Total revenue
72.18 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
17.24 Mn.
210 purchases
Offline purchases
72,199 RON
4 purchases
Tenders
54.87 Mn.
25 contracts
Won without competition
15.3%
5 of 25 lots
National rate: 34.3%
Ranked 8,244 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.6%
Main client: COMUNA SAVENI
National median: 30.2%
Ranked 35,368 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 STELNICA CUI: 4364799 | 266,410 | — | — | 266,410 | 0.4% | 0.8% | 3 | 2020–2021 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII MURGEANCA - IALOMITA CUI: 22341874 | — | — | 234,596 | 234,596 | 0.3% | 1.1% | 1 | 2021 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 217,535 | — | — | 217,535 | 0.3% | 0.5% | 1 | 2021 |
| COMUNA FACAENI CUI: 4365379 | 156,041 | — | — | 156,041 | 0.2% | 0.2% | 1 | 2018 |
| COMUNA MARCULESTI CUI: 17541604 | 115,350 | — | — | 115,350 | 0.2% | 0.7% | 2 | 2022–2023 |
| ORASUL CAZANESTI CUI: 4231962 | 108,216 | — | — | 108,216 | 0.2% | 0.5% | 1 | 2021 |
| COMUNA RADULESTI CUI: 4364764 | 106,200 | — | — | 106,200 | 0.2% | 0.6% | 1 | 2025 |
| COMUNA VALEA CIORII CUI: 4428035 | 100,943 | — | — | 100,943 | 0.1% | 0.3% | 2 | 2021–2026 |
| COMUNA ANDRASESTI CUI: 4231636 | 90,853 | — | — | 90,853 | 0.1% | 0.2% | 3 | 2019–2024 |
| SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | 79,086 | — | — | 79,086 | 0.1% | 5.9% | 4 | 2018–2020 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | 56,728 | — | — | 56,728 | 0.1% | 1.3% | 3 | 2021 |
| SCOALA GIMNAZIALA COLELIA CUI: 33561190 | 43,540 | — | — | 43,540 | 0.1% | 3.6% | 1 | 2021 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 43,477 | — | — | 43,477 | 0.1% | 0.2% | 17 | 2020–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 35,294 | — | 35,294 | 0.1% | 0.0% | 1 | 2019 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 33,390 | 33,390 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA CIOCHINA CUI: 4231830 | 22,860 | — | — | 22,860 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA SARATENI CUI: 17450697 | 18,400 | — | — | 18,400 | 0.0% | 0.1% | 1 | 2023 |
| COMUNA BARCANESTI CUI: 4365271 | 16,740 | — | — | 16,740 | 0.0% | 0.1% | 2 | 2022 |
| LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 11,396 | — | — | 11,396 | 0.0% | 0.2% | 3 | 2025–2026 |
| URBAN SA CUI: 11316859 | 7,400 | — | — | 7,400 | 0.0% | 0.0% | 4 | 2021–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 2,451 | — | 2,451 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| TRANSEURO SRL CUI: 18578733 | 5 | 25,872,741 | 57,988,390 | 4 | 2022–2023 |
| CONCIVIC CONSTRUCT SRL CUI: 46364522 | 1 | 6,242,905 | 18,728,716 | 1 | 2023 |
| DRUMURI SI PODURI SA CUI: 2653243 | 1 | 6,116,177 | 12,232,354 | 1 | 2021 |
| VIDELI SRL CUI: 3357165 | 1 | 2,576,030 | 5,152,059 | 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 |
|---|---|---|---|---|
| DA41020736 | COMUNA BUESTI CUI: 16371404 | 45233142-6 | 20.08.2026 | 893,595 |
| Contract object: lucrari de reparatii si intretinere drum comunal, dc 51 - comuna buesti, judetul ialomita | ||||
| DA41003706 | COMUNA BUESTI CUI: 16371404 | 45233142-6 | 17.08.2026 | 14,400 |
| Contract object: lucrari de reparatii si intretinere drum comunal, dc 51 - comuna buesti, judetul ialomita | ||||
| DA40998092 | COMUNA BUESTI CUI: 16371404 | 45500000-2 | 14.08.2026 | 55,300 |
| Contract object: inchiriere utilaje cu operator, transp.utilaje si deplas autobasc - comuna buesti, judetul ialomita | ||||
| DA40786336 | ORASUL AMARA CUI: 4427889 | 45500000-2 | 08.07.2026 | 100,600 |
| Contract object: servicii de inchiriere utilaje - concasor , excavator si trailer cu operator | ||||
| DA40778662 | COMUNA VALEA CIORII CUI: 4428035 | 45500000-2 | 08.07.2026 | 17,200 |
| Contract object: inchiriere excavator pe senile hitachi 210 | ||||
| DA40524115 | COMUNA TRAIAN CUI: 15552755 | 60181000-0 | 02.06.2026 | 8,040 |
| Contract object: servicii inchiriere utilaj cu operator | ||||
| DA40468278 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 14212300-3 | 25.05.2026 | 780 |
| Contract object: piatra sparta roci magmatice inclusiv transport | ||||
| DA40318048 | COMUNA COLELIA CUI: 17467699 | 45233141-9 | 05.05.2026 | 165,164 |
| Contract object: lucrari de intretinere a drumurilor (rev.2) | ||||
| DA40177491 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 14212300-3 | 15.04.2026 | 11,912 |
| Contract object: pachet - reparatii ale aleii pietonale stadion 1 mai | ||||
| DA39837201 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 14212300-3 | 16.02.2026 | 3,722 |
| Contract object: piatra sparta roci magmatice inclusiv transport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853380 | COMUNA SUDITI CUI: 4231865 | 14210000-6 | 14.09.2026 | 4,404 |
| Contract object: piatra sparta | ||||
| DAN2519879 | COMUNA SUDITI CUI: 4231865 | 45233142-6 | 31.07.2025 | 30,050 |
| Contract object: lucrari reparatii drumuri | ||||
| DAN1217230 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45233142-6 | 09.01.2020 | 35,294 |
| Contract object: reparatie carosabil - srcf cta | ||||
| DAN1138273 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 60180000-3 | 01.08.2019 | 2,451 |
| Contract object: inchiriere buldoexcavator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059127 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45231100-6 | 19.05.2025 | 5,152,059 |
| Contract object: achizitia lucrarilor de executie la obiectivul de investitii: extinderea si reabilitarea sistemului de canalizare menajera si pluviala in cartierele slobozia noua si bora | ||||
| SCNA1091905 | COMUNA COCORA CUI: 4427943 | 45233120-6 | 08.09.2023 | 10,853,163 |
| Contract object: modernizare strazi in localitatea cocora, judetul ialomita | ||||
| SCNA1091436 | COMUNA COLELIA CUI: 17467699 | 45233120-6 | 30.08.2023 | 9,516,374 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea retelei de drumuri de interes local in comuna colelia, judet ialomita, | ||||
| SCNA1089183 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI SUDITI CUI: 23061201 | 45232120-9 | 14.07.2023 | 5,773,080 |
| Contract object: executie lucrari pentru proiectul reabilitare infrastructura de irigatii, apartinand ouai suditi, judetul ialomita | ||||
| SCNA1088156 | COMUNA SAVENI CUI: 4365336 | 45232400-6 | 22.06.2023 | 18,728,716 |
| Contract object: proiectare si executie in cadrul obiectivului de investitii: modernizare retea alimentare cu apa si extindere retea de canalizare etapa iii, in comuna saveni, judetul ialomita | ||||
| SCNA1087539 | COMUNA COSAMBESTI CUI: 4231954 | 45233120-6 | 12.06.2023 | 8,898,374 |
| Contract object: executie lucrari pentru investitia asfaltare drumuri de interes local in comuna cosambesti, judetul ialomita | ||||
| CAN1052226 | JUDETUL IALOMITA CUI: 4231776 | 45233120-6 | 16.02.2023 | 95,850,112 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizare drum judetean dj 201 | ||||
| SCNA1080958 | COMUNA BORDUSANI CUI: 4428094 | 45233140-2 | 22.12.2022 | 1,680,110 |
| Contract object: modernizarea strazilor prin asfaltare in comuna bordusani, judetul ialomita | ||||
| SCNA1078128 | COMUNA SAVENI CUI: 4365336 | 45233140-2 | 26.10.2022 | 9,991,763 |
| Contract object: executie lucrari in cadrul obiectivului: modernizare strazi locale in comuna saveni, judetul ialomita | ||||
| SCNA1075792 | COMUNA PLATONESTI CUI: 17453693 | 45232150-8 | 09.09.2022 | 931,988 |
| Contract object: extindere sistem alimentare cu apa -bransamente gospodarii, sat lacusteni, comuna platonesti, judetul ialomita | ||||
- 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/26908956/api/v1/suppliers/26908956/revenue/api/v1/suppliers/26908956/scores/api/v1/suppliers/26908956/benchmarks/api/v1/red-flags/by-supplier/26908956/api/v1/suppliers/26908956/years/api/v1/suppliers/26908956/cpv/api/v1/suppliers/26908956/clients/api/v1/suppliers/26908956/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders