Total revenue
94.28 Mn.
22 client authorities · paid between 2020 and 2026
Direct purchases
805,268 RON
2 purchases
Offline purchases
550,957 RON
1 purchases
Tenders
92.92 Mn.
28 contracts
Won without competition
41.1%
17 of 28 lots
National rate: 34.3%
Ranked 5,304 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.5%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 23,534 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 25,885,840 | 25,885,840 | 27.5% | 0.7% | 1 | 2023 |
| ORAS BREAZA CUI: 2845486 | — | — | 8,453,887 | 8,453,887 | 9.0% | 4.7% | 1 | 2025 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | — | — | 8,039,554 | 8,039,554 | 8.5% | 24.3% | 3 | 2022–2024 |
| COMUNA STEFESTI CUI: 2843590 | — | — | 7,923,615 | 7,923,615 | 8.4% | 33.6% | 1 | 2026 |
| COMUNA BRANESTI CUI: 4420724 | — | — | 5,734,080 | 5,734,080 | 6.1% | 2.3% | 1 | 2025 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | — | — | 5,502,393 | 5,502,393 | 5.8% | 24.2% | 1 | 2024 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 4,117,535 | 4,117,535 | 4.4% | 0.6% | 5 | 2020–2021 |
| COMUNA BATRANI CUI: 18315133 | — | — | 3,887,321 | 3,887,321 | 4.1% | 10.8% | 1 | 2026 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | — | — | 3,838,538 | 3,838,538 | 4.1% | 3.1% | 1 | 2023 |
| COMUNA PAULESTI CUI: 2843981 | 248,549 | — | 3,210,502 | 3,459,051 | 3.7% | 2.2% | 3 | 2023–2026 |
| ORASUL RACARI CUI: 4816185 | — | — | 2,547,988 | 2,547,988 | 2.7% | 1.8% | 1 | 2025 |
| INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | — | — | 2,293,905 | 2,293,905 | 2.4% | 9.6% | 1 | 2022 |
| ORAS BAICOI CUI: 2845710 | — | — | 2,159,025 | 2,159,025 | 2.3% | 1.4% | 1 | 2025 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | — | — | 2,035,588 | 2,035,588 | 2.2% | 1.8% | 1 | 2025 |
| COMUNA BERCENI CUI: 2845338 | — | — | 1,716,562 | 1,716,562 | 1.8% | 1.2% | 1 | 2023 |
| COMUNA GORNET - CRICOV CUI: 2842900 | — | — | 1,649,476 | 1,649,476 | 1.8% | 5.7% | 1 | 2024 |
| COMUNA BUDILA CUI: 4777159 | — | — | 1,554,431 | 1,554,431 | 1.7% | 2.7% | 1 | 2025 |
| COMUNA STARCHIOJD CUI: 2843655 | — | — | 1,360,108 | 1,360,108 | 1.4% | 3.2% | 2 | 2021–2024 |
| COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | 556,719 | — | — | 556,719 | 0.6% | 18.7% | 1 | 2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | — | 550,957 | — | 550,957 | 0.6% | 0.1% | 1 | 2023 |
| COMUNA SURANI CUI: 2845788 | — | — | 511,852 | 511,852 | 0.5% | 2.5% | 1 | 2023 |
| COMUNA TULGHES CUI: 4245933 | — | — | 496,729 | 496,729 | 0.5% | 1.2% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| DINENG DEV SRL CUI: 27752170 | 5 | 33,334,592 | 125,889,614 | 4 | 2023–2025 |
| ROSOCONS CONSTRUCT SRL CUI: 42958611 | 1 | 25,885,840 | 103,543,359 | 1 | 2023 |
| DRUM CONCEPT SRL CUI: 25872722 | 1 | 25,885,840 | 103,543,359 | 1 | 2023 |
| ASCENT PROCONSTRUCT SRL CUI: 36111972 | 18 | 32,626,537 | 81,912,193 | 10 | 2020–2025 |
| MONTIN SA CUI: 1343422 | 1 | 8,453,887 | 16,907,773 | 1 | 2025 |
| GED PROJECT SRL CUI: 36334770 | 3 | 4,979,670 | 14,939,009 | 3 | 2021–2023 |
| STAR CONSTR SRL CUI: 14815080 | 1 | 5,734,080 | 11,468,161 | 1 | 2025 |
| ADCONS 2007 SRL CUI: 21240960 | 4 | 2,677,309 | 9,585,316 | 1 | 2020–2021 |
| CDM COMASTRAD SRL CUI: 12571280 | 1 | 2,547,988 | 5,095,977 | 1 | 2025 |
| ABCOP CONSTRUCT SRL CUI: 30950746 | 2 | 2,051,160 | 4,599,050 | 2 | 2025 |
| ALLPLAN EDIL CONSTRUCT SRL CUI: 52052738 | 1 | 2,159,025 | 4,318,050 | 1 | 2025 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 1 | 776,694 | 3,883,472 | 1 | 2020 |
| ELVANI SRL CUI: 4964530 | 1 | 776,694 | 3,883,472 | 1 | 2020 |
| MECODIS COMPANY SRL CUI: 15311560 | 1 | 496,729 | 1,490,187 | 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 |
|---|---|---|---|---|
| DA41252366 | COMUNA PAULESTI CUI: 2843981 | 45233120-6 | 24.09.2026 | 248,549 |
| Contract object: lucrari de reparatii santuri | ||||
| DA33710930 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | 45000000-7 | 28.07.2023 | 556,719 |
| Contract object: amplasare anexa administrativa modulara, situata in ploiesti, aleea nalbei, nr.3 c.n. nichita st | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1978587 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45453000-7 | 07.08.2023 | 550,957 |
| Contract object: reparatii la covoarele asfaltice ale ariei de evolutie (platou circular) si inelului de viteza - poligonul de incercari automobile merisani, judet arges | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126336 | COMUNA BRANESTI CUI: 4420724 | 45200000-9 | 04.08.2026 | 11,468,161 |
| Contract object: executie lucrari pentru realizarea obiectivului cresa p+1e, imprejmuire si utilitati in sat branesti, comuna branesti, jud. ilfov | ||||
| SCNA1078582 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 45216110-8 | 03.08.2026 | 10,522,265 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii:,, transformare fabrica confectii in spatii detentiepenitenciarul de femei ploiesti - targsorul nou 240 de locuri | ||||
| SCNA1108521 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 45216110-8 | 03.08.2026 | 4,699,843 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii transformare magazie echipament in spatii detinere | ||||
| SCNA1103947 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 45216110-8 | 03.08.2026 | 4,364,421 |
| Contract object: executie lucrari pentru diferentele de lucrari, rezultate in urma actualizarii studiului de fezabilitate, pentru obiectivul de investitii transformare fabrica confectii in spatii detentie -240 locuri | ||||
| CAN1105300 | JUDETUL PRAHOVA CUI: 2842889 | 45233120-6 | 23.06.2026 | 103,543,359 |
| Contract object: servicii de proiectare si executie aferent obiectivului varianta ocolitoare a orasului mizil | ||||
| SCNA1133873 | COMUNA STEFESTI CUI: 2843590 | 45233120-6 | 10.06.2026 | 7,923,615 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: modernizare drumuri locale in comuna stefesti, judetul prahova | ||||
| SCNA1129789 | COMUNA BATRANI CUI: 18315133 | 45233120-6 | 15.01.2026 | 3,887,321 |
| Contract object: executie lucrari pentru obiectivul asfaltare strazi laturalnice in comuna batrani, judetul prahova | ||||
| SCNA1129437 | COMUNA PAULESTI CUI: 2843981 | 45233162-2 | 05.01.2026 | 5,609,484 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: realizare piste pentru biciclete in comuna paulesti, judetul prahova | ||||
| SCNA1129320 | ORAS BAICOI CUI: 2845710 | 45210000-2 | 29.12.2025 | 4,318,050 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: promovarea eficientei energetice si reducerea emisiilor de gaze cu efect de sera prin investitii in locuinte multifamiliale, in orasul baicoi, judetul prahova | ||||
| SCNA1125841 | ORAS BREAZA CUI: 2845486 | 45332000-3 | 26.09.2025 | 16,907,773 |
| Contract object: executia de lucrari pentru obiectivul de investitii ,, reabilitare si modernizare retele de apa-canal, oras breaza, judetul prahova | ||||
- 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/27707276/api/v1/suppliers/27707276/revenue/api/v1/suppliers/27707276/scores/api/v1/suppliers/27707276/benchmarks/api/v1/red-flags/by-supplier/27707276/api/v1/suppliers/27707276/years/api/v1/suppliers/27707276/cpv/api/v1/suppliers/27707276/clients/api/v1/suppliers/27707276/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders