Total revenue
5.30 Mn.
13 client authorities · paid between 2020 and 2026
Direct purchases
1.73 Mn.
21 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.57 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
42.9%
Main client: JUDETUL GORJ
National median: 30.2%
Ranked 11,699 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GORJ CUI: 4956057 | — | — | 2,274,411 | 2,274,411 | 42.9% | 0.2% | 1 | 2024 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 769,758 | 769,758 | 14.5% | 0.1% | 1 | 2026 |
| COMUNA ZORLENI CUI: 3552107 | — | — | 525,936 | 525,936 | 9.9% | 0.4% | 1 | 2024 |
| COMUNA GOSTINARI CUI: 5182132 | 404,502 | — | — | 404,502 | 7.6% | 2.3% | 5 | 2023–2025 |
| COMUNA FRUMUSANI CUI: 3796969 | 271,250 | — | — | 271,250 | 5.1% | 0.5% | 4 | 2020–2024 |
| COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 270,000 | — | — | 270,000 | 5.1% | 0.7% | 1 | 2025 |
| COMUNA ROATA DE JOS CUI: 5123608 | 150,500 | — | — | 150,500 | 2.8% | 0.2% | 1 | 2025 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 150,000 | — | — | 150,000 | 2.8% | 0.0% | 1 | 2025 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | 145,000 | — | — | 145,000 | 2.7% | 0.1% | 3 | 2025–2026 |
| COMUNA MITRENI CUI: 3966290 | 130,000 | — | — | 130,000 | 2.5% | 0.3% | 1 | 2021 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 119,000 | — | — | 119,000 | 2.3% | 0.0% | 1 | 2021 |
| COMUNA MALU CUI: 16048420 | 50,000 | — | — | 50,000 | 0.9% | 0.1% | 2 | 2025 |
| APA SERVICE SA CUI: 22131317 | 37,500 | — | — | 37,500 | 0.7% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|---|
| SPERANTA SRL CUI: 2163772 | 1 | 2,274,411 | 4,548,822 | 1 | 2024 |
| MIDA DRUM CONSTRUCT SRL CUI: 39232189 | 1 | 769,758 | 1,539,516 | 1 | 2026 |
| LAFORSERVICE SRL CUI: 6673529 | 1 | 525,936 | 1,051,872 | 1 | 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 |
|---|---|---|---|---|
| DA40475733 | COMUNA BOLINTIN DEAL CUI: 5843129 | 71322000-1 | 26.05.2026 | 40,000 |
| Contract object: servicii elab dtac, pth, de, cs, verificare tehnica si at pt ob. extindere retea apa, canalizare si | ||||
| DA39738892 | APA SERVICE SA CUI: 22131317 | 71322000-1 | 30.01.2026 | 2,500 |
| Contract object: achizitie servicii de proiectare privind managementul al traficului -bd-ul mihai viteazul, giurgiu | ||||
| DA39541243 | APA SERVICE SA CUI: 22131317 | 71241000-9 | 15.12.2025 | 35,000 |
| Contract object: studiu de fezabilitae - statie de descarcare vidanje-ape uzate spau/s.e.a.u. bolintin vale | ||||
| DA38998204 | COMUNA BOLINTIN DEAL CUI: 5843129 | 79311100-8 | 03.10.2025 | 45,000 |
| Contract object: servicii elaborare doc tehnico-economica pt ob. extindere retea apa,canalizare si racorduri pe 6 str | ||||
| DA38724577 | COMUNA BOLINTIN DEAL CUI: 5843129 | 79311100-8 | 22.08.2025 | 60,000 |
| Contract object: servicii elab doc tehnico-economica faza dali pth at- ob. imbunatatire siguranta circulatie pictor n | ||||
| DA38449541 | COMUNA ROATA DE JOS CUI: 5123608 | 71322000-1 | 02.07.2025 | 150,500 |
| Contract object: servicii de proiectare si at pentru obiectivul de investitii modernizare si reabilitare dc 183 | ||||
| DA38372674 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 71322000-1 | 20.06.2025 | 270,000 |
| Contract object: servicii de proiectare faza sf | ||||
| DA38331851 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 71322100-2 | 18.06.2025 | 150,000 |
| Contract object: servicii de estimare pentru lucrari publice | ||||
| DA38160781 | COMUNA MALU CUI: 16048420 | 79314000-8 | 21.05.2025 | 43,000 |
| Contract object: proiectare si studii- retele de alimentare cu apa si/sau canalizare | ||||
| DA38084374 | COMUNA GOSTINARI CUI: 5182132 | 79314000-8 | 12.05.2025 | 1,000 |
| Contract object: documentatie tehnica in vederea obtinerii autorizatiei de construire, extindere retea apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137472 | JUDETUL GIURGIU CUI: 4938042 | 45233161-5 | 28.09.2026 | 1,539,516 |
| Contract object: amenajare trotuare si piste pentru biciclete pe un sector din dj 506a, comuna toporu, judetul giurgiu - proiectare (documentatii obtinere avize/acorduri, dtac, dtoe, pt, asistenta tehnica din partea proiectantului, verificare tehnica proiect) si executie lucrari. | ||||
| SCNA1111811 | COMUNA ZORLENI CUI: 3552107 | 45232150-8 | 09.10.2024 | 1,051,872 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie suplimentare sursa de apa in localitatea popeni, comuna zorleni, judetul vaslui | ||||
| SCNA1105992 | JUDETUL GORJ CUI: 4956057 | 45233120-6 | 19.06.2024 | 4,548,822 |
| Contract object: servicii de proiectare (p.t., d.t.a.c, d.t.o.e, documentatia pentru analiza privind imunizarea fata de schimbarile climatice), servicii de verificare tehnica de calitate, servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru ,,reabilitare drum judetean 605c, km 13+300 - km 15+274, comuna alimpesti, judetul gorj. | ||||
- 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/42253769/api/v1/suppliers/42253769/revenue/api/v1/suppliers/42253769/scores/api/v1/suppliers/42253769/benchmarks/api/v1/red-flags/by-supplier/42253769/api/v1/suppliers/42253769/years/api/v1/suppliers/42253769/cpv/api/v1/suppliers/42253769/clients/api/v1/suppliers/42253769/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders