Total revenue
48.77 Mn.
21 client authorities · paid between 2020 and 2026
Direct purchases
12.25 Mn.
42 purchases
Offline purchases
4.36 Mn.
17 purchases
Tenders
32.15 Mn.
12 contracts
Won without competition
9.1%
3 of 12 lots
National rate: 34.3%
Ranked 9,044 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.1%
Main client: COMUNA CALINESTI
National median: 30.2%
Ranked 29,020 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 6 largest CPV groups, out of 6; 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 CALINESTI CUI: 5050611 | 37,252 | — | 10,732,830 | 10,770,082 | 22.1% | 9.8% | 2 | 2023 |
| COMUNA HARTIESTI CUI: 4122566 | 10,000 | — | 7,337,978 | 7,347,978 | 15.1% | 17.0% | 2 | 2023 |
| COMUNA BRADU CUI: 5172600 | 1,551,405 | 3,587,738 | 1,212,922 | 6,352,065 | 13.0% | 2.9% | 20 | 2020–2026 |
| COMUNA TITESTI CUI: 4971944 | 1,539,148 | — | 3,135,046 | 4,674,194 | 9.6% | 7.7% | 5 | 2020–2025 |
| ORAS MIOVENI CUI: 4318199 | 3,734,925 | 776,579 | — | 4,511,504 | 9.3% | 1.6% | 9 | 2022–2024 |
| COMUNA STOLNICI CUI: 4469493 | — | — | 3,425,126 | 3,425,126 | 7.0% | 10.8% | 1 | 2023 |
| COMUNA SAPATA CUI: 5050565 | 756,958 | — | 1,528,110 | 2,285,068 | 4.7% | 9.3% | 2 | 2023 |
| COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 607,577 | — | 1,332,458 | 1,940,035 | 4.0% | 7.8% | 3 | 2020–2024 |
| COMUNA STALPENI CUI: 4122558 | — | — | 1,669,518 | 1,669,518 | 3.4% | 4.1% | 1 | 2024 |
| COMUNA MICESTI CUI: 4318474 | 473,032 | — | 665,354 | 1,138,386 | 2.3% | 2.8% | 8 | 2020–2025 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | — | — | 1,113,702 | 1,113,702 | 2.3% | 1.6% | 1 | 2025 |
| COMUNA BEREVOESTI CUI: 4122140 | 1,100,498 | — | — | 1,100,498 | 2.3% | 2.8% | 2 | 2023 |
| COMUNA PIETROSANI CUI: 4469450 | 932,067 | — | — | 932,067 | 1.9% | 1.8% | 3 | 2020–2022 |
| COMUNA OARJA CUI: 5103449 | 399,965 | — | — | 399,965 | 0.8% | 0.6% | 1 | 2022 |
| COMUNA BOTESTI CUI: 5103430 | 318,962 | — | — | 318,962 | 0.7% | 2.4% | 1 | 2023 |
| COMUNA VLADESTI CUI: 4122132 | 285,005 | — | — | 285,005 | 0.6% | 0.7% | 1 | 2023 |
| COMUNA MOSOAIA CUI: 5010153 | 267,630 | — | — | 267,630 | 0.6% | 0.5% | 1 | 2022 |
| COMUNA BABANA CUI: 4543980 | 132,488 | — | — | 132,488 | 0.3% | 0.5% | 3 | 2021–2022 |
| COMUNA BALILESTI CUI: 4122124 | 54,500 | — | — | 54,500 | 0.1% | 0.1% | 2 | 2022–2023 |
| COMUNA MALURENI CUI: 4122086 | 50,040 | — | — | 50,040 | 0.1% | 0.2% | 2 | 2023 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 2,070 | — | — | 2,070 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| HVID CONSULTING GROUP SRL CUI: 30673483 | 1 | 10,732,830 | 32,198,490 | 1 | 2023 |
| GENERAL TRUST ARGES SRL CUI: 15428170 | 1 | 10,732,830 | 32,198,490 | 1 | 2023 |
| CARINA & FLORI SRL CUI: 28038528 | 3 | 12,432,622 | 28,290,371 | 3 | 2023–2024 |
| BETO-CONSTRUCT ARGES SA CUI: 12162650 | 1 | 3,425,126 | 10,275,379 | 1 | 2023 |
| NOVA REAL EXPERT SRL CUI: 37342800 | 2 | 2,193,464 | 4,386,927 | 2 | 2022–2023 |
| CIVIL COUNSELING SRL CUI: 39304110 | 3 | 1,212,922 | 3,291,803 | 1 | 2021–2025 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 1,332,458 | 2,664,917 | 1 | 2024 |
| INFRA ZONE CONSTRUCT SRL CUI: 39037374 | 1 | 467,405 | 1,402,215 | 1 | 2025 |
| SELECTIV CONSTRUCT ACTIV SRL CUI: 43771645 | 1 | 398,555 | 1,195,665 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40601201 | COMUNA BRADU CUI: 5172600 | 45232400-6 | 11.06.2026 | 757,332 |
| Contract object: extindere retea canalizare pluviala, pe str. principala, tronson str.izlaz-cale ferata pe partea st, | ||||
| DA38482737 | COMUNA MICESTI CUI: 4318474 | 45233120-6 | 07.07.2025 | 194,346 |
| Contract object: modernizare aleea intrare troislav km 0+363-1+080, in satul pauleasca , com. micesti, jud. arges | ||||
| DA38140550 | COMUNA BRADU CUI: 5172600 | 45233120-6 | 19.05.2025 | 169,450 |
| Contract object: modernizare strada orhideei, din comuna bradu, jud. arges | ||||
| DA37923018 | COMUNA BRADU CUI: 5172600 | 45223300-9 | 15.04.2025 | 624,623 |
| Contract object: amenajare parcare sala sport, din comuna bradu, jud. arges | ||||
| DA35464516 | ORAS MIOVENI CUI: 4318199 | 45233121-3 | 09.04.2024 | 762,103 |
| Contract object: suprafatare strada aleea caminului, oras mioveni, judetul arges | ||||
| DA35390711 | ORAS MIOVENI CUI: 4318199 | 45233121-3 | 01.04.2024 | 270,714 |
| Contract object: suprafatare strada profesor ion cojocaru, oras mioveni, judetul arges | ||||
| DA34336728 | COMUNA VLADESTI CUI: 4122132 | 45233121-3 | 30.10.2023 | 285,005 |
| Contract object: asfaltare strada piersunaru in comuna vladesti judetul arges | ||||
| DA34344966 | COMUNA BEREVOESTI CUI: 4122140 | 45233121-3 | 26.10.2023 | 211,037 |
| Contract object: asfaltare drum comunal navrag - fam. grubinscki , com. berevoesti, jud. arges | ||||
| DA34344500 | COMUNA SAPATA CUI: 5050565 | 45233121-3 | 25.10.2023 | 756,958 |
| Contract object: modernizare drum comunal nr.36 - sat branesti de la dragusin la ionica iulica, in com. sapata | ||||
| DA34296507 | COMUNA HARTIESTI CUI: 4122566 | 14212310-6 | 23.10.2023 | 10,000 |
| Contract object: servicii de excavare si transport balast | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2208972 | ORAS MIOVENI CUI: 4318199 | 45233142-6 | 26.06.2024 | 149,391 |
| Contract object: suprafatare strada pietei, oras mioveni | ||||
| DAN2073372 | ORAS MIOVENI CUI: 4318199 | 45233142-6 | 21.12.2023 | 521,554 |
| Contract object: suprafatare strada marketului, oras mioveni | ||||
| DAN2009411 | ORAS MIOVENI CUI: 4318199 | 45233142-6 | 29.09.2023 | 105,634 |
| Contract object: reparatii suprafata asfaltica din curtea interioara de la unitatea de pompieri mioveni | ||||
| DAN1935462 | COMUNA BRADU CUI: 5172600 | 45232130-2 | 09.06.2023 | 397,839 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul de investitii,, canalizare pluviala (stanga), intre strada buna vestire (km 3+770) si trotuar existent ( km 4+390), in comuna bradu, jud. arges | ||||
| DAN1804783 | COMUNA BRADU CUI: 5172600 | 45233222-1 | 29.11.2022 | 320,352 |
| Contract object: servicii de proiectare si executie lucrari - modernizare drum local lateral strada cornului | ||||
| DAN1788312 | COMUNA BRADU CUI: 5172600 | 45233222-1 | 03.11.2022 | 451,236 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii - asfaltare banda de circulatie stanganpe strada buna vestire 0+000 km 1+267 | ||||
| DAN1493808 | COMUNA BRADU CUI: 5172600 | 45233222-1 | 06.07.2021 | 277,467 |
| Contract object: servicii de proiectare si executie lucrari de modernizare - asfaltare strada caliman din comuna bradu, judetul arges | ||||
| DAN1478283 | COMUNA BRADU CUI: 5172600 | 45233222-1 | 08.06.2021 | 250,367 |
| Contract object: servicii de proiectare si executie lucrari de modernizare drum de legatura strada primaverii- strada darzului | ||||
| DAN1348433 | COMUNA BRADU CUI: 5172600 | 45233222-1 | 08.10.2020 | 64,972 |
| Contract object: servicii de proiectare si executie lucrari de asfaltare drumuri comunale zona toporasilor | ||||
| DAN1342648 | COMUNA BRADU CUI: 5172600 | 45233222-1 | 30.09.2020 | 76,222 |
| Contract object: servicii de proiectare si executie lucrari de drumuri comunale zona valea geamana din comuna bradu, judetul arges | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128006 | COMUNA TITESTI CUI: 4971944 | 45233120-6 | 20.11.2025 | 3,135,046 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizarea strazilor sperantei (serbani), luncii, varariei si margineanca prin asfaltare, rigole betonate, trotuare acolo unde se permite si acces in proprietati in comuna titesti, judetul arges | ||||
| SCNA1125609 | COMUNA BRADU CUI: 5172600 | 45233161-5 | 19.09.2025 | 1,195,665 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: amenajare trotuar strada principala zona lac llma, in comuna bradu, judetul arges | ||||
| SCNA1120487 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 45233162-2 | 19.05.2025 | 1,113,702 |
| Contract object: executie lucrari in cadrul proiectului ,,infiintare infrastructura pentru transportul verde - piste pentru bicictete, in comuna albestii de arges, judetul arges | ||||
| SCNA1118046 | COMUNA BRADU CUI: 5172600 | 45233161-5 | 12.03.2025 | 1,402,215 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: construire trotuar strada gheorghe georgescu, in comuna bradu, judetul arges | ||||
| SCNA1103722 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 45233120-6 | 13.05.2024 | 8,421,121 |
| Contract object: modernizare drumuri in comuna albestii de muscel, judetul arges | ||||
| SCNA1098610 | COMUNA STALPENI CUI: 4122558 | 45233120-6 | 02.02.2024 | 3,339,037 |
| Contract object: executie de lucrari pentru investitia modernizare drumuri comunale si de intres local in comuna stalpeni, judetul arges | ||||
| SCNA1096858 | COMUNA STOLNICI CUI: 4469493 | 45233120-6 | 22.12.2023 | 10,275,379 |
| Contract object: modernizare drumuri in comuna stolnici, judetul arges | ||||
| SCNA1093747 | COMUNA HARTIESTI CUI: 4122566 | 45233120-6 | 16.10.2023 | 14,675,955 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizare drumuri in comuna hartiesti, judetul arges | ||||
| CAN1097151 | COMUNA CALINESTI CUI: 5050611 | 45233120-6 | 04.02.2023 | 32,198,490 |
| Contract object: modernizare (asfaltare) drumuri valeni, vranesti, radu negru, calinesti (flenches, brandusesti), gorganu (teieni), urlucea, glodu in comuna calinesti | ||||
| 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/39037323/api/v1/suppliers/39037323/revenue/api/v1/suppliers/39037323/scores/api/v1/suppliers/39037323/benchmarks/api/v1/red-flags/by-supplier/39037323/api/v1/suppliers/39037323/years/api/v1/suppliers/39037323/cpv/api/v1/suppliers/39037323/clients/api/v1/suppliers/39037323/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders