Total revenue
7.80 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
6.21 Mn.
108 purchases
Offline purchases
372,935 RON
9 purchases
Tenders
1.22 Mn.
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
13.4%
Main client: COMUNA PRUNDU
National median: 30.2%
Ranked 37,143 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
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 |
|---|---|---|---|---|---|
| INTELIGENT CONVERGENT SOLUTIONS ICOS SRL CUI: 17438367 | 1 | 994,262 | 1,988,523 | 1 | 2023 |
| ARCHIPRO-DEVELOPMENT SRL CUI: 34329718 | 1 | 225,000 | 450,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41248105 | COMUNA JOITA CUI: 5718320 | 45317000-2 | 23.09.2026 | 11,500 |
| Contract object: furnizare si montare stalp tip 15006 | ||||
| DA41235459 | COMUNA PRUNDU CUI: 5123640 | 45316110-9 | 22.09.2026 | 710,000 |
| Contract object: achizitie lucrari pt proiectul modernizarea sistemului de iluminat in comuna prundu, judetul giurgiu | ||||
| DA41033669 | COMUNA VARASTI CUI: 5026710 | 45310000-3 | 25.08.2026 | 414,258 |
| Contract object: alimentare cu energie electrica centru colectare deseuri printr-un post de transformare aerian | ||||
| DA40842962 | COMUNA COMANA CUI: 5755124 | 45310000-3 | 17.07.2026 | 48,907 |
| Contract object: racordare la reteua electrica statie incarcare vehicule electrice | ||||
| DA40650882 | COMUNA GRADINARI CUI: 5874885 | 45310000-3 | 17.06.2026 | 18,000 |
| Contract object: revizie iluminat public | ||||
| DA40650908 | COMUNA GRADINARI CUI: 5874885 | 45310000-3 | 17.06.2026 | 2,040 |
| Contract object: furnizare si montare lampa stradala cu led 60 w | ||||
| DA40498847 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | 45310000-3 | 27.05.2026 | 16,500 |
| Contract object: lucrari de racordare a tabloului general tg la punctul de transformare ptab | ||||
| DA40437127 | COMUNA COLIBASI CUI: 5123624 | 45310000-3 | 22.05.2026 | 3,599 |
| Contract object: alimentare cu energie electrica statie incarcare pentru vehicule electrice | ||||
| DA40324986 | COMUNA BOLINTIN DEAL CUI: 5843129 | 50324200-4 | 07.05.2026 | 4,000 |
| Contract object: servicii de mentenanta pentru postul de transformare nr. 8392 din sat mihai voda | ||||
| DA40292504 | COMUNA VARASTI CUI: 5026710 | 45310000-3 | 04.05.2026 | 22,679 |
| Contract object: furnizare si alimentare cu energie electrica statie incarcare auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841149 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71319000-7 | 27.08.2026 | 4,800 |
| Contract object: verificari pram macarale mihailesti si ogrezeni cf comanda nr.18638/26.08.2026 | ||||
| DAN2670778 | COMUNA ROATA DE JOS CUI: 5123608 | 45317000-2 | 29.01.2026 | 261,255 |
| Contract object: lucrari de racordare la reteaua electrica de interes public a locului de consum permanent parc fotovoltaic | ||||
| DAN2670776 | COMUNA ROATA DE JOS CUI: 5123608 | 71322000-1 | 29.01.2026 | 20,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru racordarea la reteaua electrica a locului de consum permanent parc fotovoltaic | ||||
| DAN2663478 | COMUNA BOLINTIN DEAL CUI: 5843129 | 50324200-4 | 21.01.2026 | 1,500 |
| Contract object: act aditional prelungire servicii de mentenanta post transformare | ||||
| DAN2594181 | COMUNA GREACA CUI: 5123667 | 79941000-2 | 03.11.2025 | 7,106 |
| Contract object: tarif racordare energie electrica | ||||
| DAN2594170 | COMUNA GREACA CUI: 5123667 | 71335000-5 | 03.11.2025 | 1,860 |
| Contract object: studii tehnice | ||||
| DAN2362620 | COMUNA BOLINTIN DEAL CUI: 5843129 | 50532400-7 | 16.01.2025 | 1,500 |
| Contract object: prelungire ctr 8844/30.07.2024 -servicii mentenanta post transformare | ||||
| DAN2056096 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 71220000-6 | 29.11.2023 | 69,800 |
| Contract object: proiectare, asistenta tehnica si executie lucrari, inclusiv dotari, pentru realizarea obiectivului de investitii centru de cercetari avansate in domeniul sistemelor de propulsie - ccasp | ||||
| DAN1629284 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 45310000-3 | 10.02.2022 | 5,114 |
| Contract object: lucrarii instaltiie electrica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122670 | SANTIERUL NAVAL MANGALIA SA CUI: 14325290 | 31170000-8 | 09.07.2025 | 450,000 |
| Contract object: achizitie transformator 6/0,4 kv, 400 kva-3 buc, intrerupator usol 630a - 3 buc, transformator 6/0,4 kv,630 kva-1 buc, intrerupator usol 800 a - 1 buc | ||||
| SCNA1095951 | COMUNA BRANESTI CUI: 4420724 | 45255400-3 | 04.12.2023 | 1,988,523 |
| Contract object: proiectare si asistenta tehnica pentru achizitie echipamente fotovoltaice si lucrari de montaj, pt realizarea obiectivului ,,utilizarea energiei din surse regenerabile, in com. branesti, jud. ilfov | ||||
- 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/16160121/api/v1/suppliers/16160121/revenue/api/v1/suppliers/16160121/scores/api/v1/suppliers/16160121/benchmarks/api/v1/red-flags/by-supplier/16160121/api/v1/suppliers/16160121/years/api/v1/suppliers/16160121/cpv/api/v1/suppliers/16160121/clients/api/v1/suppliers/16160121/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders