Total revenue
3.81 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
3.54 Mn.
61 purchases
Offline purchases
207,053 RON
28 purchases
Tenders
60,760 RON
1 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
41.0%
Main client: PRESTARI SERVICII MUNICIPALE MORENI SRL
National median: 30.2%
Ranked 12,886 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | 1,559,356 | — | — | 1,559,356 | 41.0% | 75.0% | 19 | 2018–2023 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 1,064,458 | 2,475 | — | 1,066,933 | 28.0% | 1.4% | 7 | 2018–2025 |
| COMUNA DARMANESTI CUI: 4402540 | 433,396 | — | — | 433,396 | 11.4% | 0.7% | 8 | 2018–2025 |
| COMUNA VISINESTI CUI: 4344546 | 225,758 | 10,030 | — | 235,788 | 6.2% | 1.2% | 13 | 2018–2025 |
| MUNICIPIUL MORENI CUI: 4344597 | 211,057 | 10,220 | — | 221,277 | 5.8% | 0.1% | 7 | 2018–2026 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 20,025 | 61,600 | — | 81,625 | 2.1% | 0.1% | 2 | 2020–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 60,760 | 60,760 | 1.6% | 0.0% | 1 | 2018 |
| COMUNA IEDERA CUI: 4344287 | 13,950 | 40,412 | — | 54,362 | 1.4% | 0.2% | 6 | 2022–2024 |
| OMV PETROM SA CUI: 1590082 | — | 52,816 | — | 52,816 | 1.4% | 0.0% | 3 | 2018 |
| COMUNA VARFURI CUI: 4576708 | 2,400 | 8,000 | — | 10,400 | 0.3% | 0.0% | 3 | 2022–2023 |
| COMUNA VALEA LUNGA CUI: 4344554 | — | 9,740 | — | 9,740 | 0.3% | 0.0% | 3 | 2020–2022 |
| COMUNA IL CARAGIALE CUI: 4402604 | — | 5,970 | — | 5,970 | 0.2% | 0.0% | 2 | 2024 |
| LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | 3,780 | — | — | 3,780 | 0.1% | 0.8% | 1 | 2018 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | — | 3,520 | — | 3,520 | 0.1% | 0.0% | 1 | 2023 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 2,988 | — | — | 2,988 | 0.1% | 0.0% | 9 | 2018–2021 |
| COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | 2,260 | — | — | 2,260 | 0.1% | 0.1% | 2 | 2019–2024 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | 1,430 | — | 1,430 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | 1,110 | — | — | 1,110 | 0.0% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 | — | 840 | — | 840 | 0.0% | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39952441 | MUNICIPIUL MORENI CUI: 4344597 | 45233141-9 | 05.03.2026 | 49,600 |
| Contract object: amenajare drum prin betonare | ||||
| DA37825171 | COMUNA DARMANESTI CUI: 4402540 | 45200000-9 | 04.04.2025 | 132,142 |
| Contract object: amenajare cale acces si parcare | ||||
| DA36882725 | MUNICIPIUL MORENI CUI: 4344597 | 45262300-4 | 08.11.2024 | 88,750 |
| Contract object: lucrari de reparatii si intretinere prin betonare | ||||
| DA36667700 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44114000-2 | 08.10.2024 | 20,025 |
| Contract object: beton c35/45 | ||||
| DA36466594 | COMUNA VISINESTI CUI: 4344546 | 44114100-3 | 06.09.2024 | 6,300 |
| Contract object: beton c20/25 | ||||
| DA35471701 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | 44114100-3 | 10.04.2024 | 560 |
| Contract object: beton c16/20 | ||||
| DA35253958 | COMUNA DARMANESTI CUI: 4402540 | 14212200-2 | 14.03.2024 | 12,160 |
| Contract object: pietris 16 32 | ||||
| DA35181214 | MUNICIPIUL MORENI CUI: 4344597 | 45111100-9 | 05.03.2024 | 6,207 |
| Contract object: executie demolare punte pietonala | ||||
| DA35087932 | COMUNA VISINESTI CUI: 4344546 | 14212200-2 | 23.02.2024 | 20,506 |
| Contract object: refuz de ciur, pietris 16 - 32 | ||||
| DA34032718 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | 14212200-2 | 18.09.2023 | 130,000 |
| Contract object: agregate minerale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788723 | MUNICIPIUL MORENI CUI: 4344597 | 14211000-3 | 25.06.2026 | 9,720 |
| Contract object: nisip amenajare pista motocros 108mc , transport | ||||
| DAN2602952 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 14210000-6 | 13.11.2025 | 300 |
| Contract object: agregate minerale | ||||
| DAN2596119 | COMUNA VISINESTI CUI: 4344546 | 44114000-2 | 05.11.2025 | 1,260 |
| Contract object: beton | ||||
| DAN2579429 | COMUNA VISINESTI CUI: 4344546 | 39715210-2 | 16.10.2025 | 6,612 |
| Contract object: centrala termica + montaj | ||||
| DAN2318671 | COMUNA IEDERA CUI: 4344287 | 44114100-3 | 21.11.2024 | 492 |
| Contract object: sapa m100 | ||||
| DAN2241783 | COMUNA VISINESTI CUI: 4344546 | 44114000-2 | 06.08.2024 | 70 |
| Contract object: beton c16/20 | ||||
| DAN2159922 | COMUNA IL CARAGIALE CUI: 4402604 | 44114100-3 | 15.04.2024 | 2,260 |
| Contract object: beton c12/15 - 8 mc si transport | ||||
| DAN2134602 | COMUNA IEDERA CUI: 4344287 | 45262500-6 | 19.03.2024 | 31,900 |
| Contract object: reparatii acostament,executie zid de sprijin | ||||
| DAN2126008 | COMUNA IL CARAGIALE CUI: 4402604 | 44114100-3 | 05.03.2024 | 3,710 |
| Contract object: beton c12/15 - 13 mc si transport | ||||
| DAN2064585 | COMUNA IEDERA CUI: 4344287 | 44114000-2 | 12.12.2023 | 940 |
| Contract object: beton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1009794 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 03.01.2019 | 156,920 |
| Contract object: produse de balastiera 2- d.s. dambovita | ||||
- 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/935817/api/v1/suppliers/935817/revenue/api/v1/suppliers/935817/scores/api/v1/suppliers/935817/benchmarks/api/v1/red-flags/by-supplier/935817/api/v1/suppliers/935817/years/api/v1/suppliers/935817/cpv/api/v1/suppliers/935817/clients/api/v1/suppliers/935817/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders