Total revenue
100.71 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
10.84 Mn.
31 purchases
Offline purchases
5.18 Mn.
13 purchases
Tenders
84.69 Mn.
42 contracts
Won without competition
21.3%
11 of 36 lots
National rate: 34.3%
Ranked 7,508 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
31.6%
Main client: COMUNA BRADU
National median: 30.2%
Ranked 19,719 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 BRADU CUI: 5172600 | 5,667,497 | 5,178,276 | 20,942,799 | 31,788,572 | 31.6% | 14.5% | 41 | 2018–2026 |
| ORAS STEFANESTI CUI: 4122574 | 3,163,802 | — | 12,802,507 | 15,966,309 | 15.9% | 15.4% | 15 | 2023–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | — | — | 14,921,184 | 14,921,184 | 14.8% | 2.5% | 1 | 2021 |
| MUNICIPIUL PITESTI CUI: 4317967 | 1,980,268 | — | 6,118,031 | 8,098,299 | 8.0% | 1.0% | 11 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SERVSAL ARGES CUI: 25724084 | — | — | 5,708,495 | 5,708,495 | 5.7% | 1.3% | 1 | 2019 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 4,668,028 | 4,668,028 | 4.6% | 1.4% | 1 | 2021 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | — | — | 3,876,576 | 3,876,576 | 3.9% | 2.7% | 2 | 2018–2019 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 3,469,210 | 3,469,210 | 3.4% | 0.1% | 2 | 2019 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | — | — | 3,090,000 | 3,090,000 | 3.1% | 1.5% | 1 | 2019 |
| COMUNA NEGRASI CUI: 5103457 | — | — | 2,775,848 | 2,775,848 | 2.8% | 6.4% | 1 | 2026 |
| COMUNA LEU CUI: 4553631 | — | — | 2,529,165 | 2,529,165 | 2.5% | 8.0% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | — | 1,895,982 | 1,895,982 | 1.9% | 0.8% | 3 | 2018 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | — | — | 708,725 | 708,725 | 0.7% | 0.3% | 2 | 2024–2025 |
| COMUNA MIROSI CUI: 5010137 | — | — | 604,056 | 604,056 | 0.6% | 1.5% | 1 | 2025 |
| ORASUL SCORNICESTI CUI: 4491369 | — | — | 583,656 | 583,656 | 0.6% | 0.3% | 1 | 2023 |
| CLUBUL SPORTIV REAL BRADU CUI: 37765088 | 19,712 | — | — | 19,712 | 0.0% | 1.8% | 1 | 2022 |
| UM 0175 ISU ARGES CUI: 4317894 | 5,000 | — | — | 5,000 | 0.0% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| BOGEN ENGINEERING SRL CUI: 43368805 | 3 | 14,296,125 | 45,680,990 | 2 | 2023–2026 |
| CIVIL COUNSELING SRL CUI: 39304110 | 14 | 14,694,252 | 37,014,943 | 4 | 2022–2026 |
| TOTAL PUR DESIGN SRL CUI: 32657271 | 2 | 7,460,643 | 34,510,600 | 2 | 2021–2023 |
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 1 | 14,921,184 | 29,842,369 | 1 | 2021 |
| EMBRYO PROJECTS SRL CUI: 30291009 | 1 | 8,076,142 | 24,228,427 | 1 | 2026 |
| INTERMAK INGINERIE SRL CUI: 31025820 | 1 | 4,668,028 | 23,340,140 | 1 | 2021 |
| BUGARU TRANS SRL CUI: 27747025 | 1 | 4,668,028 | 23,340,140 | 1 | 2021 |
| PADRINO SRL CUI: 17512552 | 2 | 6,219,983 | 21,452,563 | 2 | 2023 |
| PROSPECT DRILL SRL CUI: 23469376 | 2 | 3,425,107 | 11,908,542 | 2 | 2025–2026 |
| MIRUNA MARIA COM SRL CUI: 29418606 | 3 | 3,549,738 | 10,649,216 | 1 | 2026 |
| AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | 1 | 2,529,165 | 10,116,658 | 1 | 2025 |
| AWE INFRA SRL CUI: 35355090 | 1 | 2,529,165 | 10,116,658 | 1 | 2025 |
| OYL COMPANY HOLDING AG SRL CUI: 18741783 | 1 | 3,319,913 | 9,959,738 | 1 | 2023 |
| TRIANGLE CONSTRUCT SRL CUI: 37736066 | 2 | 1,187,712 | 3,563,134 | 2 | 2023–2025 |
| MIRUMAR SRL CUI: 17397917 | 1 | 1,177,046 | 3,531,138 | 1 | 2023 |
| CRISTITA SRL CUI: 17348825 | 1 | 1,177,046 | 3,531,138 | 1 | 2023 |
| PANADRIA SRL CUI: 15926477 | 1 | 756,789 | 2,270,368 | 1 | 2025 |
| AGB EUROGROUP SRL CUI: 22057849 | 1 | 604,056 | 1,812,167 | 1 | 2025 |
| QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 1 | 583,656 | 1,750,967 | 1 | 2023 |
| CONART PLAN DESIGN SRL CUI: 38134638 | 1 | 236,353 | 1,181,765 | 1 | 2024 |
| FLAMI GAZ STO SRL CUI: 34046878 | 1 | 236,353 | 1,181,765 | 1 | 2024 |
| ESTATE GLOBAL SAFE SRL CUI: 26569957 | 1 | 236,353 | 1,181,765 | 1 | 2024 |
| DERICA ARTCIV SRL CUI: 18400832 | 1 | 236,353 | 1,181,765 | 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 |
|---|---|---|---|---|
| DA40770077 | COMUNA BRADU CUI: 5172600 | 45232400-6 | 07.07.2026 | 896,257 |
| Contract object: extindere retea canalizare pluviala, pe strada principala, tronson strada islaz -cale ferata | ||||
| DA40716763 | COMUNA BRADU CUI: 5172600 | 45233120-6 | 29.06.2026 | 425,365 |
| Contract object: asfaltare drumuri comunale zona sabin lliescu, comuna bradu,judejul arges | ||||
| DA40576958 | ORAS STEFANESTI CUI: 4122574 | 45233120-6 | 08.06.2026 | 317,019 |
| Contract object: asfaltare drum local strada magnoliei, oras stefanesti, judetul arges. | ||||
| DA40357773 | ORAS STEFANESTI CUI: 4122574 | 45233120-6 | 11.05.2026 | 680,024 |
| Contract object: proiectare si executie modernizare strada carmangeriei, orasul stefanesti, iudetul arges | ||||
| DA40357752 | ORAS STEFANESTI CUI: 4122574 | 45233120-6 | 11.05.2026 | 662,922 |
| Contract object: proiectare si executie modernizare strada campului, orasul stefanesti, judetul arges | ||||
| DA40357658 | ORAS STEFANESTI CUI: 4122574 | 45233120-6 | 11.05.2026 | 526,337 |
| Contract object: proiectare si executie asfaltare si preluare ape pluviale aleea linistii, orasul stefanesti, arges | ||||
| DA39637762 | MUNICIPIUL PITESTI CUI: 4317967 | 45220000-5 | 16.01.2026 | 731,900 |
| Contract object: amenajare platforme de colectare cu containere ingropate | ||||
| DA39043199 | COMUNA BRADU CUI: 5172600 | 45233120-6 | 09.10.2025 | 558,566 |
| Contract object: amenajare drum local strada unitatii | ||||
| DA39034573 | COMUNA BRADU CUI: 5172600 | 45232400-6 | 08.10.2025 | 20,070 |
| Contract object: etindere retea canalizare pluviala strada livezilor, com. bradu | ||||
| DA38686953 | COMUNA BRADU CUI: 5172600 | 45332000-3 | 13.08.2025 | 757,974 |
| Contract object: modernizare drum local strada maslinului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2157928 | COMUNA BRADU CUI: 5172600 | 45233120-6 | 11.04.2024 | 538,018 |
| Contract object: servicii de proiectare , asistenta tehnica din partea proiectantului si executie lucrari - modernizare drum perimetral lac podeanca | ||||
| DAN2137822 | COMUNA BRADU CUI: 5172600 | 45233120-6 | 22.03.2024 | 778,345 |
| Contract object: servicii de proiectare, asistenta tehnicadin partea proiectantului si executie lucrari- modernizare strada ciresului | ||||
| DAN1879184 | COMUNA BRADU CUI: 5172600 | 45246200-5 | 15.03.2023 | 539,171 |
| Contract object: servicii de proiectare si executie lucrari de contruire ziduri de sprijin perimatrale lacului de pe strada lacramioarelor din comuna bradu, jud. areges | ||||
| DAN1780249 | COMUNA BRADU CUI: 5172600 | 45111100-9 | 21.10.2022 | 502,000 |
| Contract object: lucrari pentru proiectul de executie - demolare cladiri bulevardul petrochimistilor, nr. 2 | ||||
| DAN1755956 | COMUNA BRADU CUI: 5172600 | 45233120-6 | 19.09.2022 | 880,646 |
| Contract object: amenajare alveole oprire strada principala | ||||
| DAN1682875 | COMUNA BRADU CUI: 5172600 | 45233120-6 | 13.05.2022 | 370,600 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de invstitii - canalizare pluviala intre strada tabacariei si valea geamana | ||||
| DAN1524661 | COMUNA BRADU CUI: 5172600 | 45232411-6 | 06.09.2021 | 438,537 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii - canalizare menajera intre strada chitop si strada gemenii | ||||
| DAN1476013 | COMUNA BRADU CUI: 5172600 | 45221220-0 | 03.06.2021 | 186,939 |
| Contract object: servicii de proiectare si executie lucrari - podet pe strada muscatelor, din comuna bradu, judetul arges | ||||
| DAN1375733 | COMUNA BRADU CUI: 5172600 | 45221220-0 | 04.12.2020 | 82,556 |
| Contract object: servicii de proiectare si executie podet pentru strada valea geamana din comuna bradu, judetul arges | ||||
| DAN1294653 | COMUNA BRADU CUI: 5172600 | 45232130-2 | 17.06.2020 | 120,623 |
| Contract object: servicii de proiectare si executie lucrari de canalizare pluviala pe strada vergelani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137402 | ORAS STEFANESTI CUI: 4122574 | 45233120-6 | 24.09.2026 | 1,422,726 |
| Contract object: proiectare si executie asfaltare, consolidare si trotuar pista de biciclete pe strada sticlelor (intrare dn 7-baraj prundu), oras stefanesti, judetul arges - lot 1 | ||||
| SCNA1136681 | COMUNA BRADU CUI: 5172600 | 45210000-2 | 03.09.2026 | 24,228,427 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: construire locuinte sociale in comuna bradu, judetul arges | ||||
| SCNA1135843 | ORAS STEFANESTI CUI: 4122574 | 45233120-6 | 11.08.2026 | 3,097,039 |
| Contract object: proiectare si executie trotuare si accese la proprietati pe strada calea bucuresti (dn7) de la km 105+500 (intrare calinesti) la km 112+000 (intrare pitesti), orasul stefanesti, judetul arges - (tronson ii km 109+950 - km 112+000) | ||||
| SCNA1135741 | ORAS STEFANESTI CUI: 4122574 | 45233140-2 | 07.08.2026 | 3,489,719 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: asfaltare, consolidare, trotuar, cai de acces la proprietate si pista de biciclete pe strada cavalerului, in orasul stefanesti, jud. arges | ||||
| SCNA1134450 | ORAS STEFANESTI CUI: 4122574 | 45233162-2 | 26.06.2026 | 6,129,451 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: realizare infrastructura pentru piste de biciclete si preluare ape pluviale pe str. calea bucuresti (dn 7) de la km 105+500 (intrare calinesti) la km 112+000 (intrare pitesti), in orasul stefanesti, jud. arges - tronson ii (km 109+970 - km 112+000) | ||||
| SCNA1132515 | COMUNA NEGRASI CUI: 5103457 | 45222110-3 | 27.04.2026 | 2,775,848 |
| Contract object: realizarea sistemului integrat de colectare si valorificare a gunoiului de grajd in comuna negrasi, judetul arges | ||||
| SCNA1130902 | ORAS STEFANESTI CUI: 4122574 | 45232130-2 | 26.02.2026 | 1,791,884 |
| Contract object: proiectare si executie pentru obiectivul de investitie grup de pompare ape pluviale existent in zona blocuri stefanesti si strada coasta campului, in vederea modernizarii si maririi capacitatii de pompare | ||||
| SCNA1127841 | COMUNA MIROSI CUI: 5010137 | 45222110-3 | 17.11.2025 | 1,812,167 |
| Contract object: construire centru de colectare prin aport voluntar in comuna mirosi, judetul arges | ||||
| SCNA1127638 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45233120-6 | 12.11.2025 | 967,390 |
| Contract object: modernizare strazi municipiu pitesti<br>modernizare aleea petre lazarescu - lot 1<br>canalizare pluviala strada gavenii (partial)- lot 2<br>(proiectare si executie) | ||||
| SCNA1125566 | ORAS STEFANESTI CUI: 4122574 | 45233120-6 | 18.09.2025 | 3,292,054 |
| Contract object: executie de lucrari pentru obiectivul de investitie asfaltare strazi de interes local in orasul stefanesti, judetul arges - strada paladesti | ||||
- 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/18436879/api/v1/suppliers/18436879/revenue/api/v1/suppliers/18436879/scores/api/v1/suppliers/18436879/benchmarks/api/v1/red-flags/by-supplier/18436879/api/v1/suppliers/18436879/years/api/v1/suppliers/18436879/cpv/api/v1/suppliers/18436879/clients/api/v1/suppliers/18436879/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders