Total revenue
89.55 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
12.84 Mn.
48 purchases
Offline purchases
528,050 RON
5 purchases
Tenders
76.18 Mn.
45 contracts
Won without competition
38.8%
20 of 44 lots
National rate: 34.3%
Ranked 5,552 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.5%
Main client: MUNICIPIUL CURTEA DE ARGES
National median: 30.2%
Ranked 35,435 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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|---|
| CENTRUL DE PROIECTARE SI CONSULTANTA RUTIERA SRL CUI: 24201788 | 11 | 10,376,853 | 26,941,015 | 6 | 2020–2025 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 2 | 6,713,130 | 24,465,628 | 2 | 2023 |
| CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 2 | 6,584,983 | 21,822,440 | 2 | 2022–2023 |
| SELCA SA CUI: 128299 | 1 | 4,326,237 | 17,304,948 | 1 | 2023 |
| COMESAD ENERGO SRL CUI: 22759118 | 2 | 2,709,663 | 8,128,990 | 1 | 2022 |
| COMESAD RO SA CUI: 4993292 | 2 | 2,709,663 | 8,128,990 | 1 | 2022 |
| G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | 1 | 4,028,200 | 8,056,400 | 1 | 2024 |
| ALIFLOR INVEST 2008 SRL CUI: 23496230 | 2 | 2,703,575 | 7,759,078 | 2 | 2022 |
| VALLYS DECO SRL CUI: 27707276 | 1 | 2,547,988 | 5,095,977 | 1 | 2025 |
| TEHNIC INNOVATION CONSTRUCT SRL CUI: 45438621 | 1 | 1,175,963 | 4,703,854 | 1 | 2022 |
| TEMPOCOM SRL CUI: 5486115 | 1 | 1,883,465 | 3,766,930 | 1 | 2024 |
| FLORIMAR FOREST ACTIV SRL CUI: 27331723 | 1 | 1,764,717 | 3,529,435 | 1 | 2023 |
| BEST PROIECT PREST SRL CUI: 18344392 | 1 | 473,851 | 1,895,404 | 1 | 2021 |
| REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | 1 | 473,851 | 1,895,404 | 1 | 2021 |
| ARGCONS GLOBAL SRL CUI: 37147010 | 1 | 500,788 | 1,502,364 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40393034 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 45233142-6 | 14.05.2026 | 736,304 |
| Contract object: refacere si consolidare dj741, km 3+200, partea stanga, oras stefanesti , jud arges | ||||
| DA38700968 | COMUNA BASCOV CUI: 4122078 | 45233161-5 | 18.08.2025 | 191,986 |
| Contract object: amenajare trotuar pietonal, in comuna bascov, judetul arges | ||||
| DA37096500 | SALUBRITATE 2000 SA CUI: 13031718 | 44113620-7 | 05.12.2024 | 6,270 |
| Contract object: furnizare mixtura asfaltica tip ba16rul (pc) - bapc16-activitatea colectare -modernizare cladire c5 | ||||
| DA36222890 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 45233120-6 | 31.07.2024 | 357,018 |
| Contract object: lucrari de reparatie drum intre str. groape si str, lt. pavelescu, potrivit deviz; | ||||
| DA35427977 | COMUNA MOSOAIA CUI: 5010153 | 45213311-6 | 04.04.2024 | 897,799 |
| Contract object: achizitie lucrare executie obiectiv investitie amenajarea si infiintarea statiilor de autobuz si a | ||||
| DA35374986 | COMUNA VALEA DANULUI CUI: 4122035 | 45233120-6 | 28.03.2024 | 160,250 |
| Contract object: modernizare drumuri de interes local, in comuna valea danului-ulita radesti-continuare | ||||
| DA35094157 | COMUNA CORBENI CUI: 4122051 | 45233161-5 | 23.02.2024 | 842,964 |
| Contract object: executie lucrari - amenajare parcare si asigurare scurgeri ape in zona centru-primaria corbeni. | ||||
| DA34966262 | COMUNA ALBOTA CUI: 4122159 | 45233120-6 | 05.02.2024 | 255,000 |
| Contract object: lucrari de constructii de drumuri | ||||
| DA33826896 | COMUNA CATEASCA CUI: 4971995 | 45233142-6 | 17.08.2023 | 862,500 |
| Contract object: lucrari de reparatii asfaltice - tronson coseri-cateasca | ||||
| DA32140428 | COMUNA CORBENI CUI: 4122051 | 45233142-6 | 14.12.2022 | 180,823 |
| Contract object: lucrari de intretinere drum si pod. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2015645 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 45233142-6 | 06.10.2023 | 20,915 |
| Contract object: reparatie drum (carosabil), pe centura mun. pitesti, zona socar, mun.pitesti cf contract nr.135/18.09.2023 | ||||
| DAN1500059 | TERMO CALOR CONFORT SA CUI: 27374805 | 45233140-2 | 14.07.2021 | 1,400 |
| Contract object: lucrari de refacere a covorului asfaltic | ||||
| DAN1023249 | COMUNA STALPENI CUI: 4122558 | 45233120-6 | 22.10.2018 | 145,670 |
| Contract object: executie lucrari, pentru investitia: modernizare ulita radoi - bilca, sat radesti, in comuna stilpeni, judetul arges. | ||||
| DAN1006020 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 44113700-2 | 24.07.2018 | 134,400 |
| Contract object: mixtura asfaltica - 560 tone | ||||
| DAN1004433 | COMUNA STALPENI CUI: 4122558 | 45213140-6 | 25.06.2018 | 225,665 |
| Contract object: proiectare si executie de lucrari pentru investitia: modernizare targ saptamanal stilpeni prin lucrari de reparatii la platforma targului saptamanal in comuna stilpeni, judetul arges | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110400 | MUNICIPIUL PITESTI CUI: 4317967 | 45233120-6 | 27.08.2025 | 3,549,889 |
| Contract object: proiectarea, asistenta tehnica si executia de lucrari aferente obiectivelor:<br>lot 1: modernizare strada b.p. hasdeu;<br>lot 2: modernizare strada toma ghenea - tronson care face legatura cu strada argesului;<br>lot 3: modernizare drum lateral strada zamfiresti;<br>lot 4: largire strada tineretului zona scoala gimnaziala mihai eminescu. | ||||
| SCNA1121479 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45233120-6 | 12.06.2025 | 2,389,586 |
| Contract object: modernizare strazi municiuliul pitesti | ||||
| SCNA1117036 | ORASUL RACARI CUI: 4816185 | 45233120-6 | 11.02.2025 | 5,095,977 |
| Contract object: modernizare strazi in orasul racari, judetul dambovita- etapa i | ||||
| SCNA1073743 | COMUNA BASCOV CUI: 4122078 | 45233120-6 | 06.03.2024 | 594,375 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: amenajare si infiintare statii de autobuz si alveole corespunzatoare in comuna bascov, judetul arges | ||||
| SCNA1099379 | COMUNA LEORDENI CUI: 4971979 | 45233161-5 | 21.02.2024 | 3,766,930 |
| Contract object: lucrari de executie in cadrul proiectului refacere trotuare pietonale si construire piste de biciclete pe dn7, sat glambocata deal si glambocata, comuna leordeni, judetul arges | ||||
| SCNA1098603 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 45233140-2 | 02.02.2024 | 8,056,400 |
| Contract object: executie lucrari reabilitarea strazilor albesti, cuza voda, ramnicu valcea - in municipiul curtea de arges | ||||
| SCNA1095628 | COMUNA CUCA CUI: 4122108 | 45233120-6 | 14.12.2023 | 3,016,930 |
| Contract object: lot 1 modernizare drumuri de pe raza comunei cuca, judetul arges obiect - drum comunal dc199, sat barbalani cu o lungime de 2,462 km si lot 2 modernizare drumuri de pe raza comunei cuca, judetul arges - obiect - drum judetean 678 e teodoresti-cotu cu o lungime de 1,200 km, sat teodoresti, comuna cuca, judetul arges | ||||
| CAN1056623 | OMV PETROM SA CUI: 1590082 | 45255000-9 | 11.12.2023 | 212,663,038 |
| Contract object: executie lucrari de amenajare drumuri si careuri pentru foraj, echipare de suprafata si constructii de conducte la sonde de extractie si injectie - 3 loturi | ||||
| SCNA1093982 | COMUNA VLADESTI CUI: 4122132 | 45233140-2 | 19.10.2023 | 7,160,680 |
| Contract object: modernizare drumuri de interes local l=5,50 km, comuna vladesti, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1093045 | COMUNA CRINGURILE CUI: 4402639 | 45233140-2 | 02.10.2023 | 2,761,165 |
| Contract object: asfaltare si modernizare drumuri de interes local in comuna crangurile, judetul 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/12571280/api/v1/suppliers/12571280/revenue/api/v1/suppliers/12571280/scores/api/v1/suppliers/12571280/benchmarks/api/v1/red-flags/by-supplier/12571280/api/v1/suppliers/12571280/years/api/v1/suppliers/12571280/cpv/api/v1/suppliers/12571280/clients/api/v1/suppliers/12571280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders