Total revenue
29.81 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
9.10 Mn.
54 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.70 Mn.
17 contracts
Won without competition
53.5%
8 of 17 lots
National rate: 34.3%
Ranked 4,121 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.8%
Main client: COMUNA BASCOV
National median: 30.2%
Ranked 38,335 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 0681 CUI: 4229660 | 48,282 | — | — | 48,282 | 0.2% | 0.3% | 1 | 2023 |
| SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | 43,850 | — | — | 43,850 | 0.2% | 4.3% | 4 | 2020–2022 |
| JUDETUL ARGES CUI: 4229512 | 39,200 | — | — | 39,200 | 0.1% | 0.0% | 1 | 2018 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | 22,660 | — | — | 22,660 | 0.1% | 1.0% | 1 | 2023 |
| EDILUL CGA SA CUI: 11339178 | 18,600 | — | — | 18,600 | 0.1% | 0.2% | 1 | 2023 |
| COMUNA BOGATI CUI: 4971987 | 18,500 | — | — | 18,500 | 0.1% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 17,396 | — | — | 17,396 | 0.1% | 0.1% | 5 | 2019–2026 |
| COMUNA LEORDENI CUI: 4971979 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 2 | 2026 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 10,308 | — | — | 10,308 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA COTMEANA CUI: 4318377 | 312 | — | — | 312 | 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 |
|---|---|---|---|---|---|
| RS PROJECT TEAM SRL CUI: 39896004 | 4 | 2,833,676 | 7,471,616 | 3 | 2023–2025 |
| PROINSTAL PIPE SRL CUI: 11433360 | 2 | 1,785,837 | 5,357,512 | 2 | 2023 |
| BEST CONSTRUCT GRUP SRL CUI: 12027000 | 1 | 1,339,067 | 4,017,200 | 1 | 2025 |
| SILVORA TERA SRL CUI: 20996835 | 1 | 1,314,554 | 3,943,662 | 1 | 2023 |
| SELCA SA CUI: 128299 | 1 | 1,821,394 | 3,642,787 | 1 | 2023 |
| KARILSA DEI CONSTRUCTION SRL CUI: 41224820 | 1 | 1,296,927 | 2,593,853 | 1 | 2025 |
| CONSULTING URBAN PROIECT GRUP SRL CUI: 22829205 | 1 | 471,283 | 1,413,850 | 1 | 2023 |
| RS CONSTRUCTII DRUMURI SI PODURI SRL CUI: 40089857 | 1 | 465,200 | 1,395,599 | 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 |
|---|---|---|---|---|
| DA41210704 | COMUNA BELETI-NEGRESTI CUI: 4654776 | 45500000-2 | 18.09.2026 | 18,000 |
| Contract object: inchiriere utilaj | ||||
| DA41210737 | COMUNA BELETI-NEGRESTI CUI: 4654776 | 43315000-4 | 18.09.2026 | 18,000 |
| Contract object: inchiriere utilaj | ||||
| DA41210774 | COMUNA BELETI-NEGRESTI CUI: 4654776 | 43220000-1 | 18.09.2026 | 30,000 |
| Contract object: inchiriere utilaj | ||||
| DA41144765 | COMUNA BELETI-NEGRESTI CUI: 4654776 | 43315000-4 | 09.09.2026 | 89,000 |
| Contract object: inchiriere utilaje | ||||
| DA41069271 | ORAS MIOVENI CUI: 4318199 | 45233222-1 | 31.08.2026 | 875,383 |
| Contract object: asfaltare strada egalitatii, oras mioveni, jud. arges | ||||
| DA40749947 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 60100000-9 | 03.07.2026 | 7,876 |
| Contract object: transport utilaje cu trailer | ||||
| DA40710601 | COMUNA LEORDENI CUI: 4971979 | 45500000-2 | 29.06.2026 | 2,000 |
| Contract object: inchiriere excavator pe pneuri, cupa de taluz si cu operator pt. decolmatare canele com. leordeni | ||||
| DA40627607 | COMUNA UDA CUI: 5010161 | 14210000-6 | 15.06.2026 | 181,600 |
| Contract object: achizitie piatra concasata | ||||
| DA40627841 | COMUNA UDA CUI: 5010161 | 43220000-1 | 15.06.2026 | 25,000 |
| Contract object: achizitie inchiriere utilaj cu operator | ||||
| DA40614451 | COMUNA LEORDENI CUI: 4971979 | 45500000-2 | 12.06.2026 | 10,000 |
| Contract object: inchiriere excavator pe pneuri, cupa de taluz si cu operator pt. decolmatare canele com. leordeni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134714 | COMUNA BASCOV CUI: 4122078 | 45233161-5 | 06.07.2026 | 2,420,245 |
| Contract object: executie lucrari pentru obiectivul: amenajare trotuar pietonal pe traseul drumului dn7 pitesti - ramnicu valcea, in comuna bascov, judetul arges | ||||
| SCNA1125208 | COMUNA POIANA CUI: 4280280 | 45233162-2 | 09.09.2025 | 2,593,853 |
| Contract object: realizare piste pentru biciclete in comuna poiana, jud. dambovita | ||||
| SCNA1118124 | COMUNA DOBRESTI CUI: 4469477 | 45233140-2 | 14.03.2025 | 4,017,200 |
| Contract object: modernizare drumuri locale in comuna dobresti, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1099834 | COMUNA PRIBOIENI CUI: 4654768 | 45000000-7 | 01.03.2024 | 1,413,850 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul de investitii cresterea eficientei energetice la sediu primariei comunei priboieni, judetul arges. | ||||
| SCNA1094845 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 45221110-6 | 06.11.2023 | 896,985 |
| Contract object: pod gura pravat, punctul fieraru constantin in comuna valea mare pravat, judetul arges | ||||
| SCNA1094844 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 45221110-6 | 06.11.2023 | 1,161,832 |
| Contract object: pod gura pravat, punctul balasoiu in comuna valea mare pravat , judetul arges | ||||
| SCNA1093237 | COMUNA PRIBOIENI CUI: 4654768 | 45000000-7 | 04.10.2023 | 1,395,599 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul de investitii pista de biciclete in comuna priboieni, judetul arges. | ||||
| SCNA1090942 | COMUNA DOMNESTI CUI: 4971960 | 45233120-6 | 21.08.2023 | 3,642,787 |
| Contract object: reabilitare si modernizare strazi in comuna domnesti, judetul arges - lot ii | ||||
| SCNA1090661 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 45000000-7 | 16.08.2023 | 3,943,662 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare baza de salvare montana cota 2000 transfagarasan, comuna arefu, judetul arges | ||||
| SCNA1038491 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45221110-6 | 19.12.2022 | 3,289,044 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii - amenajarea valea lui marinica in satul mihaesti, catunul vladeni, in comuna mihaesti, 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/24115580/api/v1/suppliers/24115580/revenue/api/v1/suppliers/24115580/scores/api/v1/suppliers/24115580/benchmarks/api/v1/red-flags/by-supplier/24115580/api/v1/suppliers/24115580/years/api/v1/suppliers/24115580/cpv/api/v1/suppliers/24115580/clients/api/v1/suppliers/24115580/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders