Total revenue
53.62 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
6.57 Mn.
142 purchases
Offline purchases
57,486 RON
1 purchases
Tenders
46.99 Mn.
15 contracts
Won without competition
66.8%
9 of 15 lots
National rate: 34.3%
Ranked 3,070 of 11,028
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 BUTURUGENI
National median: 30.2%
Ranked 37,189 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA STUDINA-GRADINILE-BRASTAVATU CUI: 35151367 | 122,500 | — | — | 122,500 | 0.2% | 51.0% | 1 | 2018 |
| COMUNA GOGOSU CUI: 6304238 | 115,800 | — | — | 115,800 | 0.2% | 0.1% | 2 | 2018–2019 |
| COMUNA VERBITA CUI: 4554033 | 110,995 | — | — | 110,995 | 0.2% | 1.4% | 4 | 2018–2019 |
| COMUNA GALICIUICA CUI: 16397919 | 104,000 | — | — | 104,000 | 0.2% | 1.0% | 3 | 2019–2020 |
| COMUNA DOBROSLOVENI CUI: 4395035 | 97,600 | — | — | 97,600 | 0.2% | 0.2% | 6 | 2018–2024 |
| COMUNA TUGLUI CUI: 4553623 | 70,000 | — | — | 70,000 | 0.1% | 0.2% | 3 | 2025–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 57,486 | — | 57,486 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA TESLUI CUI: 4553330 | 55,000 | — | — | 55,000 | 0.1% | 0.2% | 2 | 2020–2021 |
| COMUNA PONOARELE CUI: 6098316 | 50,000 | — | — | 50,000 | 0.1% | 0.1% | 2 | 2018–2021 |
| COMUNA AMARASTII DE SUS CUI: 5001902 | 50,000 | — | — | 50,000 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 39,273 | — | — | 39,273 | 0.1% | 0.1% | 4 | 2019–2025 |
| COMUNA VULPENI CUI: 4394803 | 36,500 | — | — | 36,500 | 0.1% | 0.1% | 2 | 2020–2022 |
| COMUNA SLATIOARA CUI: 4491326 | 36,000 | — | — | 36,000 | 0.1% | 0.1% | 3 | 2019–2023 |
| COMUNA STUDINA CUI: 4491300 | 34,500 | — | — | 34,500 | 0.1% | 0.0% | 2 | 2018–2025 |
| COMUNA TERPEZITA CUI: 5002118 | 31,932 | — | — | 31,932 | 0.1% | 0.2% | 2 | 2018–2021 |
| COMUNA TUFENI CUI: 4655887 | 25,000 | — | — | 25,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA GINGIOVA CUI: 4554092 | 25,000 | — | — | 25,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA CIOROIASI CUI: 4554114 | 25,000 | — | — | 25,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA BISTRET CUI: 4553895 | 25,000 | — | — | 25,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA OSICA DE SUS CUI: 4716801 | 22,000 | — | — | 22,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA SCHITU CUI: 5102290 | 22,000 | — | — | 22,000 | 0.0% | 0.1% | 1 | 2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 19,096 | — | — | 19,096 | 0.0% | 0.1% | 1 | 2023 |
| COMUNA CARAULA CUI: 4711421 | 15,000 | — | — | 15,000 | 0.0% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| MATMAR IMPEX SRL CUI: 1294583 | 3 | 12,089,764 | 36,845,584 | 3 | 2023–2025 |
| ULPIA IZUR SRL CUI: 46957210 | 5 | 10,253,627 | 36,767,410 | 5 | 2024–2026 |
| TERMOPRO EDIL SRL CUI: 26155181 | 2 | 9,486,860 | 30,790,071 | 2 | 2024–2025 |
| CAVADINI CONSTRUCT SRL CUI: 28494079 | 4 | 7,529,753 | 25,871,916 | 4 | 2024–2026 |
| ZEMPADAR CONSTRUCT SRL CUI: 39861391 | 1 | 5,190,052 | 20,760,206 | 1 | 2024 |
| SIA DYNAMIC SOLUTION SRL CUI: 32596840 | 1 | 5,190,052 | 20,760,206 | 1 | 2024 |
| RESCOMT SRL CUI: 27138111 | 1 | 5,190,052 | 20,760,206 | 1 | 2024 |
| ALARKO GROUP CONTRACTING SRL CUI: 45084699 | 1 | 4,356,107 | 13,068,322 | 1 | 2023 |
| ROMTIM INSTAL SRL CUI: 13894280 | 1 | 3,100,744 | 12,402,975 | 1 | 2024 |
| LAZETI SRL CUI: 19100701 | 2 | 2,905,785 | 11,623,139 | 2 | 2025 |
| GIDAZI PROD COM SRL CUI: 8041707 | 1 | 5,596,901 | 11,193,803 | 1 | 2023 |
| XSBROADPROJECT SRL CUI: 41084602 | 1 | 2,690,483 | 8,071,448 | 1 | 2021 |
| MIRUNA MARIA COM SRL CUI: 29418606 | 1 | 2,690,483 | 8,071,448 | 1 | 2021 |
| SED IMPEX SRL CUI: 17936973 | 1 | 3,708,058 | 7,416,116 | 1 | 2023 |
| VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | 1 | 1,806,525 | 7,226,100 | 1 | 2023 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 1,806,525 | 7,226,100 | 1 | 2023 |
| DOMARCONS SRL CUI: 5470895 | 1 | 1,806,525 | 7,226,100 | 1 | 2023 |
| YDAIL CONSTRUCT SRL CUI: 14478413 | 1 | 3,031,514 | 6,063,029 | 1 | 2024 |
| TRANS AMD COMPANY SRL CUI: 21260461 | 1 | 3,021,924 | 6,043,847 | 1 | 2023 |
| C & C VEST FACTORY SRL CUI: 33577022 | 1 | 181,911 | 727,645 | 1 | 2024 |
| CRC AG SRL CUI: 32368923 | 1 | 181,911 | 727,645 | 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 |
|---|---|---|---|---|
| DA40846542 | COMUNA SADOVA CUI: 4553437 | 71241000-9 | 17.07.2026 | 110,000 |
| Contract object: servicii intocmire studiul de fezabilitate/dali obtinere avize, pentru constructii civile, inclusiv | ||||
| DA40828714 | COMUNA POIANA MARE CUI: 4711618 | 79411000-8 | 15.07.2026 | 3,307 |
| Contract object: servicii de consultanta in managementul investitiei - constructie teren sport scoala primara nr 2 | ||||
| DA40786830 | COMUNA POIANA MARE CUI: 4711618 | 71241000-9 | 08.07.2026 | 270,000 |
| Contract object: studiu de fezabilitate, dali, doc. obtinere avize faza cu infrastructura drumuri (inclusiv poduri) | ||||
| DA40698993 | COMUNA POIANA MARE CUI: 4711618 | 71220000-6 | 25.06.2026 | 160,000 |
| Contract object: servicii proiectare tehnica (pt, dde,dtac) si a.t pentru constructii civile, inclusiv instalatii. | ||||
| DA40699023 | COMUNA POIANA MARE CUI: 4711618 | 71322000-1 | 25.06.2026 | 110,000 |
| Contract object: servicii proiectare tehnica (pt, dde, dtac) si at pentru constructia de lucrari publice | ||||
| DA40699181 | COMUNA POIANA MARE CUI: 4711618 | 71322000-1 | 25.06.2026 | 20,387 |
| Contract object: servicii proiectare tehnica (pt, dde, dtac) si at pentru constructia de lucrari publice | ||||
| DA40428454 | COMUNA TUGLUI CUI: 4553623 | 71241000-9 | 19.05.2026 | 30,000 |
| Contract object: proiectare construire a doua foraje de monitorizare a calitatii apei - statie de epurare tuglui | ||||
| DA40103569 | COMUNA POIANA MARE CUI: 4711618 | 71351810-4 | 30.03.2026 | 41,400 |
| Contract object: studiul topografic pentru investitii in drumuri si podur, etc - ecoconnect (its-cn28) | ||||
| DA39842139 | COMUNA POIANA MARE CUI: 4711618 | 71241000-9 | 16.02.2026 | 250,000 |
| Contract object: servicii intocmire studiul de fezabilitate/dali obtinere avize, pentru constructii civile, inclusiv | ||||
| DA39828050 | COMUNA POIANA MARE CUI: 4711618 | 71351810-4 | 12.02.2026 | 29,900 |
| Contract object: studiul topografic pentru investitii in drumuri si poduri, sisteme allimentare cu apa si canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1255272 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34992200-9 | 31.03.2020 | 57,486 |
| Contract object: achizitie materiale pentru recensamantul circulatiei rutiere si anchetele de circulatie origine - destinatie din anul 2020 - lot 2 - materiale circulatie rutiera (panouri inscriptionate) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133095 | COMUNA NITCHIDORF CUI: 4357821 | 45233162-2 | 15.05.2026 | 8,902,066 |
| Contract object: dezvoltarea infrastructurii de transport verde, etapa ii - piste pentru biciclete in comuna nitchidorf, judetul timis | ||||
| SCNA1103564 | ORAS BUMBESTI - JIU CUI: 4666002 | 45223300-9 | 07.04.2026 | 727,645 |
| Contract object: proiectare si executie lucrari realizare 6 statii (12 puncte) de reincarcare autovehicule electrice | ||||
| SCNA1130855 | ORASUL FAGET CUI: 2509958 | 45233120-6 | 25.02.2026 | 3,839,230 |
| Contract object: servicii de elaborare d.t.a.c.+p.t.+d.o.e.+d.e, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii asigurarea infrastructurii pentru transportul verde in oras faget - realizarea de piste de biciclete la nivel local | ||||
| SCNA1127387 | COMUNA BANIA CUI: 3227998 | 45232150-8 | 05.11.2025 | 9,317,974 |
| Contract object: achizitie servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii alimentare cu apa in localitatea garbovat si suplimentare sursa in localitatea bania, comuna bania, judetul caras-severin | ||||
| SCNA1121653 | COMUNA MARSA CUI: 5123616 | 45232150-8 | 17.06.2025 | 2,305,165 |
| Contract object: achizitie servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii modernizare si extindere sistem de alimentare cu apa in comuna marsa, judetul giurgiu | ||||
| SCNA1115558 | COMUNA SVINITA CUI: 4550996 | 45232400-6 | 24.12.2024 | 12,402,975 |
| Contract object: extindere retea de distributie apa si canalizare in comuna svinita | ||||
| SCNA1105864 | COMUNA IONESTI CUI: 4898860 | 45233120-6 | 17.06.2024 | 6,063,029 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitii modernizare drumuri satesti ds5, ds7, ds9, ds10, ds11, ds12, ds13, ds15, ds16, ds17, ds18, ds19, ds20, ds21, ds22 si ds 25, comuna ionesti, judetul gorj | ||||
| SCNA1100740 | COMUNA BUTURUGENI CUI: 5519603 | 45232400-6 | 20.03.2024 | 21,472,097 |
| Contract object: infiintare sistem de canalizare menajera in satele padureni si podul ilfovatului, comuna buturugeni, judetul giurgiu | ||||
| SCNA1100056 | COMUNA ROTUNDA CUI: 4550058 | 45232150-8 | 05.03.2024 | 20,760,206 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului extindere apa si apa uzata (canalizare), in comuna rotunda, judetul olt | ||||
| SCNA1096218 | COMUNA BRABOVA CUI: 4554076 | 45233120-6 | 08.12.2023 | 6,043,847 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitii modernizare dc72 brabova-mosna, judetul dolj | ||||
- 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/19039648/api/v1/suppliers/19039648/revenue/api/v1/suppliers/19039648/scores/api/v1/suppliers/19039648/benchmarks/api/v1/red-flags/by-supplier/19039648/api/v1/suppliers/19039648/years/api/v1/suppliers/19039648/cpv/api/v1/suppliers/19039648/clients/api/v1/suppliers/19039648/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders