Total revenue
9.02 Mn.
109 client authorities · paid between 2018 and 2026
Direct purchases
8.99 Mn.
510 purchases
Offline purchases
25,000 RON
3 purchases
Tenders
0 RON
0 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
9.9%
Main client: REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA
National median: 30.2%
Ranked 39,523 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 4 largest CPV groups, out of 4; 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 MIOARELE CUI: 4122507 | 110,000 | — | — | 110,000 | 1.2% | 0.6% | 7 | 2022–2023 |
| COMUNA CIOMAGESTI CUI: 4122094 | 108,000 | — | — | 108,000 | 1.2% | 0.4% | 6 | 2021–2023 |
| COMUNA COCU CUI: 4318369 | 106,900 | — | — | 106,900 | 1.2% | 0.7% | 6 | 2018–2026 |
| COMUNA COTMEANA CUI: 4318377 | 105,000 | — | — | 105,000 | 1.2% | 0.3% | 5 | 2018–2025 |
| COMUNA MICESTI CUI: 4318474 | 103,003 | — | — | 103,003 | 1.1% | 0.3% | 6 | 2021–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | 96,450 | — | — | 96,450 | 1.1% | 1.0% | 13 | 2018–2026 |
| COMUNA COTEANA CUI: 5139701 | 95,000 | — | — | 95,000 | 1.1% | 0.2% | 2 | 2024–2025 |
| COMUNA CUCA CUI: 4122108 | 93,000 | — | — | 93,000 | 1.0% | 0.5% | 5 | 2023–2026 |
| COMUNA TATULESTI CUI: 5139876 | 91,800 | — | — | 91,800 | 1.0% | 0.4% | 3 | 2019–2026 |
| COMUNA VLADESTI CUI: 4122132 | 86,000 | — | — | 86,000 | 1.0% | 0.2% | 7 | 2022–2026 |
| COMUNA MALURENI CUI: 4122086 | 81,000 | — | — | 81,000 | 0.9% | 0.3% | 8 | 2020–2025 |
| COMUNA BOTESTI CUI: 5103430 | 73,066 | 5,000 | — | 78,066 | 0.9% | 0.6% | 10 | 2019–2024 |
| COMUNA BREBENI CUI: 4716763 | 55,000 | 15,000 | — | 70,000 | 0.8% | 0.1% | 4 | 2024–2025 |
| COMUNA BRADULET CUI: 4318326 | 67,500 | — | — | 67,500 | 0.8% | 0.3% | 7 | 2018–2024 |
| COMUNA BUZOESTI CUI: 4318288 | 65,000 | — | — | 65,000 | 0.7% | 0.1% | 3 | 2023–2025 |
| COMUNA BARASTI CUI: 4491040 | 62,880 | — | — | 62,880 | 0.7% | 0.1% | 4 | 2020–2026 |
| COMUNA UDA CUI: 5010161 | 62,500 | — | — | 62,500 | 0.7% | 0.6% | 2 | 2019–2024 |
| COMUNA POIENARII DE MUSCEL CUI: 4122515 | 61,000 | — | — | 61,000 | 0.7% | 0.2% | 6 | 2019–2024 |
| COMUNA PETRESTI CUI: 4449410 | 60,000 | — | — | 60,000 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA TIGVENI CUI: 4121951 | 55,500 | — | — | 55,500 | 0.6% | 0.2% | 6 | 2019–2025 |
| COMUNA DAMBOVICIOARA CUI: 5010200 | 55,000 | — | — | 55,000 | 0.6% | 0.2% | 5 | 2021–2024 |
| COMUNA CALDARARU CUI: 5010145 | 55,000 | — | — | 55,000 | 0.6% | 0.2% | 3 | 2023–2024 |
| COMUNA MIHAESTI CUI: 4122540 | 54,000 | — | — | 54,000 | 0.6% | 0.1% | 6 | 2018–2024 |
| COMUNA BAICULESTI CUI: 4654741 | 50,000 | — | — | 50,000 | 0.6% | 0.1% | 2 | 2024 |
| COMUNA TRAIAN CUI: 4394986 | 50,000 | — | — | 50,000 | 0.6% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41301750 | COMUNA MIROSI CUI: 5010137 | 79418000-7 | 30.09.2026 | 4,000 |
| Contract object: servicii consultanta achizitii publice pt: modernizare str. ilie rabolu, com. mirosi, jud. arges | ||||
| DA41196005 | COMUNA BOGATI CUI: 4971987 | 79418000-7 | 18.09.2026 | 20,000 |
| Contract object: servicii achizitii publice si expert cooptat - achizitie utilaj in comuna bogati, judetul arges | ||||
| DA41027477 | COMUNA TITESTI CUI: 4971944 | 79418000-7 | 20.08.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor -digitalizare | ||||
| DA41015611 | COMUNA STALPENI CUI: 4122558 | 79418000-7 | 20.08.2026 | 45,000 |
| Contract object: servicii achizitii publice si expert cooptat | ||||
| DA41017702 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 79418000-7 | 19.08.2026 | 22,000 |
| Contract object: servicii expert cooptat pentru modernizare dj 704e cotmeana-poienarii de arges, l=3,1 km | ||||
| DA41017771 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 79418000-7 | 19.08.2026 | 22,000 |
| Contract object: servicii expert cooptat pentru modernizare dj678e teodoresti-cotu-lim jud valcea, l= 1,8 km | ||||
| DA41017818 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 79418000-7 | 19.08.2026 | 22,000 |
| Contract object: servicii expert cooptat pentru modernizare dj703 moraresti-cuca-ciomagesti-lim jud olt, l=2,5 km | ||||
| DA41017862 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 79418000-7 | 19.08.2026 | 22,000 |
| Contract object: servicii expert cooptat pentru modernizare dj737 matau-cocenesti-botenim, l= 1,385 km | ||||
| DA40935614 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 79418000-7 | 04.08.2026 | 10,000 |
| Contract object: servicii achizitii publice - proceduri simplificate | ||||
| DA40917515 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 79418000-7 | 31.07.2026 | 102,000 |
| Contract object: servicii consultanta achizitii publice(abonament lunar) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2679134 | COMUNA SLOBOZIA CUI: 4544013 | 79418000-7 | 10.02.2026 | 5,000 |
| Contract object: servicii achizitii publice construire centrala electrica fotovoltaica - comuna slobozia, judetul arges | ||||
| DAN2154338 | COMUNA BREBENI CUI: 4716763 | 79418000-7 | 09.04.2024 | 15,000 |
| Contract object: consultanta achizitii a chizitie mobilier scolar pnrr c15 | ||||
| DAN1345076 | COMUNA BOTESTI CUI: 5103430 | 79418000-7 | 02.10.2020 | 5,000 |
| Contract object: asfaltare drum comunal in continuarea dc55 , l=500 m. si asfaltare drum comunal din dc55 - cimitir , l=300 m. | ||||
- 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/17450875/api/v1/suppliers/17450875/revenue/api/v1/suppliers/17450875/scores/api/v1/suppliers/17450875/benchmarks/api/v1/red-flags/by-supplier/17450875/api/v1/suppliers/17450875/years/api/v1/suppliers/17450875/cpv/api/v1/suppliers/17450875/clients/api/v1/suppliers/17450875/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders