Total revenue
1.59 Mn.
14 client authorities · paid between 2018 and 2025
Direct purchases
948,000 RON
34 purchases
Offline purchases
89,500 RON
7 purchases
Tenders
551,022 RON
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
31.8%
Main client: COMUNA DRAGANU
National median: 30.2%
Ranked 19,548 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
None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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 DRAGANU CUI: 4543956 | — | — | 504,322 | 504,322 | 31.8% | 1.9% | 1 | 2023 |
| COMUNA MORTENI CUI: 4344589 | 314,700 | — | — | 314,700 | 19.8% | 1.4% | 6 | 2020–2025 |
| COMUNA COLIBASI CUI: 5123624 | 270,000 | — | — | 270,000 | 17.0% | 0.6% | 8 | 2024 |
| COMUNA BUCSANI CUI: 4344490 | 130,000 | 79,000 | — | 209,000 | 13.2% | 0.6% | 7 | 2021–2024 |
| COMUNA LUCIENI CUI: 4280353 | 65,300 | — | — | 65,300 | 4.1% | 0.4% | 6 | 2021–2024 |
| COMUNA BRADU CUI: 5172600 | 7,500 | — | 46,700 | 54,200 | 3.4% | 0.0% | 2 | 2018–2020 |
| ORAS STEFANESTI CUI: 4122574 | 40,000 | — | — | 40,000 | 2.5% | 0.0% | 1 | 2021 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 32,400 | — | — | 32,400 | 2.0% | 0.1% | 2 | 2022–2024 |
| COMUNA RUNCU CUI: 4344473 | 20,000 | 10,500 | — | 30,500 | 1.9% | 0.1% | 4 | 2018–2021 |
| COMUNA VALENI DIMBOVITA CUI: 4344635 | 20,000 | — | — | 20,000 | 1.3% | 0.1% | 1 | 2019 |
| COMUNA VALEA MARE CUI: 4280264 | 12,500 | — | — | 12,500 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA GORGOTA CUI: 2845354 | 12,100 | — | — | 12,100 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA COTMEANA CUI: 4318377 | 12,000 | — | — | 12,000 | 0.8% | 0.0% | 2 | 2023 |
| COMUNA GURA-FOII CUI: 4207026 | 11,500 | — | — | 11,500 | 0.7% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| ROLOPLAST TEHNOCONSTRUCT SRL CUI: 16360170 | 1 | 504,322 | 1,008,644 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38185651 | COMUNA MORTENI CUI: 4344589 | 71220000-6 | 26.05.2025 | 80,000 |
| Contract object: achizitie servicii proiectare | ||||
| DA38185740 | COMUNA MORTENI CUI: 4344589 | 71220000-6 | 26.05.2025 | 89,000 |
| Contract object: achizitie servicii proiectare | ||||
| DA37877127 | COMUNA GURA-FOII CUI: 4207026 | 71319000-7 | 10.04.2025 | 11,500 |
| Contract object: documentatie expertiza tehnica pentru cladiri publice. | ||||
| DA36613753 | COMUNA MORTENI CUI: 4344589 | 71220000-6 | 02.10.2024 | 68,000 |
| Contract object: achizitie servicii proiectare | ||||
| DA36613823 | COMUNA MORTENI CUI: 4344589 | 71220000-6 | 02.10.2024 | 68,000 |
| Contract object: achizitie servicii proiectare | ||||
| DA36605694 | COMUNA LUCIENI CUI: 4280353 | 71220000-6 | 30.09.2024 | 10,000 |
| Contract object: actualizare dali camin cultural | ||||
| DA36351915 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 79314000-8 | 26.08.2024 | 9,900 |
| Contract object: documentatie economica si liste de cantitati. | ||||
| DA36318511 | COMUNA COLIBASI CUI: 5123624 | 79314000-8 | 22.08.2024 | 5,500 |
| Contract object: documentatie intrare in legalitate cladire institutie publica | ||||
| DA36318483 | COMUNA COLIBASI CUI: 5123624 | 71220000-6 | 22.08.2024 | 9,500 |
| Contract object: documentatie intrare in legalitate cladire publica | ||||
| DA36318437 | COMUNA COLIBASI CUI: 5123624 | 71241000-9 | 22.08.2024 | 8,000 |
| Contract object: documentatie intrare in legalitate cladire publica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1846937 | COMUNA BUCSANI CUI: 4344490 | 71314300-5 | 19.01.2023 | 1,500 |
| Contract object: certificat energetic gradinita gabeni | ||||
| DAN1846891 | COMUNA BUCSANI CUI: 4344490 | 71322000-1 | 19.01.2023 | 7,000 |
| Contract object: servicii verificare documentatie (refacere) dispensar medical racovita | ||||
| DAN1846882 | COMUNA BUCSANI CUI: 4344490 | 71322000-1 | 19.01.2023 | 57,000 |
| Contract object: servicii refacere documentaie construire dispensar medival uman in satul racovita , com bucsani , jud dambovita | ||||
| DAN1846874 | COMUNA BUCSANI CUI: 4344490 | 71317100-4 | 19.01.2023 | 7,500 |
| Contract object: servicii intocmire documentatie psi in vederea obtinerii autorizatiei de functionara pentru gradinita habeni | ||||
| DAN1774999 | COMUNA BUCSANI CUI: 4344490 | 71317100-4 | 14.10.2022 | 6,000 |
| Contract object: intocmire documentatie psi in vederea obtinerii autorizatiei de functionare pentru gradinita racovita | ||||
| DAN1489528 | COMUNA RUNCU CUI: 4344473 | 71200000-0 | 30.06.2021 | 7,500 |
| Contract object: intocmire documentatie obtinere autorizatie psi pentru gradinita cu program scurt din sat brebu | ||||
| DAN1043635 | COMUNA RUNCU CUI: 4344473 | 71220000-6 | 18.12.2018 | 3,000 |
| Contract object: servicii proiectare la obiectivul desfiintare scoala brebu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091443 | COMUNA DRAGANU CUI: 4543956 | 45000000-7 | 30.08.2023 | 1,008,644 |
| Contract object: proiectare si executie lucrari pentru obiectivul ,,reabilitare energetica scoala george marinescu, comuna draganu, judetul arges | ||||
| SCNA1004501 | COMUNA BRADU CUI: 5172600 | 79415200-8 | 14.09.2018 | 46,700 |
| Contract object: servicii de proiectare constand in elaborare proiect tehnic + detalii de executie + caiet de sarcini si asistenta tehnica din partea proiectantului pentru realizarea obiectivului : infiintare cresa in comuna bradu , 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/9564372/api/v1/suppliers/9564372/revenue/api/v1/suppliers/9564372/scores/api/v1/suppliers/9564372/benchmarks/api/v1/red-flags/by-supplier/9564372/api/v1/suppliers/9564372/years/api/v1/suppliers/9564372/cpv/api/v1/suppliers/9564372/clients/api/v1/suppliers/9564372/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders