Total revenue
69.07 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
4.57 Mn.
82 purchases
Offline purchases
0 RON
0 purchases
Tenders
64.50 Mn.
19 contracts
Won without competition
54.1%
9 of 19 lots
National rate: 34.3%
Ranked 4,085 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.1%
Main client: COMUNA HARSESTI
National median: 30.2%
Ranked 39,926 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 3 largest CPV groups, out of 3; 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 TATARASTII DE SUS CUI: 6853210 | 95,000 | — | — | 95,000 | 0.1% | 0.5% | 2 | 2018–2021 |
| COMUNA MOVILENI CUI: 4867693 | 65,000 | — | — | 65,000 | 0.1% | 0.2% | 1 | 2024 |
| COMUNA STOLNICI CUI: 4469493 | 61,000 | — | — | 61,000 | 0.1% | 0.2% | 3 | 2018–2024 |
| COMUNA DRAGOSLAVELE CUI: 4122442 | 57,000 | — | — | 57,000 | 0.1% | 0.5% | 1 | 2024 |
| COMUNA CALDARARU CUI: 5010145 | 53,000 | — | — | 53,000 | 0.1% | 0.2% | 1 | 2026 |
| COMUNA VLADENI CUI: 15651082 | 40,000 | — | — | 40,000 | 0.1% | 0.2% | 1 | 2024 |
| COMUNA BUDEASA CUI: 4469566 | 40,000 | — | — | 40,000 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA SOPARLITA CUI: 17091437 | 40,000 | — | — | 40,000 | 0.1% | 0.3% | 1 | 2025 |
| COMUNA DARMANESTI CUI: 5010129 | 40,000 | — | — | 40,000 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA MIROSI CUI: 5010137 | 31,000 | — | — | 31,000 | 0.0% | 0.1% | 1 | 2021 |
| COMUNA CIOFRINGENI CUI: 4121943 | 29,500 | — | — | 29,500 | 0.0% | 0.2% | 1 | 2018 |
| COMUNA STOENESTI CUI: 4122426 | 28,000 | — | — | 28,000 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA RATESTI CUI: 4972001 | 20,000 | — | — | 20,000 | 0.0% | 0.1% | 3 | 2018 |
| COMUNA DOBRETU CUI: 4491296 | 12,605 | — | — | 12,605 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA DRAGANU CUI: 4543956 | 8,400 | — | — | 8,400 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA VULTURESTI CUI: 15911360 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 10 | 45,826,460 | 122,120,754 | 10 | 2022–2026 |
| ACVAFOR PROIECT SRL CUI: 14240798 | 5 | 16,669,565 | 55,311,981 | 4 | 2022–2024 |
| ZEUS SA CUI: 5395513 | 5 | 15,148,647 | 49,441,028 | 5 | 2022–2024 |
| REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | 1 | 4,992,198 | 14,976,594 | 1 | 2023 |
| ELECTROVALCEA SRL CUI: 5071860 | 1 | 4,726,845 | 14,180,536 | 1 | 2022 |
| PANCOR CONSTRUCTII SPECIALE SRL CUI: 3335876 | 1 | 4,726,845 | 14,180,536 | 1 | 2022 |
| BEST CONSTRUCT GRUP SRL CUI: 12027000 | 1 | 3,081,025 | 9,243,076 | 1 | 2023 |
| TEMPOCOM SRL CUI: 5486115 | 1 | 3,046,342 | 9,139,026 | 1 | 2025 |
| GENERAL TRUST ARGES SRL CUI: 15428170 | 1 | 2,779,961 | 8,339,882 | 1 | 2024 |
| PANADRIA SRL CUI: 15926477 | 1 | 3,155,224 | 6,310,448 | 1 | 2023 |
| INFRA SYSTEM PROIECT SRL CUI: 25639124 | 1 | 1,776,606 | 5,329,817 | 1 | 2025 |
| MARISTAR COM SRL CUI: 22579117 | 1 | 1,776,606 | 5,329,817 | 1 | 2025 |
| SELCA SA CUI: 128299 | 1 | 415,931 | 831,863 | 1 | 2024 |
| NEW MAR CONSTRUCT SRL CUI: 33926890 | 1 | 321,500 | 643,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41260863 | COMUNA GAVANESTI CUI: 16607654 | 71322000-1 | 25.09.2026 | 145,000 |
| Contract object: servicii de proiectare - dtac + pt lucrari de apa si canalizare | ||||
| DA40915903 | COMUNA VLADESTI CUI: 4122132 | 71322000-1 | 30.07.2026 | 137,500 |
| Contract object: servicii de proiectare - intocmire dtac - extindere retea canalizare | ||||
| DA40883209 | COMUNA POPESTI CUI: 4469418 | 71322000-1 | 24.07.2026 | 50,000 |
| Contract object: servicii de proiectare - dtac rest de executat pentru constructii civile | ||||
| DA40555358 | COMUNA LEORDENI CUI: 4971979 | 71356200-0 | 05.06.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA40277902 | COMUNA LEORDENI CUI: 4971979 | 71322000-1 | 29.04.2026 | 25,000 |
| Contract object: servicii de proiectare obiectiv desfiintare bazin 500 mc si construire bazin 300 mc | ||||
| DA40276572 | COMUNA LEORDENI CUI: 4971979 | 71322000-1 | 29.04.2026 | 54,500 |
| Contract object: servicii elaborare documentatie tehnico-economica statie epurare | ||||
| DA40045430 | COMUNA CALDARARU CUI: 5010145 | 71322000-1 | 20.03.2026 | 53,000 |
| Contract object: servicii de proiectare - pt foraj de apa | ||||
| DA39599890 | COMUNA MALU CU FLORI CUI: 4344244 | 71322000-1 | 22.12.2025 | 119,000 |
| Contract object: servicii de proiectare -dtac+ pt - statie de epurare | ||||
| DA38899787 | COMUNA LEORDENI CUI: 4971979 | 71322000-1 | 19.09.2025 | 43,000 |
| Contract object: servicii proiectare statie demanganizare si deferizare | ||||
| DA38565334 | COMUNA POPESTI CUI: 4469418 | 71322000-1 | 22.07.2025 | 36,000 |
| Contract object: servicii de proiectare - intocmire doc. pt. obtinere cu si avizele cerute prin cu lucrari apa/canal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134750 | COMUNA SUSENI CUI: 4469523 | 45232411-6 | 07.07.2026 | 10,670,800 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii ,,infiintare sistem de canalizare in comuna suseni, judetul arges | ||||
| SCNA1128211 | COMUNA HARSESTI CUI: 4122388 | 45232400-6 | 26.11.2025 | 11,976,676 |
| Contract object: extindere retea publica de apa si apa uzata in satele harsesti si ciobani, comuna harsesti, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1123046 | MUNICIPIUL PITESTI CUI: 4317967 | 45232130-2 | 18.07.2025 | 9,139,026 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii regularizare vale zona tancodrom cuprinsa intre str. tudor arghezi si aleea stadionului | ||||
| SCNA1122765 | COMUNA ROCIU CUI: 4469515 | 45232400-6 | 11.07.2025 | 8,339,882 |
| Contract object: extindere canalizare si racorduri consumatori la reteaua de canalizare menajera in satele serbanesti si gliganu de sus, comuna rociu, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1121701 | COMUNA MALU CU FLORI CUI: 4344244 | 45233120-6 | 18.06.2025 | 5,329,817 |
| Contract object: modernizare infrastructura rutiera pe drumurile comunale din satele malu cu flori, capu coastei, miclosanii mici, copaceni in comuna malu cu flori, judetul dambovita | ||||
| SCNA1115653 | COMUNA BRADULET CUI: 4318326 | 45232150-8 | 30.12.2024 | 7,938,072 |
| Contract object: extindere retea de alimentare cu apa si realizare bransamente in comuna bradulet, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1110314 | COMUNA STALPENI CUI: 4122558 | 45232400-6 | 10.09.2024 | 10,738,274 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul prima infiintare retea de canalizare si statie de epurare in satele livezeni si dealu frumos, comuna stalpeni, judetul arges. | ||||
| SCNA1104605 | MUNICIPIUL PITESTI CUI: 4317967 | 45233120-6 | 28.05.2024 | 831,863 |
| Contract object: proiectarea, asistenta tehnica si executia de lucrari aferente obiectivelor:<br>lot 1: modernizare strada velisoara- grigoresti;<br>lot 2: modernizare strada b.p. hasdeu;<br>lot 3: modernizare strada toma ghenea - tronson care face legatura cu strada argesului;<br>lot 4: modernizare drum lateral strada zamfiresti;<br>lot 5: largire strada tineretului zona scoala gimnaziala mihai eminescu. | ||||
| SCNA1100564 | COMUNA MIOARELE CUI: 4122507 | 45232150-8 | 15.03.2024 | 2,616,398 |
| Contract object: alimentare cu apa in comuna mioarele - aductiune si inmagazinare cu apa, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1082581 | COMUNA VLADESTI CUI: 4122132 | 45232400-6 | 20.02.2024 | 13,942,005 |
| Contract object: sistem de canalizare si statie de epurare a apelor uzate in satul vladesti, comuna vladesti, judetul arges - etapa i: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
- 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/23711606/api/v1/suppliers/23711606/revenue/api/v1/suppliers/23711606/scores/api/v1/suppliers/23711606/benchmarks/api/v1/red-flags/by-supplier/23711606/api/v1/suppliers/23711606/years/api/v1/suppliers/23711606/cpv/api/v1/suppliers/23711606/clients/api/v1/suppliers/23711606/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders