Total revenue
12.20 Mn.
23 client authorities · paid between 2021 and 2026
Direct purchases
3.09 Mn.
38 purchases
Offline purchases
10,420 RON
2 purchases
Tenders
9.10 Mn.
4 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
48.7%
Main client: COMUNA VALEA ARGOVEI
National median: 30.2%
Ranked 8,863 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 7 largest CPV groups, out of 7; 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 VALEA ARGOVEI CUI: 4445338 | — | — | 5,943,083 | 5,943,083 | 48.7% | 12.7% | 1 | 2024 |
| ORAS TANDAREI CUI: 4364888 | 1,683,655 | — | 1,547,460 | 3,231,115 | 26.5% | 4.0% | 3 | 2023–2024 |
| COMUNA FUNDENI CUI: 3796942 | — | — | 1,305,519 | 1,305,519 | 10.7% | 1.5% | 1 | 2023 |
| ORASUL BUDESTI CUI: 4294154 | 401,300 | — | 299,633 | 700,933 | 5.8% | 1.1% | 2 | 2023 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 361,223 | — | — | 361,223 | 3.0% | 1.1% | 3 | 2021–2024 |
| COMUNA GOSTINARI CUI: 5182132 | 155,913 | — | — | 155,913 | 1.3% | 0.9% | 1 | 2021 |
| GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 132,894 | 1,000 | — | 133,894 | 1.1% | 1.6% | 2 | 2021 |
| COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | 71,100 | — | — | 71,100 | 0.6% | 0.5% | 1 | 2024 |
| COMUNA 1 DECEMBRIE CUI: 4505588 | 61,891 | — | — | 61,891 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 43,600 | — | — | 43,600 | 0.4% | 0.1% | 5 | 2024–2026 |
| ORAS CHITILA CUI: 4420848 | 42,956 | — | — | 42,956 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA GARCINA CUI: 2612910 | 31,900 | — | — | 31,900 | 0.3% | 0.1% | 6 | 2024–2026 |
| COMUNA CASIMCEA CUI: 4508800 | 28,300 | — | — | 28,300 | 0.2% | 0.0% | 3 | 2024–2026 |
| ORAS MIZIL CUI: 15562570 | 14,500 | — | — | 14,500 | 0.1% | 0.0% | 2 | 2024–2025 |
| COMUNA COLCEAG CUI: 2843540 | 14,500 | — | — | 14,500 | 0.1% | 0.0% | 1 | 2024 |
| ORASUL ZIMNICEA CUI: 4652732 | 13,800 | — | — | 13,800 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA CARLIBABA CUI: 4326906 | 12,200 | — | — | 12,200 | 0.1% | 0.0% | 4 | 2024–2026 |
| COMUNA GHINDARESTI CUI: 8826017 | 11,600 | — | — | 11,600 | 0.1% | 0.0% | 1 | 2024 |
| COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | — | 9,420 | — | 9,420 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA RISCA CUI: 5774428 | 5,200 | — | — | 5,200 | 0.0% | 0.0% | 1 | 2024 |
| APA SERVICE SA CUI: 22131317 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 2,634 | — | — | 2,634 | 0.0% | 0.0% | 1 | 2024 |
| CURTEA DE APEL BUCURESTI CUI: 17019105 | 729 | — | — | 729 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ANDRAS 88 SRL CUI: 24525997 | 1 | 5,943,083 | 11,886,167 | 1 | 2024 |
| RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | 2 | 1,605,152 | 3,509,938 | 2 | 2023 |
| TRANSPORT PUBLIC URBAN DROBETA SA CUI: 14854364 | 1 | 299,633 | 898,900 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41237475 | ORAS CHITILA CUI: 4420848 | 45233290-8 | 23.09.2026 | 42,956 |
| Contract object: servicii de montare stalpi si indicatoare rutiere strazi oras etapa 3 | ||||
| DA40388972 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 44113700-2 | 14.05.2026 | 12,800 |
| Contract object: amorsa pentru mixtura asfaltica stocabila | ||||
| DA40181779 | COMUNA GARCINA CUI: 2612910 | 44113700-2 | 16.04.2026 | 5,800 |
| Contract object: mixtura asfaltica stocabila ( 1 tona, ambalat la sac 25 kg) | ||||
| DA39973449 | COMUNA CARLIBABA CUI: 4326906 | 44113700-2 | 10.03.2026 | 2,300 |
| Contract object: mixtura asfaltica stocabila ( 1 tona, ambalat la sac 25 kg) | ||||
| DA39950493 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 44113700-2 | 05.03.2026 | 6,400 |
| Contract object: mixtura asfaltica stocabila ( 1 tona, ambalat la sac 25 kg); amorsa pentru mixtura asfaltica | ||||
| DA39903150 | COMUNA CASIMCEA CUI: 4508800 | 44113700-2 | 27.02.2026 | 13,800 |
| Contract object: mixtura asfaltica | ||||
| DA39466508 | COMUNA 1 DECEMBRIE CUI: 4505588 | 45233222-1 | 08.12.2025 | 61,891 |
| Contract object: lucrari de asfaltare alee scoala 1 decembrie | ||||
| DA39155202 | ORAS MIZIL CUI: 15562570 | 44113700-2 | 28.10.2025 | 8,700 |
| Contract object: achizitie mixtura asfaltica si amorsa | ||||
| DA39135925 | COMUNA GARCINA CUI: 2612910 | 44113700-2 | 23.10.2025 | 2,900 |
| Contract object: amorsa pentru mixtura asfaltica stocabila | ||||
| DA38775657 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 44113700-2 | 01.09.2025 | 9,300 |
| Contract object: mixtura asfaltica stocabila ( 1 tona, ambalat la sac 25 kg)+amorsa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837613 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 92622000-7 | 24.08.2026 | 9,420 |
| Contract object: (2835) servicii de montaj-demontaj si punere la dispozitie de echipament - sistem balizaj, pista caiac - parasport games romania 2026 | ||||
| DAN1583267 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 34913000-0 | 14.12.2021 | 1,000 |
| Contract object: usa miniincarcator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085825 | ORAS TANDAREI CUI: 4364888 | 45233140-2 | 06.06.2024 | 1,547,460 |
| Contract object: lucrari de reparatii curente si intretinere strazi pacii, stadionului, izvor, barierei, armanului si parcarilor anl, bcr, stadionului oras tandarei, judetul ialomita | ||||
| SCNA1099302 | COMUNA VALEA ARGOVEI CUI: 4445338 | 45233140-2 | 20.02.2024 | 11,886,167 |
| Contract object: executie lucrari pentru obiectivul de investitie asfaltarea drumurilor de interes local in satele valea argovei si vladiceasca, comuna valea argovei, judetul calarasi | ||||
| SCNA1092728 | COMUNA FUNDENI CUI: 3796942 | 45233162-2 | 26.09.2023 | 2,611,038 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii infiintare infrastructura pentru transport verde - piste pentru biciclete in comuna fundeni, judetul calarasi | ||||
| SCNA1083432 | ORASUL BUDESTI CUI: 4294154 | 45233140-2 | 02.03.2023 | 898,900 |
| Contract object: proiectare si executie lucrari reabilitare drum - asfaltare dc 65 gruiu - buciumeni | ||||
- 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/38637214/api/v1/suppliers/38637214/revenue/api/v1/suppliers/38637214/scores/api/v1/suppliers/38637214/benchmarks/api/v1/red-flags/by-supplier/38637214/api/v1/suppliers/38637214/years/api/v1/suppliers/38637214/cpv/api/v1/suppliers/38637214/clients/api/v1/suppliers/38637214/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders