Total revenue
26.84 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
1.06 Mn.
17 purchases
Offline purchases
0 RON
0 purchases
Tenders
25.78 Mn.
6 contracts
Won without competition
37.2%
3 of 6 lots
National rate: 34.3%
Ranked 5,707 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.2%
Main client: COMUNA GRINDU
National median: 30.2%
Ranked 25,820 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GRINDU CUI: 4231857 | — | — | 6,762,174 | 6,762,174 | 25.2% | 16.1% | 1 | 2024 |
| COMUNA STOENESTI CUI: 4122426 | 7,750 | — | 6,006,452 | 6,014,202 | 22.4% | 15.8% | 2 | 2019–2023 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | — | — | 5,484,165 | 5,484,165 | 20.4% | 11.0% | 1 | 2023 |
| COMUNA MALU CU FLORI CUI: 4344244 | 10,800 | — | 3,933,173 | 3,943,973 | 14.7% | 8.2% | 2 | 2021–2025 |
| COMUNA VOINESTI CUI: 4344600 | 480,355 | — | 2,085,866 | 2,566,221 | 9.6% | 4.0% | 4 | 2019–2024 |
| COMUNA PIETRARI CUI: 17352745 | — | — | 1,508,742 | 1,508,742 | 5.6% | 8.7% | 1 | 2022 |
| COMUNA LERESTI CUI: 4318423 | 234,327 | — | — | 234,327 | 0.9% | 0.4% | 1 | 2018 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 166,761 | — | — | 166,761 | 0.6% | 0.7% | 7 | 2018–2019 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 109,359 | — | — | 109,359 | 0.4% | 0.2% | 1 | 2018 |
| COMUNA BEREVOESTI CUI: 4122140 | 32,775 | — | — | 32,775 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA CETATENI CUI: 4122434 | 11,765 | — | — | 11,765 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA MIOARELE CUI: 4122507 | 4,641 | — | — | 4,641 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| GROUP CONCIF SRL CUI: 14311791 | 5 | 19,018,398 | 45,903,139 | 5 | 2022–2025 |
| CONCIVIC CONSTRUCT SRL CUI: 46364522 | 1 | 6,762,174 | 20,286,522 | 1 | 2024 |
| TRANSEURO SRL CUI: 18578733 | 1 | 6,762,174 | 20,286,522 | 1 | 2024 |
| CONTEH BARENGOTT SRL CUI: 13733607 | 1 | 3,933,173 | 15,732,690 | 1 | 2025 |
| PROCIVIL SRL CUI: 8965473 | 1 | 3,933,173 | 15,732,690 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA29230033 | COMUNA CETATENI CUI: 4122434 | 45110000-1 | 11.11.2021 | 11,765 |
| Contract object: demolare cladire parter max. 100 mp | ||||
| DA28664761 | COMUNA MALU CU FLORI CUI: 4344244 | 45500000-2 | 01.09.2021 | 10,800 |
| Contract object: inchiriere buldoexcavator | ||||
| DA25993670 | COMUNA VOINESTI CUI: 4344600 | 45340000-2 | 20.07.2020 | 24,379 |
| Contract object: lucrari montare parapet metalic usor- , montare pe dc 121 voinesti - manga | ||||
| DA24762173 | COMUNA BEREVOESTI CUI: 4122140 | 45233142-6 | 18.12.2019 | 32,775 |
| Contract object: reparatii asfalatari drumuri comunale comuna berevoesti | ||||
| DA24589995 | COMUNA VOINESTI CUI: 4344600 | 45262300-4 | 04.12.2019 | 13,000 |
| Contract object: executie santuri betonate | ||||
| DA24342456 | COMUNA MIOARELE CUI: 4122507 | 44113620-7 | 12.11.2019 | 4,641 |
| Contract object: furnizare mixtura asfaltica | ||||
| DA24294226 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 44113620-7 | 06.11.2019 | 2,336 |
| Contract object: furnizare mixtura asfaltica | ||||
| DA24216297 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 44113620-7 | 28.10.2019 | 8,190 |
| Contract object: furnizare mixtura asfaltica | ||||
| DA24217327 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 44113620-7 | 28.10.2019 | 15,435 |
| Contract object: furnizare mixtura asfaltica | ||||
| DA24164606 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 44113620-7 | 22.10.2019 | 81,900 |
| Contract object: furnizare mixtura asfaltica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097801 | COMUNA VOINESTI CUI: 4344600 | 45232400-6 | 03.02.2026 | 4,171,731 |
| Contract object: extindere sistem de canalizare in satul voinesti si satul gemenea - bratulesti , comuna voinesti , judetul dambovita | ||||
| SCNA1121699 | COMUNA MALU CU FLORI CUI: 4344244 | 45232400-6 | 18.06.2025 | 15,732,690 |
| Contract object: modernizare, extindere si dotare sistem de alimentare cu apa si canalizare in comuna malu cu flori, judetul dambovita | ||||
| SCNA1115615 | COMUNA GRINDU CUI: 4231857 | 45232400-6 | 30.12.2024 | 20,286,522 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului sistem de canalizare si statie de epurare in comuna grindu, judetul ialomita | ||||
| SCNA1104708 | COMUNA STOENESTI CUI: 4122426 | 45232150-8 | 29.05.2024 | 12,012,903 |
| Contract object: reabilitare retea de alimentare cu apa, extindere sistem de canalizare menajera si statie de epurare etapa ii, badeni - cotenesti, comuna stoenesti, judetul arges | ||||
| SCNA1092717 | COMUNA SCHITU GOLESTI CUI: 4122469 | 45232411-6 | 26.09.2023 | 10,968,331 |
| Contract object: canalizare menajera si statie de epurare in comuna schitu golesti, judetul arges, etapa iii (strazile laterale din satele schitu golesti si lazaresti si satul costita) | ||||
| SCNA1076788 | COMUNA PIETRARI CUI: 17352745 | 45232150-8 | 30.09.2022 | 3,017,484 |
| Contract object: infiintare retea de alimentare cu apa in comuna pietrari, judetul dambovita- rest de executat | ||||
- 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/6834781/api/v1/suppliers/6834781/revenue/api/v1/suppliers/6834781/scores/api/v1/suppliers/6834781/benchmarks/api/v1/red-flags/by-supplier/6834781/api/v1/suppliers/6834781/years/api/v1/suppliers/6834781/cpv/api/v1/suppliers/6834781/clients/api/v1/suppliers/6834781/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders