Total revenue
5.16 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.80 Mn.
50 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.36 Mn.
1 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
45.8%
Main client: JUDETUL GIURGIU
National median: 30.2%
Ranked 10,216 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GIURGIU CUI: 4938042 | — | — | 2,364,893 | 2,364,893 | 45.8% | 0.2% | 1 | 2021 |
| ORASUL GATAIA CUI: 4357988 | 375,000 | — | — | 375,000 | 7.3% | 0.3% | 2 | 2023 |
| COMUNA ROATA DE JOS CUI: 5123608 | 368,478 | — | — | 368,478 | 7.1% | 0.5% | 9 | 2018–2025 |
| COMUNA PUTINEIU CUI: 5123594 | 339,999 | — | — | 339,999 | 6.6% | 1.2% | 7 | 2018–2023 |
| MUNICIPIUL MORENI CUI: 4344597 | 260,000 | — | — | 260,000 | 5.0% | 0.1% | 1 | 2025 |
| COMUNA ISVOARELE CUI: 16462227 | 240,000 | — | — | 240,000 | 4.7% | 2.7% | 1 | 2024 |
| COMUNA VALEA MARE CUI: 4280264 | 218,000 | — | — | 218,000 | 4.2% | 0.5% | 2 | 2023–2026 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 174,500 | — | — | 174,500 | 3.4% | 0.4% | 2 | 2019–2023 |
| ORAS BOLINTIN VALE CUI: 5483380 | 98,500 | — | — | 98,500 | 1.9% | 0.0% | 4 | 2018–2021 |
| ORAS STEFANESTI CUI: 4122574 | 88,000 | — | — | 88,000 | 1.7% | 0.1% | 2 | 2024–2025 |
| COMUNA COSTESTI CUI: 2407559 | 78,000 | — | — | 78,000 | 1.5% | 0.2% | 1 | 2023 |
| COMUNA CEPTURA CUI: 2845222 | 74,000 | — | — | 74,000 | 1.4% | 0.3% | 2 | 2021–2025 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 71,100 | — | — | 71,100 | 1.4% | 0.0% | 5 | 2022–2023 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 70,005 | — | — | 70,005 | 1.4% | 0.1% | 1 | 2019 |
| COMUNA TATARASTII DE JOS CUI: 4568403 | 69,454 | — | — | 69,454 | 1.3% | 0.4% | 1 | 2019 |
| COMUNA BUCSANI CUI: 5026680 | 66,000 | — | — | 66,000 | 1.3% | 0.2% | 1 | 2019 |
| COMUNA CALMATUIUL DE SUS CUI: 6853252 | 53,500 | — | — | 53,500 | 1.0% | 0.1% | 1 | 2019 |
| ORAS TITU CUI: 4402590 | 50,000 | — | — | 50,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA STOENESTI CUI: 5123683 | 37,499 | — | — | 37,499 | 0.7% | 0.4% | 1 | 2019 |
| COMUNA PERIS CUI: 4611554 | 28,500 | — | — | 28,500 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA DUMBRAVA CUI: 2843329 | 20,000 | — | — | 20,000 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA MANZALESTI CUI: 3662592 | 5,020 | — | — | 5,020 | 0.1% | 0.0% | 1 | 2019 |
| ORAS COMARNIC CUI: 2845761 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL CALARASI CUI: 4445370 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2022 |
| PAROHIA MARACINENI I CUI: 13455411 | 4,500 | — | — | 4,500 | 0.1% | 0.7% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| MATMAR IMPEX SRL CUI: 1294583 | 1 | 2,364,893 | 4,729,786 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41280349 | COMUNA VALEA MARE CUI: 4280264 | 79314000-8 | 28.09.2026 | 140,000 |
| Contract object: servicii studiu de fezabilitate extindere retea de canalizare in valea mare | ||||
| DA39231392 | ORAS TITU CUI: 4402590 | 79314000-8 | 10.11.2025 | 50,000 |
| Contract object: studii necesare aplicarii la programul national de consolidare a cladirilor cu risc seismic | ||||
| DA39250971 | ORAS STEFANESTI CUI: 4122574 | 71356200-0 | 10.11.2025 | 8,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului asfaltare str.paladesti | ||||
| DA38205207 | COMUNA CEPTURA CUI: 2845222 | 71322500-6 | 27.05.2025 | 32,000 |
| Contract object: servicii de proiectare drumuri si poduri - sf/dali | ||||
| DA38036027 | COMUNA DUMBRAVA CUI: 2843329 | 71356200-0 | 07.05.2025 | 20,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA37945457 | COMUNA ROATA DE JOS CUI: 5123608 | 71356200-0 | 24.04.2025 | 15,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului obiectiv construire pista bicicleta | ||||
| DA37945491 | COMUNA ROATA DE JOS CUI: 5123608 | 71356200-0 | 24.04.2025 | 45,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe durata exec lucrarii ob-modernizare dc180 | ||||
| DA37263683 | MUNICIPIUL MORENI CUI: 4344597 | 71319000-7 | 09.01.2025 | 260,000 |
| Contract object: servicii studii si exeprtize tehnice mobilitate urbana | ||||
| DA36370028 | COMUNA ISVOARELE CUI: 16462227 | 71322500-6 | 29.08.2024 | 240,000 |
| Contract object: servicii de proiectare a drumurilor si podurilor - dtac-pte - program anghel saligny | ||||
| DA36336329 | COMUNA ROATA DE JOS CUI: 5123608 | 71322500-6 | 22.08.2024 | 20,000 |
| Contract object: servicii de proiectare - dtac- dtoe - pte- asistenta tehnica - platforma betonata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1067085 | JUDETUL GIURGIU CUI: 4938042 | 45233140-2 | 23.11.2021 | 4,729,786 |
| Contract object: reabilitare si modernizare dj 611 roata de jos - sadina - cartojani - limita judet teleorman, km 0+000 - 3+380, km 5+000 - 6+800, 5,180 km- proiectare lucrari rest de executat (pac, pt, de, poe) 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/36522242/api/v1/suppliers/36522242/revenue/api/v1/suppliers/36522242/scores/api/v1/suppliers/36522242/benchmarks/api/v1/red-flags/by-supplier/36522242/api/v1/suppliers/36522242/years/api/v1/suppliers/36522242/cpv/api/v1/suppliers/36522242/clients/api/v1/suppliers/36522242/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders