Total revenue
32.36 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
5.68 Mn.
43 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.68 Mn.
9 contracts
Won without competition
31.9%
2 of 9 lots
National rate: 34.3%
Ranked 6,278 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.9%
Main client: COMUNA TUFENI
National median: 30.2%
Ranked 33,316 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BORANESTI CUI: 16376312 | 126,000 | — | — | 126,000 | 0.4% | 0.4% | 1 | 2021 |
| COMUNA LUNCA CUI: 4568608 | 125,900 | — | — | 125,900 | 0.4% | 0.3% | 1 | 2021 |
| COMUNA ROSIORI CUI: 16371412 | 120,000 | — | — | 120,000 | 0.4% | 0.5% | 1 | 2020 |
| ORAS BAILE OLANESTI CUI: 2541215 | 109,122 | — | — | 109,122 | 0.3% | 0.2% | 1 | 2021 |
| COMUNA CALINESTI CUI: 5050611 | 104,909 | — | — | 104,909 | 0.3% | 0.1% | 2 | 2021–2022 |
| EURO APAVOL SA CUI: 27778056 | 60,000 | — | — | 60,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA VALENI DIMBOVITA CUI: 4344635 | 55,410 | — | — | 55,410 | 0.2% | 0.2% | 1 | 2021 |
| COMUNA MALU CUI: 16048420 | 40,000 | — | — | 40,000 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA IEPURESTI CUI: 5026648 | 8,000 | — | — | 8,000 | 0.0% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| EM PRIME CONSTRUCT SRL CUI: 18490045 | 2 | 8,321,212 | 22,713,813 | 2 | 2023–2026 |
| CONDOR PADURARU SRL CUI: 6341635 | 2 | 8,514,102 | 19,929,912 | 2 | 2023–2024 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 2 | 4,550,660 | 18,202,641 | 2 | 2021–2023 |
| VIO PREST CONSTRUCT SRL CUI: 47405167 | 1 | 4,195,925 | 16,783,700 | 1 | 2023 |
| CARINA & FLORI SRL CUI: 28038528 | 1 | 4,195,925 | 16,783,700 | 1 | 2023 |
| RACOS TEAM CONCRET CONSULT SRL CUI: 43351072 | 1 | 3,187,227 | 12,748,908 | 1 | 2023 |
| CRATISCONSTRUCT SRL CUI: 32403800 | 1 | 3,187,227 | 12,748,908 | 1 | 2023 |
| ELF GRUP OTOPENI SRL CUI: 17656175 | 1 | 3,187,227 | 12,748,908 | 1 | 2023 |
| INGAZ FOR CONSTRUCT SRL CUI: 33818546 | 1 | 3,035,696 | 12,142,782 | 1 | 2026 |
| NICONS SRL CUI: 2703686 | 1 | 3,035,696 | 12,142,782 | 1 | 2026 |
| STYH A & A SRL CUI: 31293130 | 1 | 2,901,708 | 8,705,124 | 1 | 2023 |
| TOP DECON SRL CUI: 15197440 | 1 | 1,663,951 | 3,327,903 | 1 | 2024 |
| EDIL CONSTRUCT SOLUTIONS SRL CUI: 25307273 | 1 | 354,735 | 1,418,941 | 1 | 2021 |
| DSE CONSULTING SRL CUI: 14545458 | 1 | 354,735 | 1,418,941 | 1 | 2021 |
| AS EDILITARE&INFRASTRUCTURA SRL CUI: 39435426 | 1 | 445,781 | 1,337,343 | 1 | 2021 |
| PORT TRANS SRL CUI: 16362317 | 1 | 445,781 | 1,337,343 | 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 |
|---|---|---|---|---|
| DA40653857 | EURO APAVOL SA CUI: 27778056 | 71322200-3 | 18.06.2026 | 60,000 |
| Contract object: servicii de proiectare pentru canalizare menajera sau pluvila | ||||
| DA38715732 | COMUNA CINCU CUI: 4443469 | 71322500-6 | 20.08.2025 | 144,977 |
| Contract object: servicii de proiectare | ||||
| DA37757368 | COMUNA BASCOV CUI: 4122078 | 71322500-6 | 28.03.2025 | 217,897 |
| Contract object: servicii actualizare dali si intocmire pt: reabilitare si modernizare str. glamboc deal si irisului | ||||
| DA37757284 | COMUNA BASCOV CUI: 4122078 | 71322500-6 | 28.03.2025 | 36,726 |
| Contract object: servicii de elaborare dali pentru reabilitare si modernizare strada muscatelor in comuna bascov | ||||
| DA36466682 | COMUNA CILIENI CUI: 5102346 | 71322500-6 | 06.09.2024 | 270,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA36464588 | COMUNA BASCOV CUI: 4122078 | 71322500-6 | 06.09.2024 | 71,300 |
| Contract object: actualizare dali modernizare drum scheau in comuna bascov, judet arges | ||||
| DA34357145 | COMUNA TINOSU CUI: 2843060 | 72224000-1 | 26.10.2023 | 150,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||
| DA34357537 | COMUNA TINOSU CUI: 2843060 | 71322500-6 | 26.10.2023 | 100,000 |
| Contract object: intocmire sf/dali pentru dr28/dr27 | ||||
| DA34256305 | COMUNA CIOBANU CUI: 7249840 | 71322500-6 | 16.10.2023 | 270,000 |
| Contract object: servicii de proiectare pentru structuri rutiere | ||||
| DA33961460 | COMUNA GARBOVI CUI: 4365158 | 71322500-6 | 08.09.2023 | 84,000 |
| Contract object: servicii de proiectare pentru structuri rutiere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134881 | COMUNA SACENI CUI: 7059420 | 45231300-8 | 10.07.2026 | 12,142,782 |
| Contract object: proiectare si executare: infiintare sistem de alimentare cu apa in comuna saceni, judetul teleorman | ||||
| SCNA1103943 | COMUNA TUFENI CUI: 4655887 | 45233120-6 | 15.05.2024 | 11,224,788 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitii asfaltare drumuri comunale in comuna tufeni, jud olt | ||||
| SCNA1097622 | COMUNA VADASTRA CUI: 5139841 | 45233120-6 | 09.01.2024 | 3,327,903 |
| Contract object: modernizare infrastructura rutiera in comuna vadastra, judetul olt- servicii de proiectare fazele proiect tehnic, detalii de executie (pt + de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1091868 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 45233120-6 | 08.09.2023 | 10,571,031 |
| Contract object: proiectare si executare: modernizare trama stradala, sat. nicolae balcescu, com. nicolae balcescu, judetul constanta lot nr. 1 | ||||
| SCNA1090372 | COMUNA PLOPU CUI: 2844626 | 45233120-6 | 08.08.2023 | 12,748,908 |
| Contract object: executie reabilitare si modernizare drumuri locale si comunale din satele plopu si nisipoasa, comuna plopu, judetul prahova | ||||
| SCNA1088700 | COMUNA PLESOI CUI: 16397889 | 45232400-6 | 04.07.2023 | 16,783,700 |
| Contract object: proiectare si executie lucrari in cadrul proiectului infiintare retea de canalizare in comuna plesoi, judetul dolj | ||||
| SCNA1088411 | COMUNA BOBICESTI CUI: 4491148 | 45233120-6 | 28.06.2023 | 8,705,124 |
| Contract object: proiectare tehnica si executie lucrari aferent investitiei: modernizarea infrastructurii rutiere de interes local in comuna bobicesti, judetul olt | ||||
| CAN1068139 | JUDETUL GIURGIU CUI: 4938042 | 45233140-2 | 13.12.2022 | 1,337,343 |
| Contract object: modernizare dc 121 slobozia (dn 5c) - dj 504, km 0+000 - 5+000, 5,000 km - proiectare lucrari rest de executat (pac, pt, de) si executie | ||||
| SCNA1048926 | COMUNA LERESTI CUI: 4318423 | 45213140-6 | 22.01.2021 | 1,418,941 |
| Contract object: executie lucrari (executie si proiectare - faza pt, de si asistenta tehnica din partea proiectantului) pentru obiectivul infiintare piata agroalimentara in sat voinesti, comuna leresti, 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/30010324/api/v1/suppliers/30010324/revenue/api/v1/suppliers/30010324/scores/api/v1/suppliers/30010324/benchmarks/api/v1/red-flags/by-supplier/30010324/api/v1/suppliers/30010324/years/api/v1/suppliers/30010324/cpv/api/v1/suppliers/30010324/clients/api/v1/suppliers/30010324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders