Total revenue
15.05 Mn.
23 client authorities · paid between 2021 and 2026
Direct purchases
4.95 Mn.
184 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.09 Mn.
5 contracts
Won without competition
9.8%
1 of 5 lots
National rate: 34.3%
Ranked 8,946 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.2%
Main client: COMUNA BUDEASA
National median: 30.2%
Ranked 20,936 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 BUDEASA CUI: 4469566 | 361,000 | — | 4,188,859 | 4,549,859 | 30.2% | 8.0% | 9 | 2022–2025 |
| COMUNA VALENI CUI: 5102265 | 45,000 | — | 3,125,928 | 3,170,928 | 21.1% | 8.0% | 2 | 2025 |
| COMUNA BRADU CUI: 5172600 | 1,551,235 | — | 540,872 | 2,092,107 | 13.9% | 1.0% | 119 | 2021–2026 |
| COMUNA CIOMAGESTI CUI: 4122094 | — | — | 1,250,672 | 1,250,672 | 8.3% | 4.7% | 1 | 2025 |
| COMUNA SOPARLITA CUI: 17091437 | 185,000 | — | 987,736 | 1,172,736 | 7.8% | 7.8% | 3 | 2023–2024 |
| COMUNA CORBENI CUI: 4122051 | 747,600 | — | — | 747,600 | 5.0% | 1.3% | 7 | 2022–2025 |
| COMUNA CATEASCA CUI: 4971995 | 384,500 | — | — | 384,500 | 2.6% | 0.5% | 15 | 2021–2026 |
| COMUNA FALCOIU CUI: 4549991 | 270,000 | — | — | 270,000 | 1.8% | 1.2% | 3 | 2024–2025 |
| COMUNA PAUSESTI CUI: 2541851 | 230,800 | — | — | 230,800 | 1.5% | 0.7% | 3 | 2023–2025 |
| COMUNA BARLA CUI: 4122396 | 217,920 | — | — | 217,920 | 1.5% | 0.4% | 5 | 2022–2025 |
| COMUNA SCRIOASTEA CUI: 6853317 | 185,000 | — | — | 185,000 | 1.2% | 0.4% | 1 | 2023 |
| COMUNA IZVOARELE CUI: 4716771 | 155,000 | — | — | 155,000 | 1.0% | 0.5% | 2 | 2023 |
| COMUNA ICOANA CUI: 5139795 | 140,000 | — | — | 140,000 | 0.9% | 0.5% | 1 | 2025 |
| COMUNA VEDEA CUI: 5050573 | 125,400 | — | — | 125,400 | 0.8% | 0.3% | 2 | 2024–2025 |
| COMUNA DRACSENEI CUI: 6692008 | 110,000 | — | — | 110,000 | 0.7% | 0.3% | 1 | 2024 |
| COMUNA ALBOTA CUI: 4122159 | 73,000 | — | — | 73,000 | 0.5% | 0.2% | 3 | 2025–2026 |
| COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 50,000 | — | — | 50,000 | 0.3% | 0.2% | 2 | 2024–2026 |
| COMUNA CRETENI CUI: 2573870 | 43,500 | — | — | 43,500 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA MOSOAIA CUI: 5010153 | 30,600 | — | — | 30,600 | 0.2% | 0.1% | 4 | 2021–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38503239 | 20,000 | — | — | 20,000 | 0.1% | 2.6% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 11,500 | — | — | 11,500 | 0.1% | 0.0% | 2 | 2023 |
| COMUNA BASCOV CUI: 4122078 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA STALPENI CUI: 4122558 | 6,000 | — | — | 6,000 | 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 |
|---|---|---|---|---|---|
| EVP GARANT TEAM SRL CUI: 47544165 | 1 | 3,125,928 | 9,377,785 | 1 | 2025 |
| SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | 1 | 3,125,928 | 9,377,785 | 1 | 2025 |
| GENERAL TRUST ARGES SRL CUI: 15428170 | 1 | 4,188,859 | 8,377,719 | 1 | 2024 |
| TOTAL IND DESIGN SRL CUI: 24724310 | 1 | 987,736 | 2,963,208 | 1 | 2024 |
| ROMALEXIN SRL CUI: 14386360 | 1 | 987,736 | 2,963,208 | 1 | 2024 |
| ROLOPLAST TEHNOCONSTRUCT SRL CUI: 16360170 | 1 | 1,250,672 | 2,501,344 | 1 | 2025 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 540,872 | 1,622,616 | 1 | 2025 |
| TERRA CONSTRUCT LAND SRL CUI: 16994534 | 1 | 540,872 | 1,622,616 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41057664 | COMUNA CATEASCA CUI: 4971995 | 71322200-3 | 27.08.2026 | 5,000 |
| Contract object: extindere retea apa cimitir silistea, comuna cateasca | ||||
| DA40885686 | COMUNA BRADU CUI: 5172600 | 71241000-9 | 27.07.2026 | 10,920 |
| Contract object: elaborare sf/dali construire canalizare pluviala | ||||
| DA40885713 | COMUNA BRADU CUI: 5172600 | 71241000-9 | 27.07.2026 | 10,500 |
| Contract object: elaborare sf/dali construire canalizare pluviala | ||||
| DA40880109 | COMUNA BRADU CUI: 5172600 | 71241000-9 | 24.07.2026 | 7,500 |
| Contract object: elaborare sf/dali extindere retea alimentare cu apa. | ||||
| DA40879732 | COMUNA BRADU CUI: 5172600 | 71322200-3 | 24.07.2026 | 7,500 |
| Contract object: elaborare sf/dali extindere retea canalizare menajera. | ||||
| DA40787836 | COMUNA MOSOAIA CUI: 5010153 | 71322200-3 | 14.07.2026 | 18,600 |
| Contract object: servicii proiectare obiectiv investitii ,,reabilitare retea alimentare cu apa pe strada tirdesti | ||||
| DA40705062 | COMUNA BRADU CUI: 5172600 | 71241000-9 | 25.06.2026 | 27,300 |
| Contract object: elaborare sf/dali extindere retea canalizare menajera. | ||||
| DA40545332 | COMUNA BRADU CUI: 5172600 | 71241000-9 | 04.06.2026 | 6,000 |
| Contract object: servicii de elaborare sf dali pentru extinderea retelei de alimentare cu apa pe strada rotulesti | ||||
| DA40545390 | COMUNA BRADU CUI: 5172600 | 71241000-9 | 04.06.2026 | 7,560 |
| Contract object: servicii de elaborare sf dali pt. extindere retea de alimentare cu apa pe str. drumul scoartei | ||||
| DA40545425 | COMUNA BRADU CUI: 5172600 | 71241000-9 | 04.06.2026 | 8,400 |
| Contract object: elaborare studii de fezabilitate - extindere retea alimentare cu apa pe str.ciresului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126334 | COMUNA CIOMAGESTI CUI: 4122094 | 45232150-8 | 08.10.2025 | 2,501,344 |
| Contract object: alimentare cu apa in satele bratia si giuclani, comuna ciomagesti, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1124691 | COMUNA VALENI CUI: 5102265 | 45232411-6 | 27.08.2025 | 9,377,785 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: extindere retea de canalizare in comuna valeni judetul olt | ||||
| SCNA1117964 | COMUNA BRADU CUI: 5172600 | 45232400-6 | 11.03.2025 | 1,622,616 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: canalizare pluviala pe strada cornului din comuna bradu, judetul arges | ||||
| SCNA1115641 | COMUNA BUDEASA CUI: 4469566 | 45232400-6 | 30.12.2024 | 8,377,719 |
| Contract object: modernizare si extindere retea de alimentare cu apa si extindere retea de canalizare in comuna budeasa, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1110193 | COMUNA SOPARLITA CUI: 17091437 | 45232411-6 | 06.09.2024 | 2,963,208 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru proiectul: prima infiintare a retelei publice de apa uzata (canalizare si statie de epurare) comuna soparlita, 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/44288852/api/v1/suppliers/44288852/revenue/api/v1/suppliers/44288852/scores/api/v1/suppliers/44288852/benchmarks/api/v1/red-flags/by-supplier/44288852/api/v1/red-flags/firme-noi/api/v1/suppliers/44288852/years/api/v1/suppliers/44288852/cpv/api/v1/suppliers/44288852/clients/api/v1/suppliers/44288852/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders