Total revenue
28.18 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
15.09 Mn.
82 purchases
Offline purchases
452,461 RON
3 purchases
Tenders
12.64 Mn.
7 contracts
Won without competition
6.9%
1 of 13 lots
National rate: 34.3%
Ranked 9,307 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.9%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 37,527 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 3,636,300 | 3,636,300 | 12.9% | 0.5% | 1 | 2026 |
| COMUNA MANOLEASA CUI: 3643906 | — | — | 2,984,912 | 2,984,912 | 10.6% | 4.4% | 1 | 2025 |
| COMUNA SANTANDREI CUI: 4794583 | 2,040,658 | — | — | 2,040,658 | 7.2% | 1.6% | 8 | 2022–2026 |
| COMUNA GEPIU CUI: 16132288 | — | — | 1,829,125 | 1,829,125 | 6.5% | 3.6% | 1 | 2024 |
| COMUNA CLEJA CUI: 4455536 | 664,363 | — | 870,917 | 1,535,280 | 5.5% | 4.2% | 2 | 2020–2023 |
| COMUNA NOJORID CUI: 4454999 | 41,322 | — | 1,353,338 | 1,394,660 | 5.0% | 0.8% | 2 | 2026 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 1,362,165 | — | — | 1,362,165 | 4.8% | 3.5% | 2 | 2025 |
| COMUNA DRAGUSENI CUI: 16449937 | — | — | 1,070,840 | 1,070,840 | 3.8% | 3.5% | 1 | 2025 |
| COMUNA OSORHEI CUI: 4641288 | 1,041,200 | — | — | 1,041,200 | 3.7% | 0.8% | 2 | 2025 |
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 889,993 | 889,993 | 3.2% | 0.2% | 1 | 2025 |
| COMUNA PALTINIS CUI: 3227556 | 625,100 | — | — | 625,100 | 2.2% | 2.5% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 597,125 | — | — | 597,125 | 2.1% | 4.9% | 2 | 2021 |
| COMUNA SECUSIGIU CUI: 3519577 | 475,630 | — | — | 475,630 | 1.7% | 1.0% | 2 | 2023 |
| COMUNA HORGESTI CUI: 4455145 | 390,000 | — | — | 390,000 | 1.4% | 0.3% | 1 | 2022 |
| COMUNA COZMESTI CUI: 16670635 | 384,000 | — | — | 384,000 | 1.4% | 1.4% | 2 | 2024 |
| COMUNA ZALHA CUI: 4495220 | 360,000 | — | — | 360,000 | 1.3% | 1.3% | 2 | 2023 |
| COMUNA COTUSCA CUI: 3372157 | 357,324 | — | — | 357,324 | 1.3% | 0.6% | 1 | 2020 |
| COMUNA VULCANA-BAI CUI: 4206918 | 355,000 | — | — | 355,000 | 1.3% | 1.0% | 2 | 2024 |
| COMUNA ARMASESTI CUI: 4365239 | 343,500 | — | — | 343,500 | 1.2% | 0.9% | 1 | 2023 |
| COMUNA OSTROVENI CUI: 4554254 | 324,000 | — | — | 324,000 | 1.2% | 1.9% | 1 | 2025 |
| COMUNA TARNOVA CUI: 3227262 | 323,569 | — | — | 323,569 | 1.2% | 2.2% | 2 | 2024 |
| COMUNA BAUTAR CUI: 3228004 | 300,000 | — | — | 300,000 | 1.1% | 0.5% | 1 | 2024 |
| COMUNA MARGINA CUI: 2806193 | 300,000 | — | — | 300,000 | 1.1% | 0.9% | 1 | 2024 |
| COMUNA PREJMER CUI: 4688701 | 299,000 | — | — | 299,000 | 1.1% | 0.4% | 1 | 2023 |
| COMUNA BELCESTI CUI: 4541211 | 282,600 | — | — | 282,600 | 1.0% | 0.3% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| CONSTRUCTII BIHOR SA CUI: 73126 | 1 | 1,353,338 | 2,706,676 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41142155 | COMUNA NOJORID CUI: 4454999 | 45236119-7 | 10.09.2026 | 41,322 |
| Contract object: reparatii teren sport in curtea scolii din loc. livada de bihor , com nojorid | ||||
| DA40601802 | COMUNA SANTANDREI CUI: 4794583 | 39541200-8 | 12.06.2026 | 14,500 |
| Contract object: furnizare plasa de protectie teren de sport | ||||
| DA40158367 | COMUNA SANTANDREI CUI: 4794583 | 33155000-1 | 09.04.2026 | 146,195 |
| Contract object: pachet echipamente pentru fiziokinetoterapie si alte activitati pentru centrul de zi santandrei | ||||
| DA39590871 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | 37400000-2 | 19.12.2025 | 49,585 |
| Contract object: echipamente loc de recreere | ||||
| DA39589966 | COMUNA GIRISU DE CRIS CUI: 4883966 | 45453000-7 | 19.12.2025 | 899,981 |
| Contract object: reparatii capitale la scoala gimnaziala nr.1 din localitatea tarian, comuna girisu de cris, judetul | ||||
| DA39234807 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | 39541200-8 | 07.11.2025 | 10,000 |
| Contract object: plasa de protectie teren de sport | ||||
| DA39218397 | COMUNA SANTANDREI CUI: 4794583 | 45212200-8 | 06.11.2025 | 900,000 |
| Contract object: construire teren de sport 75x53m cu gazon artificial in localitatea santandrei | ||||
| DA39002433 | COMUNA ZORLENTU MARE CUI: 3227343 | 45212120-3 | 02.10.2025 | 247,900 |
| Contract object: lucrari de amenajare loc de joaca, comuna zorlentu mare, judet caras severin | ||||
| DA38944481 | COMUNA GIRISU DE CRIS CUI: 4883966 | 45212200-8 | 25.09.2025 | 462,184 |
| Contract object: proiectare si executie proiect ,,amenajare teren de sport sintetic in loc tarian com girisu de cris | ||||
| DA38944881 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 45236119-7 | 25.09.2025 | 37,190 |
| Contract object: reparatii terenuri de sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1739181 | COMUNA ILEANDA CUI: 4495204 | 45212221-1 | 16.08.2022 | 208,062 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: amenajare teren de sport sintetic in curtea lic tehnologic ioachim pop din loc ileanda, com ileanda, jud. salaj | ||||
| DAN1730263 | MUNICIPIU RM VALCEA CUI: 2540813 | 90910000-9 | 28.07.2022 | 4,400 |
| Contract object: serviciu curatare (intretinere/periere) profesionala a terenului sintetic la complex sportiv 1 mai - zavoi | ||||
| DAN1325268 | COMUNA NICOLAE BALCESCU CUI: 3966338 | 45212200-8 | 13.08.2020 | 239,999 |
| Contract object: executia lucrarilor aferente obiectivului de investitii construire teren de sport multifunctional, sat nicolae balcescu, comuna nicolae balcescu, judetul calarasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133643 | COMUNA NOJORID CUI: 4454999 | 45233162-2 | 03.06.2026 | 2,706,676 |
| Contract object: executie lucrari aferente obiectivului de investitii infiintare infrastructura pentru transportul verde - piste pentru biciclete, in comuna nojorid, judetul bihor | ||||
| SCNA1131148 | MUNICIPIUL PITESTI CUI: 4317967 | 45212221-1 | 09.03.2026 | 3,636,300 |
| Contract object: terenuri de sport 7 loturi | ||||
| SCNA1122166 | COMUNA MANOLEASA CUI: 3643906 | 45212221-1 | 30.06.2025 | 2,984,912 |
| Contract object: executie lucrari pentru obiectivele de investitii:<br>1.,,dezvoltarea infrastructurii sportive in comuna manoleasa, judetul botosani - teren de sport scoala flondora, teren de sport scoala sadoveni, teren de sport scoala liveni si teren de sport scoala zahoreni. | ||||
| SCNA1121995 | COMUNA DRAGUSENI CUI: 16449937 | 45212221-1 | 25.06.2025 | 1,070,840 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,dezvoltarea infrastructurii sportive in comuna draguseni, judetul iasi | ||||
| SCNA1118692 | MUNICIPIUL CARACAL CUI: 4395175 | 45236119-7 | 31.03.2025 | 889,993 |
| Contract object: reabilitare, modernizare zone marginalizate zum1-carpati si zum2-fanarie in vederea cresterii calitatii vietii,etapa ii-modernizarea infrastr. sportive a scolilor la care au acces copii din zum1 si 2 | ||||
| SCNA1114740 | COMUNA GEPIU CUI: 16132288 | 45233162-2 | 06.12.2024 | 1,829,125 |
| Contract object: executie lucrari aferente obiectivului de investitii infiintare infrastructura pentru transportul verde - piste pentru biciclete, in comuna gepiu, judetul bihor | ||||
| SCNA1042066 | COMUNA CLEJA CUI: 4455536 | 45212221-1 | 03.09.2020 | 870,917 |
| Contract object: proiectare si executie: reabilitare si modernizare terenuri de sport | ||||
- 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/38988894/api/v1/suppliers/38988894/revenue/api/v1/suppliers/38988894/scores/api/v1/suppliers/38988894/benchmarks/api/v1/red-flags/by-supplier/38988894/api/v1/red-flags/firme-noi/api/v1/suppliers/38988894/years/api/v1/suppliers/38988894/cpv/api/v1/suppliers/38988894/clients/api/v1/suppliers/38988894/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders