,457 | 6.3% | 7.1% | 3 | 2024–2025 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | — | 9,144,896 | 9,144,896 | 5.8% | 3.4% | 3 | 2025 |
| ORASUL PUCIOASA CUI: 4280302 | 887,040 | — | 5,659,307 | 6,546,347 | 4.2% | 1.7% | 2 | 2024 |
| COMUNA VISINESTI CUI: 4344546 | 796,069 | — | 4,230,080 | 5,026,149 | 3.2% | 24.5% | 2 | 2025–2026 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | — | — | 4,143,039 | 4,143,039 | 2.6% | 5.5% | 1 | 2025 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | — | — | 3,603,359 | 3,603,359 | 2.3% | 4.7% | 1 | 2022 |
| COMUNA POIANA CAMPINA CUI: 2845737 | — | — | 1,791,326 | 1,791,326 | 1.1% | 3.1% | 1 | 2021 |
| COMUNA PAULESTI CUI: 2843981 | — | — | 1,410,010 | 1,410,010 | 0.9% | 0.9% | 1 | 2023 |
| ORAS COMARNIC CUI: 2845761 | — | — | 1,366,895 | 1,366,895 | 0.9% | 1.6% | 1 | 2023 |
| COMUNA BANESTI CUI: 2844731 | 126,050 | — | — | 126,050 | 0.1% | 0.3% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| MARISTAR COM SRL CUI: 22579117 | 22 | 140,872,412 | 348,142,454 | 13 | 2021–2026 |
| LE GRAND G & G SRL CUI: 16451538 | 4 | 25,266,925 | 79,515,194 | 3 | 2021–2022 |
| AVENTUS DESIGN SRL CUI: 35931524 | 3 | 9,544,541 | 32,348,046 | 3 | 2021–2025 |
| DINENG DEV SRL CUI: 27752170 | 2 | 8,460,083 | 29,697,293 | 2 | 2024–2025 |
| THADEC ENGINEERING SRL CUI: 27773458 | 4 | 11,666,914 | 24,700,725 | 2 | 2022–2023 |
| ASCENT PROCONSTRUCT SRL CUI: 36111972 | 1 | 4,317,044 | 17,268,176 | 1 | 2024 |
| ACVI - STAR CONSTRUCT SRL CUI: 29369864 | 1 | 1,552,620 | 4,657,860 | 1 | 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 |
|---|---|---|---|---|
| DA41101155 | COMUNA VISINESTI CUI: 4344546 | 45233120-6 | 03.09.2026 | 796,069 |
| Contract object: reabilitare dc 7,visinesti | ||||
| DA40164258 | MUNICIPIUL MORENI CUI: 4344597 | 45453000-7 | 08.04.2026 | 52,300 |
| Contract object: lucrari de reparatii generale si renovare pentru stadionul flacara moreni | ||||
| DA38112336 | ORAS SINAIA CUI: 2844103 | 45311200-2 | 15.05.2025 | 299,164 |
| Contract object: sisteme de securitate, automatizari si detectie incendiu | ||||
| DA37744338 | ORAS SINAIA CUI: 2844103 | 45233251-3 | 26.03.2025 | 735,065 |
| Contract object: lucrari de refacere sistem rutier aferent proiectului noco 2-pasarela badea cartan -dn1, oras sinaia | ||||
| DA37109693 | ORAS SINAIA CUI: 2844103 | 45310000-3 | 06.12.2024 | 9,921 |
| Contract object: alimentare cu energie electrica - tablou general distributie colegiul mihail cantacuzino | ||||
| DA36707814 | ORAS SINAIA CUI: 2844103 | 45233251-3 | 15.10.2024 | 416,056 |
| Contract object: refacere sistem rutier walter maracineanu | ||||
| DA36650131 | ORAS SINAIA CUI: 2844103 | 45311200-2 | 08.10.2024 | 526,812 |
| Contract object: lucrari instalare sisteme de securitate si automatizari instalatii in colegiului m. cantacuzino | ||||
| DA36466192 | ORAS SINAIA CUI: 2844103 | 45232141-2 | 09.09.2024 | 299,762 |
| Contract object: executie racord incalzire colegiul mihail cantacuzino sinaia, proiect zino-educatie de la a la z | ||||
| DA36454164 | ORAS SINAIA CUI: 2844103 | 45313100-5 | 06.09.2024 | 53,708 |
| Contract object: achizitie si montaj ascensor persoane proiect zino - educatie de la a la z | ||||
| DA35300514 | ORASUL PUCIOASA CUI: 4280302 | 45233120-6 | 20.03.2024 | 887,040 |
| Contract object: zid de sprijin lunca ialomitei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174396 | MUNICIPIUL PLOIESTI CUI: 2844855 | 45221000-2 | 16.09.2026 | 47,668,566 |
| Contract object: asigurarea mobilitatii traficului prin prelungirea legaturii rutiere si de transport public intre gara de sud si gara de vest (strada libertatii), inclusiv lucrari de reabilitare a domeniului public al pietelor garilor - etapa i | ||||
| CAN1125141 | JUDETUL DAMBOVITA CUI: 4280205 | 45233120-6 | 31.07.2026 | 252,981,533 |
| Contract object: dezvoltarea infrastructurii de transport judetean prin modernizarea dj 712 (pucioasa - branesti - vulcana pandele - sotanga - targoviste), dj 720 c ( gura ocnitei - ocnita) si dj 720 a( gura ocnitei - adanca - bucsani - marcesti - finta - postarnacu - dn 1a ) | ||||
| SCNA1070199 | ORAS SINAIA CUI: 2844103 | 45211350-7 | 22.04.2026 | 20,764,473 |
| Contract object: achizitia lucrarilor de constructie pentru obiectivul de investitii cu titlul ,,centru multifunctional educational recreational zino - educatie de la a la z | ||||
| SCNA1131150 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 45233120-6 | 09.03.2026 | 12,429,117 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: reabilitare si modernizare strazi in comuna filipesti de padure, judetul prahova | ||||
| SCNA1074995 | MUNICIPIUL CAMPINA CUI: 2843272 | 45211341-1 | 09.01.2026 | 10,981,824 |
| Contract object: achizitie proiect tehnic de executie, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului construirea de locuinte sociale pentru persoanele care traiesc in locuinte amenintate de alunecari de teren sau adaposturi improvizate, strada nasaud, tarla 83, parcela cc 240 si strada petrolistului, nr. 11, municipiul campina, judet prahova, cod smis 150634 | ||||
| SCNA1078227 | MUNICIPIUL CAMPINA CUI: 2843272 | 45211341-1 | 09.01.2026 | 5,016,617 |
| Contract object: achizitie proiect tehnic de executie, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului construirea de locuinte sociale pentru persoanele care traiesc in locuinte amenintate de alunecari de teren sau adaposturi improvizate, strada petrolistului, nr. 11, municipiul campina, judet prahova, cod smis 153543 | ||||
| SCNA1127668 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45210000-2 | 12.11.2025 | 10,623,636 |
| Contract object: demolare si construire centru multifunctional cu dotari sportive si culturale pe cf21585 si amenajare teren adiacent | ||||
| SCNA1127073 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45111291-4 | 28.10.2025 | 7,666,157 |
| Contract object: executie lucrari pentru: lot 1 amenajare teren de fotbal cf nr. 26522 sat stoenesti - faza executie si lot 2 amenajare teren cf26286 , cf26287, in satul nedelea, pentru activitati sportive si de agrement | ||||
| SCNA1070198 | ORAS SINAIA CUI: 2844103 | 45221113-7 | 25.09.2025 | 32,362,334 |
| Contract object: contract de executie lucrari pentru implementarea proiectului noco2 - cale pentru pietoni, cod smis 123323 | ||||
| SCNA1124398 | COMUNA BERCENI CUI: 2845338 | 45233120-6 | 20.08.2025 | 4,657,860 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: crearea/ modernizarea infrastructurii rutiere de baza in comuna berceni, judetul prahova | ||||
- 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/35895545/api/v1/suppliers/35895545/revenue/api/v1/suppliers/35895545/scores/api/v1/suppliers/35895545/benchmarks/api/v1/red-flags/by-supplier/35895545/api/v1/suppliers/35895545/years/api/v1/suppliers/35895545/cpv/api/v1/suppliers/35895545/clients/api/v1/suppliers/35895545/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders