Total revenue
14.48 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
11.26 Mn.
260 purchases
Offline purchases
13,756 RON
1 purchases
Tenders
3.21 Mn.
6 contracts
Won without competition
32.9%
2 of 6 lots
National rate: 34.3%
Ranked 6,167 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.2%
Main client: COMUNA VALEA MARE-PRAVAT
National median: 30.2%
Ranked 11,547 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 15; the other 3 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 VALEA MARE-PRAVAT CUI: 5010196 | 5,365,192 | — | 889,117 | 6,254,309 | 43.2% | 12.4% | 73 | 2018–2026 |
| COMUNA MIHAESTI CUI: 4122540 | 1,460,187 | — | 875,948 | 2,336,135 | 16.1% | 4.3% | 17 | 2018–2025 |
| COMUNA VLADESTI CUI: 4122132 | 103,300 | — | 1,048,762 | 1,152,062 | 8.0% | 2.8% | 3 | 2019–2023 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 541,616 | 13,756 | 396,932 | 952,304 | 6.6% | 0.4% | 26 | 2018–2024 |
| COMUNA LERESTI CUI: 4318423 | 720,353 | — | — | 720,353 | 5.0% | 1.2% | 5 | 2025–2026 |
| COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | 652,950 | — | — | 652,950 | 4.5% | 13.3% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29348241 | 592,543 | — | — | 592,543 | 4.1% | 16.5% | 36 | 2018–2026 |
| COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | 453,575 | — | — | 453,575 | 3.1% | 12.3% | 21 | 2018–2025 |
| SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | 377,155 | — | — | 377,155 | 2.6% | 12.5% | 17 | 2018–2024 |
| SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | 351,128 | — | — | 351,128 | 2.4% | 22.3% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29355192 | 250,846 | — | — | 250,846 | 1.7% | 10.4% | 4 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | 169,800 | — | — | 169,800 | 1.2% | 10.7% | 24 | 2021–2025 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 119,195 | — | — | 119,195 | 0.8% | 0.1% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | 33,800 | — | — | 33,800 | 0.2% | 1.1% | 4 | 2019–2021 |
| SCOALA GIMNAZIALA NR1 CUI: 29400897 | 18,150 | — | — | 18,150 | 0.1% | 1.0% | 4 | 2022 |
| SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | 15,800 | — | — | 15,800 | 0.1% | 11.6% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064 | 14,500 | — | — | 14,500 | 0.1% | 1.5% | 1 | 2019 |
| BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | 9,000 | — | — | 9,000 | 0.1% | 1.8% | 1 | 2021 |
| LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | 7,030 | — | — | 7,030 | 0.1% | 0.3% | 3 | 2025–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41179956 | COMUNA LERESTI CUI: 4318423 | 45453000-7 | 15.09.2026 | 186,000 |
| Contract object: lucrari de reparatii after school voinesti | ||||
| DA41129432 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 45453000-7 | 08.09.2026 | 408,000 |
| Contract object: lucrari de reparatii trotuar pietonal | ||||
| DA41085224 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 45111100-9 | 01.09.2026 | 5,000 |
| Contract object: lucrari de desfiintare, desfacere, demolare imobil | ||||
| DA41075153 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | 65000000-3 | 01.09.2026 | 8,900 |
| Contract object: lucrari de reparatii interioare - conform oferta | ||||
| DA41036179 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 45232130-2 | 24.08.2026 | 7,000 |
| Contract object: reparatii sant cu tub corugat | ||||
| DA40966967 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 45232130-2 | 10.08.2026 | 19,800 |
| Contract object: reparatii sant tip piscot strada selari | ||||
| DA40962579 | COMUNA LERESTI CUI: 4318423 | 45000000-7 | 10.08.2026 | 71,000 |
| Contract object: amenajare platforma camin cultural leresti | ||||
| DA40964959 | COMUNA LERESTI CUI: 4318423 | 45232150-8 | 10.08.2026 | 91,450 |
| Contract object: inlocuire conducta apa potabila str.marinesti si str. sorcan, com leresti | ||||
| DA40834369 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | 45453000-7 | 16.07.2026 | 66,100 |
| Contract object: reabilitare grup sanitar persoane cu dizabilitati - colegiul national dinicu golescu | ||||
| DA40820517 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | 45453000-7 | 15.07.2026 | 45,000 |
| Contract object: lucrari interioare si exterioare - conform oferta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1063412 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45453000-7 | 23.01.2019 | 13,756 |
| Contract object: lucrari de reparatii la bl.6,sca,et4, ap.26 din str.i.c.bratianu nr.55, campulung, judetul arges | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105156 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 45112100-6 | 05.06.2024 | 889,117 |
| Contract object: executie santuri tip piscot pe str. bisericii selari | ||||
| SCNA1100897 | COMUNA MIHAESTI CUI: 4122540 | 45000000-7 | 22.03.2024 | 875,948 |
| Contract object: cresterea eficientei energetice a sediului primariei comunei mihaesti, comuna mihaesti, judetul arges | ||||
| SCNA1038269 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45220000-5 | 17.06.2020 | 6,825 |
| Contract object: lucrari de reabilitare/reparatii pentru 11 locuinte in cadrul subactivitatii 7.1 - activitati de imbunatatire a conditiilor de locuit ale persoanelor din grupul tinta aferente proiectului: schimba-ti viitorul! dezvoltarea sociala si economica a persoanelor defavorizate din zona de nord a municipiului campulung, cod smis 2014: 103450 | ||||
| SCNA1036273 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45220000-5 | 04.05.2020 | 390,107 |
| Contract object: lucrari de reabilitare/reparatii cladiri in cadrul subactivitatii 7.1- activitati de imbunatatire a conditiilor de locuit ale persoanelor din grupul tinta aferente proiectului: schimba-ti viitorul!dezvoltarea sociala si economica a persoanelor defavorizate din zona de nord a municipiului campulung, cod smis 2014: 103450 - proiectare +executie pentru blocurile: bloc 9 scara a, bloc 10 scara b, bloc 17 scarile a,b,c - visoi <br>lot 1- reabilitare bloc 9 scara a<br>lot 2 - reabilitare bloc 10 scara b<br>lot 3 - reabilitare bloc 17 scarile a,b,c -visoi | ||||
| SCNA1028223 | COMUNA VLADESTI CUI: 4122132 | 45210000-2 | 27.11.2019 | 1,048,762 |
| Contract object: reabilitare si amenajare gradinita cu program prelungit in satul vladesti, comuna vladesti, judetul arges | ||||
- 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/36894165/api/v1/suppliers/36894165/revenue/api/v1/suppliers/36894165/scores/api/v1/suppliers/36894165/benchmarks/api/v1/red-flags/by-supplier/36894165/api/v1/suppliers/36894165/years/api/v1/suppliers/36894165/cpv/api/v1/suppliers/36894165/clients/api/v1/suppliers/36894165/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders