Total revenue
5.61 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
3.56 Mn.
650 purchases
Offline purchases
64,941 RON
40 purchases
Tenders
1.98 Mn.
3 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
24.2%
Main client: COMUNA BUJORU
National median: 30.2%
Ranked 26,827 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 27; the other 15 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 BUJORU CUI: 4920525 | — | — | 1,358,625 | 1,358,625 | 24.2% | 6.1% | 2 | 2024 |
| COMUNA VARTOAPE CUI: 6938090 | — | — | 625,988 | 625,988 | 11.2% | 2.0% | 1 | 2024 |
| COMUNA LISA CUI: 6691975 | 595,000 | — | — | 595,000 | 10.6% | 1.4% | 1 | 2024 |
| COMUNA NECSESTI CUI: 6938065 | 428,000 | — | — | 428,000 | 7.6% | 1.0% | 2 | 2020 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 413,435 | — | — | 413,435 | 7.4% | 0.1% | 45 | 2018–2021 |
| COMUNA STOROBANEASA CUI: 4652791 | 313,718 | — | — | 313,718 | 5.6% | 1.3% | 5 | 2019–2020 |
| COMUNA PLOSCA CUI: 4652783 | 272,992 | — | — | 272,992 | 4.9% | 0.5% | 3 | 2021–2023 |
| COMUNA PIATRA CUI: 4568527 | 191,030 | — | — | 191,030 | 3.4% | 0.5% | 2 | 2020 |
| JUDETUL TELEORMAN CUI: 4652686 | 184,172 | — | — | 184,172 | 3.3% | 0.0% | 7 | 2019–2022 |
| COMUNA OLTENI CUI: 6853171 | 161,170 | — | — | 161,170 | 2.9% | 0.4% | 3 | 2020–2026 |
| ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 | 90,000 | — | — | 90,000 | 1.6% | 0.2% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | 75,285 | — | — | 75,285 | 1.3% | 1.9% | 3 | 2021 |
| COMUNA CALINESTI CUI: 6491845 | 63,805 | — | — | 63,805 | 1.1% | 0.1% | 58 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 63,535 | 144 | — | 63,679 | 1.1% | 0.1% | 108 | 2018–2025 |
| COMUNA BUZESCU CUI: 4568454 | 54,224 | — | — | 54,224 | 1.0% | 0.1% | 5 | 2020–2023 |
| LICEUL TEORETIC PIATRA CUI: 4568535 | 49,140 | — | — | 49,140 | 0.9% | 2.8% | 1 | 2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 47,984 | — | 47,984 | 0.9% | 0.0% | 1 | 2023 |
| SERVICIUL COMUNITAR DE TRANSPORT PUBLIC LOCAL DE PERSOANE ALEXANDRIA CUI: 39585334 | 45,709 | — | — | 45,709 | 0.8% | 3.3% | 30 | 2018–2024 |
| COMUNA CONTESTI CUI: 4568519 | 42,710 | — | — | 42,710 | 0.8% | 0.1% | 2 | 2023–2026 |
| COMUNA SUHAIA CUI: 4732580 | 40,985 | — | — | 40,985 | 0.7% | 0.1% | 2 | 2021–2023 |
| COMUNA DOBROTESTI CUI: 6853279 | 40,950 | — | — | 40,950 | 0.7% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | 36,402 | — | — | 36,402 | 0.7% | 3.8% | 2 | 2018 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 35,065 | — | — | 35,065 | 0.6% | 0.0% | 18 | 2018–2023 |
| SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 | 34,903 | — | — | 34,903 | 0.6% | 2.5% | 1 | 2026 |
| COMUNA MAGURA CUI: 4652775 | 33,973 | — | — | 33,973 | 0.6% | 0.2% | 13 | 2018–2024 |
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 |
|---|---|---|---|---|---|
| SIM RAM SRL CUI: 1220276 | 2 | 1,358,625 | 2,717,250 | 1 | 2024 |
| A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 1 | 625,988 | 1,877,964 | 1 | 2024 |
| WORLD TRANS SYSTEMS SRL CUI: 32275964 | 1 | 625,988 | 1,877,964 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41269170 | APA SERV SA CUI: 22224874 | 79341000-6 | 25.09.2026 | 450 |
| Contract object: publicare comunicat de presa in ziarul teleormanul | ||||
| DA41262094 | APA SERV SA CUI: 22224874 | 79341000-6 | 25.09.2026 | 200 |
| Contract object: anuntului public privind depunerea solicitarii de emitere a acordului de mediu | ||||
| DA40912897 | APA SERV SA CUI: 22224874 | 79341000-6 | 30.07.2026 | 450 |
| Contract object: comunicat de presa - online | ||||
| DA40894126 | APA SERV SA CUI: 22224874 | 79341000-6 | 28.07.2026 | 900 |
| Contract object: comunicat de presa - online | ||||
| DA40799976 | APA SERV SA CUI: 22224874 | 79341000-6 | 10.07.2026 | 450 |
| Contract object: anunt mare publicitate ziarul teleormanul | ||||
| DA40757297 | SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 | 45000000-7 | 03.07.2026 | 34,903 |
| Contract object: lucrari constructii, reabilitari , renovari interioare pentru sala de clasa si hol | ||||
| DA40617986 | COMUNA CONTESTI CUI: 4568519 | 79341000-6 | 12.06.2026 | 5,500 |
| Contract object: servicii de publicitate si promovare | ||||
| DA40277407 | COMUNA CALINESTI CUI: 6491845 | 79341000-6 | 29.04.2026 | 300 |
| Contract object: anunt ziarul teleormanul - online | ||||
| DA40276659 | COMUNA OLTENI CUI: 6853171 | 22458000-5 | 29.04.2026 | 3,900 |
| Contract object: registru agricol 2025-2029 50 gospodarii | ||||
| DA40122580 | APA SERV SA CUI: 22224874 | 79341000-6 | 01.04.2026 | 450 |
| Contract object: anunt mare publicitate ziarul teleormanul | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2665104 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | 79341000-6 | 23.01.2026 | 288 |
| Contract object: anunt ziar | ||||
| DAN2639977 | COMUNA VIISOARA CUI: 4253774 | 22210000-5 | 23.12.2025 | 2,500 |
| Contract object: abonament la cotidianul ziarul teleorman | ||||
| DAN2395226 | COMUNA VEDEA CUI: 6826851 | 22210000-5 | 03.03.2025 | 249 |
| Contract object: ab tr iv ziar teleormanul | ||||
| DAN2327944 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | 79341000-6 | 04.12.2024 | 672 |
| Contract object: anunt ziar | ||||
| DAN2270628 | COMUNA VEDEA CUI: 6826851 | 22210000-5 | 23.09.2024 | 384 |
| Contract object: abonament ziarul teleormanul aprilie - iunie 2024 | ||||
| DAN2242829 | COMUNA SMIRDIOASA CUI: 4920541 | 79341000-6 | 07.08.2024 | 250 |
| Contract object: anunt publicitar in vederea eliberarii aviz de mediu | ||||
| DAN2242742 | COMUNA SMIRDIOASA CUI: 4920541 | 79341000-6 | 07.08.2024 | 290 |
| Contract object: serviciu de publicitate | ||||
| DAN2215549 | COMUNA VEDEA CUI: 6826851 | 22210000-5 | 03.07.2024 | 384 |
| Contract object: abonament ziar teleormanul ian-martie 2024 | ||||
| DAN2087960 | COMUNA LUNCA CUI: 4568608 | 22200000-2 | 10.01.2024 | 1,536 |
| Contract object: abonament ziarul teleormanul | ||||
| DAN2050060 | COMUNA SMIRDIOASA CUI: 4920541 | 79341000-6 | 21.11.2023 | 294 |
| Contract object: serviciu de publicitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107155 | COMUNA BUJORU CUI: 4920525 | 45321000-3 | 09.07.2024 | 1,050,000 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii : ,,reabilitarea moderata a scolii gimnaziale bujoru, comuna bujoru, judetul teleorman | ||||
| SCNA1107153 | COMUNA BUJORU CUI: 4920525 | 45212300-9 | 09.07.2024 | 1,667,250 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitarea moderata a caminului cultural din comuna bujoru, judetul teleorman | ||||
| SCNA1098106 | COMUNA VARTOAPE CUI: 6938090 | 45321000-3 | 22.01.2024 | 1,877,964 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitiireabilitarea moderata a scolii gimnaziale din comuna vartoape , judetul teleorman | ||||
- 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/18159638/api/v1/suppliers/18159638/revenue/api/v1/suppliers/18159638/scores/api/v1/suppliers/18159638/benchmarks/api/v1/red-flags/by-supplier/18159638/api/v1/suppliers/18159638/years/api/v1/suppliers/18159638/cpv/api/v1/suppliers/18159638/clients/api/v1/suppliers/18159638/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders