Total revenue
39.44 Mn.
16 client authorities · paid between 2023 and 2026
Direct purchases
4.34 Mn.
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
35.11 Mn.
12 contracts
Won without competition
39.5%
4 of 13 lots
National rate: 34.3%
Ranked 5,470 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.1%
Main client: COMUNA IACOBENI
National median: 30.2%
Ranked 25,953 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 3 largest CPV groups, out of 3; 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 IACOBENI CUI: 4307114 | — | — | 9,898,259 | 9,898,259 | 25.1% | 19.1% | 1 | 2023 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | 2,149 | — | 4,499,631 | 4,501,780 | 11.4% | 6.2% | 2 | 2025–2026 |
| COMUNA CHIAJNA CUI: 4364527 | 1,636,249 | — | 2,848,521 | 4,484,770 | 11.4% | 2.1% | 3 | 2024–2025 |
| COMUNA DRAGANESTI CUI: 2845257 | — | — | 3,292,404 | 3,292,404 | 8.4% | 5.5% | 1 | 2024 |
| COMUNA MANESTI CUI: 4344619 | — | — | 3,213,587 | 3,213,587 | 8.2% | 5.1% | 1 | 2023 |
| COMUNA NUCI CUI: 4611546 | — | — | 2,744,668 | 2,744,668 | 7.0% | 7.6% | 1 | 2023 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 2,213,487 | 2,213,487 | 5.6% | 0.2% | 1 | 2024 |
| JUDETUL GORJ CUI: 4956057 | — | — | 1,996,891 | 1,996,891 | 5.1% | 0.2% | 2 | 2025 |
| COMUNA VINATORII MICI CUI: 5026664 | — | — | 1,871,609 | 1,871,609 | 4.7% | 2.9% | 1 | 2023 |
| COMUNA OLTENI CUI: 6853171 | 80,548 | — | 1,308,674 | 1,389,222 | 3.5% | 3.7% | 2 | 2024 |
| COMUNA BARLA CUI: 4122396 | — | — | 1,220,789 | 1,220,789 | 3.1% | 2.3% | 1 | 2025 |
| JUDETUL ILFOV CUI: 4192545 | 720,811 | — | — | 720,811 | 1.8% | 0.1% | 1 | 2024 |
| ORAS CHITILA CUI: 4420848 | 683,152 | — | — | 683,152 | 1.7% | 0.2% | 2 | 2023 |
| COMUNA BRANESTI CUI: 4420724 | 633,964 | — | — | 633,964 | 1.6% | 0.3% | 1 | 2025 |
| SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 504,000 | — | — | 504,000 | 1.3% | 1.1% | 1 | 2025 |
| COMUNA POTLOGI CUI: 4280256 | 75,562 | — | — | 75,562 | 0.2% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| MANBOR PROIECT SRL CUI: 35890017 | 2 | 5,593,189 | 13,931,045 | 2 | 2023–2024 |
| ALDRU COM SRL CUI: 14744329 | 1 | 3,292,404 | 6,584,807 | 1 | 2024 |
| ACVI - STAR CONSTRUCT SRL CUI: 29369864 | 1 | 2,213,487 | 4,426,975 | 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 |
|---|---|---|---|---|
| DA40691001 | COMUNA GURA-VITIOAREI CUI: 2843965 | 45500000-2 | 24.06.2026 | 2,149 |
| Contract object: inchiriere excavator cu deservent | ||||
| DA38614704 | COMUNA BRANESTI CUI: 4420724 | 45453000-7 | 29.07.2025 | 633,964 |
| Contract object: reparatii parte carosabila si acostamente str. negru voda, comuna branesti, jud. ilfov - tronson 2 | ||||
| DA37906535 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 45233226-9 | 14.04.2025 | 504,000 |
| Contract object: reparatii de alei si parcari in incinte si curti | ||||
| DA37818326 | COMUNA CHIAJNA CUI: 4364527 | 45233161-5 | 03.04.2025 | 817,221 |
| Contract object: modernizare trotuare strada rezervelor | ||||
| DA37765339 | COMUNA CHIAJNA CUI: 4364527 | 45233120-6 | 27.03.2025 | 819,028 |
| Contract object: modernizare carosabil | ||||
| DA36344806 | COMUNA OLTENI CUI: 6853171 | 45233142-6 | 26.08.2024 | 80,548 |
| Contract object: 45233142-6 lucrari de reparare a drumurilor (rev.2) | ||||
| DA35240203 | JUDETUL ILFOV CUI: 4192545 | 45233142-6 | 12.03.2024 | 720,811 |
| Contract object: lucrari de reparatii curente pe drumul judetean dj601a | ||||
| DA34189054 | ORAS CHITILA CUI: 4420848 | 45233120-6 | 09.10.2023 | 341,429 |
| Contract object: proiect tehnic, asistenta tehnica si executie de lucrari modernizare drum intrarea troitei, chitila | ||||
| DA33892113 | ORAS CHITILA CUI: 4420848 | 45233120-6 | 30.08.2023 | 341,723 |
| Contract object: proiect tehnic, asistenta tehnica si executie lucrari modernizare drum intrarea troitei oras chitila | ||||
| DA32719488 | COMUNA POTLOGI CUI: 4280256 | 45233120-6 | 06.03.2023 | 75,562 |
| Contract object: reparatii parc, borduri, pavaj, comuna potlogi jud dambovita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124773 | JUDETUL GORJ CUI: 4956057 | 45233120-6 | 11.08.2026 | 1,001,574 |
| Contract object: servicii de proiectare (p.t. d.t.a.c, d.t.o.e), servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie sistematizare incinta spitalul de urgenta targu jiu, str. tudor vladimirescu, nr. 32, mun. targu jiu, judetul gorj | ||||
| SCNA1129558 | COMUNA BARLA CUI: 4122396 | 45233140-2 | 09.01.2026 | 1,220,789 |
| Contract object: asfaltare str fantanarilor sat urlueni, comuna barla, judetul arges | ||||
| SCNA1128049 | JUDETUL GORJ CUI: 4956057 | 45233120-6 | 21.11.2025 | 995,317 |
| Contract object: servicii de proiectare (pt+dde, dtac, dtoe, verificare tehnica ), servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie amenajare sens giratoriu la intersectia dj 661 cu dj 675b, comuna albeni, judetul gorj | ||||
| SCNA1126990 | COMUNA GURA-VITIOAREI CUI: 2843965 | 45233140-2 | 24.10.2025 | 4,499,631 |
| Contract object: executie lucrari asfaltare drumuri in satele gura vitioarei, bughea de jos, fagetu si fundeni | ||||
| SCNA1112720 | COMUNA CHIAJNA CUI: 4364527 | 45223300-9 | 25.10.2024 | 5,697,041 |
| Contract object: proiectare si executie lucrari avand ca obiect parcare cu piatra cubica in zona strada sperantei si parcare cu piatra cubica in zona strada rezervelor, comuna chiajna, judetul ilfov | ||||
| SCNA1112221 | JUDETUL GIURGIU CUI: 4938042 | 45233120-6 | 16.10.2024 | 4,426,975 |
| Contract object: servicii de proiectare (fazele pt, de, pac, poe, verificare tehnica proiect, asistenta tehnica proiectant, documentatii, avize/acorduri) si executie lucrari (inclusiv organizare de santier) pentru realizarea obiectivului de investitii reabilitare si modernizare dj 601 limita judet ilfov - bolintin deal, km 8+156 - 10+656, 2,5 km | ||||
| SCNA1111351 | COMUNA DRAGANESTI CUI: 2845257 | 45233120-6 | 30.09.2024 | 6,584,807 |
| Contract object: <executie lucrari pentru realizarea obiectivului de investitii: modernizare drumuri locale in comuna draganesti> | ||||
| SCNA1099810 | COMUNA OLTENI CUI: 6853171 | 45233120-6 | 29.02.2024 | 1,308,674 |
| Contract object: executie lucrari pentru obiectivul ,,construire traseu de pista pentru biciclete in comuna olteni, judetul teleorman | ||||
| SCNA1093318 | COMUNA MANESTI CUI: 4344619 | 45233220-7 | 22.11.2023 | 3,213,587 |
| Contract object: executia de lucrari de reabilitare si modernizare a drumului comunal dc117 din comuna manesti, jud. dambovita: lot 1: realizare piste pentru biciclete la nivelul comunei manesti, jud. dambovita ; lot 2: reabilitare dc117 cu santuri betonate in comuna manesti, jud. dambovita | ||||
| SCNA1094413 | COMUNA IACOBENI CUI: 4307114 | 45233140-2 | 30.10.2023 | 9,898,259 |
| Contract object: reabilitarea strazi in satele din comuna iacobeni, judetul sibiu | ||||
- 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/46441803/api/v1/suppliers/46441803/revenue/api/v1/suppliers/46441803/scores/api/v1/suppliers/46441803/benchmarks/api/v1/red-flags/by-supplier/46441803/api/v1/suppliers/46441803/years/api/v1/suppliers/46441803/cpv/api/v1/suppliers/46441803/clients/api/v1/suppliers/46441803/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders