Total revenue
27.55 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
10.69 Mn.
119 purchases
Offline purchases
365,216 RON
8 purchases
Tenders
16.49 Mn.
17 contracts
Won without competition
33.9%
6 of 17 lots
National rate: 34.3%
Ranked 6,059 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.2%
Main client: COMUNA COSESTI
National median: 30.2%
Ranked 27,870 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
#01 Slicing
0
#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 16; the other 4 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 COSESTI CUI: 4469469 | 1,474,851 | — | 4,907,064 | 6,381,915 | 23.2% | 12.4% | 12 | 2018–2024 |
| COMUNA DAVIDESTI CUI: 4122531 | 2,520,522 | 4,201 | 1,416,507 | 3,941,230 | 14.3% | 14.9% | 11 | 2019–2026 |
| COMUNA SAPATA CUI: 5050565 | 384,361 | 58,860 | 1,646,242 | 2,089,463 | 7.6% | 8.5% | 4 | 2021–2024 |
| COMUNA MICESTI CUI: 4318474 | 305,091 | — | 1,239,859 | 1,544,950 | 5.6% | 3.8% | 6 | 2018–2023 |
| COMUNA VULTURESTI CUI: 15911360 | 326,395 | — | 1,084,513 | 1,410,908 | 5.1% | 7.2% | 6 | 2021–2026 |
| COMUNA STOLNICI CUI: 4469493 | 1,408,211 | — | — | 1,408,211 | 5.1% | 4.5% | 4 | 2023–2026 |
| COMUNA LUNCA CORBULUI CUI: 4122400 | — | — | 1,246,988 | 1,246,988 | 4.5% | 3.3% | 1 | 2023 |
| COMUNA BEREVOESTI CUI: 4122140 | 1,104,579 | — | — | 1,104,579 | 4.0% | 2.9% | 2 | 2023–2026 |
| COMUNA ALBOTA CUI: 4122159 | — | — | 1,088,940 | 1,088,940 | 4.0% | 2.6% | 1 | 2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 1,078,097 | — | — | 1,078,097 | 3.9% | 2.3% | 19 | 2018–2026 |
| COMUNA STALPENI CUI: 4122558 | 790,728 | 11,265 | — | 801,993 | 2.9% | 2.0% | 7 | 2020–2025 |
| APA-CANAL 2000 SA CUI: 13009001 | — | — | 706,405 | 706,405 | 2.6% | 0.1% | 1 | 2022 |
| COMUNA HARTIESTI CUI: 4122566 | — | — | 656,366 | 656,366 | 2.4% | 1.5% | 1 | 2024 |
| ORAS STEFANESTI CUI: 4122574 | — | 16,985 | 613,925 | 630,910 | 2.3% | 0.6% | 2 | 2018–2021 |
| UNITATEA MILITARA 02031 CUI: 14601582 | — | — | 568,840 | 568,840 | 2.1% | 0.3% | 2 | 2021 |
| COMUNA BRADU CUI: 5172600 | — | — | 453,337 | 453,337 | 1.7% | 0.2% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | — | — | 449,151 | 449,151 | 1.6% | 31.5% | 1 | 2024 |
| COMUNA CUCA CUI: 4122108 | 419,699 | — | — | 419,699 | 1.5% | 2.1% | 10 | 2018–2025 |
| COMUNA POPESTI CUI: 4469418 | 305,211 | — | — | 305,211 | 1.1% | 1.9% | 3 | 2024–2026 |
| COMUNA CALINESTI CUI: 5050611 | — | — | 223,885 | 223,885 | 0.8% | 0.2% | 1 | 2021 |
| COMUNA DRAGANU CUI: 4543956 | — | — | 191,997 | 191,997 | 0.7% | 0.7% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 14,795 | 136,523 | — | 151,318 | 0.6% | 0.1% | 3 | 2022–2026 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 137,052 | 8,141 | — | 145,193 | 0.5% | 5.0% | 3 | 2025–2026 |
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 22,832 | 83,123 | — | 105,955 | 0.4% | 0.1% | 7 | 2021–2022 |
| COMUNA OARJA CUI: 5103449 | 90,787 | — | — | 90,787 | 0.3% | 0.1% | 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 |
|---|---|---|---|---|---|
| ACVAFOR PROIECT SRL CUI: 14240798 | 4 | 7,459,146 | 20,474,082 | 4 | 2023–2024 |
| EUPRO SRL CUI: 36536817 | 1 | 4,907,064 | 14,721,192 | 1 | 2024 |
| MJK INSTAL SRL CUI: 36904269 | 1 | 648,728 | 1,946,183 | 1 | 2023 |
| DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | 1 | 435,785 | 1,307,356 | 1 | 2021 |
| ALFRID SRL CUI: 2518220 | 1 | 435,785 | 1,307,356 | 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 |
|---|---|---|---|---|
| DA41274404 | COMUNA BEREVOESTI CUI: 4122140 | 45000000-7 | 28.09.2026 | 880,579 |
| Contract object: executie lucrari conf adv154837/21.09.2026 extindere scoala gamacesti in com. berevoesti, jud. arges | ||||
| DA41274581 | COMUNA STOLNICI CUI: 4469493 | 45233161-5 | 28.09.2026 | 873,005 |
| Contract object: lucrari conf adv1548935/21.09.26 amenajare trotuar pe drumul comunal dc142 in com stolnici jud arges | ||||
| DA41063703 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 45231111-6 | 27.08.2026 | 74,184 |
| Contract object: reparatii canal termic | ||||
| DA40936812 | COMUNA POPESTI CUI: 4469418 | 45252126-7 | 04.08.2026 | 75,000 |
| Contract object: reabilitare statie de clorinare | ||||
| DA40936623 | COMUNA POPESTI CUI: 4469418 | 45247270-3 | 04.08.2026 | 210,000 |
| Contract object: lucrari de montaj rezervor suprateran 80-120 mc | ||||
| DA40910234 | COMUNA BABANA CUI: 4543980 | 39715200-9 | 04.08.2026 | 38,000 |
| Contract object: cazan gazeificare folex 125 kw | ||||
| DA40864414 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45421000-4 | 22.07.2026 | 11,111 |
| Contract object: lucrari de reparatii tamplarie pvc si aluminiu la ctf ,,dumbrava minunata | ||||
| DA40831489 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45421000-4 | 16.07.2026 | 3,684 |
| Contract object: lucrari de reparatii tamplarie pvc si aluminiu la ctf ,,casa noastra | ||||
| DA40827100 | COMUNA VULTURESTI CUI: 15911360 | 45220000-5 | 15.07.2026 | 118,090 |
| Contract object: lucrari de executie radier betonat ,,inlocuire bazin inmagazinare apa potabila vulturesti-linie, ag. | ||||
| DA40806816 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 90511000-2 | 13.07.2026 | 2,479 |
| Contract object: referat 18324/27.05.2026 incarcare si transport deseuri strada targu din vale nr.1_02_pit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2724000 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 45231111-6 | 06.04.2026 | 8,141 |
| Contract object: reparatii curente canal termic | ||||
| DAN2134145 | COMUNA DAVIDESTI CUI: 4122531 | 45331100-7 | 18.03.2024 | 4,201 |
| Contract object: achizitie centrala termica dispensar davidesti | ||||
| DAN2013356 | COMUNA STALPENI CUI: 4122558 | 45453000-7 | 04.10.2023 | 11,265 |
| Contract object: reparatii curente scoala livezeni | ||||
| DAN1983240 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 45332000-3 | 17.08.2023 | 46,118 |
| Contract object: racordare la reteaua de canalizare a cladirii cir- sga arges, judetul arges | ||||
| DAN1700322 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45453000-7 | 15.06.2022 | 136,523 |
| Contract object: lucrari de reparatii la lucrarile executate la obiectivul de investitii complex de 4 locuinte protejate si centru de zi, comuna tigveni, sat ul barsestii de jos,judetul arges , cod smis 120699 | ||||
| DAN1545993 | COMUNA SAPATA CUI: 5050565 | 45111291-4 | 12.10.2021 | 58,860 |
| Contract object: amenajare acces la camin cultural banaresti | ||||
| DAN1525171 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 45442180-2 | 06.09.2021 | 83,123 |
| Contract object: lucrari de reparatii curente si zugraveli | ||||
| DAN1426177 | ORAS STEFANESTI CUI: 4122574 | 45453100-8 | 01.03.2021 | 16,985 |
| Contract object: lucrari de amenajare spatiu - centrul de vaccinare impotriva covid-19 stefanesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132423 | COMUNA ALBOTA CUI: 4122159 | 45200000-9 | 23.04.2026 | 1,088,940 |
| Contract object: extindere sediu primarie, comuna albota, judetul arges | ||||
| SCNA1115162 | COMUNA HARTIESTI CUI: 4122566 | 45232400-6 | 16.12.2024 | 1,312,732 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna hartiesti, judetul arges | ||||
| SCNA1114190 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | 45210000-2 | 26.11.2024 | 449,151 |
| Contract object: executia lucrarilor pentru obiectivul de investitie: centru multifunctional integrat pentru servicii sociale topoloveni - rest de excutat | ||||
| SCNA1107939 | COMUNA COSESTI CUI: 4469469 | 45232400-6 | 23.07.2024 | 14,721,192 |
| Contract object: sistem canalizare, sat cosesti, comuna cosesti, judetul arges | ||||
| SCNA1101575 | COMUNA SAPATA CUI: 5050565 | 45210000-2 | 04.04.2024 | 1,646,242 |
| Contract object: cresterea eficientei energetice la scoala gimnaziala dumitru udrescu, arges | ||||
| SCNA1099417 | COMUNA DAVIDESTI CUI: 4122531 | 45453000-7 | 21.02.2024 | 1,416,507 |
| Contract object: crestere eficienta energetica la caminul cultural davidesti, comuna davidesti, judetul arges | ||||
| SCNA1096831 | COMUNA LUNCA CORBULUI CUI: 4122400 | 45210000-2 | 21.12.2023 | 2,493,975 |
| Contract object: modernizare camin cultural sat padureti, comuna lunca corbului, judetul arges | ||||
| SCNA1090910 | COMUNA VULTURESTI CUI: 15911360 | 45232400-6 | 21.08.2023 | 1,946,183 |
| Contract object: extindere si racordare la reteaua de canalizare, comuna vulturesti, sat barzesti, margesti, valea caselor: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1074209 | APA-CANAL 2000 SA CUI: 13009001 | 45232400-6 | 08.08.2022 | 706,405 |
| Contract object: extinderea retelelor de apa si canalizare menajera str. octavian goga, municipiul pitesti, judetul arges | ||||
| SCNA1061585 | COMUNA VULTURESTI CUI: 15911360 | 45214100-1 | 19.11.2021 | 1,307,356 |
| Contract object: proiectare si executie lucrari aferente proiectului gradinita cu program normal mazgana, in comuna vulturesti, judetul arges | ||||
- 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/7842227/api/v1/suppliers/7842227/revenue/api/v1/suppliers/7842227/scores/api/v1/suppliers/7842227/benchmarks/api/v1/red-flags/by-supplier/7842227/api/v1/suppliers/7842227/years/api/v1/suppliers/7842227/cpv/api/v1/suppliers/7842227/clients/api/v1/suppliers/7842227/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders