Total revenue
23.38 Mn.
21 client authorities · paid between 2018 and 2025
Direct purchases
4.86 Mn.
55 purchases
Offline purchases
499,503 RON
4 purchases
Tenders
18.02 Mn.
13 contracts
Won without competition
38.5%
5 of 13 lots
National rate: 34.3%
Ranked 5,583 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.4%
Main client: COMUNA LUDESTI
National median: 30.2%
Ranked 37,121 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 LUDESTI CUI: 5359111 | 358,955 | — | 2,777,521 | 3,136,476 | 13.4% | 11.5% | 3 | 2023–2025 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | — | — | 2,810,419 | 2,810,419 | 12.0% | 1.8% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,621,176 | 2,621,176 | 11.2% | 0.0% | 2 | 2020–2024 |
| COMUNA CORNATELU CUI: 4280299 | 84,129 | — | 1,931,595 | 2,015,724 | 8.6% | 10.1% | 3 | 2018–2024 |
| COMUNA CORBII MARI CUI: 4402612 | 84,000 | — | 1,799,502 | 1,883,502 | 8.1% | 1.7% | 2 | 2022–2023 |
| COMUNA VALEA MARE CUI: 4280264 | — | — | 1,870,004 | 1,870,004 | 8.0% | 4.5% | 1 | 2020 |
| COMUNA VISINA CUI: 4344228 | — | — | 1,800,201 | 1,800,201 | 7.7% | 3.9% | 1 | 2024 |
| COMUNA ODOBESTI CUI: 4402698 | 1,345,594 | — | — | 1,345,594 | 5.8% | 6.2% | 9 | 2022–2025 |
| COMUNA LUNGULETU CUI: 4402752 | 804,413 | — | 412,961 | 1,217,374 | 5.2% | 3.1% | 5 | 2018–2020 |
| COMUNA COSTESTII DIN VALE CUI: 4449372 | 867,652 | — | — | 867,652 | 3.7% | 3.4% | 15 | 2018–2022 |
| COMUNA SLOBOZIA MOARA CUI: 4402566 | 31,389 | — | 817,404 | 848,793 | 3.6% | 9.2% | 2 | 2020–2021 |
| COMUNA SELARU CUI: 4532515 | — | — | 845,859 | 845,859 | 3.6% | 1.9% | 1 | 2018 |
| UNITATEA MILITARA 01802 CUI: 36082729 | 556,601 | — | — | 556,601 | 2.4% | 6.1% | 6 | 2020–2023 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 549,757 | — | — | 549,757 | 2.4% | 0.8% | 4 | 2018–2019 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 499,503 | — | 499,503 | 2.1% | 0.4% | 4 | 2018–2019 |
| COMUNA DARMANESTI CUI: 4402540 | — | — | 331,410 | 331,410 | 1.4% | 0.5% | 1 | 2022 |
| UNITATEA MILITARA 02031 CUI: 14601582 | 94,275 | — | — | 94,275 | 0.4% | 0.1% | 1 | 2021 |
| ORAS TITU CUI: 4402590 | 51,240 | — | — | 51,240 | 0.2% | 0.0% | 7 | 2018–2020 |
| COMUNA POTLOGI CUI: 4280256 | 22,100 | — | — | 22,100 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA PRODULESTI CUI: 4449380 | 4,202 | — | — | 4,202 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA CONTESTI CUI: 4280329 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 | 1 | 1,149,047 | 2,298,094 | 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 |
|---|---|---|---|---|
| DA38945956 | COMUNA ODOBESTI CUI: 4402698 | 44114000-2 | 26.09.2025 | 12,149 |
| Contract object: betonc20/25-b350 | ||||
| DA36902588 | COMUNA LUDESTI CUI: 5359111 | 45233120-6 | 12.11.2024 | 358,955 |
| Contract object: modernizarea drumurilor de interes local in comuna ludesti, judetul dambovita - ulita lamaitei | ||||
| DA36126327 | COMUNA ODOBESTI CUI: 4402698 | 45453000-7 | 15.07.2024 | 262,694 |
| Contract object: reabilitare baza sportiva in com. odobesti | ||||
| DA34379887 | UNITATEA MILITARA 01802 CUI: 36082729 | 45453000-7 | 30.10.2023 | 42,454 |
| Contract object: reparatii acoperis biserica | ||||
| DA34269569 | COMUNA ODOBESTI CUI: 4402698 | 45111291-4 | 17.10.2023 | 65,062 |
| Contract object: amenajare loc de joaca | ||||
| DA34189317 | COMUNA CORBII MARI CUI: 4402612 | 60181000-0 | 09.10.2023 | 84,000 |
| Contract object: servicii transport | ||||
| DA33389321 | UNITATEA MILITARA 01802 CUI: 36082729 | 45453000-7 | 07.06.2023 | 276,277 |
| Contract object: lucrari de rep. curente pavilionul b um01802 conform adv1362970/10.05.2023 | ||||
| DA32882885 | COMUNA ODOBESTI CUI: 4402698 | 45000000-7 | 27.03.2023 | 408,257 |
| Contract object: demolare atelier si constructie depozit | ||||
| DA31388823 | COMUNA COSTESTII DIN VALE CUI: 4449372 | 45233226-9 | 15.09.2022 | 119,724 |
| Contract object: drum acces la gradinita si locul de joaca satul maruntisu,com cotestii din vale,,judetul dambovita | ||||
| DA30947404 | COMUNA ODOBESTI CUI: 4402698 | 45000000-7 | 04.07.2022 | 9,160 |
| Contract object: reparatii baza sportiva comuna odobesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1134597 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45453000-7 | 25.07.2019 | 328,593 |
| Contract object: lucrari de reparatii a invelitorii si fatadei pavilionului c2 din cazarma baneasa | ||||
| DAN1002953 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45261210-9 | 21.05.2018 | 36,348 |
| Contract object: lucrari de reparatii si intretinere a acoperisului pavilionului 45-106-09 | ||||
| DAN1002952 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45261210-9 | 21.05.2018 | 25,095 |
| Contract object: lucrari de reparatii si intretinere a acoperisului pavilionului 45-132-05 | ||||
| DAN1001336 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45261210-9 | 23.04.2018 | 109,467 |
| Contract object: lucrari de reparatii si intretinere la acoperisul pavilionului 45-01-17-k | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111088 | COMUNA VISINA CUI: 4344228 | 45222110-3 | 23.07.2026 | 1,800,201 |
| Contract object: executie lucrari pentru realizarea obiectivului infiintare centre de colectare prin aport voluntar in comuna visina, judet dambovita | ||||
| SCNA1129025 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45221110-6 | 17.12.2025 | 2,810,419 |
| Contract object: executie lucrari pentru obiectivul : ,,pod pe dj 702l km 10+450, peste raul potop, in comuna ludesti, sat scheiu de sus, judetul dambovita | ||||
| SCNA1125893 | COMUNA LUDESTI CUI: 5359111 | 45453000-7 | 29.09.2025 | 1,168,511 |
| Contract object: reabilitare moderata a scolii gimnaziale nr. 1 telesti, comuna ludesti, judetul dambovita | ||||
| SCNA1115991 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.01.2025 | 2,298,094 |
| Contract object: executia lucrarilor necesare realizarii obiectivului de investitie: reabilitare, modernizare, extindere si dotare camin cultural, comuna corbii mari, sat ungureni, judetul dambovita | ||||
| SCNA1098408 | COMUNA CORNATELU CUI: 4280299 | 45221110-6 | 30.01.2024 | 1,931,595 |
| Contract object: construire pod rutier peste paraul ilfov, sat bolovani, comuna cornatelu, judetul dambovita | ||||
| SCNA1094312 | COMUNA LUDESTI CUI: 5359111 | 45221111-3 | 26.10.2023 | 1,609,010 |
| Contract object: pod peste paraul potop satul milosari, punctul iamandi, in comuna ludesti, judetul dambovita | ||||
| SCNA1084383 | COMUNA CORBII MARI CUI: 4402612 | 45221110-6 | 28.03.2023 | 1,799,502 |
| Contract object: modernizare pod pe dc83 peste raul neajlov, comuna corbii mari, judetul dambovita | ||||
| SCNA1041959 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 02.03.2023 | 5,309,495 |
| Contract object: servicii de proiectare, asistenta tehnica si executia de lucrari pentru obiective de investitii - pachet 27 lot 1-2, respectiv: lot 1 - pod peste sabar in satul zidurile, comuna odobesti, judetul dambovita; lot 2 - reabilitarea infrastructurii rutiere afectate de viituri in comuna lipovat, judetul vaslui | ||||
| SCNA1068245 | COMUNA DARMANESTI CUI: 4402540 | 45221110-6 | 14.04.2022 | 331,410 |
| Contract object: p0d peste paraul provita in satul marginenii de sus comuna darmanesti, judetul dambovita(rest de executat) | ||||
| SCNA1042964 | COMUNA VALEA MARE CUI: 4280264 | 45212110-0 | 31.08.2021 | 1,870,004 |
| Contract object: proiectare ( proiect tehnic de executie , detalii executie ) , asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executie de constructii aferente proiectului ,, infiintare centru de zi pentru persoane varstnice ,, | ||||
- 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/4495603/api/v1/suppliers/4495603/revenue/api/v1/suppliers/4495603/scores/api/v1/suppliers/4495603/benchmarks/api/v1/red-flags/by-supplier/4495603/api/v1/suppliers/4495603/years/api/v1/suppliers/4495603/cpv/api/v1/suppliers/4495603/clients/api/v1/suppliers/4495603/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders