Total revenue
10.48 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.61 Mn.
38 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.87 Mn.
5 contracts
Won without competition
8.0%
1 of 5 lots
National rate: 34.3%
Ranked 9,173 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.5%
Main client: COMUNA CALMATUIUL DE SUS
National median: 30.2%
Ranked 19,773 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 3 largest CPV groups, out of 3; 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 CALMATUIUL DE SUS CUI: 6853252 | — | — | 3,300,715 | 3,300,715 | 31.5% | 6.8% | 1 | 2021 |
| COMUNA SEGARCEA VALE CUI: 4568640 | — | — | 2,276,960 | 2,276,960 | 21.7% | 8.1% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,414,696 | 1,414,696 | 13.5% | 0.0% | 1 | 2021 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | — | — | 1,162,924 | 1,162,924 | 11.1% | 0.4% | 1 | 2021 |
| COMUNA TALPA CUI: 6826843 | 175,000 | — | 712,906 | 887,906 | 8.5% | 3.2% | 3 | 2023 |
| COMUNA CALINESTI CUI: 6491845 | 260,000 | — | — | 260,000 | 2.5% | 0.3% | 2 | 2023–2024 |
| COMUNA SEACA CUI: 4568632 | 180,000 | — | — | 180,000 | 1.7% | 0.8% | 2 | 2022–2023 |
| COMUNA CRANGU CUI: 4568594 | 170,000 | — | — | 170,000 | 1.6% | 0.6% | 3 | 2019–2022 |
| COMUNA LITA CUI: 4568578 | 165,000 | — | — | 165,000 | 1.6% | 0.5% | 2 | 2023 |
| COMUNA LISA CUI: 6691975 | 135,000 | — | — | 135,000 | 1.3% | 0.3% | 1 | 2023 |
| COMUNA PUTINEIU CUI: 4568616 | 100,000 | — | — | 100,000 | 1.0% | 0.4% | 2 | 2024–2026 |
| COMUNA IZVOARELE CUI: 4732572 | 81,500 | — | — | 81,500 | 0.8% | 0.3% | 6 | 2018–2021 |
| COMUNA BOGDANA CUI: 5044440 | 62,000 | — | — | 62,000 | 0.6% | 0.3% | 2 | 2026 |
| COMUNA CONTESTI CUI: 4568519 | 60,000 | — | — | 60,000 | 0.6% | 0.2% | 1 | 2023 |
| COMUNA PERETU CUI: 6853295 | 37,800 | — | — | 37,800 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA CRANGENI CUI: 6853260 | 30,000 | — | — | 30,000 | 0.3% | 0.2% | 1 | 2022 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 30,000 | — | — | 30,000 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA PLOSCA CUI: 4652783 | 29,000 | — | — | 29,000 | 0.3% | 0.1% | 1 | 2018 |
| COMUNA DOBROTESTI CUI: 6853279 | 20,000 | — | — | 20,000 | 0.2% | 0.0% | 1 | 2025 |
| PRIMALEX PROIECT TEL SRL CUI: 33930760 | 15,000 | — | — | 15,000 | 0.1% | 0.7% | 1 | 2023 |
| COMUNA SLOBOZIA MINDRA CUI: 4652821 | 10,000 | — | — | 10,000 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA POENI CUI: 6853180 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA NANOV CUI: 4568420 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA ISLAZ CUI: 4652805 | 7,500 | — | — | 7,500 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| CRISTITA SRL CUI: 17348825 | 3 | 4,854,580 | 9,709,158 | 3 | 2021–2022 |
| MIRUNA MARIA COM SRL CUI: 29418606 | 2 | 4,013,621 | 8,027,242 | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA40992811 | COMUNA POENI CUI: 6853180 | 71322500-6 | 14.08.2026 | 10,000 |
| Contract object: prestari servicii proiectare lucrari intretinere periodica dc 82 | ||||
| DA40551747 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 71356200-0 | 04.06.2026 | 30,000 |
| Contract object: servicii de asistenta tehnica modernizare strazi - arhitect sef | ||||
| DA40098122 | COMUNA BOGDANA CUI: 5044440 | 71322500-6 | 31.03.2026 | 32,000 |
| Contract object: servicii proiectare pentru amenajare a scurgerii apelor pluviale | ||||
| DA40090067 | COMUNA BOGDANA CUI: 5044440 | 71356200-0 | 30.03.2026 | 30,000 |
| Contract object: servicii de asistenta tehnica modernizare drumuri de interes local -5923 m | ||||
| DA40060090 | COMUNA NANOV CUI: 4568420 | 71356200-0 | 23.03.2026 | 10,000 |
| Contract object: achizitie servicii de asistenta tehnica din partea proiectantului | ||||
| DA39945530 | COMUNA PUTINEIU CUI: 4568616 | 71319000-7 | 05.03.2026 | 15,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA39777933 | COMUNA IZBICENI CUI: 5139868 | 71322500-6 | 05.02.2026 | 5,000 |
| Contract object: servicii de proiectare drumuri | ||||
| DA38883216 | COMUNA DOBROTESTI CUI: 6853279 | 71319000-7 | 17.09.2025 | 20,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA37849067 | COMUNA PERETU CUI: 6853295 | 71322500-6 | 07.04.2025 | 37,800 |
| Contract object: servicii de proiectare dtac,pt+de,ridicare topografica,documentatie certificat de urbanism,avize | ||||
| DA36207261 | COMUNA CALINESTI CUI: 6491845 | 71322500-6 | 31.07.2024 | 160,000 |
| Contract object: servicii de proiectare - modernizare strazi in comuna calinesti, sat copaceanca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094768 | COMUNA TALPA CUI: 6826843 | 45233162-2 | 05.11.2023 | 1,425,812 |
| Contract object: sustinerea transportului alternativ prin realizarea unui circuit de piste de biciclete in comuna talpa, judetul teleorman | ||||
| SCNA1048795 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 22.05.2023 | 10,407,029 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 30 lot 1-2, respectiv: lot 1 - reabilitarea drumurilor stradale si strazilor afectate in urma caderilor abundente de precipitatii din orasul novaci, judetul gorj lot 2 - reabilitare drumuri afectate de inundatii, drum comunal dc 50 beuca-plopi-zambreasca in comuna beuca, judetul teleorman - lucrari ce se executa in intravilan - rest de executat | ||||
| SCNA1081995 | COMUNA CALMATUIUL DE SUS CUI: 6853252 | 45233120-6 | 18.01.2023 | 6,601,430 |
| Contract object: modernizare drumuri de interes local in comuna calmatuiu de sus, judetul teleorman (proiectare si executie) | ||||
| SCNA1078418 | COMUNA SEGARCEA VALE CUI: 4568640 | 45233120-6 | 01.11.2022 | 4,553,919 |
| Contract object: modernizare drumuri de interes local in comuna segarcea vale, judetul teleorman | ||||
| SCNA1050935 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45233000-9 | 30.03.2021 | 2,325,848 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari necesare pentru obiectivul de investitii ,, modernizare drum acces cetatea arheologica turnu din municipiul turnu magurele | ||||
- 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/32114712/api/v1/suppliers/32114712/revenue/api/v1/suppliers/32114712/scores/api/v1/suppliers/32114712/benchmarks/api/v1/red-flags/by-supplier/32114712/api/v1/suppliers/32114712/years/api/v1/suppliers/32114712/cpv/api/v1/suppliers/32114712/clients/api/v1/suppliers/32114712/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders