Total revenue
36.34 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
10.77 Mn.
53 purchases
Offline purchases
185,399 RON
3 purchases
Tenders
25.38 Mn.
10 contracts
Won without competition
61.1%
6 of 10 lots
National rate: 34.3%
Ranked 3,507 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.5%
Main client: COMUNA PERSINARI
National median: 30.2%
Ranked 26,587 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 12; 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 PERSINARI CUI: 17310600 | 2,619,748 | — | 6,271,952 | 8,891,700 | 24.5% | 39.8% | 5 | 2022–2025 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 6,134,191 | 82,828 | 1,176,407 | 7,393,426 | 20.4% | 9.5% | 23 | 2020–2026 |
| COMUNA DOICESTI CUI: 4344538 | — | — | 4,251,453 | 4,251,453 | 11.7% | 5.8% | 1 | 2023 |
| COMUNA TATARANI CUI: 4344430 | — | — | 4,245,507 | 4,245,507 | 11.7% | 6.8% | 1 | 2026 |
| COMUNA DOBRA CUI: 4280124 | — | — | 3,251,759 | 3,251,759 | 9.0% | 12.4% | 1 | 2025 |
| COMUNA COMISANI CUI: 4280140 | — | — | 2,371,515 | 2,371,515 | 6.5% | 5.6% | 1 | 2025 |
| COMUNA MANESTI CUI: 4344619 | 612,568 | — | 1,748,042 | 2,360,610 | 6.5% | 3.8% | 10 | 2020–2024 |
| COMUNA BARBULETU CUI: 4449402 | 225,819 | — | 1,784,384 | 2,010,203 | 5.5% | 7.3% | 4 | 2022–2024 |
| COMUNA BALENI CUI: 4280060 | 348,610 | — | — | 348,610 | 1.0% | 0.7% | 1 | 2022 |
| JUDETUL DAMBOVITA CUI: 4280205 | 285,726 | — | — | 285,726 | 0.8% | 0.0% | 1 | 2019 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 276,313 | 276,313 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA SALCIOARA CUI: 4344236 | 184,756 | — | — | 184,756 | 0.5% | 0.5% | 2 | 2019–2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 180,022 | — | — | 180,022 | 0.5% | 0.9% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026 | 21,213 | 102,571 | — | 123,784 | 0.3% | 15.1% | 3 | 2018–2019 |
| COMUNA CANDESTI CUI: 4402663 | 65,546 | — | — | 65,546 | 0.2% | 0.6% | 2 | 2021 |
| COMUNA PIETROSITA CUI: 4344449 | 54,642 | — | — | 54,642 | 0.2% | 0.2% | 1 | 2026 |
| COMUNA VISINESTI CUI: 4344546 | 15,000 | — | — | 15,000 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA BRANISTEA CUI: 4344279 | 14,000 | — | — | 14,000 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA GURA BARBULETULUI CUI: 29144152 | 8,453 | — | — | 8,453 | 0.0% | 2.5% | 1 | 2022 |
| SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | 4,482 | — | — | 4,482 | 0.0% | 0.3% | 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 |
|---|---|---|---|---|---|
| BAC-COSADA SRL CUI: 17157400 | 1 | 4,245,507 | 8,491,014 | 1 | 2026 |
| BOMACA PROIECT SRL CUI: 18241044 | 1 | 1,070,206 | 3,210,618 | 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 |
|---|---|---|---|---|
| DA41129151 | COMUNA PIETROSITA CUI: 4344449 | 45453000-7 | 08.09.2026 | 54,642 |
| Contract object: lucrari de reparatii si intretinere la sediul primariei pietrosita - gard si acces principal | ||||
| DA40919281 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45453000-7 | 31.07.2026 | 324,117 |
| Contract object: dorim achizitia de lucrari reparatii imprejmuire scoala gimnaziala decindeni | ||||
| DA40504556 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45453000-7 | 29.05.2026 | 218,005 |
| Contract object: achizitie lucrari de reparatii imprejmuire biblioteca-muzeu comuna dragomiresti | ||||
| DA37011249 | COMUNA PERSINARI CUI: 17310600 | 45233142-6 | 25.11.2024 | 770,700 |
| Contract object: consolidare strada scolii din comuna piersinari, judetul dambovita | ||||
| DA36970234 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45453000-7 | 20.11.2024 | 378,118 |
| Contract object: reparatii subsol sediu primarie | ||||
| DA36511805 | COMUNA BARBULETU CUI: 4449402 | 45261910-6 | 16.09.2024 | 64,094 |
| Contract object: reparatii acoperis | ||||
| DA36374580 | COMUNA PERSINARI CUI: 17310600 | 45232453-2 | 28.08.2024 | 78,296 |
| Contract object: amenajare scurgere ape pluviale pe strada belsugului, com. persinari | ||||
| DA35654352 | COMUNA MANESTI CUI: 4344619 | 45212120-3 | 09.05.2024 | 70,806 |
| Contract object: amenajare parcuri si locuri de joaca | ||||
| DA34261291 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45212330-8 | 19.10.2023 | 834,597 |
| Contract object: reabilitare cladire administrativa ce va avea destinatia de biblioteca comunala si muzeu | ||||
| DA33942305 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45212120-3 | 15.09.2023 | 387,875 |
| Contract object: construire loc de joaca pentru copii in satul mogosesti, comuna dragomiresti, jud dambovita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1900119 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45453000-7 | 11.04.2023 | 82,828 |
| Contract object: lucrari de reparatii tribune la baza sportiva dragomiresti | ||||
| DAN1145953 | SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026 | 45453000-7 | 26.08.2019 | 83,699 |
| Contract object: lucrari de reparatii si zugraveli scoala si sala de sport | ||||
| DAN1145949 | SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026 | 39110000-6 | 26.08.2019 | 18,872 |
| Contract object: lucrari de inlocuire a scaunelor de tribuna deteriorate aferente terenului de fotbal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137256 | COMUNA TATARANI CUI: 4344430 | 45214200-2 | 21.09.2026 | 8,491,014 |
| Contract object: executie lucrari pentru reabilitarea si extinderea scolii din satul tatarani, comuna tatarani, judetul dambovita | ||||
| SCNA1127331 | COMUNA COMISANI CUI: 4280140 | 45210000-2 | 04.09.2026 | 2,371,515 |
| Contract object: lucrari pentru obiectivul reabilitare, extindere, modernizare si dotare cladire dispensar uman din comuna comisani | ||||
| SCNA1086421 | COMUNA DOICESTI CUI: 4344538 | 45210000-2 | 16.02.2026 | 4,251,453 |
| Contract object: executie lucrari pentru cresterea eficientei energetice si gestionarea inteligenta a energiei pentru centru de zi pentru copii, comuna doicesti, judetul dambovita | ||||
| SCNA1128208 | COMUNA PERSINARI CUI: 17310600 | 45212120-3 | 26.11.2025 | 6,271,952 |
| Contract object: executie lucrari pentru obiectivul de investitii amenajare parc in comuna persinari, judetul dambovita | ||||
| SCNA1123973 | COMUNA DOBRA CUI: 4280124 | 45453000-7 | 08.08.2025 | 3,251,759 |
| Contract object: executie lucrari pentru obiectivul reabilitare moderata a scolii gimnaziale iulian rusu din satul marcesti, comuna dobra, judetul dambovita | ||||
| SCNA1076915 | COMUNA BARBULETU CUI: 4449402 | 45000000-7 | 04.10.2022 | 1,784,384 |
| Contract object: rest executie lucrari aferenta investitiei : modernizare scoala in sat gura barbuletu, comuna comuna barbuletu, judetul dambovita | ||||
| SCNA1066843 | COMUNA MANESTI CUI: 4344619 | 45233120-6 | 14.03.2022 | 3,210,618 |
| Contract object: servicii elaborare proiect tehnic, detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul: asfaltare drumuri locale in comuna manesti, judetul dambovita | ||||
| SCNA1061669 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45210000-2 | 22.11.2021 | 2,352,815 |
| Contract object: construire sala de fitness dotata cu jacuzzi, sauna uscata, grupuri sanitare si vestiare | ||||
| SCNA1039486 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 16.11.2020 | 276,313 |
| Contract object: ,,reabilitare termica bloc de locuinte b3, b-dul libertatii, targoviste - executie lucrari (rest de executat+ remedieri) - pmt-2020-p-002, cod unic de identificare: 4279944-2019-12.2 | ||||
| SCNA1035138 | COMUNA MANESTI CUI: 4344619 | 45453000-7 | 08.04.2020 | 677,836 |
| Contract object: modernizare camin cultural din satul drgaesti ungureni, comuna manesti, judetul dambovita | ||||
- 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/36447531/api/v1/suppliers/36447531/revenue/api/v1/suppliers/36447531/scores/api/v1/suppliers/36447531/benchmarks/api/v1/red-flags/by-supplier/36447531/api/v1/suppliers/36447531/years/api/v1/suppliers/36447531/cpv/api/v1/suppliers/36447531/clients/api/v1/suppliers/36447531/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders