Total revenue
34.05 Mn.
45 client authorities · paid between 2018 and 2025
Direct purchases
15.45 Mn.
139 purchases
Offline purchases
248,000 RON
3 purchases
Tenders
18.35 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.8%
Main client: JUDETUL TELEORMAN
National median: 30.2%
Ranked 14,235 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 6 largest CPV groups, out of 6; 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 SEGARCEA VALE CUI: 4568640 | 141,000 | — | — | 141,000 | 0.4% | 0.5% | 2 | 2023–2025 |
| COMUNA OLTENI CUI: 6853171 | 135,000 | — | — | 135,000 | 0.4% | 0.4% | 1 | 2025 |
| COMUNA BREZOAELE CUI: 4449348 | 135,000 | — | — | 135,000 | 0.4% | 0.5% | 1 | 2021 |
| COMUNA SCURTU MARE CUI: 6691959 | 135,000 | — | — | 135,000 | 0.4% | 0.7% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 13,000 | 113,000 | — | 126,000 | 0.4% | 0.0% | 4 | 2022–2024 |
| COMUNA DRACEA CUI: 16367837 | 118,000 | — | — | 118,000 | 0.4% | 0.2% | 3 | 2019 |
| COMUNA CONTESTI CUI: 4568519 | 90,000 | — | — | 90,000 | 0.3% | 0.3% | 1 | 2023 |
| COMUNA BECIU CUI: 16380674 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2021 |
| OUAI ASPERSORUL CUI: 17683218 | 16,900 | — | — | 16,900 | 0.1% | 0.2% | 4 | 2018–2023 |
| COMUNA MAVRODIN CUI: 4732564 | 15,000 | — | — | 15,000 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA PIETROSANI CUI: 4568543 | 15,000 | — | — | 15,000 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA VEDEA CUI: 6826851 | 10,000 | — | — | 10,000 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA CIUPERCENI CUI: 4568560 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 1 | 2019 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 2021 CUI: 47380690 | 5,500 | — | — | 5,500 | 0.0% | 1.4% | 1 | 2023 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP32 CUI: 47364440 | 4,150 | — | — | 4,150 | 0.0% | 1.0% | 1 | 2023 |
| COMUNA LISA CUI: 6691975 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2018 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 2 CUI: 47363886 | 3,250 | — | — | 3,250 | 0.0% | 0.8% | 1 | 2023 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 30 CUI: 47380658 | 2,350 | — | — | 2,350 | 0.0% | 0.6% | 1 | 2023 |
| OUAI PRESCOM CUI: 19198694 | 2,350 | — | — | 2,350 | 0.0% | 0.6% | 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 |
|---|---|---|---|---|---|
| VEGAMAR SRL CUI: 11719703 | 2 | 13,216,416 | 26,432,832 | 1 | 2021 |
| MIRUNA MARIA COM SRL CUI: 29418606 | 1 | 5,136,483 | 15,409,448 | 1 | 2022 |
| CRISTITA SRL CUI: 17348825 | 1 | 5,136,483 | 15,409,448 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA37827658 | COMUNA OLTENI CUI: 6853171 | 79314000-8 | 04.04.2025 | 135,000 |
| Contract object: modernizare drumuri de interes local comuna olteni | ||||
| DA37748782 | COMUNA SEGARCEA VALE CUI: 4568640 | 71241000-9 | 26.03.2025 | 126,000 |
| Contract object: sistem centralizat de alimentare cu apa/canalizare in satul segarcea deal | ||||
| DA37504831 | COMUNA NECSESTI CUI: 6938065 | 71322000-1 | 19.02.2025 | 270,000 |
| Contract object: proiect tehnic si asistenta tehnica - reabilitare integrata scoala gimnaziala din satul gardesti | ||||
| DA37504971 | COMUNA NECSESTI CUI: 6938065 | 71328000-3 | 19.02.2025 | 70,000 |
| Contract object: verificare tehnica proiect reabilitare integrata scoala gimnaziala din satul gardesti | ||||
| DA37503012 | COMUNA MAVRODIN CUI: 4732564 | 71241000-9 | 18.02.2025 | 15,000 |
| Contract object: documentatii pentru obtinerea autorizatiei de functionare sist de alimentare cu apa in com mavrodin | ||||
| DA36925269 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 71200000-0 | 15.11.2024 | 8,000 |
| Contract object: servicii de arhitectura - pentru obiectivul usi automatizate cu instalare si finisaje | ||||
| DA36917914 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 71354300-7 | 15.11.2024 | 5,000 |
| Contract object: servicii cadastru - repozitionare carte funciara sml | ||||
| DA36422796 | COMUNA PIATRA CUI: 4568527 | 71410000-5 | 03.09.2024 | 168,000 |
| Contract object: reactualizare pug si rlu | ||||
| DA36420071 | COMUNA SAELELE CUI: 16388210 | 71322000-1 | 02.09.2024 | 270,000 |
| Contract object: achizitionat servicii de proiectare | ||||
| DA36420138 | COMUNA SAELELE CUI: 16388210 | 71221000-3 | 02.09.2024 | 270,000 |
| Contract object: achizitionat servicii de arhitectura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2251572 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 71322000-1 | 23.08.2024 | 23,000 |
| Contract object: servicii de proiectare dtac pentru obiectivele 1. desfiintare corp c2 - constructii anexa, carte funciara nr.26107 : expertiza tehnica; studiu geotehnic; studiu topographic; dtad; servicii cadastru.<br>2. desfiintare corp c7 - constructii anexa, carte funciara nr.26107 : expertiza tehnica; studiu geotehnic; studiu topographic; dtad; servicii cadastru. | ||||
| DAN1811668 | COMUNA FANTANELE CUI: 16380690 | 71322500-6 | 13.12.2022 | 135,000 |
| Contract object: servicii proiectare - modernizare si reabilitare strazi | ||||
| DAN1802247 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 79930000-2 | 25.11.2022 | 90,000 |
| Contract object: servicii de proiectare dtac pentru obiectivul de investitii desfiintare corp c1.6 - magazie alimente, c9, c18, deviere canalizare menajera aferenta di deviere cabluri electrice, precum si actualizare date imobil (cf), in incinta spitalului judetean de urgenta alexandria, str.libertatii nr.1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126888 | COMUNA MALDAENI CUI: 6692016 | 45233120-6 | 20.01.2026 | 15,409,448 |
| Contract object: modernizare drumuri de interes local in comuna maldaeni, judetul teleorman | ||||
| SCNA1056927 | JUDETUL TELEORMAN CUI: 4652686 | 45233120-6 | 23.08.2021 | 11,836,940 |
| Contract object: reabilitare dj 601 b, blejesti (dj 503) - cosmesti (dj 601 c), km 6+038 - 14+540 (l=8,502 km) | ||||
| SCNA1053363 | JUDETUL TELEORMAN CUI: 4652686 | 45233120-6 | 04.06.2021 | 14,595,892 |
| Contract object: modernizare dj 601b, cosmesti (dj 601c) - silistea (dj701), km 14+540 - km 22+704 ( l= 8,164 km) | ||||
- 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/2696473/api/v1/suppliers/2696473/revenue/api/v1/suppliers/2696473/scores/api/v1/suppliers/2696473/benchmarks/api/v1/red-flags/by-supplier/2696473/api/v1/suppliers/2696473/years/api/v1/suppliers/2696473/cpv/api/v1/suppliers/2696473/clients/api/v1/suppliers/2696473/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders