Total revenue
55.08 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
998,527 RON
11 purchases
Offline purchases
221,777 RON
3 purchases
Tenders
53.86 Mn.
22 contracts
Won without competition
44.1%
11 of 22 lots
National rate: 34.3%
Ranked 5,022 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.6%
Main client: MUNICIPIUL TARGOVISTE
National median: 30.2%
Ranked 24,352 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 14,657,554 | 14,657,554 | 26.6% | 1.9% | 6 | 2024 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 13,608,747 | 13,608,747 | 24.7% | 0.9% | 4 | 2019–2026 |
| COMUNA MALU CU FLORI CUI: 4344244 | — | — | 6,987,941 | 6,987,941 | 12.7% | 14.5% | 2 | 2021–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | — | — | 5,808,898 | 5,808,898 | 10.6% | 5.0% | 2 | 2021–2023 |
| COMUNA VALEA IASULUI CUI: 4121986 | — | — | 4,489,932 | 4,489,932 | 8.2% | 9.7% | 1 | 2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 3,010,168 | 3,010,168 | 5.5% | 0.9% | 1 | 2023 |
| COMUNA BRADU CUI: 5172600 | — | 109,024 | 1,629,339 | 1,738,363 | 3.2% | 0.8% | 3 | 2019–2021 |
| COMUNA SAPATA CUI: 5050565 | — | 112,753 | 1,198,347 | 1,311,100 | 2.4% | 5.3% | 2 | 2019 |
| COMUNA CIOFRINGENI CUI: 4121943 | 557,132 | — | 677,405 | 1,234,537 | 2.2% | 6.1% | 5 | 2018–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 923,316 | 923,316 | 1.7% | 0.0% | 1 | 2021 |
| COMUNA HARTIESTI CUI: 4122566 | — | — | 622,061 | 622,061 | 1.1% | 1.4% | 1 | 2020 |
| COMUNA DAMBOVICIOARA CUI: 5010200 | 326,100 | — | 243,295 | 569,395 | 1.0% | 1.6% | 5 | 2018–2019 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | 104,500 | — | — | 104,500 | 0.2% | 1.1% | 1 | 2019 |
| LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | 8,595 | — | — | 8,595 | 0.0% | 0.3% | 1 | 2021 |
| SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | 2,200 | — | — | 2,200 | 0.0% | 0.2% | 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 |
|---|---|---|---|---|---|
| BOMACA PROIECT SRL CUI: 18241044 | 4 | 12,588,012 | 31,196,359 | 3 | 2021–2026 |
| ZEUS SA CUI: 5395513 | 1 | 3,010,168 | 12,040,670 | 1 | 2023 |
| SCADT SA CUI: 1512351 | 1 | 3,010,168 | 12,040,670 | 1 | 2023 |
| RIN SERV WOOD SRL CUI: 41509312 | 1 | 3,527,493 | 7,054,985 | 1 | 2023 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 2,046,066 | 4,092,132 | 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 |
|---|---|---|---|---|
| DA29933628 | COMUNA CIOFRINGENI CUI: 4121943 | 45453000-7 | 14.02.2022 | 244,868 |
| Contract object: lucrari de reabilitare atelier si infiintare after school ,ciofrangeni | ||||
| DA29582546 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | 45211360-0 | 15.12.2021 | 8,595 |
| Contract object: reparatii curente sala nr.6 | ||||
| DA29177057 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | 45310000-3 | 03.11.2021 | 2,200 |
| Contract object: executie lucrari instalatii electrice | ||||
| DA23986882 | COMUNA CIOFRINGENI CUI: 4121943 | 39000000-2 | 02.10.2019 | 53,126 |
| Contract object: mobilier suplimentar gradinita cu program prelungit,,casuta piticilor; diverse obiecte de inventar; | ||||
| DA23797260 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | 45262800-9 | 06.09.2019 | 104,500 |
| Contract object: construire corp legatura intre corpurile a (existent) si b (in curs de executie) uams dedulesti | ||||
| DA23162800 | COMUNA DAMBOVICIOARA CUI: 5010200 | 45111291-4 | 30.05.2019 | 306,900 |
| Contract object: sistematizare incinta centru multifunctional ,in comuna dimbovicioara ,judetul arges | ||||
| DA22062657 | COMUNA CIOFRINGENI CUI: 4121943 | 45233262-3 | 14.12.2018 | 29,138 |
| Contract object: construire refugiu pentru pietoni in zona gradinitei din comuna ciofrangeni | ||||
| DA21846002 | COMUNA DAMBOVICIOARA CUI: 5010200 | 45233280-5 | 26.11.2018 | 6,700 |
| Contract object: instalare bariere rutiere | ||||
| DA21585663 | COMUNA DAMBOVICIOARA CUI: 5010200 | 45211360-0 | 29.10.2018 | 4,100 |
| Contract object: lucrari de amenjarae exterioara pestera dimbovicioara | ||||
| DA20938451 | COMUNA CIOFRINGENI CUI: 4121943 | 45211350-7 | 01.08.2018 | 230,000 |
| Contract object: finalizare lucrare ,,baza sportiva multifunctionala in comuna ciofrangeni,judetul arges | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1509673 | COMUNA BRADU CUI: 5172600 | 45212120-3 | 02.08.2021 | 84,293 |
| Contract object: executie lucrari de amenajare a locului de joaca de la cresa din geamana, comuna bradu, judetul arges | ||||
| DAN1502924 | COMUNA BRADU CUI: 5172600 | 45111291-4 | 20.07.2021 | 24,731 |
| Contract object: lucrari de amenajare curte interioara cresa geamana, din comuna bradu, judetul arges | ||||
| DAN1160502 | COMUNA SAPATA CUI: 5050565 | 45261200-6 | 30.09.2019 | 112,753 |
| Contract object: executie lucrari anvelopare scoala generala din comuna sapata judetul arges | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130997 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 03.03.2026 | 8,368,838 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul dambovita, orasul pucioasa, strada stadionului nr. 29b | ||||
| SCNA1130625 | COMUNA VALEA IASULUI CUI: 4121986 | 45211340-4 | 17.02.2026 | 4,489,932 |
| Contract object: construire locuinte sociale in comuna valea iasului, judetul arges | ||||
| SCNA1128554 | COMUNA MALU CU FLORI CUI: 4344244 | 45214100-1 | 05.12.2025 | 4,743,111 |
| Contract object: executie lucrari pentru investitia construire gradinita in comuna malu cu flori, judetul dambovita | ||||
| SCNA1128213 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 26.11.2025 | 6,297,190 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte de serviciu, judetul arges, orasul stefanesti, sat stefanestii noi, str. calea bucuresti nr. 339b | ||||
| SCNA1083095 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 25.09.2025 | 7,054,985 |
| Contract object: contract de executie lucrari de constructii montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul dambovita, oras gaesti, strada fundatura 1 decembrie, nr. 10a, etapa ii a.1 | ||||
| SCNA1107488 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 01.09.2025 | 14,657,554 |
| Contract object: renovarea energetica a blocurilor de locuinte - j2, j3 sc. a, j3 sc.b, j4 sc. a, j4 sc. b, j5 sc. a, bdul independentei din municipiul targoviste, judetul dambovita- executie lucrari - pmt-2024-p-02, cod unic de identificare procedura: 4279944-2024-2.1. | ||||
| SCNA1056548 | COMUNA MALU CU FLORI CUI: 4344244 | 45214220-8 | 07.08.2024 | 4,489,661 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru proiectul modernizare, extindere si dotare scoala malu cu flori din satul malu cu flori, in comuna malu cu flori, judetul dambovita | ||||
| SCNA1083669 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45210000-2 | 17.01.2024 | 3,762,832 |
| Contract object: rest de executat pentru realizarea obiectivului de investitii complex de 4 locuinte protejate si centru de zi , comuna tigveni, satul barsestii de jos,judetul arges , cod smis 120699 | ||||
| SCNA1056797 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45210000-2 | 10.01.2024 | 4,092,132 |
| Contract object: lucrari aferente obiectivului de investitie - complex de 4 locuinte protejate si centru de zi, comuna tigveni, sat balilesti, judetul arges, smis 120644 | ||||
| SCNA1087764 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45213150-9 | 15.06.2023 | 923,316 |
| Contract object: lucrari de construire sediu ocol silvic bals (ds olt) 2021 | ||||
- 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/30530246/api/v1/suppliers/30530246/revenue/api/v1/suppliers/30530246/scores/api/v1/suppliers/30530246/benchmarks/api/v1/red-flags/by-supplier/30530246/api/v1/suppliers/30530246/years/api/v1/suppliers/30530246/cpv/api/v1/suppliers/30530246/clients/api/v1/suppliers/30530246/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders