Total revenue
24.86 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.28 Mn.
13 purchases
Offline purchases
99,972 RON
1 purchases
Tenders
23.48 Mn.
16 contracts
Won without competition
18.8%
3 of 16 lots
National rate: 34.3%
Ranked 7,808 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.8%
Main client: COMUNA BUCOV
National median: 30.2%
Ranked 31,312 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 10 largest CPV groups, out of 10; 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 BUCOV CUI: 2843531 | — | — | 4,931,226 | 4,931,226 | 19.8% | 5.0% | 3 | 2023–2026 |
| COMUNA CORNESTI CUI: 4402744 | — | — | 2,505,769 | 2,505,769 | 10.1% | 5.3% | 1 | 2020 |
| COMUNA BACIU CUI: 4378751 | — | — | 2,196,310 | 2,196,310 | 8.8% | 1.3% | 1 | 2024 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 12,000 | — | 2,170,946 | 2,182,946 | 8.8% | 0.9% | 2 | 2024 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 2,094,144 | 2,094,144 | 8.4% | 0.5% | 1 | 2024 |
| COMUNA MANESTI CUI: 2843817 | — | — | 2,023,423 | 2,023,423 | 8.1% | 3.0% | 1 | 2024 |
| COMUNA NUCET CUI: 4280345 | — | — | 1,907,542 | 1,907,542 | 7.7% | 3.9% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,880,993 | 1,880,993 | 7.6% | 0.0% | 2 | 2022–2023 |
| COMUNA MANECIU CUI: 2843221 | — | — | 1,404,923 | 1,404,923 | 5.7% | 1.2% | 1 | 2024 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 1,047,868 | 1,047,868 | 4.2% | 0.2% | 1 | 2024 |
| COMUNA BERCENI CUI: 2845338 | — | — | 617,096 | 617,096 | 2.5% | 0.4% | 1 | 2024 |
| MUNICIPIUL BAILESTI CUI: 5002240 | — | — | 567,174 | 567,174 | 2.3% | 0.6% | 1 | 2026 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 419,168 | — | — | 419,168 | 1.7% | 0.2% | 1 | 2025 |
| ORAS BUSTENI CUI: 2845729 | 363,884 | — | — | 363,884 | 1.5% | 0.5% | 2 | 2024–2025 |
| ORAS BAICOI CUI: 2845710 | 289,089 | — | — | 289,089 | 1.2% | 0.2% | 2 | 2025 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 132,159 | 132,159 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA DOMNESTI CUI: 4971960 | 121,800 | — | — | 121,800 | 0.5% | 0.3% | 2 | 2020 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 99,972 | — | 99,972 | 0.4% | 0.0% | 1 | 2018 |
| SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 41,800 | — | — | 41,800 | 0.2% | 0.3% | 3 | 2018 |
| COMUNA VADU SAPAT CUI: 16346508 | 19,500 | — | — | 19,500 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA COCORASTII COLT CUI: 16346516 | 8,400 | — | — | 8,400 | 0.0% | 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 |
|---|---|---|---|---|---|
| DUPLEX DISTRIBUTION SRL CUI: 37992277 | 7 | 9,908,655 | 21,003,833 | 5 | 2023–2026 |
| RUTIER-CONEX XXI SRL CUI: 10402889 | 1 | 1,758,520 | 5,275,560 | 1 | 2023 |
| CONFERIC SRL CUI: 3868283 | 1 | 1,758,520 | 5,275,560 | 1 | 2023 |
| IDEEA PROIECT CONSULTING SRL CUI: 17764533 | 2 | 1,186,522 | 3,559,568 | 2 | 2023–2024 |
| TARGET 1799 CONSTRUCT SRL CUI: 34337311 | 2 | 689,647 | 1,501,765 | 2 | 2022–2026 |
| DBI TEAM SRL CUI: 22712611 | 1 | 122,473 | 367,418 | 1 | 2022 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 1 | 132,159 | 264,319 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39606448 | ORAS BAICOI CUI: 2845710 | 43313100-1 | 23.12.2025 | 66,114 |
| Contract object: achizitie lama zapada second hand - 2 buc + sistem de prindere | ||||
| DA39586827 | ORAS BAICOI CUI: 2845710 | 34142300-7 | 19.12.2025 | 222,975 |
| Contract object: autobasculanta 6x4 | ||||
| DA39038805 | ORAS BUSTENI CUI: 2845729 | 45111100-9 | 09.10.2025 | 33,884 |
| Contract object: executie lucrari demolare pod peste raul prahova - str. splaiul zamorei, oras busteni, jud. prahova | ||||
| DA37945066 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45200000-9 | 22.04.2025 | 419,168 |
| Contract object: proiectare, amenajare si dotare birou unic in cadrul primariei aricestii rahtivani | ||||
| DA36453299 | ORAS VALENII DE MUNTE CUI: 2842870 | 45500000-2 | 05.09.2024 | 12,000 |
| Contract object: decolmatare rauri cu excavator pe senile | ||||
| DA36289065 | ORAS BUSTENI CUI: 2845729 | 45231221-0 | 13.08.2024 | 330,000 |
| Contract object: proiectare si executie - relocare utilitati | ||||
| DA35632000 | COMUNA COCORASTII COLT CUI: 16346516 | 45432112-2 | 29.04.2024 | 8,400 |
| Contract object: refacere trotuare in comuna cocorastii colt | ||||
| DA26768942 | COMUNA DOMNESTI CUI: 4971960 | 38421100-3 | 09.11.2020 | 93,000 |
| Contract object: contoar apa | ||||
| DA26184017 | COMUNA DOMNESTI CUI: 4971960 | 45500000-2 | 24.08.2020 | 28,800 |
| Contract object: inchiriere autogreder cu operator//inchiriere cilindru vibrocompactor cu operator | ||||
| DA21972954 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 60100000-9 | 06.12.2018 | 1,700 |
| Contract object: demontare, relocare, montare container | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1007960 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45500000-2 | 28.08.2018 | 99,972 |
| Contract object: inchiriere utilaje de incarcat frontal cu operator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171211 | MUNICIPIUL BAILESTI CUI: 5002240 | 44211100-3 | 13.07.2026 | 1,134,347 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, mun. bailesti, judetul dolj | ||||
| SCNA1096704 | COMUNA BUCOV CUI: 2843531 | 45222110-3 | 16.02.2026 | 1,708,279 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: centru de colectare selectiva a deseurilor prin aport voluntar in comuna bucov, judetul prahova | ||||
| SCNA1129902 | COMUNA BUCOV CUI: 2843531 | 45262800-9 | 20.01.2026 | 6,502,381 |
| Contract object: desfiintare fosa septica si anexa si extindere scoala cu sala de sport- scoala mihai voda, loc. pleasa, comuna bucov, judet prahova | ||||
| SCNA1077727 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 02.10.2025 | 367,418 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii extindere retea de alimentare cu apa,comuna draganesti-vlasca,sat draganesti-vlasca,judetul teleorman | ||||
| SCNA1122203 | COMUNA BUCOV CUI: 2843531 | 45232150-8 | 30.06.2025 | 2,221,219 |
| Contract object: extinderea sistemului de alimentare cu apa in comuna bucov, judetul prahova | ||||
| SCNA1104429 | ORAS VALENII DE MUNTE CUI: 2842870 | 45222110-3 | 17.12.2024 | 2,170,946 |
| Contract object: executia de lucrari pentru obiectivul de investitii ,, infiintarea unui centru de colectare a deseurilor prin aport voluntar, in oras valenii de munte, judetul prahova c3-i1a-0122000405 | ||||
| SCNA1109856 | COMUNA MANECIU CUI: 2843221 | 45222110-3 | 30.08.2024 | 2,809,845 |
| Contract object: executie lucrari pentru obiectivul centru de colectare selectiva a deseurilor prin aport voluntar in comuna maneciu judetul prahova | ||||
| SCNA1109004 | COMUNA BERCENI CUI: 2845338 | 45222110-3 | 13.08.2024 | 1,851,289 |
| Contract object: pt + executie centru de colectare selectiva a deseurilor prin aport voluntar in comuna berceni judetul prahova | ||||
| SCNA1106882 | ORASUL COMANESTI CUI: 4353269 | 45222110-3 | 04.07.2024 | 2,094,144 |
| Contract object: executie lucrari << construire centre de colectare deseuri prin aport voluntar in orasul comanesti, judetul bacau >> | ||||
| SCNA1105982 | COMUNA MANESTI CUI: 2843817 | 45222110-3 | 19.06.2024 | 2,023,423 |
| Contract object: infiintare centru de colectare prin aport voluntar in cadrul uat manesti | ||||
- 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/5724586/api/v1/suppliers/5724586/revenue/api/v1/suppliers/5724586/scores/api/v1/suppliers/5724586/benchmarks/api/v1/red-flags/by-supplier/5724586/api/v1/suppliers/5724586/years/api/v1/suppliers/5724586/cpv/api/v1/suppliers/5724586/clients/api/v1/suppliers/5724586/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders