Total revenue
20.72 Mn.
13 client authorities · paid between 2024 and 2026
Direct purchases
1.90 Mn.
5 purchases
Offline purchases
345,521 RON
1 purchases
Tenders
18.47 Mn.
12 contracts
Won without competition
32.4%
4 of 12 lots
National rate: 34.3%
Ranked 6,229 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.3%
Main client: COMUNA NICOLAE TITULESCU
National median: 30.2%
Ranked 33,849 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 3 largest CPV groups, out of 3; 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 NICOLAE TITULESCU CUI: 5139760 | — | — | 3,583,008 | 3,583,008 | 17.3% | 11.8% | 2 | 2024–2026 |
| COMUNA MOVILENI CUI: 4867693 | — | — | 3,176,626 | 3,176,626 | 15.3% | 8.8% | 2 | 2024–2025 |
| COMUNA DUMBRAVA CUI: 2843329 | — | — | 2,831,104 | 2,831,104 | 13.7% | 3.9% | 1 | 2026 |
| COMUNA URZICA CUI: 5102370 | — | — | 2,462,747 | 2,462,747 | 11.9% | 6.6% | 2 | 2025–2026 |
| COMUNA STOICANESTI CUI: 5209840 | — | — | 1,506,873 | 1,506,873 | 7.3% | 7.8% | 1 | 2026 |
| COMUNA ARCANI CUI: 4898894 | — | — | 1,307,245 | 1,307,245 | 6.3% | 3.4% | 1 | 2026 |
| COMUNA PESTISANI CUI: 4898835 | — | — | 1,306,850 | 1,306,850 | 6.3% | 2.2% | 1 | 2026 |
| COMUNA VISINA NOUA CUI: 16602614 | — | — | 1,306,850 | 1,306,850 | 6.3% | 6.6% | 1 | 2026 |
| COMUNA STOENESTI CUI: 4394730 | — | — | 991,800 | 991,800 | 4.8% | 4.7% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 904,644 | — | — | 904,644 | 4.4% | 0.3% | 3 | 2025–2026 |
| ORAS TITU CUI: 4402590 | 647,677 | — | — | 647,677 | 3.1% | 0.4% | 1 | 2026 |
| COMUNA VLAD TEPES CUI: 3796829 | 348,167 | — | — | 348,167 | 1.7% | 0.6% | 1 | 2025 |
| COMUNA REDEA CUI: 4286550 | — | 345,521 | — | 345,521 | 1.7% | 0.3% | 1 | 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 |
|---|---|---|---|---|---|
| LIRA ACTIVE CONSULTING SRL CUI: 46683467 | 5 | 5,903,212 | 17,709,635 | 5 | 2026 |
| AGROMEAT TRADING VM SRL CUI: 37067379 | 5 | 5,903,212 | 17,709,635 | 5 | 2026 |
| THADEC ENGINEERING SRL CUI: 27773458 | 1 | 2,831,104 | 8,493,311 | 1 | 2026 |
| LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | 1 | 2,831,104 | 8,493,311 | 1 | 2026 |
| EDIL VAL CONSTRUCT SRL CUI: 18154711 | 2 | 4,227,863 | 8,455,725 | 2 | 2025 |
| PANADRIA SRL CUI: 15926477 | 1 | 2,977,142 | 5,954,283 | 1 | 2026 |
| DANSTUD SRL CUI: 15354731 | 1 | 1,506,873 | 4,520,619 | 1 | 2026 |
| MAN-SAN SRL CUI: 7148153 | 1 | 1,506,873 | 4,520,619 | 1 | 2026 |
| CONSPRODCOM SRL CUI: 8603538 | 2 | 1,026,909 | 3,080,725 | 2 | 2024 |
| DANIMAR STEF CONSTAR SRL CUI: 36470852 | 1 | 605,866 | 1,817,597 | 1 | 2024 |
| MIF PREV PSI SRL CUI: 44762637 | 1 | 421,043 | 1,263,128 | 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 |
|---|---|---|---|---|
| DA40679324 | ORAS TITU CUI: 4402590 | 45453000-7 | 23.06.2026 | 647,677 |
| Contract object: lucrari de reparatii curente policlinica | ||||
| DA40435974 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 39715000-7 | 20.05.2026 | 53,000 |
| Contract object: achizitie centrala termica | ||||
| DA40437509 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 39717200-3 | 20.05.2026 | 43,000 |
| Contract object: achizitie aparate aer conditionat | ||||
| DA39240836 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 45453000-7 | 10.11.2025 | 808,644 |
| Contract object: lucrari de reparatii capitale | ||||
| DA38570411 | COMUNA VLAD TEPES CUI: 3796829 | 45251100-2 | 23.07.2025 | 348,167 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii - infiintare parc fotovoltaic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2591282 | COMUNA REDEA CUI: 4286550 | 45210000-2 | 30.10.2025 | 345,521 |
| Contract object: reabilitarea moderata a cladirii caminului cultural din localitatea redisoara, comuna redea, judetul olt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137457 | COMUNA NICOLAE TITULESCU CUI: 5139760 | 45233120-6 | 28.09.2026 | 5,954,283 |
| Contract object: lucrari de executie modernizare drumuri de exploatare agricola in comuna nicolae titulescu, judetul olt | ||||
| SCNA1136842 | COMUNA DUMBRAVA CUI: 2843329 | 45232400-6 | 08.09.2026 | 8,493,311 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintare sistem de canalizare cu statie de epurare in comuna dumbrava, judet prahova | ||||
| SCNA1136571 | COMUNA VISINA NOUA CUI: 16602614 | 45211350-7 | 01.09.2026 | 3,920,550 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii centru multifunctional cu dotari sportive si culturale pentru copii, comuna visina noua, judetul olt | ||||
| SCNA1133226 | COMUNA STOENESTI CUI: 4394730 | 45210000-2 | 20.05.2026 | 2,975,400 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii centru multifunctional cu dotari sportive si culturale pentru copii in comuna stoenesti, jud. olt | ||||
| SCNA1133225 | COMUNA URZICA CUI: 5102370 | 45210000-2 | 20.05.2026 | 2,971,400 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii centru multifunctional cu dotari sportive si culturale pentru copii in comuna urzica, jud. olt | ||||
| SCNA1132930 | COMUNA ARCANI CUI: 4898894 | 45210000-2 | 11.05.2026 | 3,921,735 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii centru multifunctional cu dotari sportive si culturale pentru copii, comuna arcani, jud. gorj | ||||
| SCNA1132834 | COMUNA PESTISANI CUI: 4898835 | 45211350-7 | 07.05.2026 | 3,920,550 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii centru multifunctional cu dotari sportive si culturale pentru copii, comuna pestisani, judetul gorj | ||||
| SCNA1132481 | COMUNA STOICANESTI CUI: 5209840 | 45231300-8 | 25.04.2026 | 4,520,619 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizarea sistemului de alimentare cu apa in comuna stoicanesti, judetul olt | ||||
| SCNA1129436 | COMUNA MOVILENI CUI: 4867693 | 45211340-4 | 05.01.2026 | 5,511,165 |
| Contract object: executie lucrari in cadrul proiectului: construire locuinte sociale in comuna movileni, judetul olt | ||||
| SCNA1122043 | COMUNA URZICA CUI: 5102370 | 45200000-9 | 25.06.2025 | 2,944,560 |
| Contract object: executie lucrari in cadrul proiectului: centru de zi pentru persoane cu dizabilitati din comuna urzica, judetul olt | ||||
- 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/42725853/api/v1/suppliers/42725853/revenue/api/v1/suppliers/42725853/scores/api/v1/suppliers/42725853/benchmarks/api/v1/red-flags/by-supplier/42725853/api/v1/suppliers/42725853/years/api/v1/suppliers/42725853/cpv/api/v1/suppliers/42725853/clients/api/v1/suppliers/42725853/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders