Total revenue
15.62 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
2.94 Mn.
146 purchases
Offline purchases
161,800 RON
3 purchases
Tenders
12.52 Mn.
6 contracts
Won without competition
23.9%
2 of 6 lots
National rate: 34.3%
Ranked 7,184 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
56.2%
Main client: COMUNA MUSATESTI
National median: 30.2%
Ranked 6,100 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VALEA IASULUI CUI: 4121986 | 28,572 | — | — | 28,572 | 0.2% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | 22,500 | — | — | 22,500 | 0.1% | 0.6% | 1 | 2019 |
| COMUNA BAICULESTI CUI: 4654741 | 22,000 | — | — | 22,000 | 0.1% | 0.1% | 2 | 2019 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 | 18,000 | — | — | 18,000 | 0.1% | 0.5% | 1 | 2025 |
| COMUNA CICANESTI CUI: 4121960 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 2 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 13,701 | — | — | 13,701 | 0.1% | 0.0% | 4 | 2018–2020 |
| COMUNA RAU ALB CUI: 17302844 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA CEPARI CUI: 4122043 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 2 | 2023 |
| LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 3,000 | — | — | 3,000 | 0.0% | 0.1% | 1 | 2025 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 1,400 | — | — | 1,400 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| GENERAL TRUST ARGES SRL CUI: 15428170 | 2 | 8,444,726 | 16,889,452 | 1 | 2024 |
| BICA SRL CUI: 6428635 | 1 | 2,968,357 | 8,905,072 | 1 | 2025 |
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 1 | 2,968,357 | 8,905,072 | 1 | 2025 |
| REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | 1 | 729,414 | 1,458,827 | 1 | 2023 |
| TEOALEX FLORCONSTRUCT SRL CUI: 30375070 | 1 | 354,079 | 1,062,237 | 1 | 2023 |
| HISPANO CONSTRUCT SRL CUI: 24632373 | 1 | 354,079 | 1,062,237 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41251293 | COMUNA MUSATESTI CUI: 4318318 | 71322000-1 | 24.09.2026 | 5,500 |
| Contract object: servicii proiectare obtinere avize -gospodaria de apa pentru alimentarea cu apa comuna musatesti | ||||
| DA41166915 | COMUNA MICESTI CUI: 4318474 | 71322000-1 | 14.09.2026 | 37,000 |
| Contract object: gradinita cu program normal sat purcareni, comuna micesti, judetul arges- (documentatie autorizare | ||||
| DA40931449 | COMUNA DOMNESTI CUI: 4971960 | 71322000-1 | 04.08.2026 | 9,000 |
| Contract object: servicii proiectare asfaltare drumuri | ||||
| DA40931477 | COMUNA DOMNESTI CUI: 4971960 | 71322000-1 | 04.08.2026 | 18,000 |
| Contract object: servicii proiectare asfaltare drumuri | ||||
| DA40866716 | COMUNA VLADESTI CUI: 4122132 | 71322000-1 | 22.07.2026 | 55,000 |
| Contract object: servicii proiectare extindere sistem centralizat de canalizare | ||||
| DA40780280 | COMUNA ANINOASA CUI: 4318270 | 71322000-1 | 08.07.2026 | 20,000 |
| Contract object: servicii proiectare faza dtac +pt anenajare teren sportiv si parc in satul slanic, comuna aninoasa, | ||||
| DA39859828 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 45262220-9 | 20.02.2026 | 48,000 |
| Contract object: executie foraje alimentare cu apa | ||||
| DA39351262 | COMUNA NUCSOARA CUI: 4469442 | 71319000-7 | 21.11.2025 | 5,500 |
| Contract object: servicii de expertiza si audit energetic | ||||
| DA39351291 | COMUNA NUCSOARA CUI: 4469442 | 71356200-0 | 21.11.2025 | 5,500 |
| Contract object: servicii de expertiza tehnica si audit energetic | ||||
| DA38967564 | COMUNA BRADULET CUI: 4318326 | 71356200-0 | 29.09.2025 | 9,000 |
| Contract object: servicii asistenta tehnica obiectiv reabilitare moderata a caminului cultural galesu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2354872 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 79314000-8 | 09.01.2025 | 51,300 |
| Contract object: servicii | ||||
| DAN1936497 | ORAS BERBESTI CUI: 2541355 | 71322000-1 | 12.06.2023 | 95,500 |
| Contract object: servicii de pt si asistenta tehnica - reabilitare moderata cladire publica cu destinatia primarie, din orasul berbesti, jud. valcea | ||||
| DAN1599639 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 71241000-9 | 30.12.2021 | 15,000 |
| Contract object: servicii elaborare dali | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124268 | SPITALUL ORASENESC BREZOI CUI: 2541908 | 45215140-0 | 18.08.2025 | 8,905,072 |
| Contract object: proiectare si executie construire si infiintare compartiment ingrijiri paliative p+3e in cadrul spitalului orasenesc brezoi, judetul valcea | ||||
| SCNA1122695 | COMUNA NUCSOARA CUI: 4469442 | 45232150-8 | 09.07.2025 | 1,458,827 |
| Contract object: racorduri individuale de alimentare cu apa in satul slatina, comuna nucsoara, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1106889 | COMUNA MUSATESTI CUI: 4318318 | 45232400-6 | 04.07.2024 | 13,699,261 |
| Contract object: sistem centralizat de canalizare in comun musatesti , judetul arges | ||||
| SCNA1105069 | COMUNA MUSATESTI CUI: 4318318 | 45232150-8 | 04.06.2024 | 3,190,191 |
| Contract object: extindere sistem centralizat alimentare cu apa si realizarea bransamente individuale in comuna musatesti, judetul arges | ||||
| SCNA1091952 | COMUNA DRAGHICENI CUI: 4491261 | 45321000-3 | 11.09.2023 | 1,062,237 |
| Contract object: proiectare si executie lucrari pentru obiectivul cresterea eficientei energetice la caminul cultural din comuna draghiceni, judetul olt | ||||
| SCNA1002221 | COMUNA DOMNESTI CUI: 4971960 | 71220000-6 | 02.08.2018 | 19,500 |
| Contract object: modernizare si dotare gradinita domnesti s+p+1e, comuna domnesti, judetul arges | ||||
- 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/19583487/api/v1/suppliers/19583487/revenue/api/v1/suppliers/19583487/scores/api/v1/suppliers/19583487/benchmarks/api/v1/red-flags/by-supplier/19583487/api/v1/suppliers/19583487/years/api/v1/suppliers/19583487/cpv/api/v1/suppliers/19583487/clients/api/v1/suppliers/19583487/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders