Total revenue
51.21 Mn.
25 client authorities · paid between 2021 and 2026
Direct purchases
9.88 Mn.
40 purchases
Offline purchases
1.02 Mn.
2 purchases
Tenders
40.31 Mn.
9 contracts
Won without competition
12.2%
3 of 9 lots
National rate: 34.3%
Ranked 8,655 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.5%
Main client: JUDETUL TELEORMAN
National median: 30.2%
Ranked 15,802 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 18,700,000 | 18,700,000 | 36.5% | 2.0% | 1 | 2026 |
| COMUNA PIATRA CUI: 4568527 | — | — | 8,504,917 | 8,504,917 | 16.6% | 22.2% | 2 | 2023–2025 |
| COMUNA DOBROTESTI CUI: 6853279 | — | — | 4,480,765 | 4,480,765 | 8.8% | 6.1% | 1 | 2025 |
| COMUNA TATARASTII DE JOS CUI: 4568403 | 756,102 | — | 3,265,865 | 4,021,967 | 7.9% | 20.6% | 5 | 2023–2024 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | — | — | 2,920,500 | 2,920,500 | 5.7% | 5.0% | 1 | 2024 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 202,785 | — | 1,654,577 | 1,857,362 | 3.6% | 3.0% | 3 | 2025–2026 |
| COMUNA BOTOROAGA CUI: 6691916 | 1,514,608 | — | — | 1,514,608 | 3.0% | 2.2% | 5 | 2024–2026 |
| COMUNA STEJARU CUI: 6692032 | 1,323,700 | — | — | 1,323,700 | 2.6% | 4.6% | 4 | 2021–2024 |
| COMUNA SCURTU MARE CUI: 6691959 | 1,035,838 | — | — | 1,035,838 | 2.0% | 5.2% | 4 | 2021–2026 |
| COMUNA COSMESTI CUI: 6826835 | 960,217 | — | — | 960,217 | 1.9% | 3.2% | 4 | 2021–2026 |
| COMUNA BECIU CUI: 16380674 | 899,060 | — | — | 899,060 | 1.8% | 3.2% | 1 | 2026 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 781,609 | 781,609 | 1.5% | 0.1% | 1 | 2025 |
| COMUNA TROIANUL CUI: 6938081 | 629,496 | — | — | 629,496 | 1.2% | 1.8% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | — | 604,430 | — | 604,430 | 1.2% | 0.2% | 1 | 2024 |
| COMUNA MIRZANESTI CUI: 5449672 | 495,779 | — | — | 495,779 | 1.0% | 1.9% | 1 | 2026 |
| ORASUL VIDELE CUI: 6853155 | — | 420,000 | — | 420,000 | 0.8% | 0.5% | 1 | 2024 |
| COMUNA SARBENI CUI: 6950735 | 415,174 | — | — | 415,174 | 0.8% | 1.3% | 2 | 2024–2026 |
| COMUNA POENI CUI: 6853180 | 378,150 | — | — | 378,150 | 0.7% | 0.8% | 1 | 2022 |
| COMUNA GALATENI CUI: 6491837 | 348,202 | — | — | 348,202 | 0.7% | 1.1% | 3 | 2021 |
| COMUNA BABAITA CUI: 4920517 | 229,273 | — | — | 229,273 | 0.5% | 1.0% | 3 | 2021–2026 |
| COMUNA OLTENI CUI: 6853171 | 200,000 | — | — | 200,000 | 0.4% | 0.5% | 1 | 2025 |
| COMUNA TALPA CUI: 6826843 | 158,000 | — | — | 158,000 | 0.3% | 0.6% | 2 | 2021 |
| ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 | 145,152 | — | — | 145,152 | 0.3% | 3.8% | 1 | 2024 |
| COMUNA NASTURELU CUI: 4781141 | 142,689 | — | — | 142,689 | 0.3% | 0.9% | 1 | 2022 |
| COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 48,000 | — | — | 48,000 | 0.1% | 0.2% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| XSBROADPROJECT SRL CUI: 41084602 | 1 | 5,036,704 | 15,110,111 | 1 | 2023 |
| STEMAD CONSTRUCT SRL CUI: 18439840 | 1 | 5,036,704 | 15,110,111 | 1 | 2023 |
| ULPIA IZUR SRL CUI: 46957210 | 2 | 3,265,865 | 9,797,596 | 1 | 2024 |
| PANADRIA SRL CUI: 15926477 | 2 | 3,265,865 | 9,797,596 | 1 | 2024 |
| NOVA REAL EXPERT SRL CUI: 37342800 | 1 | 2,920,500 | 5,841,000 | 1 | 2024 |
| MATMAR IMPEX SRL CUI: 1294583 | 1 | 1,654,577 | 3,309,154 | 1 | 2025 |
| MISANO DEMO CONSTRUCT SRL CUI: 31121223 | 1 | 781,609 | 1,563,219 | 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 |
|---|---|---|---|---|
| DA41248502 | COMUNA BOTOROAGA CUI: 6691916 | 45233142-6 | 23.09.2026 | 495,466 |
| Contract object: lucrari de intretinere a drumului comunal dc 18, comuna botoroaga, judetul teleorman | ||||
| DA41175417 | COMUNA BECIU CUI: 16380674 | 45233141-9 | 16.09.2026 | 899,060 |
| Contract object: executie lucrari aferente obiectivul modernizare str vlad tepes in comuna beciu, judetul teleorman | ||||
| DA41023178 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 45233141-9 | 21.08.2026 | 76,800 |
| Contract object: lucrari de intretinere drumuri | ||||
| DA40825519 | COMUNA BABAITA CUI: 4920517 | 45233141-9 | 15.07.2026 | 123,873 |
| Contract object: executie strat din asfalt reciclat in grosime de 10 cm | ||||
| DA40673024 | COMUNA SCURTU MARE CUI: 6691959 | 45233142-6 | 22.06.2026 | 495,837 |
| Contract object: lucrari de intretinere a drumurilor | ||||
| DA40639389 | COMUNA MIRZANESTI CUI: 5449672 | 45233141-9 | 16.06.2026 | 495,779 |
| Contract object: lucrari de intretinere a drumului dc22, silistea (dj506)-schitu poenari-teleormanu | ||||
| DA40600492 | COMUNA COSMESTI CUI: 6826835 | 45233141-9 | 12.06.2026 | 330,546 |
| Contract object: reparatii dc12, blejesti (dj601b) - cosmesti (dj 601c) | ||||
| DA40547349 | COMUNA SARBENI CUI: 6950735 | 45233142-6 | 04.06.2026 | 413,174 |
| Contract object: asternere covor asfaltic cu mixtura asfaltica bapc 16 in grosime medie de 4 cm. lucrarile constau in | ||||
| DA38123200 | COMUNA BOTOROAGA CUI: 6691916 | 45233141-9 | 15.05.2025 | 91,392 |
| Contract object: lucrari de intretinere a drumului - strat din piatra sparta | ||||
| DA37940292 | COMUNA BOTOROAGA CUI: 6691916 | 45233141-9 | 17.04.2025 | 462,130 |
| Contract object: lucrari de intretinere a drumului - strat din piatra sparta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2217278 | ORASUL VIDELE CUI: 6853155 | 45233223-8 | 04.07.2024 | 420,000 |
| Contract object: lucrari reparatii strazi prin plombare si turnare covor asfaltic | ||||
| DAN2183995 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 45233222-1 | 20.05.2024 | 604,430 |
| Contract object: amenajare si asfaltare cale de acces intre poarta 1 si poarta 3 si amenajare parcare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147438 | JUDETUL TELEORMAN CUI: 4652686 | 45233141-9 | 20.07.2026 | 36,200,000 |
| Contract object: intretinere curenta si periodica pe timp de vara a drumurilor judetene din judetul teleorman: lot 1 - zona nr. 1 vest si lot 2 - zona nr. 2 est | ||||
| CAN1145468 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45453000-7 | 29.05.2026 | 1,563,219 |
| Contract object: rest de executat din cadrul proiectului de investitie imobiliara realizare drumuri si platforme betonate acoperite pentru tehnica militara in cazarma 2783 mihai bravu | ||||
| SCNA1126301 | COMUNA PIATRA CUI: 4568527 | 45233120-6 | 08.10.2025 | 3,468,213 |
| Contract object: executie lucrari: modernizare infrastructura rutiera de baza in comuna piatra, jud. teleorman | ||||
| SCNA1126103 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 45262311-4 | 02.10.2025 | 3,309,154 |
| Contract object: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna draganesti vlasca, judetul teleorman | ||||
| SCNA1123704 | COMUNA DOBROTESTI CUI: 6853279 | 45233120-6 | 01.08.2025 | 4,480,765 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizare strazi in comuna dobrotesti, judetul teleorman | ||||
| CAN1130259 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 44113620-7 | 08.01.2025 | 5,841,000 |
| Contract object: achizitia de mixtura asfaltica cu transport si asternere | ||||
| SCNA1101669 | COMUNA TATARASTII DE JOS CUI: 4568403 | 45233120-6 | 07.04.2024 | 6,323,947 |
| Contract object: modernizare drumuri de interes local in comuna tatarastii de jos | ||||
| SCNA1101668 | COMUNA TATARASTII DE JOS CUI: 4568403 | 45233120-6 | 07.04.2024 | 3,473,649 |
| Contract object: modernizare infrastructura de transport in comuna tatarastii de jos, judetul teleorman | ||||
| SCNA1087691 | COMUNA PIATRA CUI: 4568527 | 45233120-6 | 14.06.2023 | 15,110,111 |
| Contract object: modernizare drumuri de interes local in comuna piatra, judetul teleorman | ||||
- 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/40559380/api/v1/suppliers/40559380/revenue/api/v1/suppliers/40559380/scores/api/v1/suppliers/40559380/benchmarks/api/v1/red-flags/by-supplier/40559380/api/v1/suppliers/40559380/years/api/v1/suppliers/40559380/cpv/api/v1/suppliers/40559380/clients/api/v1/suppliers/40559380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders