Total revenue
52.73 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
5.56 Mn.
206 purchases
Offline purchases
6,500 RON
1 purchases
Tenders
47.17 Mn.
13 contracts
Won without competition
83.2%
7 of 15 lots
National rate: 34.3%
Ranked 1,834 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.2%
Main client: COMUNA POIENARII DE MUSCEL
National median: 30.2%
Ranked 28,950 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 POIENARII DE MUSCEL CUI: 4122515 | 729,171 | — | 10,954,935 | 11,684,106 | 22.2% | 30.2% | 24 | 2018–2026 |
| COMUNA BALILESTI CUI: 4122124 | 548,342 | — | 10,577,740 | 11,126,082 | 21.1% | 13.9% | 15 | 2018–2025 |
| COMUNA DAMBOVICIOARA CUI: 5010200 | 257,783 | — | 8,813,153 | 9,070,936 | 17.2% | 25.3% | 13 | 2019–2026 |
| COMUNA CORBI CUI: 4318296 | 83,000 | — | 6,441,072 | 6,524,072 | 12.4% | 11.9% | 5 | 2023–2026 |
| COMUNA MIHAESTI CUI: 4122540 | 508,196 | — | 3,566,830 | 4,075,026 | 7.7% | 7.4% | 14 | 2018–2026 |
| COMUNA PIETROSANI CUI: 4469450 | — | — | 3,921,125 | 3,921,125 | 7.4% | 7.4% | 1 | 2023 |
| COMUNA LEORDENI CUI: 4971979 | 125,300 | — | 2,044,266 | 2,169,566 | 4.1% | 5.6% | 5 | 2021–2024 |
| COMUNA OARJA CUI: 5103449 | 456,166 | — | 721,700 | 1,177,866 | 2.2% | 1.7% | 18 | 2018–2023 |
| COMUNA MICESTI CUI: 4318474 | 443,345 | — | 53,880 | 497,225 | 0.9% | 1.2% | 15 | 2018–2025 |
| COMUNA MIOARELE CUI: 4122507 | 481,779 | — | — | 481,779 | 0.9% | 2.6% | 17 | 2018–2025 |
| COMUNA MOZACENI CUI: 5010170 | 411,900 | — | — | 411,900 | 0.8% | 2.2% | 15 | 2019–2026 |
| COMUNA CRINGURILE CUI: 4402639 | 262,900 | — | — | 262,900 | 0.5% | 0.8% | 7 | 2021–2025 |
| COMUNA VLADESTI CUI: 4122132 | 226,200 | — | — | 226,200 | 0.4% | 0.6% | 7 | 2019–2023 |
| COMUNA MOSOAIA CUI: 5010153 | 148,493 | — | — | 148,493 | 0.3% | 0.3% | 9 | 2021–2026 |
| COMUNA CIOFRINGENI CUI: 4121943 | 147,900 | — | — | 147,900 | 0.3% | 0.7% | 5 | 2021–2025 |
| COMUNA MORARESTI CUI: 4122116 | 131,230 | — | — | 131,230 | 0.3% | 0.7% | 12 | 2018–2023 |
| COMUNA STEFAN CEL MARE CUI: 4318393 | 116,000 | — | — | 116,000 | 0.2% | 0.4% | 2 | 2018–2021 |
| COMUNA STALPENI CUI: 4122558 | 100,600 | — | — | 100,600 | 0.2% | 0.3% | 6 | 2020–2021 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | 92,944 | — | — | 92,944 | 0.2% | 0.2% | 3 | 2022–2024 |
| COMUNA SLOBOZIA CUI: 4544013 | 88,250 | — | — | 88,250 | 0.2% | 0.2% | 3 | 2024 |
| JUDETUL ARGES CUI: 4229512 | — | — | 71,667 | 71,667 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SALATRUCU CUI: 4122027 | 50,500 | — | — | 50,500 | 0.1% | 0.1% | 5 | 2019–2023 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 47,050 | — | — | 47,050 | 0.1% | 0.0% | 3 | 2019–2026 |
| COMUNA CORBENI CUI: 4122051 | 18,000 | — | — | 18,000 | 0.0% | 0.0% | 2 | 2021 |
| COMUNA VALEA DANULUI CUI: 4122035 | 15,800 | — | — | 15,800 | 0.0% | 0.1% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 7 | 39,878,049 | 112,600,334 | 6 | 2021–2025 |
| ZEUS SA CUI: 5395513 | 3 | 21,783,892 | 69,272,800 | 3 | 2022–2023 |
| GENERAL TRUST ARGES SRL CUI: 15428170 | 3 | 7,139,222 | 21,417,665 | 3 | 2021–2024 |
| IPTANARG CONSTRUCT SRL CUI: 33012966 | 1 | 3,921,125 | 15,684,500 | 1 | 2023 |
| ACVAFOR PROIECT SRL CUI: 14240798 | 1 | 6,441,072 | 12,882,143 | 1 | 2023 |
| COMPLEX ING SRL CUI: 21795740 | 1 | 71,667 | 215,000 | 1 | 2025 |
| BEST PROIECT PREST SRL CUI: 18344392 | 1 | 71,667 | 215,000 | 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 |
|---|---|---|---|---|
| DA41235511 | COMUNA MIHAESTI CUI: 4122540 | 71322000-1 | 22.09.2026 | 96,000 |
| Contract object: servicii actualizare sf si intocmire dtac extindere retea canalizare sat furnicosi | ||||
| DA41133682 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | 71322100-2 | 08.09.2026 | 50,000 |
| Contract object: intocmire proiect tehnic lucrari de prag de fund si amenajare albie - pt+de | ||||
| DA41104526 | COMUNA DAMBOVICIOARA CUI: 5010200 | 71322000-1 | 04.09.2026 | 10,000 |
| Contract object: proiectare pentru refacere platforma drum local izvor afectat de inundatii | ||||
| DA41106618 | SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 | 71322100-2 | 03.09.2026 | 12,000 |
| Contract object: actualizare doc. teh pt.obtinerea aut. de gospodarire a apelor pt alimentare cu apa si canalizare | ||||
| DA41015614 | COMUNA MOSOAIA CUI: 5010153 | 71322000-1 | 20.08.2026 | 33,000 |
| Contract object: achizitia servicii proiectare obiectiv investitii amenajare parcare in sat smeura - zona trivale, c | ||||
| DA40685774 | COMUNA MOZACENI CUI: 5010170 | 71322100-2 | 26.06.2026 | 45,000 |
| Contract object: prestari servicii de proiectare :reabilitare constructie invatamant s=0-150 mp | ||||
| DA40611918 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71322000-1 | 12.06.2026 | 10,800 |
| Contract object: actualizare proiect sf - extindere retele de canalizare, menajera in municipiul campulung.. | ||||
| DA40529014 | COMUNA DAMBOVICIOARA CUI: 5010200 | 71322000-1 | 02.06.2026 | 123,500 |
| Contract object: actualizare proiect canalizare ape uzate menajere in faza sf in satele dambovicioara si ciocanu | ||||
| DA40523729 | COMUNA MIHAESTI CUI: 4122540 | 71322000-1 | 02.06.2026 | 24,500 |
| Contract object: servicii de proiectare faza dali modernizare drum de interes local strada stadion | ||||
| DA39765322 | COMUNA CORBI CUI: 4318296 | 71322000-1 | 03.02.2026 | 13,000 |
| Contract object: intocmire documentatie tehnica pt.obtinerea autorizatiei de mediu pt alimentare cu apa si canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1690748 | COMUNA VULTURESTI CUI: 15911360 | 71311100-2 | 27.05.2022 | 6,500 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe toata perioada de executie a lucrarilor precum si participarea proiectantului la fazele incluse in programul de control al lucrarilor de executie avizat de catre inspectoratul de stat in constructii pentru obiectivul de investitie modernizare dc 50; davidesti (dn 73 d) - huluba, km 2 + 805 - 5 + 305, l = 2,50 km, in comuna vulturesti, judetul arges | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132967 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | 45232400-6 | 12.05.2026 | 21,909,869 |
| Contract object: infiintare retea de canalizare ape uzate menajere si statie de epurare in satele poienari si grosani din comuna poienarii de muscel, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1116765 | JUDETUL ARGES CUI: 4229512 | 71322300-4 | 31.01.2025 | 215,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul: ,,pod pe dj 703h curtea de arges (dn 7c) - valea danului - cepari, km 0+597, l=152 m, in comuna valea danului | ||||
| SCNA1109372 | COMUNA DAMBOVICIOARA CUI: 5010200 | 45232400-6 | 21.08.2024 | 21,855,080 |
| Contract object: actualizare proiect canalizare ape uzate menajere in satul podu dambovitei, din statiunea turistica de interes national, comuna dambovicioara judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1101304 | COMUNA MIHAESTI CUI: 4122540 | 45232400-6 | 29.03.2024 | 10,700,490 |
| Contract object: extindere retea canalizare in satele vacarea si valea popii inclusiv racorduri, racorduri in satele mihaesti si valea bradului, comuna mihaesti, judet arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1094547 | COMUNA CORBI CUI: 4318296 | 45232400-6 | 31.10.2023 | 12,882,143 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii extindere retea canalizare in comuna corbi, judetul arges | ||||
| SCNA1091490 | COMUNA PIETROSANI CUI: 4469450 | 45232400-6 | 31.08.2023 | 15,684,500 |
| Contract object: extinderea retelei publice de apa uzata si bransamente la retea, comuna pietrosani, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| CAN1094517 | COMUNA BALILESTI CUI: 4122124 | 45232400-6 | 23.12.2022 | 31,733,220 |
| Contract object: reabilitare retea existenta cu alimentare cu apa bajesti si infiintare retea publica de canalizare pe arterele secundare in comuna balilesti, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1060652 | COMUNA LEORDENI CUI: 4971979 | 45233120-6 | 04.11.2021 | 6,132,797 |
| Contract object: modernizare strazi si drumuri de interes local in comuna leordeni: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1060127 | COMUNA DAMBOVICIOARA CUI: 5010200 | 45233120-6 | 26.10.2021 | 4,584,378 |
| Contract object: modernizare drum comunal dc 22; dambovicioara - cabana brusturet, km 1+825 - 4+735, l = 2910 m, in comuna dambovicioara, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1049436 | COMUNA OARJA CUI: 5103449 | 71322000-1 | 09.02.2021 | 567,200 |
| Contract object: servicii de proiectare, faza proiect tehnic, detalii de executie (pt+de) si asistenta tehnica din partea proiectantului pentru extindere retea de canalizare ape uzate menajere in comuna oarja, judetul arges | ||||
- 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/4462428/api/v1/suppliers/4462428/revenue/api/v1/suppliers/4462428/scores/api/v1/suppliers/4462428/benchmarks/api/v1/red-flags/by-supplier/4462428/api/v1/suppliers/4462428/years/api/v1/suppliers/4462428/cpv/api/v1/suppliers/4462428/clients/api/v1/suppliers/4462428/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders