Total revenue
23.94 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
5.26 Mn.
195 purchases
Offline purchases
76,600 RON
3 purchases
Tenders
18.60 Mn.
21 contracts
Won without competition
37.0%
8 of 21 lots
National rate: 34.3%
Ranked 5,739 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.6%
Main client: COMUNA BRADU
National median: 30.2%
Ranked 10,305 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
#02 At the ceiling
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 BRADU CUI: 5172600 | 2,447,532 | — | 8,468,392 | 10,915,924 | 45.6% | 5.0% | 126 | 2018–2026 |
| ORAS STEFANESTI CUI: 4122574 | 84,000 | — | 8,614,511 | 8,698,511 | 36.3% | 8.4% | 8 | 2021–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | 721,046 | — | 806,718 | 1,527,764 | 6.4% | 0.2% | 12 | 2020–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 171,634 | — | 708,725 | 880,359 | 3.7% | 0.4% | 8 | 2019–2026 |
| COMUNA BEREVOESTI CUI: 4122140 | 331,020 | 4,000 | — | 335,020 | 1.4% | 0.9% | 10 | 2018–2023 |
| APA-CANAL 2000 SA CUI: 13009001 | 299,150 | — | — | 299,150 | 1.3% | 0.0% | 7 | 2019–2025 |
| COMUNA BARLA CUI: 4122396 | 238,942 | — | — | 238,942 | 1.0% | 0.4% | 6 | 2019–2025 |
| COMUNA BOTESTI CUI: 5103430 | 161,400 | 72,600 | — | 234,000 | 1.0% | 1.8% | 7 | 2019–2024 |
| COMUNA DARMANESTI CUI: 5010129 | 192,883 | — | — | 192,883 | 0.8% | 0.7% | 9 | 2024–2026 |
| ORAS MIOVENI CUI: 4318199 | 125,000 | — | — | 125,000 | 0.5% | 0.1% | 7 | 2021–2022 |
| COMUNA PRIBOIENI CUI: 4654768 | 112,059 | — | — | 112,059 | 0.5% | 0.2% | 6 | 2018–2023 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 90,000 | — | — | 90,000 | 0.4% | 0.2% | 2 | 2021 |
| COMUNA TITESTI CUI: 4971944 | 88,000 | — | — | 88,000 | 0.4% | 0.1% | 3 | 2022–2025 |
| COMUNA MORARESTI CUI: 4122116 | 83,100 | — | — | 83,100 | 0.4% | 0.5% | 5 | 2019 |
| COMUNA POIANA LACULUI CUI: 4122418 | 80,000 | — | — | 80,000 | 0.3% | 0.2% | 2 | 2021–2022 |
| COMUNA VEDEA CUI: 5050573 | 35,000 | — | — | 35,000 | 0.2% | 0.1% | 1 | 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.
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 |
|---|---|---|---|---|---|
| HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | 14 | 14,694,252 | 37,014,943 | 4 | 2022–2026 |
| MIRUNA MARIA COM SRL CUI: 29418606 | 3 | 3,549,738 | 10,649,216 | 1 | 2026 |
| OYL COMPANY HOLDING AG SRL CUI: 18741783 | 1 | 3,319,913 | 9,959,738 | 1 | 2023 |
| TERRA CONSTRUCT LAND SRL CUI: 16994534 | 4 | 2,691,172 | 6,045,216 | 1 | 2023–2026 |
| IDEAL CONSTRUCT ACTIV SRL CUI: 39037323 | 3 | 1,212,922 | 3,291,803 | 1 | 2021–2025 |
| PANADRIA SRL CUI: 15926477 | 1 | 756,789 | 2,270,368 | 1 | 2025 |
| TRIION-CONSTRUCT SRL CUI: 21031441 | 1 | 662,872 | 1,988,615 | 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 |
|---|---|---|---|---|
| DA41043115 | ORAS STEFANESTI CUI: 4122574 | 71322500-6 | 25.08.2026 | 40,000 |
| Contract object: elaborare documentatie tehnico-economica faza dali modernizare strada mironescu - continuare | ||||
| DA40985600 | COMUNA DARMANESTI CUI: 5010129 | 71242000-6 | 14.08.2026 | 24,000 |
| Contract object: intocmire documentatie tehnica faza sf pentru investitia asfaltare dl bobii | ||||
| DA40985625 | COMUNA DARMANESTI CUI: 5010129 | 71242000-6 | 14.08.2026 | 24,000 |
| Contract object: intocmire documentatie tehnica faza sf pentru investitia asfaltare dl curpenului vale | ||||
| DA40985665 | COMUNA DARMANESTI CUI: 5010129 | 71242000-6 | 14.08.2026 | 26,000 |
| Contract object: intocmire documentatie tehnica faza sf pentru investitia asfaltare dl florilor in sat negreni | ||||
| DA40985707 | COMUNA DARMANESTI CUI: 5010129 | 71242000-6 | 14.08.2026 | 26,000 |
| Contract object: intocmire documentatie tehnica faza sf pentru investitia asfaltare dl chirita in satul darmanesti | ||||
| DA40540402 | ORAS STEFANESTI CUI: 4122574 | 79314000-8 | 03.06.2026 | 24,000 |
| Contract object: studiu de fezabilitate pentru asfaltare strada libertatii, oras stefanesti, judetul arges | ||||
| DA40375092 | MUNICIPIUL PITESTI CUI: 4317967 | 71220000-6 | 14.05.2026 | 239,500 |
| Contract object: servicii de proiectare pentru depunere proiect - mobilitate urbana durabila | ||||
| DA40001661 | MUNICIPIUL PITESTI CUI: 4317967 | 71320000-7 | 17.03.2026 | 45,000 |
| Contract object: sistematizare teren zona tancodrom | ||||
| DA39717825 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 71530000-2 | 28.01.2026 | 2,500 |
| Contract object: asis. tehnica si verif. de conformitate pentru doc. tehnico-economica licitatie | ||||
| DA39587428 | MUNICIPIUL PITESTI CUI: 4317967 | 71320000-7 | 22.12.2025 | 99,170 |
| Contract object: servicii de proiectare etapa dali - reabilitare bulevardul petrochimistilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1565304 | COMUNA BOTESTI CUI: 5103430 | 71322300-4 | 12.11.2021 | 33,600 |
| Contract object: achizitie servicii elaborare sf pentru poduri | ||||
| DAN1369481 | COMUNA BOTESTI CUI: 5103430 | 71320000-7 | 18.11.2020 | 39,000 |
| Contract object: dali/sf asfaltare drumuri comunale | ||||
| DAN1242225 | COMUNA BEREVOESTI CUI: 4122140 | 71324000-5 | 26.02.2020 | 4,000 |
| Contract object: servicii de intocmire deviz general estimativ, antemasuratori si estimari pentru obiectivul: reparatii si intretinere dc 3 - scoala gamacesti, familia cornea, comuna berevoesti, judetul arges, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137402 | ORAS STEFANESTI CUI: 4122574 | 45233120-6 | 24.09.2026 | 1,422,726 |
| Contract object: proiectare si executie asfaltare, consolidare si trotuar pista de biciclete pe strada sticlelor (intrare dn 7-baraj prundu), oras stefanesti, judetul arges - lot 1 | ||||
| SCNA1135843 | ORAS STEFANESTI CUI: 4122574 | 45233120-6 | 11.08.2026 | 3,097,039 |
| Contract object: proiectare si executie trotuare si accese la proprietati pe strada calea bucuresti (dn7) de la km 105+500 (intrare calinesti) la km 112+000 (intrare pitesti), orasul stefanesti, judetul arges - (tronson ii km 109+950 - km 112+000) | ||||
| SCNA1135741 | ORAS STEFANESTI CUI: 4122574 | 45233140-2 | 07.08.2026 | 3,489,719 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: asfaltare, consolidare, trotuar, cai de acces la proprietate si pista de biciclete pe strada cavalerului, in orasul stefanesti, jud. arges | ||||
| SCNA1134450 | ORAS STEFANESTI CUI: 4122574 | 45233162-2 | 26.06.2026 | 6,129,451 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: realizare infrastructura pentru piste de biciclete si preluare ape pluviale pe str. calea bucuresti (dn 7) de la km 105+500 (intrare calinesti) la km 112+000 (intrare pitesti), in orasul stefanesti, jud. arges - tronson ii (km 109+970 - km 112+000) | ||||
| SCNA1133096 | COMUNA BRADU CUI: 5172600 | 45233161-5 | 15.05.2026 | 1,641,104 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: construire trotuar pe strada principala dreapta zona pasarela dn65b - pod neajlov, in comuna bradu, judetul arges | ||||
| SCNA1127638 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45233120-6 | 12.11.2025 | 967,390 |
| Contract object: modernizare strazi municipiu pitesti<br>modernizare aleea petre lazarescu - lot 1<br>canalizare pluviala strada gavenii (partial)- lot 2<br>(proiectare si executie) | ||||
| 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 | ||||
| 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 | ||||
| SCNA1116106 | COMUNA BRADU CUI: 5172600 | 45221110-6 | 13.01.2025 | 2,270,368 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: construire pod strada rafinariei, in comuna bradu, judetul arges | ||||
| SCNA1116102 | COMUNA BRADU CUI: 5172600 | 45232400-6 | 13.01.2025 | 1,495,391 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: canalizare pluviala pe strada ene vochin din comuna bradu, 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/39304110/api/v1/suppliers/39304110/revenue/api/v1/suppliers/39304110/scores/api/v1/suppliers/39304110/benchmarks/api/v1/red-flags/by-supplier/39304110/api/v1/red-flags/firme-noi/api/v1/suppliers/39304110/years/api/v1/suppliers/39304110/cpv/api/v1/suppliers/39304110/clients/api/v1/suppliers/39304110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders