Total revenue
15.94 Mn.
46 client authorities · paid between 2019 and 2026
Direct purchases
4.58 Mn.
120 purchases
Offline purchases
1.01 Mn.
33 purchases
Tenders
10.36 Mn.
11 contracts
Won without competition
37.3%
3 of 11 lots
National rate: 34.3%
Ranked 5,703 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.4%
Main client: COMUNA BOTESTI
National median: 30.2%
Ranked 36,323 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 BOTESTI CUI: 5103430 | 247,700 | — | 2,053,775 | 2,301,475 | 14.4% | 17.4% | 4 | 2024–2026 |
| COMUNA PRIBOIENI CUI: 4654768 | 305,000 | — | 1,942,188 | 2,247,188 | 14.1% | 4.9% | 7 | 2022–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,564,755 | 1,564,755 | 9.8% | 0.0% | 1 | 2023 |
| COMUNA DOBRESTI CUI: 4469477 | — | — | 1,339,067 | 1,339,067 | 8.4% | 12.8% | 1 | 2025 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 241,500 | 909,116 | — | 1,150,616 | 7.2% | 0.2% | 30 | 2022 |
| COMUNA SUSANI CUI: 2573977 | — | — | 1,053,014 | 1,053,014 | 6.6% | 1.2% | 1 | 2021 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | — | — | 1,029,409 | 1,029,409 | 6.5% | 2.0% | 2 | 2023 |
| COMUNA BAICULESTI CUI: 4654741 | 100,000 | — | 827,151 | 927,151 | 5.8% | 1.9% | 3 | 2025 |
| ORAS STEFANESTI CUI: 4122574 | 501,380 | — | 272,800 | 774,180 | 4.9% | 0.8% | 19 | 2022–2026 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 669,786 | — | — | 669,786 | 4.2% | 0.3% | 8 | 2023–2024 |
| COMUNA PUCHENI CUI: 4344260 | 517,000 | — | — | 517,000 | 3.2% | 2.8% | 8 | 2022–2026 |
| COMUNA BUDEASA CUI: 4469566 | — | — | 273,416 | 273,416 | 1.7% | 0.5% | 1 | 2022 |
| COMUNA CIOMAGESTI CUI: 4122094 | 255,000 | — | — | 255,000 | 1.6% | 1.0% | 1 | 2026 |
| COMUNA CALINESTI CUI: 5050611 | 222,300 | — | — | 222,300 | 1.4% | 0.2% | 6 | 2021–2026 |
| COMUNA CORBENI CUI: 4122051 | 181,500 | — | — | 181,500 | 1.1% | 0.3% | 8 | 2019–2024 |
| COMUNA COTMEANA CUI: 4318377 | 161,000 | — | — | 161,000 | 1.0% | 0.5% | 6 | 2022–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 119,200 | 14,850 | — | 134,050 | 0.8% | 0.0% | 7 | 2021–2026 |
| COMUNA CEPARI CUI: 4122043 | 120,000 | — | — | 120,000 | 0.8% | 0.6% | 1 | 2020 |
| COMUNA TARTASESTI CUI: 4280426 | 111,000 | — | — | 111,000 | 0.7% | 0.3% | 6 | 2024–2026 |
| ORAS MIOVENI CUI: 4318199 | 66,000 | 40,000 | — | 106,000 | 0.7% | 0.0% | 3 | 2023–2026 |
| ORASUL RACARI CUI: 4816185 | 100,000 | — | — | 100,000 | 0.6% | 0.1% | 5 | 2021–2025 |
| JUDETUL ARGES CUI: 4229512 | 100,000 | — | — | 100,000 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA PIETROSANI CUI: 4469450 | 82,600 | — | — | 82,600 | 0.5% | 0.2% | 2 | 2026 |
| COMUNA BELETI-NEGRESTI CUI: 4654776 | 65,000 | — | — | 65,000 | 0.4% | 0.3% | 1 | 2026 |
| COMUNA MUSATESTI CUI: 4318318 | 53,000 | — | — | 53,000 | 0.3% | 0.1% | 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 |
|---|---|---|---|---|---|
| CAMINO CONSTRUCT SRL CUI: 23145922 | 3 | 2,110,971 | 9,462,422 | 3 | 2022–2023 |
| RS CONSTRUCTII DRUMURI SI PODURI SRL CUI: 40089857 | 4 | 2,488,404 | 8,942,201 | 3 | 2022–2023 |
| CAMINO PREFAB SRL CUI: 37930703 | 1 | 1,564,755 | 7,823,773 | 1 | 2023 |
| CONSING TEHNIC SRL CUI: 34106970 | 1 | 1,564,755 | 7,823,773 | 1 | 2023 |
| CRISTILORY PROD SRL CUI: 6517651 | 1 | 1,564,755 | 7,823,773 | 1 | 2023 |
| FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | 4 | 2,833,676 | 7,471,616 | 3 | 2023–2025 |
| GIDAZI PROD COM SRL CUI: 8041707 | 1 | 1,476,988 | 5,907,953 | 1 | 2022 |
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 1 | 1,476,988 | 5,907,953 | 1 | 2022 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 2,053,775 | 4,107,550 | 1 | 2024 |
| BEST CONSTRUCT GRUP SRL CUI: 12027000 | 1 | 1,339,067 | 4,017,200 | 1 | 2025 |
| TECH IT SOLUTIONS SRL CUI: 33842838 | 1 | 827,151 | 3,308,603 | 1 | 2025 |
| MGM CONSTRUCTII GENERALE SRL CUI: 25744537 | 1 | 827,151 | 3,308,603 | 1 | 2025 |
| ALTIGE IMPEX SRL CUI: 16388554 | 1 | 827,151 | 3,308,603 | 1 | 2025 |
| GEOCAR SRL CUI: 24772180 | 1 | 1,053,014 | 3,159,043 | 1 | 2021 |
| BEBE TRANS ROM SRL CUI: 1547171 | 1 | 1,053,014 | 3,159,043 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41299076 | COMUNA CALINESTI CUI: 5050611 | 71322500-6 | 30.09.2026 | 15,000 |
| Contract object: servicii proiectare - faza dali | ||||
| DA41207829 | COMUNA TARTASESTI CUI: 4280426 | 71521000-6 | 17.09.2026 | 7,000 |
| Contract object: servicii de dirigentie de santier pentru intrarea muzelor | ||||
| DA41207935 | COMUNA TARTASESTI CUI: 4280426 | 71521000-6 | 17.09.2026 | 14,000 |
| Contract object: servicii de dirigentie de santier intrarea nucilor | ||||
| DA41122653 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71520000-9 | 08.09.2026 | 17,480 |
| Contract object: 130dbc263_26 - dirigentie de santier pentru drum forestier talmas prelungire | ||||
| DA41082152 | APA-CANAL 2000 SA CUI: 13009001 | 71521000-6 | 03.09.2026 | 7,000 |
| Contract object: servicii de dirigentie de santier_seau topoloveni | ||||
| DA41086394 | COMUNA CALINESTI CUI: 5050611 | 71351810-4 | 01.09.2026 | 15,000 |
| Contract object: servicii elaborare de studii ( topo,geo) si expertiza tehnica | ||||
| DA41073541 | ORAS STEFANESTI CUI: 4122574 | 71521000-6 | 31.08.2026 | 35,000 |
| Contract object: servicii de dirigentie de santier piste biciclete si preluare ape pluviale str. calea bucuresti dn7 | ||||
| DA41037108 | COMUNA TARTASESTI CUI: 4280426 | 71521000-6 | 24.08.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier asfaltare intr orientului si intr salciei | ||||
| DA41019240 | COMUNA PIETROSANI CUI: 4469450 | 71322500-6 | 20.08.2026 | 41,300 |
| Contract object: modernizare strada principala (dc1) sat badesti, aleea sperantei si aleea bujorului sat retevoisti | ||||
| DA41019408 | COMUNA PIETROSANI CUI: 4469450 | 71322500-6 | 20.08.2026 | 41,300 |
| Contract object: covor asfaltic pe strada teilor, sat pietrosani, comuna pietrosani, judetul arges | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2110448 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 07.02.2024 | 21,080 |
| Contract object: expertize tehnice ale podurilor aflate in proprietatea sau administrare de hidroelectrica - sh curtea de arges: lot 2: expertiza pod acces la che dobresti | ||||
| DAN2110445 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 07.02.2024 | 23,500 |
| Contract object: expertize tehnice ale podurilor aflate in proprietatea sau administrare de hidroelectrica - sh curtea de arges: lot 1: expertiza pod acces la che scropoasa | ||||
| DAN1948176 | ORAS MIOVENI CUI: 4318199 | 71322000-1 | 28.06.2023 | 40,000 |
| Contract object: extindere imprejmuire zona picnic faget, oras mioveni - servicii de proiectare tehnica | ||||
| DAN1848790 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 71319000-7 | 20.01.2023 | 15,840 |
| Contract object: servicii de elaboarare experiza tehnica - pod vitan barzesti | ||||
| DAN1848789 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 71319000-7 | 20.01.2023 | 9,999 |
| Contract object: servicii de elaboarare experiza tehnica - pod toboc | ||||
| DAN1848780 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 71319000-7 | 20.01.2023 | 7,326 |
| Contract object: servicii de elaboarare experiza tehnica - pod timpuri noi | ||||
| DAN1848771 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 71319000-7 | 20.01.2023 | 10,296 |
| Contract object: servicii de elaboarare experiza tehnica - pod pantelimon | ||||
| DAN1846921 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 71319000-7 | 19.01.2023 | 14,256 |
| Contract object: servicii de elaborare expertiza tehnica - pod opereta | ||||
| DAN1846912 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 71319000-7 | 19.01.2023 | 41,877 |
| Contract object: servicii de elaborare expertiza tehnica - pod opera | ||||
| DAN1846900 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 71319000-7 | 19.01.2023 | 13,266 |
| Contract object: servicii de elaborare expertiza tehnica - pod marasesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088096 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 26.05.2026 | 7,823,773 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare zona calamitata sat gasteni zona berindesti, comuna racaciuni, judetul bacau | ||||
| SCNA1123014 | COMUNA BAICULESTI CUI: 4654741 | 45232150-8 | 17.07.2025 | 3,308,603 |
| Contract object: proiect tehnic, dtac si de, asistenta din partea proiectantului, cheltuieli pentru asigurarea utilitatilor, organizarea de santier si executie lucrari pentru obiectivul extindere alimentare cu apa in sat zigoneni, comuna baiculesti, judetul arges | ||||
| SCNA1118438 | COMUNA BOTESTI CUI: 5103430 | 45233140-2 | 24.03.2025 | 4,107,550 |
| Contract object: modernizare drum de interes local din d.j. 702 - meret - sticlarie - botescu si drum de interes local din d.j. 702 - biserica - tanasescu - calin l = 3000 m, com. botesti, sat botesti, judetul arges | ||||
| SCNA1118124 | COMUNA DOBRESTI CUI: 4469477 | 45233140-2 | 14.03.2025 | 4,017,200 |
| Contract object: modernizare drumuri locale in comuna dobresti, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1094845 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 45221110-6 | 06.11.2023 | 896,985 |
| Contract object: pod gura pravat, punctul fieraru constantin in comuna valea mare pravat, judetul arges | ||||
| SCNA1094844 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 45221110-6 | 06.11.2023 | 1,161,832 |
| Contract object: pod gura pravat, punctul balasoiu in comuna valea mare pravat , judetul arges | ||||
| SCNA1093237 | COMUNA PRIBOIENI CUI: 4654768 | 45000000-7 | 04.10.2023 | 1,395,599 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul de investitii pista de biciclete in comuna priboieni, judetul arges. | ||||
| SCNA1080441 | COMUNA PRIBOIENI CUI: 4654768 | 45233120-6 | 13.12.2022 | 5,907,953 |
| Contract object: servicii proiectare - fazele pt, de, asistenta tehnica si executie lucrari aferente proiectului: modernizare strazi in comuna priboieni, judetul arges | ||||
| SCNA1069347 | ORAS STEFANESTI CUI: 4122574 | 45221100-3 | 10.05.2022 | 818,401 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii pod peste paraul valea mare - podgoria, sat negrilesti, oras stefanesti, judetul arges | ||||
| SCNA1068370 | COMUNA BUDEASA CUI: 4469566 | 45221110-6 | 18.04.2022 | 820,248 |
| Contract object: modernizare pod pe dc220 in punctul intrare valea budeasa mica, sat budeasa mica, comuna budeasa, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
- 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/39896004/api/v1/suppliers/39896004/revenue/api/v1/suppliers/39896004/scores/api/v1/suppliers/39896004/benchmarks/api/v1/red-flags/by-supplier/39896004/api/v1/suppliers/39896004/years/api/v1/suppliers/39896004/cpv/api/v1/suppliers/39896004/clients/api/v1/suppliers/39896004/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders