Total revenue
31.30 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
5.53 Mn.
178 purchases
Offline purchases
0 RON
0 purchases
Tenders
25.76 Mn.
18 contracts
Won without competition
55.0%
9 of 18 lots
National rate: 34.3%
Ranked 3,979 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.8%
Main client: COMUNA CORNU
National median: 30.2%
Ranked 27,249 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 4 largest CPV groups, out of 4; 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 CORNU CUI: 2845680 | 783,000 | — | 6,672,028 | 7,455,028 | 23.8% | 8.2% | 29 | 2020–2024 |
| COMUNA PROVITA DE JOS CUI: 2843159 | 218,675 | — | 4,469,813 | 4,688,488 | 15.0% | 23.6% | 8 | 2021–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,616,623 | 4,616,623 | 14.8% | 0.0% | 4 | 2022–2023 |
| COMUNA RAZVAD CUI: 4344643 | 53,000 | — | 3,716,125 | 3,769,125 | 12.0% | 3.9% | 4 | 2021–2023 |
| COMUNA BANESTI CUI: 2844731 | 371,750 | — | 2,405,078 | 2,776,828 | 8.9% | 7.0% | 28 | 2019–2026 |
| COMUNA OCNITA CUI: 4344520 | — | — | 2,130,685 | 2,130,685 | 6.8% | 6.9% | 1 | 2023 |
| COMUNA SOTRILE CUI: 2843434 | 130,000 | — | 1,399,864 | 1,529,864 | 4.9% | 4.9% | 2 | 2021–2022 |
| JUDETUL PRAHOVA CUI: 2842889 | 785,000 | — | — | 785,000 | 2.5% | 0.0% | 4 | 2025–2026 |
| COMUNA GURA SUTII CUI: 4402701 | 756,000 | — | — | 756,000 | 2.4% | 1.8% | 18 | 2020–2025 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 251,500 | — | 311,834 | 563,334 | 1.8% | 1.0% | 10 | 2021–2025 |
| COMUNA BERTEA CUI: 2843736 | 388,900 | — | — | 388,900 | 1.2% | 0.7% | 15 | 2019–2024 |
| COMUNA TELEGA CUI: 2845834 | 195,000 | — | — | 195,000 | 0.6% | 1.3% | 10 | 2021–2025 |
| COMUNA FILIPESTII DE TARG CUI: 2845516 | 179,000 | — | — | 179,000 | 0.6% | 0.2% | 5 | 2021–2024 |
| ORAS BAICOI CUI: 2845710 | 150,000 | — | — | 150,000 | 0.5% | 0.1% | 1 | 2025 |
| ORAS BUSTENI CUI: 2845729 | 148,500 | — | — | 148,500 | 0.5% | 0.2% | 3 | 2019–2021 |
| COMUNA TALEA CUI: 2845605 | 142,800 | — | — | 142,800 | 0.5% | 1.1% | 9 | 2019–2025 |
| COMUNA SOTANGA CUI: 4344570 | 125,000 | — | — | 125,000 | 0.4% | 0.2% | 2 | 2025 |
| COMUNA NUCET CUI: 4280345 | 104,780 | — | — | 104,780 | 0.3% | 0.2% | 3 | 2019–2021 |
| COMUNA SCORTENI CUI: 2843302 | 101,100 | — | — | 101,100 | 0.3% | 0.3% | 8 | 2020–2025 |
| COMUNA ORBEASCA CUI: 6853236 | 95,000 | — | — | 95,000 | 0.3% | 0.1% | 1 | 2022 |
| ORAS AZUGA CUI: 2843850 | 82,600 | — | — | 82,600 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA SURANI CUI: 2845788 | 54,000 | — | — | 54,000 | 0.2% | 0.3% | 1 | 2020 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 51,700 | — | — | 51,700 | 0.2% | 0.1% | 4 | 2018–2024 |
| ORASUL RACARI CUI: 4816185 | 50,000 | — | — | 50,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 49,000 | — | — | 49,000 | 0.2% | 0.0% | 4 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| RONI CIVIL INTEROUTE SRL CUI: 32898822 | 17 | 25,722,050 | 51,444,099 | 8 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA40941921 | COMUNA BANESTI CUI: 2844731 | 71322500-6 | 06.08.2026 | 39,000 |
| Contract object: proiectare rigole pentru drumuri faza dali,dtac, pt+de: 0-300 m | ||||
| DA40135595 | COMUNA BANESTI CUI: 2844731 | 71354300-7 | 03.04.2026 | 2,000 |
| Contract object: servicii de cadastru si topografie-intabulare imobile | ||||
| DA39754913 | JUDETUL PRAHOVA CUI: 2842889 | 71242000-6 | 06.02.2026 | 250,000 |
| Contract object: servicii elaborare dali pentru obiectivul reabilitare si modernizare dj 238 tataru-malu rosu | ||||
| DA39754973 | JUDETUL PRAHOVA CUI: 2842889 | 71242000-6 | 06.02.2026 | 260,000 |
| Contract object: servicii de elaborare dali entru obiectivul reabilitare si modernizare dj 216 a stefesti slanic | ||||
| DA39078427 | JUDETUL PRAHOVA CUI: 2842889 | 71322500-6 | 22.10.2025 | 250,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pt. obiectivul de investitii:largire la 4 benzi dj129. | ||||
| DA39097312 | COMUNA SOTANGA CUI: 4344570 | 71311100-2 | 17.10.2025 | 25,000 |
| Contract object: asistenta tehnica reabilitare si modernizare strazi in comuna sotanga, judetul dambovita, etapa ii | ||||
| DA38832651 | ORAS AZUGA CUI: 2843850 | 71242000-6 | 09.09.2025 | 82,600 |
| Contract object: dali reabilitare si modernizare trotuare, scuaruri si mobilier urban, str. victoriei - azuga | ||||
| DA38779431 | COMUNA TELEGA CUI: 2845834 | 71354300-7 | 01.09.2025 | 3,000 |
| Contract object: sevicii intabulare - camin cultural - primarie | ||||
| DA38748819 | COMUNA TALEA CUI: 2845605 | 71351810-4 | 26.08.2025 | 6,000 |
| Contract object: servicii de topografie-ridicare topografica cu dificultate ridicata (padure) | ||||
| DA38706384 | ORAS BAICOI CUI: 2845710 | 71322000-1 | 18.08.2025 | 150,000 |
| Contract object: proiectare drumuri 47 fazele dtac,pt+de | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082190 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 18.09.2024 | 4,262,041 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: consolidare teren punct cimitir pe strada carol i, comuna cornu, judetul prahova | ||||
| SCNA1077645 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2024 | 1,437,575 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: consolidare teren si refacere platforma pentru obiectivul punct teren sport satul cornu de sus, comuna cornu, judetul prahova | ||||
| SCNA1070992 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 09.01.2024 | 2,113,927 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: consolidare si refacere strada balitei, punct dragoi, 0,050 km, sat cornu de jos, comuna cornu, judetul prahova | ||||
| SCNA1069739 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 09.01.2024 | 1,419,699 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii consolidare si refacere strada balitei punct chitu, 0.050 km, sat cornu de jos, comuna cornu, judetul prahova | ||||
| SCNA1091416 | COMUNA BANESTI CUI: 2844731 | 45233120-6 | 30.08.2023 | 4,810,157 |
| Contract object: proiectare si executie reabilitare drumuri in comuna banesti, judetul prahova | ||||
| SCNA1088301 | COMUNA OCNITA CUI: 4344520 | 45233140-2 | 27.06.2023 | 4,261,370 |
| Contract object: servicii de proiectare si executie lucrari pentru modernizare strazi si reabilitare podete in comuna ocnita, judetul dambovita | ||||
| SCNA1087111 | COMUNA RAZVAD CUI: 4344643 | 45233140-2 | 31.05.2023 | 5,703,736 |
| Contract object: proiectare tehnica, executie lucrari si asistenta din partea proiectantului pe durata executiei lucrarilor, la obiectivul modernizare si consolidare strazi si tronsoane de strazi in satele valea voievozilor,razvad si gorgota, comuna razvad, judetul dambovita | ||||
| SCNA1083689 | COMUNA PROVITA DE JOS CUI: 2843159 | 45233140-2 | 09.03.2023 | 6,054,790 |
| Contract object: servicii de proiectare si executie lucrari pentru lucrari de modernizare a 54 de drumuri comunale si satesti din comuna provita de jos, judetul prahova | ||||
| SCNA1079829 | COMUNA SOTRILE CUI: 2843434 | 45233140-2 | 28.11.2022 | 2,799,727 |
| Contract object: servicii de proiectare si executie lucrari pentru refacere drumuri comunale si locale, l=0,280 km in comuna sotrile, judet prahova | ||||
| SCNA1078061 | COMUNA POIANA CAMPINA CUI: 2845737 | 45233140-2 | 25.10.2022 | 333,679 |
| Contract object: servicii de proiectare si executie lucrari de refacere strazi, l= 2,05 km comuna poiana campina, judetul prahova, in baza hg nr. 992/2021 | ||||
- 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/39329328/api/v1/suppliers/39329328/revenue/api/v1/suppliers/39329328/scores/api/v1/suppliers/39329328/benchmarks/api/v1/red-flags/by-supplier/39329328/api/v1/red-flags/firme-noi/api/v1/suppliers/39329328/years/api/v1/suppliers/39329328/cpv/api/v1/suppliers/39329328/clients/api/v1/suppliers/39329328/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders