Total revenue
23.31 Mn.
12 client authorities · paid between 2019 and 2026
Direct purchases
4.02 Mn.
34 purchases
Offline purchases
30,000 RON
1 purchases
Tenders
19.26 Mn.
8 contracts
Won without competition
52.3%
3 of 9 lots
National rate: 34.3%
Ranked 4,240 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.7%
Main client: COMUNA BRANISTEA
National median: 30.2%
Ranked 26,306 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BRANISTEA CUI: 4344279 | — | — | 5,763,177 | 5,763,177 | 24.7% | 10.0% | 1 | 2024 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 3,063,599 | — | — | 3,063,599 | 13.1% | 0.2% | 29 | 2025–2026 |
| COMUNA CRINGURILE CUI: 4402639 | — | — | 2,892,436 | 2,892,436 | 12.4% | 8.5% | 1 | 2022 |
| COMUNA SLOBOZIA MOARA CUI: 4402566 | — | — | 2,867,817 | 2,867,817 | 12.3% | 30.9% | 1 | 2024 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | — | 30,000 | 2,579,682 | 2,609,682 | 11.2% | 7.6% | 2 | 2025 |
| COMUNA ULIESTI CUI: 4280450 | — | — | 2,180,155 | 2,180,155 | 9.4% | 6.2% | 1 | 2025 |
| COMUNA MATASARU CUI: 4449437 | 44,000 | — | 1,438,179 | 1,482,179 | 6.4% | 5.0% | 2 | 2019–2024 |
| COMUNA HULUBESTI CUI: 4280272 | — | — | 1,044,533 | 1,044,533 | 4.5% | 4.6% | 1 | 2020 |
| ORASUL GAESTI CUI: 4279774 | 683,881 | — | — | 683,881 | 2.9% | 0.4% | 2 | 2026 |
| COMUNA BREZOAELE CUI: 4449348 | — | — | 492,440 | 492,440 | 2.1% | 1.8% | 1 | 2022 |
| ORASUL PUCIOASA CUI: 4280302 | 202,901 | — | — | 202,901 | 0.9% | 0.1% | 1 | 2026 |
| COMUNA BRANESTI CUI: 4344457 | 24,585 | — | — | 24,585 | 0.1% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| SUPERMEDICAL SRL CUI: 21203776 | 1 | 2,579,682 | 12,898,412 | 1 | 2025 |
| BOMACA PROIECT SRL CUI: 18241044 | 1 | 2,579,682 | 12,898,412 | 1 | 2025 |
| CONCIB SRL CUI: 13827183 | 1 | 2,579,682 | 12,898,412 | 1 | 2025 |
| POTENTIAL CONS SRL CUI: 8928505 | 1 | 2,579,682 | 12,898,412 | 1 | 2025 |
| NOVA REAL EXPERT SRL CUI: 37342800 | 1 | 5,763,177 | 11,526,353 | 1 | 2024 |
| ALFAVAR HOLDING SRL CUI: 34763589 | 1 | 2,180,155 | 6,540,465 | 1 | 2025 |
| CRISWORLD SRL CUI: 18916010 | 1 | 2,180,155 | 6,540,465 | 1 | 2025 |
| SWISS PERFECTION SRL CUI: 40253444 | 1 | 492,440 | 984,881 | 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 |
|---|---|---|---|---|
| DA41258046 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45232151-5 | 24.09.2026 | 350,000 |
| Contract object: reabilitare conducta transport apa dragomiresti | ||||
| DA41235931 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45232151-5 | 23.09.2026 | 380,000 |
| Contract object: reabilitare conducta transport apa dragomiresti | ||||
| DA41233537 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45232151-5 | 23.09.2026 | 540,000 |
| Contract object: reabilitare conducta transport dealul butoiului | ||||
| DA41208018 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45232150-8 | 18.09.2026 | 57,984 |
| Contract object: lucrari de reparatii sorb baraj (servicii proiectare + executie) | ||||
| DA41206951 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45332000-3 | 17.09.2026 | 72,867 |
| Contract object: lucrari instalatii apa canalizare | ||||
| DA41195647 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45262600-7 | 16.09.2026 | 280,176 |
| Contract object: executie statie repompare | ||||
| DA41178681 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45233142-6 | 15.09.2026 | 8,999 |
| Contract object: reparatie tronson canalizare si executie camin | ||||
| DA41153154 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45233142-6 | 10.09.2026 | 89,179 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA41066060 | ORASUL GAESTI CUI: 4279774 | 45233142-6 | 27.08.2026 | 449,970 |
| Contract object: lucrari de reparatii strazi oras gaesti(plombe asfalt) | ||||
| DA41057152 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45233142-6 | 27.08.2026 | 51,643 |
| Contract object: lucrari de reparare a drumurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639413 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 45332000-3 | 23.12.2025 | 30,000 |
| Contract object: reparatii la coloanele de apa calda pentru asigurarea opririi sectorizate a apei calde si inlocuirea usii din sala de kinetoterapie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126505 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 45000000-7 | 23.09.2026 | 12,898,412 |
| Contract object: servicii de proiectare faza de proiect tehnic (documentatii avize, dtac, dtoe, pth, dde), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului lucrari de reabilitare saloane si grupuri sanitare, sali de tratament, dotari cu echipamente medicale si nemedicale - spitalul de recuperare bradet | ||||
| 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 | ||||
| SCNA1123115 | COMUNA ULIESTI CUI: 4280450 | 45232150-8 | 21.07.2025 | 6,540,465 |
| Contract object: infiintare retea de alimentare cu apa in comuna uliesti, jud. dambovita - proiectare si executie | ||||
| SCNA1106686 | COMUNA SLOBOZIA MOARA CUI: 4402566 | 45232420-2 | 02.07.2024 | 2,867,817 |
| Contract object: rest de executat la obiectivul statie de epurare si infiintare racorduri la colectorul existent de canalizare in comuna slobozia moara | ||||
| SCNA1080525 | COMUNA BREZOAELE CUI: 4449348 | 45210000-2 | 14.12.2022 | 984,881 |
| Contract object: construire si dotare gradinita, sat brezoaia, comuna brezoaele, jud. dambovita- lucrari ramase de executat. | ||||
| SCNA1072389 | COMUNA CRINGURILE CUI: 4402639 | 45232150-8 | 05.07.2022 | 2,892,436 |
| Contract object: retea de canalizare ape uzate menajere in comuna crangurile, judetul dambovita - construire statie de epurare pentru sistemul i - lot.1<br>retea de canalizare ape uzate menajere in comuna crangurile, judetul dambovita-bransamente (racorduri) - lot.2 | ||||
| SCNA1046340 | COMUNA HULUBESTI CUI: 4280272 | 45214100-1 | 25.11.2020 | 1,044,533 |
| Contract object: executie de lucrari in cadrul proiectului reabilitare, extindere cu centrala termica si dotare gradinita existenta p+1 | ||||
| SCNA1024815 | COMUNA MATASARU CUI: 4449437 | 45210000-2 | 08.10.2019 | 1,438,179 |
| Contract object: reabilitare, extindere si dotare dispensar medical, comuna matasaru, 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/38744075/api/v1/suppliers/38744075/revenue/api/v1/suppliers/38744075/scores/api/v1/suppliers/38744075/benchmarks/api/v1/red-flags/by-supplier/38744075/api/v1/suppliers/38744075/years/api/v1/suppliers/38744075/cpv/api/v1/suppliers/38744075/clients/api/v1/suppliers/38744075/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders