Total revenue
6.54 Mn.
24 client authorities · paid between 2021 and 2026
Direct purchases
3.58 Mn.
89 purchases
Offline purchases
123,000 RON
3 purchases
Tenders
2.83 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.4%
Main client: COMUNA BASCOV
National median: 30.2%
Ranked 16,579 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BASCOV CUI: 4122078 | 781,500 | — | 1,532,916 | 2,314,416 | 35.4% | 2.3% | 9 | 2025–2026 |
| COMUNA CUCA CUI: 4122108 | 190,000 | — | 1,008,609 | 1,198,609 | 18.3% | 5.9% | 6 | 2025–2026 |
| COMUNA MOSOAIA CUI: 5010153 | 703,800 | — | — | 703,800 | 10.8% | 1.2% | 23 | 2021–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 60,000 | 123,000 | 291,720 | 474,720 | 7.3% | 0.2% | 5 | 2025–2026 |
| COMUNA NEGRASI CUI: 5103457 | 211,000 | — | — | 211,000 | 3.2% | 0.5% | 3 | 2024–2026 |
| COMUNA MERISANI CUI: 4122060 | 210,000 | — | — | 210,000 | 3.2% | 0.4% | 5 | 2023–2026 |
| COMUNA CRINGURILE CUI: 4402639 | 195,000 | — | — | 195,000 | 3.0% | 0.6% | 5 | 2024–2026 |
| COMUNA STALPENI CUI: 4122558 | 184,200 | — | — | 184,200 | 2.8% | 0.5% | 7 | 2023–2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 130,000 | — | — | 130,000 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA BAICULESTI CUI: 4654741 | 115,500 | — | — | 115,500 | 1.8% | 0.2% | 2 | 2026 |
| ORAS MIOVENI CUI: 4318199 | 112,000 | — | — | 112,000 | 1.7% | 0.0% | 2 | 2025–2026 |
| COMUNA NUCSOARA CUI: 4469442 | 108,000 | — | — | 108,000 | 1.7% | 0.8% | 1 | 2025 |
| COMUNA DAVIDESTI CUI: 4122531 | 105,000 | — | — | 105,000 | 1.6% | 0.4% | 10 | 2021–2025 |
| COMUNA STOLNICI CUI: 4469493 | 100,000 | — | — | 100,000 | 1.5% | 0.3% | 2 | 2025 |
| COMUNA MUSATESTI CUI: 4318318 | 85,400 | — | — | 85,400 | 1.3% | 0.2% | 2 | 2025–2026 |
| COMUNA ZAMBREASCA CUI: 6826860 | 67,400 | — | — | 67,400 | 1.0% | 0.2% | 1 | 2024 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 64,000 | — | — | 64,000 | 1.0% | 0.1% | 1 | 2026 |
| COMUNA MICESTI CUI: 4318474 | 57,800 | — | — | 57,800 | 0.9% | 0.1% | 1 | 2026 |
| COMUNA HARTIESTI CUI: 4122566 | 54,000 | — | — | 54,000 | 0.8% | 0.1% | 2 | 2024–2025 |
| COMUNA VEDEA CUI: 5050573 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2026 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 12,000 | — | — | 12,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA TITESTI CUI: 4971944 | 8,500 | — | — | 8,500 | 0.1% | 0.0% | 2 | 2024–2025 |
| COMUNA CORBENI CUI: 4122051 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA DRAGANU CUI: 4543956 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 2 | 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 |
|---|---|---|---|---|---|
| GENERAL TRUST ARGES SRL CUI: 15428170 | 1 | 1,532,916 | 3,065,832 | 1 | 2026 |
| VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | 1 | 1,008,609 | 3,025,827 | 1 | 2026 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 1,008,609 | 3,025,827 | 1 | 2026 |
| SELCA SA CUI: 128299 | 1 | 291,720 | 583,440 | 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 |
|---|---|---|---|---|
| DA41258250 | COMUNA CUCA CUI: 4122108 | 71241000-9 | 25.09.2026 | 50,000 |
| Contract object: servicii de intocmire dali pentru unele drumuri si strazi comunale din comuna cuca, judetul arges | ||||
| DA41200871 | COMUNA MICESTI CUI: 4318474 | 71322000-1 | 17.09.2026 | 57,800 |
| Contract object: servicii intocmire proiecte statii pentru transport public de persoane pe dn 73, in comuna micesti | ||||
| DA41161798 | COMUNA STALPENI CUI: 4122558 | 71322000-1 | 14.09.2026 | 48,000 |
| Contract object: servicii de proiectare pentru asfaltare str. divanului, comuna stalpeni | ||||
| DA41164858 | COMUNA STALPENI CUI: 4122558 | 71322000-1 | 14.09.2026 | 48,000 |
| Contract object: servicii de proiectare pentru obiectivul imbracaminte bituminoasa usoara drum local strada plopului | ||||
| DA41147241 | COMUNA STALPENI CUI: 4122558 | 71322000-1 | 10.09.2026 | 37,000 |
| Contract object: servicii de proiectare pentru obiectivul reabilitare drum local str. postei | ||||
| DA41015741 | COMUNA MOSOAIA CUI: 5010153 | 71356200-0 | 20.08.2026 | 2,000 |
| Contract object: achizitia servicii asistenta tehnica si actualizare indicatori tehnico-econ strada platoul stejaril | ||||
| DA40918363 | COMUNA BASCOV CUI: 4122078 | 71241000-9 | 04.08.2026 | 46,000 |
| Contract object: servicii elaborare studiu de fezabilitate, comuna bascov, judetul arges. | ||||
| DA40918316 | COMUNA BASCOV CUI: 4122078 | 71322500-6 | 03.08.2026 | 84,000 |
| Contract object: servicii elaborare dali, reabilitarea si modernizarea strazii lunca, in comuna bascov, judetul arges | ||||
| DA40850989 | COMUNA CUCA CUI: 4122108 | 71322000-1 | 20.07.2026 | 20,000 |
| Contract object: servicii de proiectare dc 191 sinesti-macai-valea cucii, l= 0.424 km | ||||
| DA40794729 | COMUNA BASCOV CUI: 4122078 | 71322500-6 | 10.07.2026 | 75,000 |
| Contract object: servicii de proiectare - modernizarea str. bradului si prelungirea plopilor in com bascov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2718082 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 71322000-1 | 31.03.2026 | 41,000 |
| Contract object: reabilitare strada cuza voda proiectare faza dali | ||||
| DAN2718076 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 71322000-1 | 31.03.2026 | 41,000 |
| Contract object: reabilitare strada smardan proiectare faza dali | ||||
| DAN2718072 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 71322000-1 | 31.03.2026 | 41,000 |
| Contract object: reabilitare strada gheroghe doja proiectare faza dali | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136798 | COMUNA CUCA CUI: 4122108 | 45233140-2 | 07.09.2026 | 3,025,827 |
| Contract object: modernizare drum de interes local tuteica din dc 190 sat crivatu, pe o lungime de 0,782 km: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1134713 | COMUNA BASCOV CUI: 4122078 | 45233120-6 | 06.07.2026 | 3,065,832 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: amenajare trotuar pietonal, pe dn7c, pitesti - curtea de arges, partea stanga, de la calea ferata pana la granita cu satul dobrogostea, in comuna bascov, 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) | ||||
- 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/40757689/api/v1/suppliers/40757689/revenue/api/v1/suppliers/40757689/scores/api/v1/suppliers/40757689/benchmarks/api/v1/red-flags/by-supplier/40757689/api/v1/suppliers/40757689/years/api/v1/suppliers/40757689/cpv/api/v1/suppliers/40757689/clients/api/v1/suppliers/40757689/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders