Total revenue
3.97 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
522,000 RON
26 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.45 Mn.
5 contracts
Won without competition
82.9%
4 of 5 lots
National rate: 34.3%
Ranked 1,854 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.6%
Main client: COMUNA CALINESTI
National median: 30.2%
Ranked 20,634 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 5 largest CPV groups, out of 5; 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 CALINESTI CUI: 6491845 | 239,790 | — | 973,712 | 1,213,502 | 30.6% | 1.3% | 10 | 2018–2026 |
| COMUNA TROIANUL CUI: 6938081 | — | — | 1,205,283 | 1,205,283 | 30.3% | 3.5% | 2 | 2023–2024 |
| COMUNA NANOV CUI: 4568420 | — | — | 799,924 | 799,924 | 20.1% | 1.3% | 1 | 2025 |
| COMUNA CRETENI CUI: 2573870 | — | — | 471,167 | 471,167 | 11.9% | 1.5% | 1 | 2024 |
| COMUNA VIISOARA CUI: 4253774 | 135,210 | — | — | 135,210 | 3.4% | 0.5% | 7 | 2019–2023 |
| COMUNA VARTOAPE CUI: 6938090 | 50,000 | — | — | 50,000 | 1.3% | 0.2% | 1 | 2020 |
| COMUNA IZVOARELE CUI: 4732572 | 32,000 | — | — | 32,000 | 0.8% | 0.1% | 2 | 2018–2024 |
| COMUNA NASTURELU CUI: 4781141 | 31,100 | — | — | 31,100 | 0.8% | 0.2% | 3 | 2018–2020 |
| COMUNA BUJORU CUI: 4920525 | 16,500 | — | — | 16,500 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA BRAGADIRU CUI: 6691967 | 6,600 | — | — | 6,600 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA SACENI CUI: 7059420 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA BRANCENI CUI: 4568446 | 4,800 | — | — | 4,800 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|---|
| MIRANO CONSTRUCT SRL CUI: 10073840 | 5 | 3,450,086 | 8,105,454 | 4 | 2023–2026 |
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 1 | 616,053 | 1,848,159 | 1 | 2023 |
| DANI CORISERV SRL CUI: 9597485 | 1 | 589,230 | 1,767,690 | 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 |
|---|---|---|---|---|
| DA40826330 | COMUNA BUJORU CUI: 4920525 | 71250000-5 | 15.07.2026 | 16,500 |
| Contract object: achizitie servicii proiectare faza dali amenajari exterioare curte camin cultural | ||||
| DA35139796 | COMUNA IZVOARELE CUI: 4732572 | 71311100-2 | 28.02.2024 | 12,000 |
| Contract object: evaluare financiara lucrari reparatii curente cladiri publice | ||||
| DA34093774 | COMUNA CALINESTI CUI: 6491845 | 71200000-0 | 26.09.2023 | 63,990 |
| Contract object: achizitie servicii de proiectare | ||||
| DA33563273 | COMUNA VIISOARA CUI: 4253774 | 71221000-3 | 29.06.2023 | 5,000 |
| Contract object: proiect tehnic si asistenta tehnica pe perioada de executie a lucrarilor | ||||
| DA33396850 | COMUNA CALINESTI CUI: 6491845 | 71200000-0 | 06.06.2023 | 26,000 |
| Contract object: proiect tehnic cu detalii de executie si asistenta la executie cladire publica parter | ||||
| DA33384955 | COMUNA VIISOARA CUI: 4253774 | 71200000-0 | 06.06.2023 | 15,000 |
| Contract object: actualizare studiu de fezabilitate (sf) | ||||
| DA33386870 | COMUNA VIISOARA CUI: 4253774 | 71200000-0 | 06.06.2023 | 25,000 |
| Contract object: proiect tehnic cu detalii de executie si asistenta la executie dispensar comunal | ||||
| DA33387289 | COMUNA CALINESTI CUI: 6491845 | 71200000-0 | 06.06.2023 | 31,000 |
| Contract object: achizitie pt + de + cs + dtac + asistenta tehnica proiect pnrr | ||||
| DA32846476 | COMUNA SACENI CUI: 7059420 | 71251000-2 | 21.03.2023 | 6,000 |
| Contract object: achizitie servicii de intocmire dali pt.,,reparatii finisaje interioare la camin cultural,saceni | ||||
| DA32724708 | COMUNA CALINESTI CUI: 6491845 | 71000000-8 | 06.03.2023 | 23,000 |
| Contract object: documentatie de avizare a lucrarilor de interventii pentru reabilitare moderata cladire publica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132386 | COMUNA CALINESTI CUI: 6491845 | 45214220-8 | 22.04.2026 | 1,947,423 |
| Contract object: reabilitare integrata - scoala si gradinita sat antonesti, comuna calinesti, judetul teleorman - servicii de proiectare pentru elaborarea proiectului tehnic si detalii de executie, asistenta tehnica de specialitate din partea proiectantului si executia lucrarilor | ||||
| SCNA1123182 | COMUNA NANOV CUI: 4568420 | 45214220-8 | 22.07.2025 | 1,599,849 |
| Contract object: servicii de proiectare pentru elaborarea proiectului tehnic si detalii de executie, asistenta tehnica de specialitate din partea proiectantului si executia lucrarilor pentru cresterea eficientei energetice-scoala gimnaziala, comuna nanov, judetul teleorman | ||||
| SCNA1102960 | COMUNA CRETENI CUI: 2573870 | 45210000-2 | 26.04.2024 | 942,333 |
| Contract object: reabilitarea moderata a cladirii sediului primariei creteni, judetul valcea | ||||
| SCNA1101793 | COMUNA TROIANUL CUI: 6938081 | 45210000-2 | 09.04.2024 | 1,767,690 |
| Contract object: reabilitarea moderata a unitatii sanitare publice din comuna troianul, judetul teleorman | ||||
| SCNA1097644 | COMUNA TROIANUL CUI: 6938081 | 45210000-2 | 10.01.2024 | 1,848,159 |
| Contract object: servicii de proiectare si executie pentru `` reabilitarea moderata a scolii gimnaziale cu clasele l - vlll din comuna troianul, 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/4252256/api/v1/suppliers/4252256/revenue/api/v1/suppliers/4252256/scores/api/v1/suppliers/4252256/benchmarks/api/v1/red-flags/by-supplier/4252256/api/v1/suppliers/4252256/years/api/v1/suppliers/4252256/cpv/api/v1/suppliers/4252256/clients/api/v1/suppliers/4252256/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders