Total revenue
9.27 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
7.11 Mn.
73 purchases
Offline purchases
136,000 RON
2 purchases
Tenders
2.02 Mn.
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.8%
Main client: JUDETUL DAMBOVITA
National median: 30.2%
Ranked 29,330 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 7 largest CPV groups, out of 7; 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 DAMBOVITA CUI: 4280205 | 2,017,882 | — | — | 2,017,882 | 21.8% | 0.1% | 10 | 2023–2026 |
| COMUNA DARASTI-ILFOV CUI: 4420856 | — | — | 1,895,504 | 1,895,504 | 20.5% | 5.3% | 1 | 2024 |
| COMUNA BILCIURESTI CUI: 4280043 | 650,000 | — | — | 650,000 | 7.0% | 1.7% | 3 | 2023–2025 |
| ORASUL GAESTI CUI: 4279774 | 540,000 | — | — | 540,000 | 5.8% | 0.3% | 2 | 2026 |
| COMUNA CIOCANESTI CUI: 4402736 | 455,000 | — | — | 455,000 | 4.9% | 1.6% | 2 | 2022–2025 |
| COMUNA RAU ALB CUI: 17302844 | 410,000 | — | — | 410,000 | 4.4% | 0.9% | 2 | 2022–2025 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 372,939 | — | — | 372,939 | 4.0% | 0.8% | 10 | 2018–2023 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 214,000 | 36,000 | 122,800 | 372,800 | 4.0% | 0.1% | 4 | 2022–2024 |
| COMUNA PIETROSITA CUI: 4344449 | 302,900 | — | — | 302,900 | 3.3% | 1.0% | 2 | 2024 |
| MUNICIPIUL MORENI CUI: 4344597 | 300,000 | — | — | 300,000 | 3.2% | 0.1% | 2 | 2023 |
| COMUNA MOGOSANI CUI: 4449356 | 270,000 | — | — | 270,000 | 2.9% | 0.8% | 1 | 2024 |
| COMUNA MIROSLAVA CUI: 4540461 | 265,000 | — | — | 265,000 | 2.9% | 0.1% | 2 | 2021 |
| AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 255,000 | — | — | 255,000 | 2.8% | 1.5% | 1 | 2024 |
| COMUNA MANESTI CUI: 4344619 | 150,000 | 100,000 | — | 250,000 | 2.7% | 0.4% | 3 | 2018–2019 |
| COMUNA POIANA CUI: 4280280 | 237,000 | — | — | 237,000 | 2.6% | 0.7% | 3 | 2023–2024 |
| COMUNA GLODENI CUI: 4402671 | 175,500 | — | — | 175,500 | 1.9% | 0.8% | 3 | 2021–2024 |
| COMUNA PUCHENII MARI CUI: 2844510 | 105,500 | — | — | 105,500 | 1.1% | 0.1% | 1 | 2023 |
| COMUNA VULCANA-BAI CUI: 4206918 | 80,017 | — | — | 80,017 | 0.9% | 0.2% | 4 | 2019–2022 |
| COMUNA DRAGODANA CUI: 4207034 | 67,761 | — | — | 67,761 | 0.7% | 0.1% | 5 | 2018–2021 |
| COMUNA VLADENI CUI: 15651082 | 55,000 | — | — | 55,000 | 0.6% | 0.3% | 1 | 2023 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 43,000 | — | — | 43,000 | 0.5% | 0.0% | 3 | 2020–2022 |
| COMUNA GURA SUTII CUI: 4402701 | 30,000 | — | — | 30,000 | 0.3% | 0.1% | 1 | 2019 |
| COMUNA NICULESTI CUI: 4280434 | 29,767 | — | — | 29,767 | 0.3% | 0.1% | 2 | 2019–2020 |
| COMUNA SLOBOZIA MOARA CUI: 4402566 | 26,300 | — | — | 26,300 | 0.3% | 0.3% | 3 | 2018–2021 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 21,000 | — | — | 21,000 | 0.2% | 0.2% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| GREEN LINE CONSTRUCT SRL CUI: 24516549 | 1 | 1,895,504 | 5,686,513 | 1 | 2024 |
| DRUPO GRUP SRL CUI: 15131985 | 1 | 1,895,504 | 5,686,513 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40964393 | ORASUL GAESTI CUI: 4279774 | 79314000-8 | 10.08.2026 | 270,000 |
| Contract object: intocmire sf ,studii si doc. avize,,reabilitare strazi zona blocuri oras gaesti,, | ||||
| DA40964031 | ORASUL GAESTI CUI: 4279774 | 79314000-8 | 10.08.2026 | 270,000 |
| Contract object: intocmire sf,studii si doc.avize ,,reabilitare trotuare str.1 decembrie oras gaesti,, | ||||
| DA40511265 | JUDETUL DAMBOVITA CUI: 4280205 | 71322000-1 | 02.06.2026 | 260,000 |
| Contract object: servicii de proiectare faza p.t. + d.d.e. si asistenta tehnica din partea proiectantului pe perioa | ||||
| DA40000459 | JUDETUL DAMBOVITA CUI: 4280205 | 71322000-1 | 20.03.2026 | 85,000 |
| Contract object: servicii de proiectare faza dtac si dtoe construire sediu dgaspc si cjrae dambovita | ||||
| DA39391257 | TEATRUL TUDOR VIANU CUI: 4852447 | 71000000-8 | 27.11.2025 | 5,000 |
| Contract object: actualizare documentatii tehnico-economice sf/dali cf. hg 907/2016 | ||||
| DA38413261 | COMUNA CIOCANESTI CUI: 4402736 | 79311100-8 | 26.06.2025 | 185,000 |
| Contract object: intocmire studii de fundamentare pug | ||||
| DA38370891 | JUDETUL DAMBOVITA CUI: 4280205 | 71319000-7 | 24.06.2025 | 267,000 |
| Contract object: servicii de elaborare expertiza tehnica pentru zonele afectate de fenomene de instabilitate si ceda | ||||
| DA38019494 | COMUNA RAU ALB CUI: 17302844 | 79311100-8 | 05.05.2025 | 140,000 |
| Contract object: intocmire studii de fundamentare pug | ||||
| DA38005773 | COMUNA BILCIURESTI CUI: 4280043 | 79311100-8 | 05.05.2025 | 140,000 |
| Contract object: studii pentru obtinerea avizelor necesare aprobarii pug | ||||
| DA37254532 | COMUNA PIETROSITA CUI: 4344449 | 79930000-2 | 30.12.2024 | 183,900 |
| Contract object: servicii de proiectare - faza dtac + dtoe + pth | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1812149 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 13.12.2022 | 36,000 |
| Contract object: servicii de proiectare faza d.a.l.i. pentru obiectivul de investitii:<br>renovarea energetica a liceului teoretic ion heliade radulescu din targoviste, <br>judetul dambovita - corp c4 | ||||
| DAN1003983 | COMUNA MANESTI CUI: 4344619 | 71410000-5 | 13.06.2018 | 100,000 |
| Contract object: prestare servicii de actualizare a planului urbanistic general pentru comuna manesti, judetul dambovita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097815 | COMUNA DARASTI-ILFOV CUI: 4420856 | 45214200-2 | 09.09.2026 | 5,686,513 |
| Contract object: elaborare proiect tehnic, asistenta tehnica si executie lucrari pentru investitia ,, reabilitare modernizare scoala darasti - ilfov, <br>corp c2 sl c3, judetul ilfov | ||||
| SCNA1079981 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 17.10.2024 | 122,800 |
| Contract object: servicii de proiectare la faza p.u.z. si s.f. cu elemente de d.a.l.i. si consultanta privind obiectivul de investitii reabilitarea, modernizarea, extinderea si dotarea scolii gimnaziale ,,ioan alexandru bratescu-voinesti din targoviste, judetul dambovita - pmt-2022-p025, cod unic de identificare: 4279944-2022-28 | ||||
- 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/912880/api/v1/suppliers/912880/revenue/api/v1/suppliers/912880/scores/api/v1/suppliers/912880/benchmarks/api/v1/red-flags/by-supplier/912880/api/v1/suppliers/912880/years/api/v1/suppliers/912880/cpv/api/v1/suppliers/912880/clients/api/v1/suppliers/912880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders