Total revenue
8.58 Mn.
13 client authorities · paid between 2021 and 2026
Direct purchases
5.66 Mn.
34 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.92 Mn.
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.6%
Main client: COMUNA FURCULESTI
National median: 30.2%
Ranked 33,534 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 FURCULESTI CUI: 4652767 | 1,012,445 | — | 499,750 | 1,512,195 | 17.6% | 5.7% | 7 | 2023–2025 |
| COMUNA MAGURA CUI: 4652775 | 1,472,303 | — | — | 1,472,303 | 17.2% | 6.3% | 7 | 2021–2026 |
| COMUNA CALINESTI CUI: 6491845 | 924,426 | — | 528,118 | 1,452,544 | 16.9% | 1.5% | 6 | 2021–2024 |
| COMUNA SARBENI CUI: 6950735 | 524,094 | — | 382,392 | 906,486 | 10.6% | 2.8% | 5 | 2021–2023 |
| COMUNA BRAGADIRU CUI: 6691967 | 861,210 | — | — | 861,210 | 10.0% | 1.2% | 2 | 2021–2022 |
| COMUNA BOTOROAGA CUI: 6691916 | — | — | 770,620 | 770,620 | 9.0% | 1.1% | 1 | 2023 |
| COMUNA BRANCENI CUI: 4568446 | — | — | 737,255 | 737,255 | 8.6% | 2.1% | 1 | 2025 |
| COMUNA BUJORU CUI: 4920525 | 312,852 | — | — | 312,852 | 3.7% | 1.4% | 1 | 2026 |
| LICEUL TEHNOLOGIC NR1 CUI: 4469060 | 298,461 | — | — | 298,461 | 3.5% | 8.5% | 3 | 2023–2024 |
| COMUNA STOROBANEASA CUI: 4652791 | 192,500 | — | — | 192,500 | 2.2% | 0.8% | 1 | 2025 |
| SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU CUI: 18995030 | 58,646 | — | — | 58,646 | 0.7% | 3.4% | 3 | 2023 |
| COMUNA SMIRDIOASA CUI: 4920541 | 7,143 | — | — | 7,143 | 0.1% | 0.0% | 1 | 2024 |
| BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | 675 | — | — | 675 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| ARIS CONSTRUCT SRL CUI: 20361085 | 3 | 1,681,130 | 3,744,652 | 3 | 2023 |
| 154DESIGN SRL CUI: 36923295 | 1 | 737,255 | 2,949,021 | 1 | 2025 |
| AVENTUS DESIGN SRL CUI: 35931524 | 1 | 737,255 | 2,949,021 | 1 | 2025 |
| MIRUNA MARIA COM SRL CUI: 29418606 | 1 | 737,255 | 2,949,021 | 1 | 2025 |
| PUBLITEL SRL CUI: 28485992 | 1 | 382,392 | 1,147,175 | 1 | 2023 |
| PRIMA ARH GRUP SRL CUI: 30459006 | 1 | 499,750 | 999,500 | 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 |
|---|---|---|---|---|
| DA40947441 | COMUNA BUJORU CUI: 4920525 | 45453000-7 | 06.08.2026 | 312,852 |
| Contract object: lucrari de reparatii si intretinere primaria bujoru | ||||
| DA40929092 | COMUNA MAGURA CUI: 4652775 | 45453000-7 | 03.08.2026 | 195,348 |
| Contract object: reparatii si intretinere scoala gimnaziala magura | ||||
| DA38073725 | COMUNA MAGURA CUI: 4652775 | 45453000-7 | 09.05.2025 | 569,048 |
| Contract object: reparatii interioare scoala gimnaziala magura | ||||
| DA37807262 | COMUNA STOROBANEASA CUI: 4652791 | 45000000-7 | 03.04.2025 | 192,500 |
| Contract object: constructie statie incarcare masini electrice | ||||
| DA37770364 | COMUNA FURCULESTI CUI: 4652767 | 45453000-7 | 31.03.2025 | 235,163 |
| Contract object: intretinere si reparatii scoala gimnaziala furculesti | ||||
| DA37496603 | COMUNA FURCULESTI CUI: 4652767 | 45453000-7 | 18.02.2025 | 182,016 |
| Contract object: intretinere si reparatrii imprejmuire cimitir sat mosteni comuna furculesti | ||||
| DA36249877 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | 45453100-8 | 05.08.2024 | 88,089 |
| Contract object: lucrari de renovare reparatii curente corp b camin-internat | ||||
| DA35703326 | COMUNA SMIRDIOASA CUI: 4920541 | 45453000-7 | 14.05.2024 | 7,143 |
| Contract object: lucrari de reparatii grup sanitar scoala smardioasa, judetul teleorman | ||||
| DA35610495 | COMUNA CALINESTI CUI: 6491845 | 45453000-7 | 25.04.2024 | 202,652 |
| Contract object: lucrari reparatii, reabilitare | ||||
| DA35347947 | COMUNA FURCULESTI CUI: 4652767 | 45453000-7 | 26.03.2024 | 217,980 |
| Contract object: gard din plasa bordurata cu stalpi din teava rectangulara si fundatie din beton ptr cimitir spatarei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123300 | COMUNA BRANCENI CUI: 4568446 | 45210000-2 | 28.07.2025 | 2,949,021 |
| Contract object: centrul de zi de asistenta si recuperare - servicii sociale pentru seniori - smis 320948 | ||||
| SCNA1097616 | COMUNA FURCULESTI CUI: 4652767 | 45321000-3 | 09.01.2024 | 999,500 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice la scoala gimnaziala din comuna furculesti,judetul teleorman | ||||
| SCNA1096353 | COMUNA SARBENI CUI: 6950735 | 45321000-3 | 12.12.2023 | 1,147,175 |
| Contract object: 1 reabilitare moderata a scolii gimnaziale sarbenii de jos, comuna sarbeni, judetul teleorman | ||||
| SCNA1091997 | COMUNA CALINESTI CUI: 6491845 | 45212300-9 | 12.09.2023 | 1,056,237 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitarea moderata a caminului cultural calinesti, judetul teleorman | ||||
| SCNA1091145 | COMUNA BOTOROAGA CUI: 6691916 | 45321000-3 | 24.08.2023 | 1,541,240 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitarea moderata a scolii din satul calugaru si a gradinitei din valea ciresului, comuna botoroaga, 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/43743912/api/v1/suppliers/43743912/revenue/api/v1/suppliers/43743912/scores/api/v1/suppliers/43743912/benchmarks/api/v1/red-flags/by-supplier/43743912/api/v1/red-flags/firme-noi/api/v1/suppliers/43743912/years/api/v1/suppliers/43743912/cpv/api/v1/suppliers/43743912/clients/api/v1/suppliers/43743912/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders