Total revenue
11.61 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
7.77 Mn.
211 purchases
Offline purchases
385,000 RON
8 purchases
Tenders
3.45 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
10.6%
Main client: COMUNA VALENI DIMBOVITA
National median: 30.2%
Ranked 39,096 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 6 largest CPV groups, out of 6; 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 ODOBESTI CUI: 4402698 | 63,000 | — | — | 63,000 | 0.5% | 0.3% | 3 | 2019 |
| COMUNA DOBRA CUI: 4280124 | 55,000 | — | — | 55,000 | 0.5% | 0.2% | 2 | 2021–2022 |
| COMUNA SLOBOZIA MOARA CUI: 4402566 | 17,000 | — | — | 17,000 | 0.2% | 0.2% | 1 | 2019 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| CAMINO CONSTRUCT SRL CUI: 23145922 | 1 | 864,272 | 3,457,086 | 1 | 2025 |
| GROUP CONCIF SRL CUI: 14311791 | 1 | 864,272 | 3,457,086 | 1 | 2025 |
| CONTEH BARENGOTT SRL CUI: 13733607 | 1 | 864,272 | 3,457,086 | 1 | 2025 |
| NOVA INFRASTRUCTURE SRL CUI: 48199278 | 1 | 970,036 | 1,940,072 | 1 | 2026 |
| DRUPAS CONSTRUCTII SRL CUI: 34774111 | 1 | 935,138 | 1,870,277 | 1 | 2022 |
| SAV-BOG TRANS SRL CUI: 15479050 | 1 | 684,451 | 1,368,902 | 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 |
|---|---|---|---|---|
| DA41176856 | COMUNA ULMI CUI: 4344651 | 71241000-9 | 14.09.2026 | 10,000 |
| Contract object: intocmire documentatie reparatii strazi viisoara- zorilor, primaverii, tineretului si rasaritului. | ||||
| DA41106153 | COMUNA COMISANI CUI: 4280140 | 71322000-1 | 03.09.2026 | 60,000 |
| Contract object: servicii proiectare obiectiv asfaltare aleea cartierul nou | ||||
| DA41032195 | ORAS FIENI CUI: 4280310 | 71322000-1 | 21.08.2026 | 5,000 |
| Contract object: servicii de verificare dte refacere rampe prin camsuire la podetul boltit situat pe strada runculu | ||||
| DA40984293 | ORAS FIENI CUI: 4280310 | 71335000-5 | 12.08.2026 | 30,000 |
| Contract object: intocmre documentatii dte reparatii drum dj712 a | ||||
| DA40486203 | COMUNA COMISANI CUI: 4280140 | 71322500-6 | 27.05.2026 | 100,000 |
| Contract object: servicii de proiectare obiectiv modernizare drumuri vicinale ocolitoare in satul lazuri | ||||
| DA40426542 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 71322000-1 | 19.05.2026 | 85,000 |
| Contract object: servicii de verificare tehnica - imbunatatirea retelei de drumuri in comuna valeni dambovita | ||||
| DA40374839 | COMUNA ULMI CUI: 4344651 | 71335000-5 | 13.05.2026 | 6,400 |
| Contract object: documentatie tehnico-economica pentru executia lucrarilor reparatii cai de acces la scoala viisoara | ||||
| DA40374135 | COMUNA ULMI CUI: 4344651 | 71241000-9 | 12.05.2026 | 15,000 |
| Contract object: intocmire documentatie tehnico-economice pentru lucrari de intretinere cu material pietros drumuri | ||||
| DA40310122 | COMUNA VOINESTI CUI: 4344600 | 71322000-1 | 05.05.2026 | 74,380 |
| Contract object: dali, expertiza, studiu geotehnic, doc avize si acorduri, pt - strazi manga si manjina | ||||
| DA38871908 | COMUNA COMISANI CUI: 4280140 | 71322500-6 | 15.09.2025 | 62,000 |
| Contract object: intocmire documentatie tehnica modernizare drumuri vicinale sat lazuri,com . comisani,jud. dambovita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1724703 | COMUNA TATARANI CUI: 4344430 | 71322000-1 | 19.07.2022 | 100,000 |
| Contract object: servicii de proiectare tehnica | ||||
| DAN1615927 | COMUNA TATARANI CUI: 4344430 | 71322500-6 | 19.01.2022 | 29,000 |
| Contract object: servicii de proiectare tehnica si verificare realizare drum de coronament punt bulina in comuna tatarani judetul dambovita | ||||
| DAN1516177 | COMUNA TATARANI CUI: 4344430 | 71242000-6 | 13.08.2021 | 65,000 |
| Contract object: intocmire proiect tehnic ,detalii de executie ,caiete de sarcini modernizare drumuri locale in comuna tatarani ,judetul dambovita. | ||||
| DAN1362226 | COMUNA TATARANI CUI: 4344430 | 71242000-6 | 03.11.2020 | 70,000 |
| Contract object: intocmire documentatii tehnico-economice-dali | ||||
| DAN1166538 | COMUNA TATARANI CUI: 4344430 | 71241000-9 | 09.10.2019 | 20,000 |
| Contract object: studiu de fezabilitatemodernizare drum brana in sat priboiu comuna tatarani judetul dambovita | ||||
| DAN1166518 | COMUNA TATARANI CUI: 4344430 | 71241000-9 | 09.10.2019 | 40,000 |
| Contract object: studiu de fezabilitate realizare drum de coronament punct bulina in com tatarani jud. dambovita | ||||
| DAN1166503 | COMUNA TATARANI CUI: 4344430 | 71322500-6 | 09.10.2019 | 26,000 |
| Contract object: servicii proiectare modrenizare strazi in comuna tatarani, jud. dambovita | ||||
| DAN1105009 | COMUNA TATARANI CUI: 4344430 | 79314000-8 | 16.05.2019 | 35,000 |
| Contract object: intocmire sf/dali si eleborare documentaii th-ec drumuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130128 | COMUNA HULUBESTI CUI: 4280272 | 45233123-7 | 29.01.2026 | 1,940,072 |
| Contract object: modernizare dc104 valea dadei- butoiu de jos, comuna hulubesti, judetul dambovita | ||||
| SCNA1119908 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 45221110-6 | 05.05.2025 | 3,457,086 |
| Contract object: construire pod peste paraul valeanca si punte pietonala peste paraul valea muscelului, comuna valeni - dambovita, judetul dambovita | ||||
| SCNA1076562 | COMUNA VALEA LUNGA CUI: 4344554 | 45233120-6 | 22.01.2024 | 1,870,277 |
| Contract object: servicii de proiectare la faza p.t., servicii de asistenta tehnica si verificare tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii modernizare strazi si betonare santuri in comuna valea lunga judetul dambovita | ||||
| SCNA1049199 | COMUNA CIOCANESTI CUI: 4402736 | 45233120-6 | 01.02.2021 | 1,368,902 |
| Contract object: modernizare strazi in comuna ciocanesti judetul dambovita - proiectare si executie | ||||
- 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/14021003/api/v1/suppliers/14021003/revenue/api/v1/suppliers/14021003/scores/api/v1/suppliers/14021003/benchmarks/api/v1/red-flags/by-supplier/14021003/api/v1/suppliers/14021003/years/api/v1/suppliers/14021003/cpv/api/v1/suppliers/14021003/clients/api/v1/suppliers/14021003/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders