Total revenue
31.84 Mn.
25 client authorities · paid between 2019 and 2026
Direct purchases
3.98 Mn.
31 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.86 Mn.
11 contracts
Won without competition
83.9%
9 of 11 lots
National rate: 34.3%
Ranked 1,784 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.1%
Main client: COMUNA RADOVANU
National median: 30.2%
Ranked 13,410 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 11 largest CPV groups, out of 11; 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 RADOVANU CUI: 3796845 | — | — | 12,756,972 | 12,756,972 | 40.1% | 19.1% | 1 | 2024 |
| COMUNA SINESTI CUI: 4365069 | — | — | 4,541,336 | 4,541,336 | 14.3% | 5.3% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 3,551,589 | 3,551,589 | 11.2% | 0.1% | 1 | 2025 |
| ORASUL BUDESTI CUI: 4294154 | — | — | 1,839,179 | 1,839,179 | 5.8% | 2.9% | 1 | 2024 |
| COMUNA FRUMUSANI CUI: 3796969 | — | — | 1,336,143 | 1,336,143 | 4.2% | 2.2% | 1 | 2024 |
| COMUNA MANESTI CUI: 2843817 | 234,873 | — | 928,928 | 1,163,801 | 3.7% | 1.7% | 8 | 2023–2024 |
| COMUNA SCORTENI CUI: 2843302 | 882,219 | — | — | 882,219 | 2.8% | 2.7% | 1 | 2024 |
| COMUNA BUCOV CUI: 2843531 | — | — | 871,629 | 871,629 | 2.7% | 0.9% | 1 | 2025 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 802,929 | — | — | 802,929 | 2.5% | 0.3% | 1 | 2025 |
| COMUNA NANA CUI: 4445222 | — | — | 798,641 | 798,641 | 2.5% | 1.7% | 1 | 2024 |
| COMUNA BALENI CUI: 4280060 | 187,649 | — | 444,520 | 632,169 | 2.0% | 1.2% | 2 | 2022–2024 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 582,123 | 582,123 | 1.8% | 0.1% | 1 | 2023 |
| COMUNA SIRNA CUI: 2845443 | 387,338 | — | — | 387,338 | 1.2% | 1.9% | 1 | 2022 |
| INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 332,214 | — | — | 332,214 | 1.0% | 1.4% | 2 | 2020–2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 267,940 | — | — | 267,940 | 0.8% | 0.2% | 1 | 2026 |
| COMUNA CORNESTI CUI: 4402744 | 242,700 | — | — | 242,700 | 0.8% | 0.5% | 6 | 2020–2021 |
| COMUNA COLCEAG CUI: 2843540 | 232,784 | — | — | 232,784 | 0.7% | 0.5% | 1 | 2025 |
| ORAS BREAZA CUI: 2845486 | — | — | 210,954 | 210,954 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA DRAGANESTI CUI: 2845257 | 200,000 | — | — | 200,000 | 0.6% | 0.3% | 1 | 2025 |
| COMUNA BLEJOI CUI: 2845346 | 99,500 | — | — | 99,500 | 0.3% | 0.1% | 1 | 2019 |
| COMUNA NUCET CUI: 4280345 | 45,000 | — | — | 45,000 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA CRINGURILE CUI: 4402639 | 40,000 | — | — | 40,000 | 0.1% | 0.1% | 2 | 2020 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 13,800 | — | — | 13,800 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA GLODENI CUI: 4402671 | 6,500 | — | — | 6,500 | 0.0% | 0.0% | 3 | 2020–2021 |
| COMUNA RACIU CUI: 17352753 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| SINVEX MULTISERVICE SRL CUI: 1344002 | 4 | 7,623,676 | 19,788,690 | 4 | 2023–2024 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 4,541,336 | 13,624,008 | 1 | 2023 |
| SISANELU FOREXIM SRL CUI: 18930723 | 1 | 3,551,589 | 7,103,179 | 1 | 2025 |
| KDV PROJECT BUILDING SRL CUI: 44861797 | 3 | 1,722,005 | 3,444,009 | 3 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA40939597 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 45110000-1 | 05.08.2026 | 267,940 |
| Contract object: lucrari de demolare sediu trezorerie si afp campina | ||||
| DA38447974 | COMUNA COLCEAG CUI: 2843540 | 45233141-9 | 02.07.2025 | 232,784 |
| Contract object: reparatii curente drumuri comunale si satesti,prin pietruire comuna colceag | ||||
| DA38039980 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 45233128-2 | 07.05.2025 | 802,929 |
| Contract object: reamenajarea intersectiei dintre str. fagaras si str. dudului, in sens giratoriu | ||||
| DA37931495 | COMUNA DRAGANESTI CUI: 2845257 | 44211100-3 | 17.04.2025 | 200,000 |
| Contract object: proiectare si construire anexa baza sportiva (vestiare+grup sanitar) | ||||
| DA35311787 | COMUNA SCORTENI CUI: 2843302 | 45233162-2 | 20.03.2024 | 882,219 |
| Contract object: executie lucrari in cadrul proiectului asigurarea infrastructurii pentru transportul verde - piste | ||||
| DA34061022 | COMUNA MANESTI CUI: 2843817 | 44618100-6 | 21.09.2023 | 21,778 |
| Contract object: container bicompartimentat 6140 mm l ext x 2400 mm l ext x 2680 mm h ext( 6000 mm l int cx 2250 mm l | ||||
| DA34061054 | COMUNA MANESTI CUI: 2843817 | 44618100-6 | 21.09.2023 | 25,242 |
| Contract object: container cu grup sanitar 6140 mm l ext x 2400 mm l ext x 2680 mm h ext( 2400 mm h int) pentru gazde | ||||
| DA34061090 | COMUNA MANESTI CUI: 2843817 | 44618100-6 | 21.09.2023 | 21,778 |
| Contract object: container cu grup sanitar 6140 mm l ext x 2400 mm l ext x 2680 mm h ext( 2400 mm h int) pentru oaspe | ||||
| DA34061123 | COMUNA MANESTI CUI: 2843817 | 44618100-6 | 21.09.2023 | 22,273 |
| Contract object: container 6140 mm l ext x 2400 mm l ext x 2680 mm h ext (2400 mm h int) cu destinatia vestiar arbi | ||||
| DA34061145 | COMUNA MANESTI CUI: 2843817 | 44618100-6 | 21.09.2023 | 22,273 |
| Contract object: container bicompartimentat 6140 mm l ext x 2400 mm l ext x 2680 mm h ext( 6000 mm l int cx 2250 mm l | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111318 | COMUNA NANA CUI: 4445222 | 45215200-9 | 09.12.2025 | 1,597,283 |
| Contract object: centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna nana, judetul calarasi | ||||
| SCNA1105501 | ORASUL BUDESTI CUI: 4294154 | 45453000-7 | 10.11.2025 | 3,678,359 |
| Contract object: eficientizarii energetice a cladirii scolii gimnaziale gheorghe manu, budesti | ||||
| SCNA1122265 | COMUNA BUCOV CUI: 2843531 | 45233140-2 | 01.07.2025 | 871,629 |
| Contract object: modernizarea strazilor costache negruzzi, vasile alecsandri, misca costica, emil cioran din satul bucov si str. stadionului si strada laterala mihai viteazul (de 3751) din satul chitorani, comuna bucov, jud. prahova (rest de executat) | ||||
| SCNA1116189 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 14.01.2025 | 7,103,179 |
| Contract object: reabilitare drum forestier basca cu cale | ||||
| SCNA1091092 | MUNICIPIUL PLOIESTI CUI: 2844855 | 45233120-6 | 12.08.2024 | 1,164,245 |
| Contract object: lucrari (proiectare, asistenta tehnica si executie ) aferente obiectivului siguranta fara entorse | ||||
| SCNA1102046 | COMUNA FRUMUSANI CUI: 3796969 | 45233162-2 | 12.04.2024 | 1,336,143 |
| Contract object: construire piste pentru biciclete la nivel local, in cadrul uat frumusani | ||||
| SCNA1100468 | COMUNA MANESTI CUI: 2843817 | 45233162-2 | 13.03.2024 | 1,857,856 |
| Contract object: lucrari (proiectare, asistenta tehnica si executie ) aferente obiectivului asigurarea infrastructurii pentru transportul verde-piste pentru biciclete la nivelul local in cadrul u.a.t. manesti | ||||
| SCNA1099882 | COMUNA BALENI CUI: 4280060 | 45214100-1 | 01.03.2024 | 889,040 |
| Contract object: executie lucrari obiectiv de investitie realizare si dotare gradinita cu program prelungit in comuna baleni, sat baleni-romani , judetul dambovita -rest de executat | ||||
| SCNA1097636 | COMUNA RADOVANU CUI: 3796845 | 45233140-2 | 10.01.2024 | 12,756,972 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare strazi in comuna radovanu, judetul calarasi | ||||
| SCNA1093475 | COMUNA SINESTI CUI: 4365069 | 45233140-2 | 10.10.2023 | 13,624,008 |
| Contract object: modernizare drumuri de interes local in comuna sinesti, judetul ialomita | ||||
- 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/41384073/api/v1/suppliers/41384073/revenue/api/v1/suppliers/41384073/scores/api/v1/suppliers/41384073/benchmarks/api/v1/red-flags/by-supplier/41384073/api/v1/red-flags/firme-noi/api/v1/suppliers/41384073/years/api/v1/suppliers/41384073/cpv/api/v1/suppliers/41384073/clients/api/v1/suppliers/41384073/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders