Total revenue
19.41 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
6.55 Mn.
36 purchases
Offline purchases
4.98 Mn.
30 purchases
Tenders
7.88 Mn.
7 contracts
Won without competition
42.3%
3 of 8 lots
National rate: 34.3%
Ranked 5,192 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.0%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2
National median: 30.2%
Ranked 17,660 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 416,281 | 4,242,855 | 1,945,096 | 6,604,232 | 34.0% | 0.8% | 53 | 2018–2024 |
| COMUNA CLINCENI CUI: 6506628 | 2,697,516 | — | — | 2,697,516 | 13.9% | 2.8% | 3 | 2025 |
| SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | — | — | 2,160,418 | 2,160,418 | 11.1% | 10.0% | 1 | 2021 |
| COMUNA SAMBURESTI CUI: 5475221 | — | — | 2,089,459 | 2,089,459 | 10.8% | 5.7% | 1 | 2018 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 320,000 | 736,187 | — | 1,056,187 | 5.4% | 0.5% | 3 | 2018–2020 |
| JUDETUL VALCEA CUI: 2540929 | 560,000 | — | 384,497 | 944,497 | 4.9% | 0.0% | 2 | 2018–2025 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 439,656 | — | 452,773 | 892,429 | 4.6% | 0.2% | 2 | 2020–2021 |
| COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 858,000 | — | — | 858,000 | 4.4% | 1.5% | 2 | 2019 |
| COMUNA CIOROGIRLA CUI: 4532450 | — | — | 851,518 | 851,518 | 4.4% | 1.8% | 1 | 2022 |
| COMUNA LAPUSATA CUI: 2541495 | 670,438 | — | — | 670,438 | 3.5% | 3.6% | 2 | 2025–2026 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 446,736 | — | — | 446,736 | 2.3% | 0.2% | 1 | 2019 |
| COMUNA ROSIILE CUI: 2539495 | 143,494 | — | — | 143,494 | 0.7% | 0.6% | 2 | 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 |
|---|---|---|---|---|---|
| LUNA ENGINEERING GROUP SRL CUI: 32636945 | 2 | 1,945,096 | 5,049,044 | 1 | 2022–2024 |
| D & V PRODUCTION SRL CUI: 15399059 | 1 | 2,160,418 | 4,320,835 | 1 | 2021 |
| STRACO HOLDING SRL CUI: 21711634 | 1 | 1,158,851 | 3,476,553 | 1 | 2024 |
| CONSCUT-CONSTRUCTII SRL CUI: 435234 | 1 | 851,518 | 1,703,037 | 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 |
|---|---|---|---|---|
| DA41094371 | COMUNA LAPUSATA CUI: 2541495 | 45233120-6 | 03.09.2026 | 92,427 |
| Contract object: lucrari de intretinere si reparatii drumuri de interes local | ||||
| DA38946822 | COMUNA LAPUSATA CUI: 2541495 | 45232150-8 | 25.09.2025 | 578,011 |
| Contract object: retele bransamente de apa satul sarulesti- str bungeti si satul beresti- str aninoasa si stupinei | ||||
| DA38865973 | JUDETUL VALCEA CUI: 2540929 | 45233140-2 | 16.09.2025 | 560,000 |
| Contract object: sistematizarea intersectiei prin amenajarea unui sens giratoriu in comuna popesti | ||||
| DA38681978 | COMUNA CLINCENI CUI: 6506628 | 45112711-2 | 13.08.2025 | 898,758 |
| Contract object: lucrari de amenajare curte sediu vechi primarie | ||||
| DA37965683 | COMUNA CLINCENI CUI: 6506628 | 45112711-2 | 25.04.2025 | 898,758 |
| Contract object: lucrari de amenajare curte policlinica | ||||
| DA37965704 | COMUNA CLINCENI CUI: 6506628 | 45213142-0 | 25.04.2025 | 900,000 |
| Contract object: lucrari de amenajare curte piata | ||||
| DA28577209 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45233142-6 | 17.08.2021 | 439,656 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA25831037 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45233140-2 | 23.06.2020 | 320,000 |
| Contract object: lucr.reparatii str.intrarea catanestilor, rep.sistem canalizare pluviala pe str.catanestilor rm.vl. | ||||
| DA23393129 | COMUNA ROSIILE CUI: 2539495 | 45233141-9 | 28.06.2019 | 95,707 |
| Contract object: lucrari de intretinere drumuri de interes local, comuna rosiile, jud. valcea | ||||
| DA23393190 | COMUNA ROSIILE CUI: 2539495 | 45233141-9 | 28.06.2019 | 47,787 |
| Contract object: lucrari de impermeabilizare dc 114, comuna rosiile, jud. valcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2311878 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45233142-6 | 12.11.2024 | 130,018 |
| Contract object: reabilitare sistem rutier intrarea gheorghe costaforu | ||||
| DAN2207494 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45262330-3 | 25.06.2024 | 250,480 |
| Contract object: refacere/reabilitare socluri de beton pentru protectie si imprejmuire la scuarurile situate in locatiile petricani x dimitrie pompei, bd. chisinau nr. 3-5, pantelimon x morarilor, respectiv la jardinierele amplasate pe str. aurului | ||||
| DAN2016033 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45112000-5 | 06.10.2023 | 847,440 |
| Contract object: lucrari de decolmatare, adancire, indiguire si intretinere a malurilor raului colentina | ||||
| DAN1999626 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45236119-7 | 15.09.2023 | 382,770 |
| Contract object: refacere platforma beton teren baschet parc florilor | ||||
| DAN1906088 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45453000-7 | 20.04.2023 | 247,477 |
| Contract object: refacere/reabilitare socluri de beton pentru protectie si imprejmuire la scuaruri | ||||
| DAN1446664 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45262640-9 | 06.04.2021 | 448,988 |
| Contract object: refacere platforma depozitare sera pantelimon | ||||
| DAN1358312 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45111100-9 | 26.10.2020 | 249,683 |
| Contract object: lucrari de demolare a podului plumbuita | ||||
| DAN1173001 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45233252-0 | 21.10.2019 | 406,026 |
| Contract object: lucrari de reparatii locale plombe asfalt - 12 locatii | ||||
| DAN1155367 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45430000-0 | 18.09.2019 | 17,481 |
| Contract object: lucrari de reparatii fantana de apa potabila amplasata in parcul titus ozon | ||||
| DAN1152224 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45233142-6 | 11.09.2019 | 46,147 |
| Contract object: lucrari de reparatii pavaje si asfalt - parc obor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115294 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45233120-6 | 18.12.2024 | 3,476,553 |
| Contract object: reabilitare si modernizare sistem rutier: lot 1 - piateta dr. milan rastislav stefanik si lot 2 - piateta intersectie strada plantelor x strada mantuleasa x strada negustori | ||||
| SCNA1078220 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45262600-7 | 28.10.2022 | 1,572,491 |
| Contract object: amenajare platforma betonata, amplasare containere prefabricate, sistem iluminat, supraveghere video si imprejmuire - aleea bistricioara (executie + proiectare) | ||||
| SCNA1069179 | COMUNA CIOROGIRLA CUI: 4532450 | 45233120-6 | 05.05.2022 | 1,703,037 |
| Contract object: reabilitare strada dealului, comuna ciorogarla, judetul ilfov | ||||
| SCNA1049340 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 45000000-7 | 05.02.2021 | 4,320,835 |
| Contract object: executie lucrari pentru obiectivul construire cladire saloane pacienti p+2 com.dragoesti, str spitalului, nr 1, jud valcea | ||||
| SCNA1040928 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45233142-6 | 26.10.2020 | 452,773 |
| Contract object: reparatii curente la drumurile de acces rutiere - complex regie, noul local si polizu | ||||
| SCNA1007123 | COMUNA SAMBURESTI CUI: 5475221 | 45231300-8 | 29.10.2018 | 2,089,459 |
| Contract object: executia obiectivului reabilitare, modernizare si extindere sistem de alimentare cu apa <br> in satele manulesti, tonesti, ionicesti si simburesti, in <br> comuna simburesti, judetul olt | ||||
| SCNA1000903 | JUDETUL VALCEA CUI: 2540929 | 45221100-3 | 03.07.2018 | 384,497 |
| Contract object: consolidare pod pe dj 676e berbesti-copaceni-cernisoara, km.10 + 443 | ||||
- 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/30661608/api/v1/suppliers/30661608/revenue/api/v1/suppliers/30661608/scores/api/v1/suppliers/30661608/benchmarks/api/v1/red-flags/by-supplier/30661608/api/v1/suppliers/30661608/years/api/v1/suppliers/30661608/cpv/api/v1/suppliers/30661608/clients/api/v1/suppliers/30661608/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders