Total revenue
13.17 Mn.
14 client authorities · paid between 2019 and 2025
Direct purchases
1.80 Mn.
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.37 Mn.
10 contracts
Won without competition
33.4%
3 of 10 lots
National rate: 34.3%
Ranked 6,115 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.4%
Main client: MUNICIPIUL CARACAL
National median: 30.2%
Ranked 31,791 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 3 largest CPV groups, out of 3; 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 CARACAL CUI: 4395175 | 1,262,704 | — | 1,287,400 | 2,550,104 | 19.4% | 0.7% | 3 | 2023–2024 |
| COMUNA VOINEASA CUI: 4395078 | — | — | 1,831,726 | 1,831,726 | 13.9% | 4.8% | 1 | 2024 |
| COMUNA PETRESTI CUI: 4449410 | — | — | 1,789,799 | 1,789,799 | 13.6% | 2.9% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 1,398,000 | 1,398,000 | 10.6% | 0.0% | 1 | 2024 |
| COMUNA CREVENICU CUI: 6691908 | — | — | 1,335,988 | 1,335,988 | 10.1% | 8.9% | 1 | 2024 |
| COMUNA EZERIS CUI: 3227807 | — | — | 1,127,630 | 1,127,630 | 8.6% | 5.0% | 1 | 2023 |
| COMUNA VISINA CUI: 5139817 | 16,000 | — | 987,964 | 1,003,964 | 7.6% | 2.9% | 2 | 2024–2025 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 833,378 | 833,378 | 6.3% | 0.2% | 1 | 2024 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 776,651 | 776,651 | 5.9% | 0.1% | 2 | 2023–2024 |
| COMUNA FRUMOASA CUI: 4920533 | 282,637 | — | — | 282,637 | 2.2% | 1.4% | 1 | 2021 |
| COMUNA GALATENI CUI: 6491837 | 173,375 | — | — | 173,375 | 1.3% | 0.6% | 1 | 2020 |
| COMUNA FINTA CUI: 4344503 | 30,000 | — | — | 30,000 | 0.2% | 0.1% | 1 | 2019 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 28,000 | — | — | 28,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA CARCEA CUI: 16346370 | 10,001 | — | — | 10,001 | 0.1% | 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 |
|---|---|---|---|---|---|
| SKY ROAD DESIGN SRL CUI: 47068274 | 1 | 450,000 | 900,000 | 1 | 2024 |
| ROADS & BRIDGES CONSULTING-DESIGN SRL CUI: 30860023 | 1 | 326,651 | 653,301 | 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 |
|---|---|---|---|---|
| DA37814004 | COMUNA VISINA CUI: 5139817 | 45233142-6 | 02.04.2025 | 16,000 |
| Contract object: montaj pavele | ||||
| DA35960766 | COMPANIA DE APA OLT SA CUI: 21307548 | 45233142-6 | 17.06.2024 | 28,000 |
| Contract object: lucrari de reparatii carosabil | ||||
| DA35472284 | MUNICIPIUL CARACAL CUI: 4395175 | 45233120-6 | 09.04.2024 | 660,374 |
| Contract object: modernizare strada noua | ||||
| DA35471780 | MUNICIPIUL CARACAL CUI: 4395175 | 45233120-6 | 09.04.2024 | 602,330 |
| Contract object: modernizare strada rozelor | ||||
| DA35003014 | COMUNA CARCEA CUI: 16346370 | 45233142-6 | 09.02.2024 | 10,001 |
| Contract object: montaj pavele | ||||
| DA28635449 | COMUNA FRUMOASA CUI: 4920533 | 45112100-6 | 27.08.2021 | 282,637 |
| Contract object: lucrari de executie amenajare santuri si rigole carosabile betonate in comuna frumoasa, jud. tr. | ||||
| DA24942630 | COMUNA GALATENI CUI: 6491837 | 45212200-8 | 30.01.2020 | 173,375 |
| Contract object: lucrari de constructii si organizare de santier pentru infiintarea unui teren de sport | ||||
| DA24336960 | COMUNA FINTA CUI: 4344503 | 45331100-7 | 11.11.2019 | 30,000 |
| Contract object: proiectare si executie instalatii termice pentru caminul cultural sat gheboaia, comuna finta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110883 | MUNICIPIUL GIURGIU CUI: 4852455 | 45233142-6 | 09.07.2025 | 833,378 |
| Contract object: executia lucrarilor pentru obiectivul: executie lucrari (rest de executat), proiect: infrastructura soseaua alexandriei, cod smis 126028 | ||||
| SCNA1114443 | COMUNA VISINA CUI: 5139817 | 45233162-2 | 29.11.2024 | 987,964 |
| Contract object: executie lucrari infrastructura pentru transportul verde - piste pentru biciclete in comuna visina, judetul olt | ||||
| SCNA1110909 | COMUNA CREVENICU CUI: 6691908 | 45210000-2 | 20.09.2024 | 1,335,988 |
| Contract object: reabilitare moderata a scolii gimnaziale si a sediului primariei din comuna crevenicu, judetul teleorman | ||||
| SCNA1110568 | COMUNA VOINEASA CUI: 4395078 | 45233140-2 | 16.09.2024 | 1,831,726 |
| Contract object: asfaltare drum de interes local de 42 si de 43 voineasa - bals | ||||
| SCNA1110226 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 09.09.2024 | 1,398,000 |
| Contract object: reabilitare drum forestier lunca vezii | ||||
| SCNA1107513 | JUDETUL TELEORMAN CUI: 4652686 | 45233000-9 | 15.07.2024 | 900,000 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,realizare subtraversari pe dj 504, pe raza comunei orbeasca, la km 66+210, km 66+476, km 68+164 si km 68+450 | ||||
| SCNA1101600 | COMUNA PETRESTI CUI: 4449410 | 45233120-6 | 04.04.2024 | 1,789,799 |
| Contract object: contract executie covor asfaltic, santuri dalate si podete -strada legumicultorilor, santuri dalate si podete - strazile camin cultural, bisericii si prelungirea bisericii in puntea de greci, com. petresti, jud. dambovita | ||||
| SCNA1094822 | MUNICIPIUL CARACAL CUI: 4395175 | 45233120-6 | 06.11.2023 | 1,287,400 |
| Contract object: modernizare strada poenari - municipiul caracal, jud. olt | ||||
| SCNA1085580 | COMUNA EZERIS CUI: 3227807 | 45232453-2 | 27.04.2023 | 1,127,630 |
| Contract object: executie lucrari in cadrul proiectului modernizarea rigolelor stradale de colectare a apelor pluviale in comuna ezeris, localitatile ezeris si soceni | ||||
| SCNA1084378 | JUDETUL TELEORMAN CUI: 4652686 | 45233000-9 | 28.03.2023 | 653,301 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii realizare santuri betonate pe dj 506 si dj 506 a si realizare subtraversari pe dj 506, pe raza comunei vitanesti | ||||
- 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/39299871/api/v1/suppliers/39299871/revenue/api/v1/suppliers/39299871/scores/api/v1/suppliers/39299871/benchmarks/api/v1/red-flags/by-supplier/39299871/api/v1/suppliers/39299871/years/api/v1/suppliers/39299871/cpv/api/v1/suppliers/39299871/clients/api/v1/suppliers/39299871/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders