Total revenue
98.78 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
4.56 Mn.
56 purchases
Offline purchases
0 RON
0 purchases
Tenders
94.22 Mn.
19 contracts
Won without competition
6.1%
3 of 19 lots
National rate: 34.3%
Ranked 9,402 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.2%
Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA
National median: 30.2%
Ranked 12,096 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | — | 41,713,851 | 41,713,851 | 42.2% | 2.1% | 1 | 2022 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | — | 13,304,718 | 13,304,718 | 13.5% | 1.1% | 1 | 2022 |
| COMUNA PUCHENII MARI CUI: 2844510 | 1,707,558 | — | 8,158,363 | 9,865,921 | 10.0% | 9.9% | 7 | 2022–2024 |
| COMUNA IEDERA CUI: 4344287 | 4,370 | — | 6,370,613 | 6,374,983 | 6.5% | 19.9% | 3 | 2019–2022 |
| COMUNA DARMANESTI CUI: 4402540 | 753,065 | — | 4,612,534 | 5,365,599 | 5.4% | 8.7% | 14 | 2018–2026 |
| COMUNA SMARDAN CUI: 4793898 | — | — | 4,348,959 | 4,348,959 | 4.4% | 17.6% | 1 | 2024 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AEROPORT MIHAIL KOGALNICEANU CUI: 20568480 | — | — | 3,871,057 | 3,871,057 | 3.9% | 18.3% | 3 | 2021–2022 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | — | — | 3,597,712 | 3,597,712 | 3.6% | 4.6% | 2 | 2023–2024 |
| COMUNA VISINESTI CUI: 4344546 | 476,669 | — | 2,679,578 | 3,156,247 | 3.2% | 15.4% | 22 | 2018–2022 |
| ORAS BAICOI CUI: 2845710 | — | — | 2,108,202 | 2,108,202 | 2.1% | 1.4% | 1 | 2024 |
| COMUNA MOVILA CUI: 4365344 | — | — | 1,273,433 | 1,273,433 | 1.3% | 2.7% | 1 | 2025 |
| OUAI COSTEPE CUI: 38752019 | — | — | 1,100,205 | 1,100,205 | 1.1% | 22.6% | 1 | 2021 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PARALELA 45 CUI: 19202906 | — | — | 1,083,936 | 1,083,936 | 1.1% | 22.8% | 1 | 2021 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 767,394 | — | — | 767,394 | 0.8% | 1.0% | 3 | 2018–2019 |
| COMUNA GURA VADULUI CUI: 2843698 | 624,536 | — | — | 624,536 | 0.6% | 2.3% | 4 | 2020–2021 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 127,150 | — | — | 127,150 | 0.1% | 0.1% | 6 | 2020–2024 |
| COMUNA TATARANI CUI: 4344430 | 88,300 | — | — | 88,300 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA VLADENI CUI: 15651082 | 8,180 | — | — | 8,180 | 0.0% | 0.0% | 3 | 2019–2021 |
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 |
|---|---|---|---|---|---|
| GREEN LINE CONSTRUCT SRL CUI: 24516549 | 13 | 76,029,245 | 231,120,679 | 9 | 2021–2025 |
| INSPET SA CUI: 1357410 | 2 | 55,018,569 | 165,055,706 | 2 | 2022 |
| ATOPUM INVEST SRL CUI: 30691820 | 5 | 13,756,259 | 39,517,955 | 4 | 2023–2024 |
| EURO ZONE COM SRL CUI: 16920898 | 5 | 6,055,198 | 21,439,112 | 3 | 2021–2022 |
| UNIX SRL CUI: 14403470 | 1 | 4,612,534 | 18,450,135 | 1 | 2023 |
| ANTREPRIZA GENERALA INDIGO DESIGN SRL CUI: 11702167 | 3 | 3,273,522 | 13,094,085 | 3 | 2021 |
| DB IDEAL CONCEPT SRL CUI: 36472748 | 1 | 2,108,202 | 8,432,807 | 1 | 2024 |
| ACVI - STAR CONSTRUCT SRL CUI: 29369864 | 1 | 2,108,202 | 8,432,807 | 1 | 2024 |
| EURO CONSTRUCT TRADING 98 SRL CUI: 10742031 | 1 | 1,583,316 | 4,749,948 | 1 | 2024 |
| CONSTRUCT SOLUTIONS IDEAS SRL CUI: 35030470 | 1 | 1,273,433 | 3,820,300 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40670302 | COMUNA DARMANESTI CUI: 4402540 | 45520000-8 | 19.06.2026 | 43,800 |
| Contract object: inchiriere utilaje | ||||
| DA37089176 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 90620000-9 | 04.12.2024 | 19,000 |
| Contract object: inchiriere autobasculanta cu lama si rsp | ||||
| DA37008180 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 90620000-9 | 25.11.2024 | 10,500 |
| Contract object: inchiriere buldoexcavator cu lama si cupa frontala | ||||
| DA37008085 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 90620000-9 | 25.11.2024 | 13,650 |
| Contract object: inchiriere autogreder db 149 pentru iarna cu operator si combustibil | ||||
| DA36395158 | COMUNA PUCHENII MARI CUI: 2844510 | 76410000-0 | 29.08.2024 | 38,000 |
| Contract object: executie lucrari de retubare put si pozitionare de membrane | ||||
| DA35647308 | COMUNA PUCHENII MARI CUI: 2844510 | 45231100-6 | 30.04.2024 | 835,062 |
| Contract object: pt+executie bransamente apa si racorduri de canalizare str. dc90, sat pietrosani | ||||
| DA35647242 | COMUNA PUCHENII MARI CUI: 2844510 | 45231100-6 | 30.04.2024 | 834,496 |
| Contract object: pt+executie bransamente apa si racorduri de canalizare str. dc126, sat puchenii mici | ||||
| DA34261510 | COMUNA TATARANI CUI: 4344430 | 45231100-6 | 17.10.2023 | 88,300 |
| Contract object: proiectare si executie extindere retea de alimentare cu apa si retea de canalizare-- strada aninoa | ||||
| DA33748004 | COMUNA DARMANESTI CUI: 4402540 | 45232400-6 | 01.08.2023 | 58,306 |
| Contract object: racorduri canalizare camin cultural comuna darmanesti, jud dambovita | ||||
| DA33748029 | COMUNA DARMANESTI CUI: 4402540 | 45332000-3 | 01.08.2023 | 24,742 |
| Contract object: bransament apa sala de sport comuna darmanesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1094992 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231100-6 | 28.09.2026 | 125,141,552 |
| Contract object: db-cl-13 extinderea retelelor cu apa si canalizare in dragomiresti, manesti si tatarani | ||||
| CAN1092129 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 17.09.2026 | 79,307,121 |
| Contract object: cl 2 proiectare si executie aductiuni apa potabila, retea evacuare ape uzate conventional curate din stap chiscani si aductiune apa bruta de la captare la stap chiscani - uat braila | ||||
| SCNA1114218 | COMUNA PUCHENII MARI CUI: 2844510 | 45453000-7 | 22.06.2026 | 3,818,580 |
| Contract object: reabilitarea seimica si imbunatatirea eficientei energetice pentru scoala puchenii mosneni, comuna puchenii mari, jud. prahova | ||||
| SCNA1094813 | COMUNA PUCHENII MARI CUI: 2844510 | 45233140-2 | 20.05.2026 | 3,591,162 |
| Contract object: amenajare intersectie ds 293, ds 353 cu dnl pentru realizarea accesibilitatii in satul miroslavesti | ||||
| SCNA1124551 | COMUNA MOVILA CUI: 4365344 | 45232440-8 | 22.08.2025 | 3,820,300 |
| Contract object: contract executie lucrari: extindere sistem de canalizare si bransamente la gospodariile populatiei in comuna movila judetul ialomita | ||||
| SCNA1083869 | COMUNA PUCHENII MARI CUI: 2844510 | 45214200-2 | 06.09.2024 | 6,618,204 |
| Contract object: extindere, reabilitare, demolare si dotare scoala pietrosani, com. puchenii mari, jud. prahova | ||||
| SCNA1108131 | COMUNA SMARDAN CUI: 4793898 | 45232400-6 | 26.07.2024 | 8,697,918 |
| Contract object: executia lucrarilor de infiintare retea de canalizare si statie de epurare in comuna smardan, judetul tulcea | ||||
| SCNA1101941 | ORAS BAICOI CUI: 2845710 | 45211340-4 | 11.04.2024 | 8,432,807 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: construire ansamblu de locuinte nzeb plus pentru tineri in orasul baicoi, judetul prahova | ||||
| SCNA1097108 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45233120-6 | 04.01.2024 | 4,749,948 |
| Contract object: amenajare si dalare santuri / rigole din zona drumurilor publice de pe raza u.a.t. comuna dragomiresti, precum si construirea de podete | ||||
| SCNA1093718 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45232400-6 | 16.10.2023 | 4,028,792 |
| Contract object: executie lucrari realizare retea de canalizare in comuna dragomiresti, sat mogosesti, judetul dambovita | ||||
- 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/21306852/api/v1/suppliers/21306852/revenue/api/v1/suppliers/21306852/scores/api/v1/suppliers/21306852/benchmarks/api/v1/red-flags/by-supplier/21306852/api/v1/suppliers/21306852/years/api/v1/suppliers/21306852/cpv/api/v1/suppliers/21306852/clients/api/v1/suppliers/21306852/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders