Total revenue
242.46 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
13.26 Mn.
149 purchases
Offline purchases
209,359 RON
97 purchases
Tenders
228.99 Mn.
34 contracts
Won without competition
28.3%
12 of 32 lots
National rate: 34.3%
Ranked 6,679 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.0%
Main client: COMUNA BRAGADIRU
National median: 30.2%
Ranked 33,229 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12 largest CPV groups, out of 25; the other 13 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 BRAGADIRU CUI: 6691967 | 1,939,104 | — | 41,599,575 | 43,538,679 | 18.0% | 61.4% | 7 | 2018–2026 |
| COMUNA PLOSCA CUI: 4652783 | 115,492 | — | 33,857,635 | 33,973,127 | 14.0% | 62.4% | 9 | 2018–2024 |
| ORASUL ZIMNICEA CUI: 4652732 | 1,377,468 | 17,365 | 18,381,705 | 19,776,538 | 8.2% | 14.2% | 13 | 2023–2026 |
| COMUNA PERETU CUI: 6853295 | 3,508,503 | 1,003 | 13,351,226 | 16,860,732 | 7.0% | 45.4% | 14 | 2019–2026 |
| COMUNA STEJARU CUI: 6692032 | 232,332 | — | 14,955,966 | 15,188,298 | 6.3% | 52.8% | 4 | 2021–2025 |
| COMUNA SLOBOZIA MINDRA CUI: 4652821 | 458,158 | — | 11,207,045 | 11,665,203 | 4.8% | 56.6% | 9 | 2022–2026 |
| COMUNA BUJORU CUI: 4920525 | 645,937 | — | 10,209,295 | 10,855,232 | 4.5% | 48.9% | 3 | 2018–2022 |
| COMUNA NENCIULESTI CUI: 15711982 | — | — | 9,599,769 | 9,599,769 | 4.0% | 22.3% | 1 | 2025 |
| COMUNA IZVOARELE CUI: 4732572 | — | — | 9,497,373 | 9,497,373 | 3.9% | 39.0% | 1 | 2026 |
| COMUNA BOGDANA CUI: 5044440 | — | — | 9,325,049 | 9,325,049 | 3.9% | 46.9% | 1 | 2023 |
| COMUNA VIISOARA CUI: 4253774 | 8,403 | 3,302 | 9,030,243 | 9,041,948 | 3.7% | 30.3% | 4 | 2023–2026 |
| COMUNA DRACSENEI CUI: 6692008 | — | — | 8,304,204 | 8,304,204 | 3.4% | 21.4% | 1 | 2025 |
| COMUNA MIRZANESTI CUI: 5449672 | 728,980 | — | 5,529,930 | 6,258,910 | 2.6% | 23.8% | 2 | 2021–2024 |
| COMUNA VEDEA CUI: 6826851 | — | 16,830 | 5,308,769 | 5,325,599 | 2.2% | 39.5% | 32 | 2019–2026 |
| COMUNA BEUCA CUI: 16380682 | — | — | 5,162,991 | 5,162,991 | 2.1% | 24.3% | 1 | 2023 |
| COMUNA CRANGU CUI: 4568594 | 578,334 | — | 4,320,970 | 4,899,304 | 2.0% | 17.8% | 2 | 2024–2025 |
| COMUNA MAGURA CUI: 4652775 | — | — | 4,887,312 | 4,887,312 | 2.0% | 21.0% | 1 | 2023 |
| JUDETUL TELEORMAN CUI: 4652686 | 213,840 | — | 4,163,173 | 4,377,013 | 1.8% | 0.5% | 4 | 2024–2025 |
| COMUNA FURCULESTI CUI: 4652767 | 34,633 | — | 2,516,508 | 2,551,141 | 1.1% | 9.6% | 2 | 2018–2020 |
| COMUNA MOSTENI CUI: 6853228 | 92,630 | — | 2,337,429 | 2,430,059 | 1.0% | 11.5% | 4 | 2020–2025 |
| COMUNA ORBEASCA CUI: 6853236 | — | — | 2,345,221 | 2,345,221 | 1.0% | 3.5% | 1 | 2024 |
| URBANA SERV SRL CUI: 28268713 | 1,439,373 | — | — | 1,439,373 | 0.6% | 34.5% | 3 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 3,805 | — | 1,282,095 | 1,285,900 | 0.5% | 6.9% | 2 | 2021 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | — | 77,020 | 1,003,750 | 1,080,770 | 0.5% | 1.9% | 32 | 2023–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 816,765 | 816,765 | 0.3% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| HORECA CONSULTING SRL CUI: 28738084 | 4 | 21,153,018 | 42,306,037 | 4 | 2023 |
| EUPRO SRL CUI: 36536817 | 1 | 9,599,769 | 19,199,537 | 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 |
|---|---|---|---|---|
| DA41086685 | URBANA SERV SRL CUI: 28268713 | 45500000-2 | 01.09.2026 | 269,963 |
| Contract object: 45500000-2 inchiriere de utilaje si de echipament de constructii si de lucrari publice cu cu operat | ||||
| DA41086710 | URBANA SERV SRL CUI: 28268713 | 44113600-1 | 01.09.2026 | 269,501 |
| Contract object: 44113600-1 bitum si asfalt (rev.2) | ||||
| DA40858709 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | 45233222-1 | 21.07.2026 | 292,721 |
| Contract object: reabilitare drumuri de interes local ds105 si ds119 in comuna slobozia mandra | ||||
| DA40649104 | COMUNA BRAGADIRU CUI: 6691967 | 45233160-8 | 17.06.2026 | 413,100 |
| Contract object: pietruire drum comunal dc27, com.bragadiru, jud.teleorman | ||||
| DA40545697 | URBANA SERV SRL CUI: 28268713 | 45233222-1 | 03.06.2026 | 899,909 |
| Contract object: reparatii strazi | ||||
| DA40426385 | ORASUL ZIMNICEA CUI: 4652732 | 45233222-1 | 19.05.2026 | 680,584 |
| Contract object: lucrari de reparatii strazi | ||||
| DA40291289 | COMUNA PERETU CUI: 6853295 | 44613800-8 | 30.04.2026 | 4,864 |
| Contract object: achizitie containere deseuri | ||||
| DA40290527 | COMUNA PERETU CUI: 6853295 | 44480000-8 | 30.04.2026 | 1,400 |
| Contract object: achizitia de dotari psi | ||||
| DA40289634 | COMUNA PERETU CUI: 6853295 | 45215500-2 | 30.04.2026 | 2,250 |
| Contract object: achizitie toaleta ecologica | ||||
| DA40289513 | COMUNA PERETU CUI: 6853295 | 44211110-6 | 30.04.2026 | 6,800 |
| Contract object: achizitie cabina personal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848286 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 79341000-6 | 07.09.2026 | 70,000 |
| Contract object: servicii de informare, promovare si publicitate prin intermediul unui cotidian local | ||||
| DAN2798050 | ORASUL ZIMNICEA CUI: 4652732 | 22200000-2 | 03.07.2026 | 1,740 |
| Contract object: abonam-ziar-1 an | ||||
| DAN2798006 | ORASUL ZIMNICEA CUI: 4652732 | 79341000-6 | 03.07.2026 | 3,600 |
| Contract object: servicii de publicitate-12 luni | ||||
| DAN2792337 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 71900000-7 | 30.06.2026 | 1,337 |
| Contract object: determinari de laborator -1 buc | ||||
| DAN2789178 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 44114000-2 | 25.06.2026 | 6,203 |
| Contract object: beton c8/10 b150-19 mc <br>beton 16/20- 1.50 mc | ||||
| DAN2787890 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | 22210000-5 | 24.06.2026 | 1,740 |
| Contract object: distribuire ziare | ||||
| DAN2787862 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | 79824000-6 | 24.06.2026 | 3,600 |
| Contract object: servicii de tiparire si de distributie | ||||
| DAN2786536 | COMUNA VEDEA CUI: 6826851 | 22210000-5 | 23.06.2026 | 1,440 |
| Contract object: abonament ziar mara | ||||
| DAN2739612 | COMUNA VIISOARA CUI: 4253774 | 22210000-5 | 24.04.2026 | 1,740 |
| Contract object: distribuirea cotidianului mara | ||||
| DAN2734108 | COMUNA VEDEA CUI: 6826851 | 22210000-5 | 20.04.2026 | 1,187 |
| Contract object: abonament ziar mara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098849 | ORASUL ZIMNICEA CUI: 4652732 | 45332000-3 | 25.09.2026 | 18,381,705 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii reabilitare retele apa potabila pe strazile orasenesti din zona centrala, orasul zimnicea, judetul teleorman prin programul national de investitii anghel saligny | ||||
| CAN1118150 | JUDETUL TELEORMAN CUI: 4652686 | 45233141-9 | 09.06.2026 | 10,634,511 |
| Contract object: lucrari de intretinere curenta si periodica pentru drumurile judetene: lot 2 - intretinere drumuri pietruite | ||||
| SCNA1132362 | COMUNA IZVOARELE CUI: 4732572 | 45233220-7 | 21.04.2026 | 9,497,373 |
| Contract object: modernizare drumuri de interes local in comuna izvoarele, judetul teleorman | ||||
| CAN1163023 | COMUNA PERETU CUI: 6853295 | 16000000-5 | 20.02.2026 | 1,748,124 |
| Contract object: achizitie utilaje, echipamente si dotari pentru investitia: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna peretu, judetul teleorman - 8 loturi | ||||
| SCNA1123084 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 44114000-2 | 14.01.2026 | 547,250 |
| Contract object: achizitia de beton | ||||
| SCNA1127227 | COMUNA NENCIULESTI CUI: 15711982 | 45332000-3 | 31.10.2025 | 19,199,537 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: infiintare sistem integrat de alimentare cu apa si canalizare menajera in comuna nenciulesti , judetul teleorman | ||||
| SCNA1126322 | COMUNA PERETU CUI: 6853295 | 45222110-3 | 08.10.2025 | 2,056,127 |
| Contract object: executie lucrari pentru investitia: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna peretu, judetul teleorman, inclusiv organizarea de santier si dotari de specialitate | ||||
| SCNA1122743 | COMUNA CRANGU CUI: 4568594 | 45233120-6 | 10.07.2025 | 4,320,970 |
| Contract object: modernizare drumuri de exploatare in comuna crangu, judetul teleorman | ||||
| SCNA1119575 | COMUNA STEJARU CUI: 6692032 | 45332000-3 | 24.04.2025 | 10,057,932 |
| Contract object: infiintare de sistemele individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna stejaru, judetul teleorman | ||||
| SCNA1116092 | COMUNA DRACSENEI CUI: 6692008 | 45332000-3 | 13.01.2025 | 8,304,204 |
| Contract object: infiintare de sistemele individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna dracsenei, judetul teleorman | ||||
- 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/7378802/api/v1/suppliers/7378802/revenue/api/v1/suppliers/7378802/scores/api/v1/suppliers/7378802/benchmarks/api/v1/red-flags/by-supplier/7378802/api/v1/suppliers/7378802/years/api/v1/suppliers/7378802/cpv/api/v1/suppliers/7378802/clients/api/v1/suppliers/7378802/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders