Total revenue
9.18 Mn.
7 client authorities · paid between 2018 and 2024
Direct purchases
1.85 Mn.
19 purchases
Offline purchases
8,917 RON
10 purchases
Tenders
7.32 Mn.
4 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12 largest CPV groups, out of 12; 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 DOICESTI CUI: 4344538 | — | — | 3,074,798 | 3,074,798 | 33.5% | 4.2% | 2 | 2022 |
| COMUNA COBIA CUI: 4449429 | 23,500 | — | 2,182,301 | 2,205,801 | 24.0% | 6.5% | 3 | 2019–2021 |
| ORAS FIENI CUI: 4280310 | — | — | 2,064,321 | 2,064,321 | 22.5% | 2.6% | 1 | 2020 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 1,782,882 | — | — | 1,782,882 | 19.4% | 1.2% | 9 | 2021–2023 |
| COMUNA CORBII MARI CUI: 4402612 | 38,740 | — | — | 38,740 | 0.4% | 0.0% | 1 | 2018 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 9,265 | — | — | 9,265 | 0.1% | 0.0% | 7 | 2018–2019 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | — | 8,917 | — | 8,917 | 0.1% | 0.0% | 10 | 2019–2024 |
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 |
|---|---|---|---|---|---|
| ING PROIECT MANAGEMENT SRL CUI: 31101986 | 1 | 2,182,301 | 4,364,601 | 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 |
|---|---|---|---|---|
| DA34224273 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45112100-6 | 19.10.2023 | 244,273 |
| Contract object: protej. corp. si platf. drumului prin santuri, rigole pavate si podete laterale -dj 702 h morteni | ||||
| DA34224417 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45221220-0 | 19.10.2023 | 306,882 |
| Contract object: protej. corp. si platf. drumului prin santuri, rigole pavate si podete laterale pe dj 702 h morteni | ||||
| DA33055036 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45221220-0 | 25.04.2023 | 238,499 |
| Contract object: protej. corpului si platf. drumului prin santuri pavate si podete laterale pe dj 702g | ||||
| DA33055296 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45112100-6 | 25.04.2023 | 237,229 |
| Contract object: protej. corpului si platf. drumului prin santuri pavate si podete laterale pe dj 712 b | ||||
| DA33055350 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45221220-0 | 25.04.2023 | 302,099 |
| Contract object: protej. corp. si platf. drumului prin santuri pavate si podete laterale pe dj 712 b comuna vulcana | ||||
| DA33054870 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45112100-6 | 25.04.2023 | 311,787 |
| Contract object: protej. corp. si platf. drumului prin santuri pavate si podete laterale pe dj 702 g la patroaia | ||||
| DA29631308 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34992200-9 | 20.12.2021 | 7,800 |
| Contract object: indicator dreptunghi 1500x500mm drum inzapezit,indicator circular d600 mm - accesul interzis | ||||
| DA28412626 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34928110-2 | 19.07.2021 | 50,715 |
| Contract object: parapet metalic de tip semigreu | ||||
| DA27820935 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34928110-2 | 21.04.2021 | 83,598 |
| Contract object: parapet metalic de tip semigreu zincat | ||||
| DA23823883 | COMUNA COBIA CUI: 4449429 | 39000000-2 | 10.09.2019 | 12,500 |
| Contract object: pachet dotari si mobilier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2206956 | COMUNA DRAGOMIRESTI CUI: 4344627 | 35261000-1 | 21.06.2024 | 770 |
| Contract object: achizitie panou informativ publicitare pentru obiectivul de investitii reabilitare cladire administrativa apartinand domeniului privat al comunei dragomiresti din str. principala nr.153 sat dragomiresti, cladire ce va avea destinatia de biblioteca comunala si muzeu | ||||
| DAN2206939 | COMUNA DRAGOMIRESTI CUI: 4344627 | 35261000-1 | 21.06.2024 | 924 |
| Contract object: achizitie panou informative publicitare pentru obiectivul de investitii realizare retea de canalizare in comuna dragomiresti, sat mogosesti, judetul dambovita | ||||
| DAN2206932 | COMUNA DRAGOMIRESTI CUI: 4344627 | 35261000-1 | 21.06.2024 | 1,848 |
| Contract object: achizitie panouri informative publicitare pentru obiectivul de investitiiamenajare si dalare santuri/rigole din zona drumurilor publice de pe raza uat comuna dragomiresti,precum si construirea de podete | ||||
| DAN2064630 | COMUNA DRAGOMIRESTI CUI: 4344627 | 35261000-1 | 12.12.2023 | 770 |
| Contract object: achizitie panou informativ pentru obiectivul construire loc de joaca pentru copii in satul mogosesti, comuna dragomiresti, judetul dambovita | ||||
| DAN1959543 | COMUNA DRAGOMIRESTI CUI: 4344627 | 35261000-1 | 10.07.2023 | 675 |
| Contract object: achizitie panouri avertizare pentru locurile de joaca | ||||
| DAN1900006 | COMUNA DRAGOMIRESTI CUI: 4344627 | 35261000-1 | 11.04.2023 | 770 |
| Contract object: achizitie panou informativ pentru investitiarealizare retea de canalizare in comuna dragomiresti, sat mogosesti, judetul dambovita | ||||
| DAN1826105 | COMUNA DRAGOMIRESTI CUI: 4344627 | 35261000-1 | 29.12.2022 | 770 |
| Contract object: achizitie panou informativ publicitar pentru obiectivul de investitiiasfaltare strazi laterale sat ungureni, comuna dragomiresti judetul dambovita, respectiv strazile taberei, vaii si stadionului | ||||
| DAN1440711 | COMUNA DRAGOMIRESTI CUI: 4344627 | 35261000-1 | 30.03.2021 | 380 |
| Contract object: achizitie materiale signalistica pentru centrul de vaccinare impotriva covid-19 dragomiresti | ||||
| DAN1347727 | COMUNA DRAGOMIRESTI CUI: 4344627 | 39294100-0 | 07.10.2020 | 670 |
| Contract object: achizitie panou informativ publicitar pentru obiectivul de investitii punte pietonala peste raul dambovita, sat rancaciov, punct scoala | ||||
| DAN1102697 | COMUNA DRAGOMIRESTI CUI: 4344627 | 39294100-0 | 10.05.2019 | 1,340 |
| Contract object: achizitie panouri informative investitii pndl | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066787 | COMUNA DOICESTI CUI: 4344538 | 45233161-5 | 11.03.2022 | 1,162,977 |
| Contract object: executie lucrari pentru proiectul construire trotuare pe str. constantin brancoveanu in comuna doicesti, judetul dambovita | ||||
| SCNA1066786 | COMUNA DOICESTI CUI: 4344538 | 45233140-2 | 11.03.2022 | 1,911,821 |
| Contract object: asigurare scurgere ape pluviale pe str. constantin brancoveanu in comuna doicesti, judetul dambovita | ||||
| SCNA1048723 | COMUNA COBIA CUI: 4449429 | 45233120-6 | 15.01.2021 | 4,364,601 |
| Contract object: servicii elaborare proiect tehnic, detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul: modernizare drumuri de interes local in comuna cobia, judetul dambovita | ||||
| SCNA1036722 | ORAS FIENI CUI: 4280310 | 45233120-6 | 11.05.2020 | 2,064,321 |
| Contract object: servicii de proiectare faza pt+de si lucrari de executie aferente proiectului: modernizare strazi in oras fieni str. ialomitei, str.crangului, str.pomilor, str.plantatiei, str.malu rosu, costesti | ||||
- 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/9156381/api/v1/suppliers/9156381/revenue/api/v1/suppliers/9156381/scores/api/v1/suppliers/9156381/benchmarks/api/v1/red-flags/by-supplier/9156381/api/v1/suppliers/9156381/years/api/v1/suppliers/9156381/cpv/api/v1/suppliers/9156381/clients/api/v1/suppliers/9156381/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders