Total revenue
17.48 Mn.
6 client authorities · paid between 2019 and 2026
Direct purchases
3.66 Mn.
36 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.82 Mn.
8 contracts
Won without competition
35.7%
4 of 8 lots
National rate: 34.3%
Ranked 5,872 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 CORBII MARI CUI: 4402612 | 3,361,102 | — | 12,594,366 | 15,955,468 | 91.3% | 14.0% | 30 | 2019–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 1,229,176 | 1,229,176 | 7.0% | 0.1% | 3 | 2020 |
| SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | 178,355 | — | — | 178,355 | 1.0% | 5.7% | 2 | 2019 |
| SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 69,290 | — | — | 69,290 | 0.4% | 3.1% | 7 | 2019–2026 |
| IPA SA CUI: 1570298 | 40,950 | — | — | 40,950 | 0.2% | 12.9% | 1 | 2019 |
| COMUNA ODOBESTI CUI: 4402698 | 10,924 | — | — | 10,924 | 0.1% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | 1 | 3,940,012 | 7,880,024 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40891353 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 45453000-7 | 27.07.2026 | 9,000 |
| Contract object: reparatii curente scoala ,cos de fum si invelitoare tabla | ||||
| DA40885124 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 45453000-7 | 24.07.2026 | 9,000 |
| Contract object: reparatii hol si sali clasa, corp c1 (scoala profesionala corbii mari) | ||||
| DA40885127 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 45453000-7 | 24.07.2026 | 9,000 |
| Contract object: reparatii corp c3 (doua sali sport, hol + grupuri sanitare) | ||||
| DA40885129 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 45453000-7 | 24.07.2026 | 9,000 |
| Contract object: lucrari de reparatii curente scari exterioare, corp c1 si c2, scoala profesionala corbii mari | ||||
| DA38700254 | COMUNA CORBII MARI CUI: 4402612 | 45453000-7 | 14.08.2025 | 161,201 |
| Contract object: lucrari de reparatii unitati de invatamant pentru obtinere autorizatii isu | ||||
| DA36404678 | COMUNA CORBII MARI CUI: 4402612 | 45210000-2 | 30.08.2024 | 22,787 |
| Contract object: amenajare magazie lemne gradinita grozavesti nr 2 | ||||
| DA36404887 | COMUNA CORBII MARI CUI: 4402612 | 45210000-2 | 30.08.2024 | 22,787 |
| Contract object: amenajare magazie lemne scoala grozavesti nr 2 | ||||
| DA36404590 | COMUNA CORBII MARI CUI: 4402612 | 45210000-2 | 30.08.2024 | 22,787 |
| Contract object: amenajare magazie lemne gradinita ungureni | ||||
| DA35677159 | COMUNA CORBII MARI CUI: 4402612 | 45112720-8 | 13.05.2024 | 204,934 |
| Contract object: amenajare teren de sport in satul podu corbencii | ||||
| DA34314417 | COMUNA CORBII MARI CUI: 4402612 | 45223210-1 | 24.10.2023 | 174,813 |
| Contract object: lucrari de reparatii curente cladire targ | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132963 | COMUNA CORBII MARI CUI: 4402612 | 45210000-2 | 12.05.2026 | 7,880,024 |
| Contract object: executia de lucrari de constructii aferente proiectului: construire scoala cu clasele 0-viii in sat petresti , comuna corbii mari, judetul dambovita | ||||
| SCNA1124150 | COMUNA CORBII MARI CUI: 4402612 | 45210000-2 | 13.08.2025 | 1,169,652 |
| Contract object: executia de lucrari de constructii aferente proiectului: consolidare si eficientizare scoala cu clasele i iv din satul vadu stanchii,comuna corbii mari, jud.dambovita | ||||
| CAN1090897 | COMUNA CORBII MARI CUI: 4402612 | 45210000-2 | 04.11.2022 | 332,877 |
| Contract object: construire gradinita program normal 4 sali de grupa in comuna corbii mari, sat ungureni, judetul dambovita | ||||
| SCNA1044611 | COMUNA CORBII MARI CUI: 4402612 | 45210000-2 | 25.10.2022 | 4,839,258 |
| Contract object: executie lucrari pentru proiectul avand ca obiect construire scoala cu clasele 0-viii in sat corbii mari, comuna corbii mari, judetul dambovita, | ||||
| SCNA1044109 | JUDETUL DAMBOVITA CUI: 4280205 | 45453000-7 | 14.10.2020 | 1,114,866 |
| Contract object: s-servicii reabilitare imobile, (lucrari de reabilitare locuinte) pentru proiectul integrare prin educatie si ocupare in judetul dambovita pocu/138/4/1/115130, proiect finantat prin programul operational<br>capital uman 2014-2020 | ||||
| SCNA1040220 | JUDETUL DAMBOVITA CUI: 4280205 | 45453000-7 | 27.07.2020 | 38,102 |
| Contract object: servicii reabilitare imobile, (lucrari de reabilitare centru integrat, componenta servicii) pentru proiectul integrare prin educatie si ocupare in judetul dambovita pocu/138/4/1/115130, proiect finantat prin programul operational capital uman 2014-2020 | ||||
| SCNA1040219 | JUDETUL DAMBOVITA CUI: 4280205 | 45453000-7 | 27.07.2020 | 76,208 |
| Contract object: servicii reabilitare imobile, (lucrari de reabilitare centru integrat, componenta educationala) pentru proiectul integrare prin educatie si ocupare in judetul dambovita pocu/138/4/1/115130, proiect finantat prin programul operational capital uman 2014-2020 | ||||
| SCNA1025353 | COMUNA CORBII MARI CUI: 4402612 | 45215100-8 | 16.10.2019 | 2,312,567 |
| Contract object: executie lucrari pentru proiectul: construire unitate sanitara in comuna corbii mari judetul dambovita | ||||
- 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/5026591/api/v1/suppliers/5026591/revenue/api/v1/suppliers/5026591/scores/api/v1/suppliers/5026591/benchmarks/api/v1/red-flags/by-supplier/5026591/api/v1/suppliers/5026591/years/api/v1/suppliers/5026591/cpv/api/v1/suppliers/5026591/clients/api/v1/suppliers/5026591/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders