Total revenue
23.92 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
14.21 Mn.
260 purchases
Offline purchases
204,462 RON
12 purchases
Tenders
9.50 Mn.
14 contracts
Won without competition
54.8%
9 of 14 lots
National rate: 34.3%
Ranked 4,006 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.6%
Main client: JUDETUL IALOMITA
National median: 30.2%
Ranked 31,591 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 8 largest CPV groups, out of 8; 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 IALOMITA CUI: 4231776 | 29,000 | 63,000 | 4,591,118 | 4,683,118 | 19.6% | 0.3% | 4 | 2022–2024 |
| COMUNA MALU CU FLORI CUI: 4344244 | — | — | 3,933,173 | 3,933,173 | 16.4% | 8.2% | 1 | 2025 |
| COMUNA SCANTEIA CUI: 4506885 | 1,277,600 | — | — | 1,277,600 | 5.3% | 2.0% | 13 | 2018–2025 |
| COMUNA SUDITI CUI: 4231865 | 1,065,834 | — | — | 1,065,834 | 4.5% | 2.1% | 18 | 2018–2024 |
| COMUNA GHEORGHE DOJA CUI: 4365115 | 1,019,800 | — | 23,600 | 1,043,400 | 4.4% | 2.5% | 15 | 2018–2024 |
| COMUNA GRIVITA CUI: 4427927 | 443,000 | — | 285,000 | 728,000 | 3.0% | 1.5% | 11 | 2018–2024 |
| COMUNA SAVENI CUI: 4365336 | 723,400 | — | — | 723,400 | 3.0% | 0.9% | 9 | 2018–2025 |
| COMUNA MARCULESTI CUI: 17541604 | 695,000 | — | — | 695,000 | 2.9% | 4.2% | 11 | 2018–2024 |
| COMUNA ION ROATA CUI: 4365107 | 682,000 | — | — | 682,000 | 2.9% | 1.0% | 8 | 2020–2026 |
| COMUNA ROATA DE JOS CUI: 5123608 | 675,848 | — | — | 675,848 | 2.8% | 0.9% | 6 | 2021–2026 |
| COMUNA GURA IALOMITEI CUI: 18077236 | 668,500 | — | — | 668,500 | 2.8% | 5.4% | 9 | 2018–2023 |
| COMUNA MILOSESTI CUI: 4427897 | 651,613 | — | — | 651,613 | 2.7% | 1.5% | 11 | 2018–2023 |
| COMUNA GARBOVI CUI: 4365158 | 578,000 | — | — | 578,000 | 2.4% | 1.2% | 10 | 2019–2024 |
| COMUNA COLELIA CUI: 17467699 | 562,000 | — | — | 562,000 | 2.4% | 2.1% | 9 | 2019–2023 |
| COMUNA MOVILA CUI: 4365344 | 440,525 | — | 120,000 | 560,525 | 2.3% | 1.2% | 10 | 2018–2024 |
| COMUNA GRINDU CUI: 4231857 | 523,000 | — | — | 523,000 | 2.2% | 1.2% | 8 | 2021–2023 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 442,000 | 68,200 | — | 510,200 | 2.1% | 0.2% | 14 | 2020–2023 |
| COMUNA PERIETI CUI: 4231849 | 507,000 | — | — | 507,000 | 2.1% | 1.2% | 5 | 2021–2024 |
| COMUNA SARATENI CUI: 17450697 | 444,100 | — | — | 444,100 | 1.9% | 2.1% | 7 | 2019–2024 |
| COMUNA OGRADA CUI: 16371390 | 241,500 | — | 175,734 | 417,234 | 1.7% | 1.1% | 10 | 2018–2025 |
| COMUNA REVIGA CUI: 4231660 | 409,000 | — | — | 409,000 | 1.7% | 0.8% | 5 | 2022–2026 |
| COMUNA VALEA MACRISULUI CUI: 4428000 | 275,000 | — | — | 275,000 | 1.2% | 1.1% | 2 | 2024–2025 |
| COMUNA STELNICA CUI: 4364799 | 101,100 | — | 86,900 | 188,000 | 0.8% | 0.5% | 8 | 2018–2021 |
| COMUNA CIULNITA CUI: 4231903 | 85,250 | — | 97,000 | 182,250 | 0.8% | 0.7% | 9 | 2018–2020 |
| COMUNA MANASIA CUI: 4365093 | 170,200 | — | — | 170,200 | 0.7% | 0.9% | 5 | 2022–2023 |
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 | 1 | 3,933,173 | 15,732,690 | 1 | 2025 |
| CONTEH BARENGOTT SRL CUI: 13733607 | 1 | 3,933,173 | 15,732,690 | 1 | 2025 |
| RATELEN CONSTRUCT SRL CUI: 6834781 | 1 | 3,933,173 | 15,732,690 | 1 | 2025 |
| TRANSEURO SRL CUI: 18578733 | 1 | 4,591,118 | 13,773,354 | 1 | 2022 |
| EURAS SRL CUI: 6661206 | 1 | 4,591,118 | 13,773,354 | 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 |
|---|---|---|---|---|
| DA41045363 | COMUNA ION ROATA CUI: 4365107 | 71330000-0 | 25.08.2026 | 15,000 |
| Contract object: documentatie autorizatie de functionare psi la cladiri civile, sociale si de invatamant | ||||
| DA41016367 | COMUNA REVIGA CUI: 4231660 | 71311220-9 | 19.08.2026 | 4,500 |
| Contract object: documentatie tehnica pentru pietruire strazi | ||||
| DA40419884 | COMUNA TRAIAN CUI: 15552755 | 71335000-5 | 19.05.2026 | 12,400 |
| Contract object: documentatie pentru obtinere aviz apm | ||||
| DA40134275 | COMUNA COCORA CUI: 4427943 | 71322200-3 | 03.04.2026 | 25,000 |
| Contract object: foraje front captare, conducte de aductiune, utilaje pompare | ||||
| DA39762763 | COMUNA ROATA DE JOS CUI: 5123608 | 71242000-6 | 03.02.2026 | 75,000 |
| Contract object: servicii de elaborare documentatie tehnico economica obiectiv statii de tratare si filtrare apa... | ||||
| DA38947035 | COMUNA ROATA DE JOS CUI: 5123608 | 71242000-6 | 26.09.2025 | 60,000 |
| Contract object: servicii de proiectare conducta refulare si statie pompare | ||||
| DA38917745 | COMUNA OGRADA CUI: 16371390 | 71356200-0 | 22.09.2025 | 4,500 |
| Contract object: urmarire lucrari pe parcursul implementarii executiei | ||||
| DA38898799 | COMUNA SCANTEIA CUI: 4506885 | 71322200-3 | 18.09.2025 | 46,000 |
| Contract object: servicii sf + pt + verificare tehnica- racorduri canalizare dj213a | ||||
| DA38715705 | COMUNA REVIGA CUI: 4231660 | 71311220-9 | 20.08.2025 | 62,000 |
| Contract object: modernizare strazi locale cu l = 0 - 1.5 km | ||||
| DA38245663 | COMUNA REVIGA CUI: 4231660 | 71322200-3 | 03.06.2025 | 260,000 |
| Contract object: extindere sistem de canalizare si statie de epurare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2675500 | URBAN SA CUI: 11316859 | 71325000-2 | 04.02.2026 | 25,000 |
| Contract object: servicii pt+dde+studii topo si geo+documentatie obtinere cu+documentatie avize conform cu+verificator proiect | ||||
| DAN2616588 | RAJA SA CUI: 1890420 | 71322200-3 | 02.12.2025 | 19,000 |
| Contract object: elaborare proiect - faza sf +dtac+ pt pentru obiectivul deviere colector menajer dn 250 mm azbo str. fetesti, loc. tandarei, jud. ialomita | ||||
| DAN2400048 | URBAN SA CUI: 11316859 | 71325000-2 | 10.03.2025 | 13,500 |
| Contract object: - intocmire documentatie tehnica ( pt+dtac , ridicare topografica, verificator ) proiect marire capacitate de stocare apa potabila localitatea tovarasia , comuna milosesti , judetul ialomita - rezervor 216 mc .- 7.500,00 ron<br>-intocmire documentatie tehnica proiect (pt+dtac , ridicare topografica, verificator ) marire capacitate de stocare apa potabila localitatea smirna, comuna grivita , judetul ialomita - rezervor 216 mc .- 6.000,00 ron | ||||
| DAN2315305 | JUDETUL IALOMITA CUI: 4231776 | 71322000-1 | 18.11.2024 | 31,500 |
| Contract object: servicii de elaborare proiect tehnic de executie si asistenta tehnica din partea proiectantului pt modernizare teren de fotbal situat in slobozia, str. ion creanga, nr. 2, jud. ialomita | ||||
| DAN2263965 | JUDETUL IALOMITA CUI: 4231776 | 71335000-5 | 12.09.2024 | 31,500 |
| Contract object: elaborare proiect tehnic de executie si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul: modernizare teren de fotbal situat in slobozia, strada ion creanga, nr.2, judetul ialomita | ||||
| DAN1820697 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71241000-9 | 22.12.2022 | 14,700 |
| Contract object: servicii de elaborare a studiilor de teren: studiu topografic, studiu geotehnic, a documentatiei pentru obtinerea avizelor/acordurilor si a studiului de fezabilitate, pentru obiectivul de investitie: extindere retele de alimentare cu apa si canalizare cartier bora | ||||
| DAN1501751 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79314000-8 | 16.07.2021 | 5,000 |
| Contract object: servicii de proiectare, studiu de fezabilitate, proiect tehnic, dtac si documentatie pentru obtinerea avizelor si acordurilor la obiectivul de investitii: extindere canalizare menajera strada prelungirea marului municipiul slobozia, judetul ialomita | ||||
| DAN1501747 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71322000-1 | 16.07.2021 | 19,500 |
| Contract object: servicii de proiectare - studiu de fezabilitate, studii de teren, documentatii pentru obtinere certificat de urbanism, acorduri si avize, proiect tehnic (inclusiv verificare documentatie tehnica de catre verificatori avizati), proiect pentru autorizare executarii lucrarilor de construire, servicii de asistenta tehnica din partea proiectantului pe parcursul executarii lucrarilor pentru obiectivul de investitii: inlocuire/ deviere conducta de refulare dn 800 mm la statia de pompare ape menajere caramidari, slobozia, judetul ialomita | ||||
| DAN1501743 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79314000-8 | 16.07.2021 | 15,000 |
| Contract object: servicii de proiectare - studiu de fezabilitate, studii de teren, documentatii pentru obtinere certificat de urbanism, acorduri si avize, proiect tehnic (inclusiv verificare documentatie tehnica de catre verificatori avizati), proiect pentru autorizarea executarii lucrarilor de construire, servicii asistenta tehnica din partea proiectantului pe parcursul executarii lucrarilor pentru obiectivul de investitie: ,,retea canalizare strada 1 mai - cartier bora | ||||
| DAN1501735 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79314000-8 | 16.07.2021 | 14,000 |
| Contract object: servicii de proiectare studiu de fezabilitate, proiect tehnic, dtac si documentatie pentru obtinerea avizelor si acordurilor la obiectivul de investitii: ,,extindere canalizare menajera, strada general magheru - cartier bora municipiul slobozia, judetul ialomita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1074513 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 04.01.2024 | 13,773,354 |
| Contract object: servicii de proiectare si inginerie, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executia lucrarilor de constructii - montaj pentru obiectivul de investitii- cresterea eficientei energetice a cladirii centrului cultural ,, ionel perlea, cod smis 140248 | ||||
| SCNA1025004 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | 71322000-1 | 10.10.2019 | 25,271 |
| Contract object: ,,reparatii capitale (rk) sala sport scoala gimnaziala nr. 3 slobozia, judetul ialomita contract servicii - proiectare, reluare | ||||
| SCNA1022709 | ORAS TANDAREI CUI: 4364888 | 71322500-6 | 05.09.2019 | 41,800 |
| Contract object: proiectare tehnica si asistenta tehnica pentru obiectivul de investitii modernizare strazi in orasul tandarei: str. viitor, str. cornului, str. libertatii, str. ialomitei, str. dorobanti, str. victoriei, str. aleea teilor, str. viilor, str. alunului, str. dropiei, str. artarului, str. bujorului, str. lalelei, str. albinei, str. scolii, str. flacara, str. progresului, str. salcamului, str. stefan cel mare, str. morii, str. titu maiorescu, str. scriitorilor, str. aleea orhideei, str. duzilor, str. eternitatiii, str. ion creanga, str. 1mai, str. constantin brancusi | ||||
| SCNA1010862 | COMUNA OGRADA CUI: 16371390 | 71322000-1 | 04.01.2019 | 118,734 |
| Contract object: infiintare sistem de canalizare ape menajere si statie de epurare in comuna ograda judetul ialomita | ||||
| SCNA1008670 | COMUNA CIULNITA CUI: 4231903 | 71322200-3 | 21.11.2018 | 97,000 |
| Contract object: elaborare proiect tehnic de executie, detalii de executie, verificare tehnica de calitate a proiectului tehnic, asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor pentru obiectivul de investitii modernizare sistem centralizat de alimentare cu apa si extindere canalizare, comuna ciulnita, judetul ialomita | ||||
| SCNA1008582 | COMUNA OGRADA CUI: 16371390 | 71322200-3 | 20.11.2018 | 57,000 |
| Contract object: extindere retea de distributie apa si statie tratare in comuna ograda, judetul ialomita | ||||
| SCNA1004737 | COMUNA MOVILA CUI: 4365344 | 71322000-1 | 19.09.2018 | 120,000 |
| Contract object: elaborare proiect tehnic de executie, detalii de executie, verificare tehnica de calitate a proiectului tehnic, asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor<br>pentru obiectivul de investitii sistem de canalziare si tratare in comuna movila, judetul ialomita | ||||
| SCNA1004547 | COMUNA DRIDU CUI: 4364896 | 71322500-6 | 17.09.2018 | 86,000 |
| Contract object: proiectare tehnica, detalii de executie, documentatii necesare obtinerii avizelor, acordurilor si autorizatiilor si asistenta tehnica din partea proiectantului pentru obiectivulmodernizarea retelei de drumuri de interes local in comuna dridu, judetul ialomita | ||||
| SCNA1004323 | COMUNA GHEORGHE DOJA CUI: 4365115 | 71322000-1 | 12.09.2018 | 23,600 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica in proiectare pentru obiectivul reabilitare, modernizare si dotare scoala gimnaziala gheorghe doja | ||||
- 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/8965473/api/v1/suppliers/8965473/revenue/api/v1/suppliers/8965473/scores/api/v1/suppliers/8965473/benchmarks/api/v1/red-flags/by-supplier/8965473/api/v1/suppliers/8965473/years/api/v1/suppliers/8965473/cpv/api/v1/suppliers/8965473/clients/api/v1/suppliers/8965473/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders