Total revenue
26.75 Mn.
14 client authorities · paid between 2020 and 2026
Direct purchases
1.82 Mn.
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.92 Mn.
18 contracts
Won without competition
7.6%
2 of 18 lots
National rate: 34.3%
Ranked 9,223 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.7%
Main client: JUDETUL GIURGIU
National median: 30.2%
Ranked 32,509 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GIURGIU CUI: 4938042 | — | — | 5,002,124 | 5,002,124 | 18.7% | 0.5% | 3 | 2023–2024 |
| COMUNA GHIMPATI CUI: 5123748 | — | — | 4,682,618 | 4,682,618 | 17.5% | 10.1% | 3 | 2023–2025 |
| COMUNA LUNGULETU CUI: 4402752 | — | — | 3,814,450 | 3,814,450 | 14.3% | 9.6% | 3 | 2024 |
| COMUNA GOSTINARI CUI: 5182132 | — | — | 2,281,347 | 2,281,347 | 8.5% | 13.1% | 1 | 2025 |
| COMUNA BARBULESTI CUI: 18893021 | 1,771,972 | — | — | 1,771,972 | 6.6% | 6.1% | 5 | 2020–2021 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | — | — | 1,739,348 | 1,739,348 | 6.5% | 2.8% | 1 | 2026 |
| COMUNA FRATESTI CUI: 5123586 | — | — | 1,572,632 | 1,572,632 | 5.9% | 2.1% | 1 | 2025 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 1,436,302 | 1,436,302 | 5.4% | 0.3% | 1 | 2025 |
| COMUNA GAISENI CUI: 5123578 | — | — | 1,219,456 | 1,219,456 | 4.6% | 2.0% | 1 | 2025 |
| COMUNA GARBOVI CUI: 4365158 | — | — | 1,150,397 | 1,150,397 | 4.3% | 2.4% | 1 | 2024 |
| COMUNA GARLICIU CUI: 7249794 | — | — | 1,015,501 | 1,015,501 | 3.8% | 4.1% | 1 | 2024 |
| COMUNA CORBII MARI CUI: 4402612 | — | — | 850,346 | 850,346 | 3.2% | 0.8% | 1 | 2024 |
| COMUNA DOMNESTI CUI: 4221136 | — | — | 159,658 | 159,658 | 0.6% | 0.1% | 1 | 2022 |
| ORAS TANDAREI CUI: 4364888 | 51,000 | — | — | 51,000 | 0.2% | 0.1% | 2 | 2021 |
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 |
|---|---|---|---|---|---|
| GEDA COM SRL CUI: 4053539 | 17 | 24,764,521 | 66,402,887 | 11 | 2023–2026 |
| WSD ENGINEERING SRL CUI: 32303282 | 3 | 3,084,401 | 13,557,058 | 2 | 2024–2025 |
| DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 | 3 | 3,084,401 | 13,557,058 | 2 | 2024–2025 |
| MAV AGREGATE SRL CUI: 44303170 | 1 | 2,817,673 | 8,453,020 | 1 | 2023 |
| BAICULESCU CONSTRUCT SRL CUI: 42825119 | 2 | 2,286,648 | 6,859,943 | 2 | 2024–2025 |
| CAZICOM SRL CUI: 7545803 | 1 | 1,219,456 | 6,097,278 | 1 | 2025 |
| DONAU INFRASTRUCTURA SRL CUI: 35555217 | 1 | 1,572,632 | 4,717,896 | 1 | 2025 |
| LENYD CONSTRUCT SRL CUI: 43304933 | 1 | 1,299,735 | 3,899,204 | 1 | 2024 |
| BECASER CONSULTING SRL CUI: 39193187 | 1 | 502,968 | 2,514,839 | 1 | 2023 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 502,968 | 2,514,839 | 1 | 2023 |
| GRAFIC TENDS SRL CUI: 16512643 | 1 | 502,968 | 2,514,839 | 1 | 2023 |
| VIA SEMPRE SRL CUI: 45027430 | 1 | 159,658 | 638,633 | 1 | 2022 |
| VLASSERV CONSTRUCT SRL CUI: 25904476 | 1 | 159,658 | 638,633 | 1 | 2022 |
| CCEI SRL CUI: 12534940 | 1 | 159,658 | 638,633 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA29152778 | ORAS TANDAREI CUI: 4364888 | 71322100-2 | 02.11.2021 | 1,500 |
| Contract object: servicii de elaborare documentatie tehnico economica pentru orasul tandarei judetul ialomita | ||||
| DA28495027 | COMUNA BARBULESTI CUI: 18893021 | 45233142-6 | 02.08.2021 | 449,550 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA28448017 | COMUNA BARBULESTI CUI: 18893021 | 71322000-1 | 23.07.2021 | 75,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA28308888 | ORAS TANDAREI CUI: 4364888 | 73000000-2 | 01.07.2021 | 49,500 |
| Contract object: strategie de dezvoltare locala | ||||
| DA27335401 | COMUNA BARBULESTI CUI: 18893021 | 45223800-4 | 08.02.2021 | 407,200 |
| Contract object: asamblare si instalare de structuri prefabricate | ||||
| DA27335494 | COMUNA BARBULESTI CUI: 18893021 | 45453000-7 | 08.02.2021 | 397,200 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA26931413 | COMUNA BARBULESTI CUI: 18893021 | 45000000-7 | 02.12.2020 | 443,022 |
| Contract object: pietruire strazi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135389 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 45233120-6 | 28.07.2026 | 3,478,697 |
| Contract object: executie lucrari: modernizare infrastructura rutiera de baza in comuna draganesti-vlasca, jud. teleorman | ||||
| SCNA1123842 | MUNICIPIUL GIURGIU CUI: 4852455 | 45232470-7 | 13.03.2026 | 4,308,905 |
| Contract object: lucrari de executie (constructii si instalatii) pentru proiectul infiintarea a doua centre de colectare a deseurilor prin aport voluntar (cav) in municipiul giurgiu, cod proiect c3i1a0122000095 | ||||
| SCNA1100554 | JUDETUL GIURGIU CUI: 4938042 | 45233120-6 | 23.07.2025 | 3,731,347 |
| Contract object: lucrari prevazute in cadrul obiectivului de investitii <br>reparatii sistem rutier dc 109, comuna ghimpati, judetul giurgiu | ||||
| SCNA1121792 | COMUNA GOSTINARI CUI: 5182132 | 45233120-6 | 19.06.2025 | 4,562,695 |
| Contract object: lucrari aferente proiectului: modernizare strada dealului si strada principala, km 0+000 - 0+607, comuna gostinari, judetul giurgiu | ||||
| SCNA1118201 | COMUNA GHIMPATI CUI: 5123748 | 45232400-6 | 17.03.2025 | 3,924,693 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii canalizare menajera in localitatea ghimpati, comuna ghimpati, judetul giurgiu-rest de executat | ||||
| SCNA1116603 | COMUNA GAISENI CUI: 5123578 | 45232150-8 | 28.01.2025 | 6,097,278 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: retea de alimentare cu apa in comuna gaiseni, judetul giurgiu | ||||
| SCNA1116407 | COMUNA FRATESTI CUI: 5123586 | 45233120-6 | 21.01.2025 | 4,717,896 |
| Contract object: modernizare drum comunal dc 114, judetul giurgiu, km 0+000 - km 2+743 | ||||
| SCNA1114734 | COMUNA CORBII MARI CUI: 4402612 | 45222110-3 | 06.12.2024 | 2,551,038 |
| Contract object: executie de lucrari de constructii aferente proiectului: infiintare centru de colectare prin aport voluntar comuna corbii mari, judetul dambovita | ||||
| SCNA1111815 | COMUNA GARBOVI CUI: 4365158 | 45233120-6 | 09.10.2024 | 2,300,793 |
| Contract object: modernizare drumuri comunale: primariei, postei, muncii si soarelui in comuna garbovi, judetul ialomita | ||||
| SCNA1110609 | COMUNA GHIMPATI CUI: 5123748 | 45232150-8 | 16.09.2024 | 3,535,087 |
| Contract object: servicii de elaborare d.t.a.c.+p.t.+d.o.e.+d.e, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere sursa de apa potabila si tratarea apei la investitia existenta din localitatea ghimpati, comuna ghimpati, judetul giurgiu | ||||
- 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/5658873/api/v1/suppliers/5658873/revenue/api/v1/suppliers/5658873/scores/api/v1/suppliers/5658873/benchmarks/api/v1/red-flags/by-supplier/5658873/api/v1/suppliers/5658873/years/api/v1/suppliers/5658873/cpv/api/v1/suppliers/5658873/clients/api/v1/suppliers/5658873/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders