Total revenue
15.56 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
15.51 Mn.
171 purchases
Offline purchases
50,063 RON
2 purchases
Tenders
0 RON
0 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
24.7%
Main client: COMUNA DOMNESTI
National median: 30.2%
Ranked 26,365 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 13; the other 1 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 DOMNESTI CUI: 4971960 | 3,838,882 | — | — | 3,838,882 | 24.7% | 10.2% | 34 | 2020–2026 |
| COMUNA CICANESTI CUI: 4121960 | 1,596,476 | — | — | 1,596,476 | 10.3% | 5.2% | 10 | 2019–2025 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 1,395,998 | — | — | 1,395,998 | 9.0% | 2.0% | 14 | 2018–2026 |
| LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 | 1,098,328 | — | — | 1,098,328 | 7.1% | 30.7% | 10 | 2023–2026 |
| COMUNA BRADULET CUI: 4318326 | 861,681 | — | — | 861,681 | 5.5% | 3.3% | 15 | 2018–2026 |
| COMUNA SALATRUCU CUI: 4122027 | 785,671 | — | — | 785,671 | 5.1% | 2.1% | 6 | 2020–2026 |
| COMUNA MUSATESTI CUI: 4318318 | 751,207 | — | — | 751,207 | 4.8% | 1.5% | 9 | 2018–2026 |
| COMUNA VALEA DANULUI CUI: 4122035 | 673,318 | — | — | 673,318 | 4.3% | 4.2% | 6 | 2019–2026 |
| COMUNA TIGVENI CUI: 4121951 | 520,777 | — | — | 520,777 | 3.4% | 1.5% | 6 | 2018–2024 |
| COMUNA AREFU CUI: 4583950 | 488,669 | — | — | 488,669 | 3.1% | 1.0% | 4 | 2018–2026 |
| COMUNA BEREVOESTI CUI: 4122140 | 462,820 | — | — | 462,820 | 3.0% | 1.2% | 2 | 2018 |
| COMUNA CEPARI CUI: 4122043 | 391,429 | — | — | 391,429 | 2.5% | 1.9% | 2 | 2018–2025 |
| COMUNA CORBENI CUI: 4122051 | 388,645 | — | — | 388,645 | 2.5% | 0.7% | 2 | 2020–2021 |
| COMUNA VALEA IASULUI CUI: 4121986 | 349,800 | — | — | 349,800 | 2.3% | 0.8% | 3 | 2024–2025 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 316,992 | — | — | 316,992 | 2.0% | 0.1% | 8 | 2019–2026 |
| MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | 244,712 | — | — | 244,712 | 1.6% | 9.3% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 4543948 | 222,230 | — | — | 222,230 | 1.4% | 6.6% | 7 | 2023–2025 |
| SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | 194,308 | — | — | 194,308 | 1.3% | 30.6% | 5 | 2019–2025 |
| COMUNA CORBI CUI: 4318296 | 166,600 | — | — | 166,600 | 1.1% | 0.3% | 2 | 2019–2020 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 156,937 | — | — | 156,937 | 1.0% | 0.9% | 2 | 2019–2023 |
| LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | 147,555 | — | — | 147,555 | 1.0% | 5.2% | 2 | 2019–2024 |
| LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 121,908 | — | — | 121,908 | 0.8% | 4.0% | 4 | 2020–2026 |
| COMUNA NUCSOARA CUI: 4469442 | 74,662 | — | — | 74,662 | 0.5% | 0.5% | 1 | 2025 |
| SCOALA GIMNAZIALA CUI: 29497430 | 57,081 | — | — | 57,081 | 0.4% | 2.0% | 4 | 2018–2021 |
| COMUNA MALURENI CUI: 4122086 | 52,400 | — | — | 52,400 | 0.3% | 0.2% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41229250 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 45453000-7 | 21.09.2026 | 51,833 |
| Contract object: reabilitare gradinita pentru indeplinire conditii isu | ||||
| DA41211126 | COMUNA MUSATESTI CUI: 4318318 | 45453000-7 | 18.09.2026 | 147,873 |
| Contract object: modernizare camin cultural constantin dobrescu arges | ||||
| DA41109859 | COMUNA SALATRUCU CUI: 4122027 | 45261900-3 | 04.09.2026 | 14,903 |
| Contract object: reparatii sistem pluvial | ||||
| DA41049207 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 45453000-7 | 26.08.2026 | 75,000 |
| Contract object: lucrari de reparatii fatada primaria municipiului curtea de arges | ||||
| DA41007052 | COMUNA DOMNESTI CUI: 4971960 | 45233253-7 | 18.08.2026 | 30,000 |
| Contract object: reabilitare trotuar | ||||
| DA40947069 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | 45261900-3 | 06.08.2026 | 25,255 |
| Contract object: reabilitare acoperis si sistem pluvial | ||||
| DA40895869 | COMUNA AREFU CUI: 4583950 | 45261210-9 | 05.08.2026 | 59,760 |
| Contract object: reabilitare complex administrativ - primaria comunei arefu | ||||
| DA40909845 | COMUNA SALATRUCU CUI: 4122027 | 45400000-1 | 03.08.2026 | 80,000 |
| Contract object: reabilitare fatada scoala - scoala primara nr 1 valeni | ||||
| DA40874163 | COMUNA VALEA DANULUI CUI: 4122035 | 45453000-7 | 24.07.2026 | 123,390 |
| Contract object: reabilitare unitate de invatamant | ||||
| DA40798259 | COMUNA MUSATESTI CUI: 4318318 | 45332000-3 | 10.07.2026 | 34,218 |
| Contract object: intretinere si reparatii retele de apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1962086 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45442110-1 | 12.07.2023 | 42,900 |
| Contract object: lucrari de vopsitorii si igienizare che vidraru | ||||
| DAN1412929 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 45000000-7 | 29.01.2021 | 7,163 |
| Contract object: amenajare camera dezinfectie curtea de 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/38960265/api/v1/suppliers/38960265/revenue/api/v1/suppliers/38960265/scores/api/v1/suppliers/38960265/benchmarks/api/v1/red-flags/by-supplier/38960265/api/v1/red-flags/firme-noi/api/v1/suppliers/38960265/years/api/v1/suppliers/38960265/cpv/api/v1/suppliers/38960265/clients/api/v1/suppliers/38960265/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders