Total revenue
94.53 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.73 Mn.
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
92.80 Mn.
21 contracts
Won without competition
14.2%
7 of 21 lots
National rate: 34.3%
Ranked 8,386 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.0%
Main client: JUDETUL DAMBOVITA
National median: 30.2%
Ranked 7,969 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 2 largest CPV groups, out of 2; 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 | — | — | 48,168,223 | 48,168,223 | 51.0% | 2.6% | 1 | 2020 |
| COMUNA ULIESTI CUI: 4280450 | — | — | 6,174,464 | 6,174,464 | 6.5% | 17.7% | 2 | 2019–2020 |
| COMUNA BRANISTEA CUI: 4344279 | — | — | 5,763,177 | 5,763,177 | 6.1% | 10.0% | 1 | 2024 |
| COMUNA BARBULETU CUI: 4449402 | — | — | 4,531,222 | 4,531,222 | 4.8% | 16.4% | 1 | 2019 |
| COMUNA VARFURI CUI: 4576708 | — | — | 4,137,524 | 4,137,524 | 4.4% | 11.4% | 1 | 2018 |
| COMUNA PIETROSITA CUI: 4344449 | 370,860 | — | 2,796,968 | 3,167,828 | 3.4% | 10.3% | 2 | 2018–2019 |
| COMUNA MORTENI CUI: 4344589 | — | — | 3,100,131 | 3,100,131 | 3.3% | 14.1% | 2 | 2023 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | — | — | 2,920,500 | 2,920,500 | 3.1% | 5.0% | 1 | 2024 |
| COMUNA RASCAETI CUI: 17352737 | — | — | 2,816,613 | 2,816,613 | 3.0% | 8.3% | 1 | 2020 |
| COMUNA MANESTI CUI: 4344619 | — | — | 2,680,420 | 2,680,420 | 2.8% | 4.3% | 1 | 2026 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 861,673 | — | 1,550,523 | 2,412,196 | 2.6% | 3.1% | 4 | 2020–2022 |
| COMUNA CRINGURILE CUI: 4402639 | — | — | 2,192,380 | 2,192,380 | 2.3% | 6.4% | 2 | 2023–2025 |
| COMUNA ULMI CUI: 4344651 | — | — | 1,651,003 | 1,651,003 | 1.8% | 1.7% | 1 | 2022 |
| COMUNA VALEA MARE CUI: 4280264 | — | — | 1,580,680 | 1,580,680 | 1.7% | 3.8% | 1 | 2020 |
| COMUNA SAPATA CUI: 5050565 | — | — | 1,528,110 | 1,528,110 | 1.6% | 6.2% | 1 | 2023 |
| COMUNA MICESTI CUI: 4318474 | — | — | 665,354 | 665,354 | 0.7% | 1.7% | 1 | 2022 |
| COMUNA PIETRARI CUI: 17352745 | — | — | 545,755 | 545,755 | 0.6% | 3.2% | 1 | 2019 |
| COMUNA SNAGOV CUI: 5643775 | 495,868 | — | — | 495,868 | 0.5% | 0.4% | 1 | 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.
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 |
|---|---|---|---|---|---|
| MASTERSTRUCT-ON SRL CUI: 38744075 | 1 | 5,763,177 | 11,526,353 | 1 | 2024 |
| NOVA INFRASTRUCTURE SRL CUI: 48199278 | 4 | 5,292,511 | 10,585,024 | 2 | 2023–2025 |
| TRESOR EXPRESS SRL CUI: 40559380 | 1 | 2,920,500 | 5,841,000 | 1 | 2024 |
| GOPO SRL CUI: 3565239 | 1 | 2,680,420 | 5,360,841 | 1 | 2026 |
| IDEAL CONSTRUCT ACTIV SRL CUI: 39037323 | 2 | 2,193,464 | 4,386,927 | 2 | 2022–2023 |
| KEVINNITA CONSTRUCTION SRL CUI: 42712136 | 1 | 1,651,003 | 3,302,006 | 1 | 2022 |
| ARHORIZONT G - A SRL CUI: 26004170 | 1 | 296,069 | 592,138 | 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 |
|---|---|---|---|---|
| DA41029313 | COMUNA SNAGOV CUI: 5643775 | 45233140-2 | 21.08.2026 | 495,868 |
| Contract object: pachet servicii de proiectare, asistenta tehnica si executie lucrari | ||||
| DA31253666 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45233120-6 | 26.08.2022 | 412,329 |
| Contract object: asfaltare strazi laterale sat ungureni, comuna dragomiresti judetul dambovita | ||||
| DA25754457 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45233120-6 | 10.06.2020 | 449,344 |
| Contract object: asfaltare strazi laterale in comuna dragomiresti, judetul dambovita | ||||
| DA20726468 | COMUNA PIETROSITA CUI: 4344449 | 45233120-6 | 28.06.2018 | 370,860 |
| Contract object: executie lucrari pt. modernizare drumuri de interes local in comuna pietrosita, judetul dambovita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1007754 | COMUNA VARFURI CUI: 4576708 | 45233120-6 | 30.06.2026 | 4,137,524 |
| Contract object: modernizare drumuri de interes local in comuna varfuri, judetul dambovita - proiectare si executie | ||||
| SCNA1134288 | COMUNA MANESTI CUI: 4344619 | 45233220-7 | 23.06.2026 | 5,360,841 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare piste pentru biciclete in comuna manesti, jud. dambovita | ||||
| SCNA1127425 | COMUNA BRANISTEA CUI: 4344279 | 45233161-5 | 24.12.2025 | 11,526,353 |
| Contract object: lucrari pentru retea trotuare , de colectare ape pluviale si amenajarea de piste pentru biciclisti in vederea cresteriii sigurantei pietonale in comuna branistea, judetul dambovita | ||||
| CAN1038832 | JUDETUL DAMBOVITA CUI: 4280205 | 45233120-6 | 27.02.2025 | 150,313,648 |
| Contract object: executie lucrari modernizare drumuri judetene, pentru obiectivul de investitii dezvoltarea infrastructurii de transport judetean prin modernizarea dj720, dj720b, dj711 si dj101b pe traseul limita judet prahova - moreni - gura ocnitei - razvad - ulmi - targoviste - comisani - bucsani - baleni - dobra - finta - bilciuresti - cojasca - cornesti - butimanu- niculesti - limita judet ilfov | ||||
| SCNA1116591 | COMUNA CRINGURILE CUI: 4402639 | 45233120-6 | 28.01.2025 | 1,593,014 |
| Contract object: executie lucrari pentru obiectivul de investitii ,, infiintare sisteme de colectare si evacuare ape pluviale si accese la proprietati pe dc91a, sat crangurile de jos, comuna crangurile, judetul dambovita | ||||
| CAN1130259 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 44113620-7 | 08.01.2025 | 5,841,000 |
| Contract object: achizitia de mixtura asfaltica cu transport si asternere | ||||
| SCNA1093046 | COMUNA CRINGURILE CUI: 4402639 | 45233140-2 | 02.10.2023 | 2,791,746 |
| Contract object: asfaltare si modernizare drumuri de interes local in comuna crangurile, judetul dambovita - dc 91b patroaia vale - voia lungime 1,90 km | ||||
| SCNA1089022 | COMUNA MORTENI CUI: 4344589 | 45233120-6 | 11.07.2023 | 2,828,479 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri locale, comuna morteni, judetul dambovita realizat in asociere cu consiliul judetean dambovita. | ||||
| SCNA1089021 | COMUNA MORTENI CUI: 4344589 | 45233120-6 | 11.07.2023 | 3,371,785 |
| Contract object: executie lucrari pentru obiectivul: executie lucrari pentru obiectivul modernizare drumuri locale, comuna morteni, judetul dambovita | ||||
| SCNA1082406 | COMUNA SAPATA CUI: 5050565 | 45233120-6 | 31.01.2023 | 3,056,219 |
| Contract object: modernizare drum comunal nr.437, sat draghicesti, in comuna sapata, 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/37342800/api/v1/suppliers/37342800/revenue/api/v1/suppliers/37342800/scores/api/v1/suppliers/37342800/benchmarks/api/v1/red-flags/by-supplier/37342800/api/v1/suppliers/37342800/years/api/v1/suppliers/37342800/cpv/api/v1/suppliers/37342800/clients/api/v1/suppliers/37342800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders