Total revenue
57.10 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
6.06 Mn.
35 purchases
Offline purchases
422,228 RON
3 purchases
Tenders
50.62 Mn.
17 contracts
Won without competition
27.6%
7 of 17 lots
National rate: 34.3%
Ranked 6,757 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.3%
Main client: MUNICIPIUL FETESTI
National median: 30.2%
Ranked 9,485 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
#01 Slicing
0
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FETESTI CUI: 4365077 | — | — | 27,000,807 | 27,000,807 | 47.3% | 13.9% | 8 | 2024–2025 |
| ORASUL AMARA CUI: 4427889 | — | — | 5,666,239 | 5,666,239 | 9.9% | 5.5% | 3 | 2024 |
| ORAS TANDAREI CUI: 4364888 | — | — | 5,600,682 | 5,600,682 | 9.8% | 6.9% | 1 | 2024 |
| COMUNA SUDITI CUI: 4231865 | 242,000 | — | 5,174,331 | 5,416,331 | 9.5% | 10.6% | 3 | 2022–2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | — | — | 3,631,394 | 3,631,394 | 6.4% | 7.9% | 1 | 2026 |
| COMUNA COSAMBESTI CUI: 4231954 | 443,102 | — | 1,610,144 | 2,053,246 | 3.6% | 5.3% | 3 | 2025–2026 |
| COMUNA BUCU CUI: 4427900 | — | — | 1,940,988 | 1,940,988 | 3.4% | 10.3% | 1 | 2025 |
| COMUNA GHEORGHE LAZAR CUI: 4427978 | 1,192,120 | — | — | 1,192,120 | 2.1% | 2.3% | 5 | 2018–2023 |
| COMUNA AXINTELE CUI: 4231938 | 953,972 | — | — | 953,972 | 1.7% | 3.9% | 6 | 2021–2022 |
| COMUNA MARCULESTI CUI: 17541604 | 767,342 | — | — | 767,342 | 1.3% | 4.6% | 2 | 2021–2024 |
| COMUNA ALBESTI CUI: 4428027 | 561,760 | — | — | 561,760 | 1.0% | 3.1% | 3 | 2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 439,000 | — | — | 439,000 | 0.8% | 0.4% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | — | 355,154 | — | 355,154 | 0.6% | 0.4% | 2 | 2025–2026 |
| COMUNA COCORA CUI: 4427943 | 246,289 | — | — | 246,289 | 0.4% | 1.2% | 1 | 2025 |
| COMUNA BALACIU CUI: 4365140 | 235,847 | — | — | 235,847 | 0.4% | 1.3% | 1 | 2022 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI IALOMITA CUI: 4506958 | 212,065 | — | — | 212,065 | 0.4% | 12.8% | 1 | 2023 |
| SCOALA GIMNAZIALA SAVENI CUI: 33555881 | 204,718 | — | — | 204,718 | 0.4% | 28.1% | 4 | 2018–2021 |
| PAROHIA MARCULESTI CUI: 25610411 | 189,378 | — | — | 189,378 | 0.3% | 93.1% | 1 | 2021 |
| BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 104,000 | — | — | 104,000 | 0.2% | 4.0% | 1 | 2023 |
| SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | 85,215 | — | — | 85,215 | 0.2% | 8.5% | 1 | 2020 |
| COMUNA OGRADA CUI: 16371390 | 69,000 | — | — | 69,000 | 0.1% | 0.2% | 2 | 2021 |
| SRI-UM 0764 CONSTANTA CUI: 4514527 | — | 67,074 | — | 67,074 | 0.1% | 1.8% | 1 | 2024 |
| COMUNA SCANTEIA CUI: 4506885 | 65,836 | — | — | 65,836 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA SAVENI CUI: 4365336 | 31,500 | — | — | 31,500 | 0.1% | 0.0% | 1 | 2018 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 14,802 | — | — | 14,802 | 0.0% | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| TRANSEURO SRL CUI: 18578733 | 4 | 14,261,946 | 32,155,287 | 3 | 2023–2026 |
| CONCIVIC CONSTRUCT SRL CUI: 46364522 | 3 | 5,666,239 | 16,998,716 | 1 | 2024 |
| CONCAS SA CUI: 1153932 | 3 | 5,666,239 | 16,998,716 | 1 | 2024 |
| ARTOPIC WORKSHOP SRL CUI: 28255721 | 2 | 6,030,247 | 12,060,494 | 2 | 2025 |
| BLACK SAILS SRL CUI: 47162505 | 1 | 3,631,394 | 10,894,182 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40869350 | COMUNA COSAMBESTI CUI: 4231954 | 45212221-1 | 22.07.2026 | 294,005 |
| Contract object: lucrari teren sport | ||||
| DA40625854 | COMUNA COSAMBESTI CUI: 4231954 | 45340000-2 | 15.06.2026 | 149,097 |
| Contract object: lucrari garduri | ||||
| DA39593819 | COMUNA COCORA CUI: 4427943 | 45453000-7 | 23.12.2025 | 246,289 |
| Contract object: lucrari hidroizolare interioara si reparatii structurale la bazinul de stocare a apei potabile | ||||
| DA39428158 | COMUNA SCANTEIA CUI: 4506885 | 45236119-7 | 03.12.2025 | 65,836 |
| Contract object: lucrari de reparatie teren sintetic | ||||
| DA39162925 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 45261900-3 | 29.10.2025 | 439,000 |
| Contract object: lucrari de reparatie | ||||
| DA34791001 | COMUNA MARCULESTI CUI: 17541604 | 45210000-2 | 05.01.2024 | 320,355 |
| Contract object: lucrari construire grupuri sanitare | ||||
| DA33935016 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI IALOMITA CUI: 4506958 | 45421100-5 | 05.09.2023 | 212,065 |
| Contract object: lucrari reparatii capitale | ||||
| DA33648903 | COMUNA GHEORGHE LAZAR CUI: 4427978 | 45212221-1 | 14.07.2023 | 646,759 |
| Contract object: amenajare teren sport multifunctional, in comuna gheorghe lazar, judetul ialomita | ||||
| DA33292423 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 44800000-8 | 22.05.2023 | 14,802 |
| Contract object: vopsele de protectie si acoperire | ||||
| DA32529889 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 60161000-4 | 08.02.2023 | 104,000 |
| Contract object: servicii transport colete/mutare arhiva/bunuri materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866864 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 45261410-1 | 29.09.2026 | 187,438 |
| Contract object: a)lucrari de hidroizolatii cu membrana pvc, conform cerintelor achizitorului, la centrul de abilitare si reabilitare pentru persoane adulte cu dizabilitati movila situat in localitatea movila, str. cartierului vechi nr. 1, <br>b)lucrari de reparatii acoperis la casa de tip familial cristina, situata in slobozia, str. caramidari nr. 9 | ||||
| DAN2528323 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 45261410-1 | 13.08.2025 | 167,716 |
| Contract object: lucrari de hidroizolatii cu membrana pvc | ||||
| DAN2245026 | SRI-UM 0764 CONSTANTA CUI: 4514527 | 45453000-7 | 09.08.2024 | 67,074 |
| Contract object: lucrari de repararatii curente - renovare si reabilitare spatii aferente cabinetului medical din mun. slobozia, str. ardealului nr. 5, bl. 5, sc. b, et. p, ap. 4, judetul ialomita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104606 | ORAS TANDAREI CUI: 4364888 | 45321000-3 | 28.09.2026 | 5,600,682 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei pentru primaria orasului tandarei, judetul ialomita | ||||
| SCNA1099860 | ORASUL AMARA CUI: 4427889 | 45453000-7 | 21.08.2026 | 16,998,716 |
| Contract object: executie lucrari pentru proiectul anvelopare blocuri, oras amara, judetul ialomita | ||||
| SCNA1108435 | MUNICIPIUL FETESTI CUI: 4365077 | 45210000-2 | 04.08.2026 | 11,437,697 |
| Contract object: executie lucrari de constructii si instalatii si furnizare de echipamente care necesita montaj in cadrul proiectului cu titlul : construire a 5 ansambluri de locuinte nzeb plus pentru tineri in municipiul fetesti, finantat prin pnrr /2022/c10/i2, runda 1, componenta 10 - fondul local, i.2. | ||||
| SCNA1100062 | MUNICIPIUL FETESTI CUI: 4365077 | 45453000-7 | 07.05.2026 | 3,891,173 |
| Contract object: executia lucrarilor de constructii si instalatii, furnizarea de utilaje si echipamente tehnologice si functionale care necesita montaj pentru obiectivul de investitii<br> renovare energetica moderata a cladirii rezidentiale multifamiliale bloc ansamblul 56 din din municipiul fetesti, str. ardealului | ||||
| SCNA1099997 | MUNICIPIUL FETESTI CUI: 4365077 | 45453000-7 | 08.04.2026 | 4,543,182 |
| Contract object: executia lucrarilor de constructii si instalatii, furnizarea de utilaje si echipamente tehnologice si functionale care necesita montaj pentru obiectivul de investitii ,,renovare energetica moderata a cladirii rezidentiale multifamiliale bloc tronson a1/a2/a3 din municipiul fetesti, strada siretului | ||||
| SCNA1100831 | MUNICIPIUL FETESTI CUI: 4365077 | 45453000-7 | 19.03.2026 | 4,888,733 |
| Contract object: executia lucrarilor de constructii si instalatii, furnizarea de utilaje si echipamente tehnologice si functionale care necesita montaj pentru obiectivul de investitii ,,renovare energetica moderata a cladirii rezidentiale multifamiliale ansamblu 44 din mun. fetesti str.calarasi | ||||
| SCNA1100010 | MUNICIPIUL FETESTI CUI: 4365077 | 45453000-7 | 10.03.2026 | 1,111,509 |
| Contract object: executie lucrari de constructii si instalatii si furnizare de echipamente care necesita montaj din cadrul proiectului renovare energetica moderata a cladirii rezidentiale multifamiliale bloc nr. 16pp din municipiul fetesti, str.ardealului | ||||
| SCNA1131169 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 45232400-6 | 09.03.2026 | 10,894,182 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea retelei de alimentare cu apa si extindere retea de apa-uzata in comuna mihail kogalniceanu, judetul ialomita | ||||
| SCNA1100014 | MUNICIPIUL FETESTI CUI: 4365077 | 45453000-7 | 25.02.2026 | 1,881,568 |
| Contract object: executia lucrarilor de constructii si instalatii, furnizarea de utilaje si echipamente tehnologice si functionale care necesita montaj pentru obiectivul de investitii ,, renovare energetica moderata a cladirii rezidentiale multifamiliale bloc nr.8 din municipiul fetesti, strada calarasi | ||||
| SCNA1100032 | MUNICIPIUL FETESTI CUI: 4365077 | 45210000-2 | 12.12.2025 | 808,318 |
| Contract object: executie lucrari de constructii si instalatii si furnizare de echipamente care necesita montaj pentru obiectivul de investitii: renovare energetica moderata a cladirii rezidentiale multifamiliale bloc nr. 7 din municipiul fetesti, str.calarasi, finantat prin planul national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c5/1/a3.1/1, componenta 5 - valul renovarii. | ||||
- 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/18856716/api/v1/suppliers/18856716/revenue/api/v1/suppliers/18856716/scores/api/v1/suppliers/18856716/benchmarks/api/v1/red-flags/by-supplier/18856716/api/v1/suppliers/18856716/years/api/v1/suppliers/18856716/cpv/api/v1/suppliers/18856716/clients/api/v1/suppliers/18856716/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders