Total revenue
8.40 Mn.
28 client authorities · paid between 2021 and 2026
Direct purchases
3.21 Mn.
58 purchases
Offline purchases
131,390 RON
2 purchases
Tenders
5.06 Mn.
5 contracts
Won without competition
81.6%
4 of 5 lots
National rate: 34.3%
Ranked 1,951 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.8%
Main client: COMUNA SALCIOARA
National median: 30.2%
Ranked 17,043 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 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 SALCIOARA CUI: 4344236 | 10,000 | — | 2,912,116 | 2,922,116 | 34.8% | 8.4% | 2 | 2023–2024 |
| COMUNA MANESTI CUI: 2843817 | 448,350 | — | 928,928 | 1,377,278 | 16.4% | 2.1% | 9 | 2023–2024 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 582,123 | 582,123 | 6.9% | 0.1% | 1 | 2023 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 424,000 | 424,000 | 5.1% | 0.1% | 1 | 2025 |
| COMUNA LISA CUI: 4443434 | 267,550 | — | — | 267,550 | 3.2% | 0.7% | 4 | 2023 |
| COMUNA SCORTENI CUI: 2843302 | 266,500 | — | — | 266,500 | 3.2% | 0.8% | 1 | 2023 |
| ORAS BREAZA CUI: 2845486 | — | — | 210,954 | 210,954 | 2.5% | 0.1% | 1 | 2023 |
| COMUNA SIRNA CUI: 2845443 | 210,000 | — | — | 210,000 | 2.5% | 1.0% | 1 | 2023 |
| COMUNA BALENI CUI: 4280060 | 197,000 | — | — | 197,000 | 2.4% | 0.4% | 7 | 2022–2024 |
| COMUNA VASILATI CUI: 3796918 | 188,300 | — | — | 188,300 | 2.2% | 0.5% | 3 | 2026 |
| COMUNA GORGOTA CUI: 2845354 | 181,480 | — | — | 181,480 | 2.2% | 0.4% | 3 | 2023 |
| COMUNA CALMATUIUL DE SUS CUI: 6853252 | 181,450 | — | — | 181,450 | 2.2% | 0.4% | 2 | 2023 |
| COMUNA SINESTI CUI: 4365069 | 178,000 | — | — | 178,000 | 2.1% | 0.2% | 5 | 2023–2025 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 161,950 | — | — | 161,950 | 1.9% | 0.1% | 4 | 2021 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | — | 131,390 | — | 131,390 | 1.6% | 0.2% | 2 | 2023 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 128,000 | — | — | 128,000 | 1.5% | 0.1% | 4 | 2023 |
| COMUNA PRODULESTI CUI: 4449380 | 127,000 | — | — | 127,000 | 1.5% | 0.4% | 1 | 2024 |
| COMUNA GAUJANI CUI: 5026630 | 98,125 | — | — | 98,125 | 1.2% | 0.6% | 2 | 2023 |
| COMUNA SAELELE CUI: 16388210 | 88,750 | — | — | 88,750 | 1.1% | 0.5% | 2 | 2023 |
| COMUNA GURA VADULUI CUI: 2843698 | 85,000 | — | — | 85,000 | 1.0% | 0.3% | 1 | 2023 |
| COMUNA TINOSU CUI: 2843060 | 84,034 | — | — | 84,034 | 1.0% | 0.3% | 1 | 2023 |
| HIDRO PRAHOVA SA CUI: 16826034 | 80,500 | — | — | 80,500 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA RADOVANU CUI: 3796845 | 60,000 | — | — | 60,000 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA LISA CUI: 6691975 | 58,000 | — | — | 58,000 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA POTLOGI CUI: 4280256 | 50,000 | — | — | 50,000 | 0.6% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| PORT TRANS SRL CUI: 16362317 | 1 | 2,912,116 | 14,560,580 | 1 | 2024 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 2,912,116 | 14,560,580 | 1 | 2024 |
| GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 1 | 2,912,116 | 14,560,580 | 1 | 2024 |
| SINVEX MULTISERVICE SRL CUI: 1344002 | 1 | 2,912,116 | 14,560,580 | 1 | 2024 |
| QUADRANT ENGINNERING SRL CUI: 41384073 | 3 | 1,722,005 | 3,444,009 | 3 | 2023–2024 |
| LEMAR INDUSTRIES SRL CUI: 15727946 | 1 | 424,000 | 848,000 | 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 |
|---|---|---|---|---|
| DA40137644 | COMUNA VASILATI CUI: 3796918 | 71351810-4 | 03.04.2026 | 64,000 |
| Contract object: servicii de intocmire studii tehnice pentru comuna vasilati, judetul calarasi | ||||
| DA40137661 | COMUNA VASILATI CUI: 3796918 | 71356200-0 | 03.04.2026 | 18,900 |
| Contract object: servicii de asistenta tehnica pentru comuna vasilati, judetul calarasi - teren fotbal | ||||
| DA40135654 | COMUNA VASILATI CUI: 3796918 | 79930000-2 | 03.04.2026 | 105,400 |
| Contract object: servicii de proiectare tehnica pentru comuna vasilati, judetul calarasi - teren fotbal | ||||
| DA39103864 | COMUNA COLCEAG CUI: 2843540 | 79930000-2 | 20.10.2025 | 10,150 |
| Contract object: p.t.instalatii si doc. aviz ptr. obiectivul amenajare parc in com. colceag,sat valcelele,jud.ph | ||||
| DA38447082 | COMUNA COLCEAG CUI: 2843540 | 79930000-2 | 02.07.2025 | 14,500 |
| Contract object: intocmire s.f,d.t.a.c. si p.t. pentru obiectivul amenajare parc in comuna colceag,sat valcele,jud.ph | ||||
| DA37955389 | COMUNA SINESTI CUI: 4365069 | 71241000-9 | 23.04.2025 | 6,000 |
| Contract object: servicii de revizuire dali | ||||
| DA36444406 | COMUNA MANESTI CUI: 2843817 | 79314000-8 | 04.09.2024 | 57,000 |
| Contract object: studiu de fezabilitate amenajare pistepentru biciclete in comuna manesti | ||||
| DA36345290 | COMUNA BALENI CUI: 4280060 | 71311100-2 | 26.08.2024 | 10,000 |
| Contract object: servicii de asistenta tehnica obiectiv | ||||
| DA36131590 | COMUNA BALENI CUI: 4280060 | 71220000-6 | 16.07.2024 | 120,000 |
| Contract object: servicii de proiectare obiectiv amenajare peisagistica pe dj 711 | ||||
| DA35231067 | COMUNA BALENI CUI: 4280060 | 73420000-2 | 12.03.2024 | 5,500 |
| Contract object: studiu topo asfaltare strada legumicultorilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2088277 | COMUNA GURA-VITIOAREI CUI: 2843965 | 79311100-8 | 11.01.2024 | 68,800 |
| Contract object: servicii de proiectare faza dali pentru obiectivul ,,cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala bughea de jos | ||||
| DAN2088267 | COMUNA GURA-VITIOAREI CUI: 2843965 | 79311100-8 | 11.01.2024 | 62,590 |
| Contract object: servicii de proiectare faza dali pentru obiectivul ,,cresterea eficientei energetice si gestionarea inteligenta a energiei in caminul cultural gura vitioarei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148034 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322000-1 | 02.06.2025 | 848,000 |
| Contract object: proiectare si asistenta tehnica din partea proiectantului pentru proiectul: ,,reabilitarea si conservarea patrimoniului cultural si introducerea in circuitul turistic al arealului istoric - curtea domneasca, zidul de incinta al curtii domnesti, biserica domneasca nasterea ,,sf. ioan botezatorul, str. dr. dimitrie ernici, pasajul stefan cel mare, parcul stefan cel mare | ||||
| SCNA1091092 | MUNICIPIUL PLOIESTI CUI: 2844855 | 45233120-6 | 12.08.2024 | 1,164,245 |
| Contract object: lucrari (proiectare, asistenta tehnica si executie ) aferente obiectivului siguranta fara entorse | ||||
| SCNA1100468 | COMUNA MANESTI CUI: 2843817 | 45233162-2 | 13.03.2024 | 1,857,856 |
| Contract object: lucrari (proiectare, asistenta tehnica si executie ) aferente obiectivului asigurarea infrastructurii pentru transportul verde-piste pentru biciclete la nivelul local in cadrul u.a.t. manesti | ||||
| SCNA1097961 | COMUNA SALCIOARA CUI: 4344236 | 45332000-3 | 17.01.2024 | 14,560,580 |
| Contract object: lucrari (proiectare, asistenta tehnica si executie ) aferente obiectivului retele de canalizare, statii de pompare si statie de epurare in comuna salcioara, judetul dambovita, localitatile banesti, salcioara, moara noua, podu rizii | ||||
| SCNA1091869 | ORAS BREAZA CUI: 2845486 | 45233140-2 | 08.09.2023 | 421,908 |
| Contract object: proiectare, asistenta tehnica si executia lucrarilor pentru obiectivul de investitii ,, modernizare strazi/tronsoane de strazi :poienitei, fdt. costilei, rucareni, dunarii,, | ||||
- 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/44861797/api/v1/suppliers/44861797/revenue/api/v1/suppliers/44861797/scores/api/v1/suppliers/44861797/benchmarks/api/v1/red-flags/by-supplier/44861797/api/v1/red-flags/firme-noi/api/v1/suppliers/44861797/years/api/v1/suppliers/44861797/cpv/api/v1/suppliers/44861797/clients/api/v1/suppliers/44861797/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders