Total revenue
14.16 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
13.03 Mn.
175 purchases
Offline purchases
71,674 RON
4 purchases
Tenders
1.06 Mn.
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.7%
Main client: COMUNA DRAGANESTI VLASCA
National median: 30.2%
Ranked 35,259 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 12 largest CPV groups, out of 18; the other 6 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 TROIANUL CUI: 6938081 | 203,717 | — | — | 203,717 | 1.4% | 0.6% | 2 | 2020–2021 |
| COMUNA POENI CUI: 6853180 | 171,347 | — | — | 171,347 | 1.2% | 0.4% | 3 | 2022–2025 |
| COMUNA FRASINET CUI: 16380712 | 163,555 | — | — | 163,555 | 1.2% | 1.3% | 1 | 2021 |
| COMUNA STEJARU CUI: 6692032 | 161,284 | — | — | 161,284 | 1.1% | 0.6% | 2 | 2021–2022 |
| COMUNA BABAITA CUI: 4920517 | 149,913 | — | — | 149,913 | 1.1% | 0.6% | 3 | 2020–2021 |
| COMUNA CERVENIA CUI: 4568497 | 142,565 | — | — | 142,565 | 1.0% | 0.4% | 2 | 2024–2025 |
| COMUNA RASUCENI CUI: 5026788 | 123,000 | — | — | 123,000 | 0.9% | 0.4% | 1 | 2025 |
| COMUNA MIRZANESTI CUI: 5449672 | 117,330 | — | — | 117,330 | 0.8% | 0.5% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA CUI: 18995013 | 29,580 | — | — | 29,580 | 0.2% | 5.9% | 1 | 2018 |
| CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE DEPENDENTE SFMARIA CUI: 34208996 | 28,360 | — | — | 28,360 | 0.2% | 2.7% | 1 | 2020 |
| COMUNA MIRCEA VODA CUI: 4514632 | 28,000 | — | — | 28,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA RASMIRESTI CUI: 4568489 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA LITA CUI: 4568578 | 17,530 | — | — | 17,530 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA DRACEA CUI: 16367837 | 16,960 | — | — | 16,960 | 0.1% | 0.0% | 3 | 2018–2020 |
| LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | 16,165 | — | — | 16,165 | 0.1% | 0.7% | 3 | 2025 |
| COMUNA MAVRODIN CUI: 4732564 | 14,400 | — | — | 14,400 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA OINACU CUI: 5798583 | 14,000 | — | — | 14,000 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 CUI: 18987290 | 13,250 | — | — | 13,250 | 0.1% | 4.9% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | 4,838 | — | — | 4,838 | 0.0% | 0.8% | 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 |
|---|---|---|---|---|---|
| SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 1 | 755,926 | 1,511,852 | 1 | 2024 |
| PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | 1 | 302,500 | 605,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41078675 | COMUNA ISLAZ CUI: 4652805 | 50232100-1 | 01.09.2026 | 268,898 |
| Contract object: delegarea gestiunii serviciului de iluminat public din comuna islaz, judetul teleorman | ||||
| DA41036954 | COMUNA MIRZANESTI CUI: 5449672 | 50232100-1 | 24.08.2026 | 36,000 |
| Contract object: achizitie servicii de mentenanta a iluminatului public stradal | ||||
| DA40980324 | COMUNA BOTOROAGA CUI: 6691916 | 45261215-4 | 20.08.2026 | 607,794 |
| Contract object: executia lucrarilor pentru realizarea centralei electrice fotovoltaice | ||||
| DA40877099 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 45261215-4 | 27.07.2026 | 755,740 |
| Contract object: noi capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum | ||||
| DA40858116 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 32323500-8 | 21.07.2026 | 10,500 |
| Contract object: sistem de supraveghere video camin cultural | ||||
| DA40852511 | COMUNA MERENI CUI: 6691932 | 45310000-3 | 21.07.2026 | 13,720 |
| Contract object: instalare bransament electric | ||||
| DA40718176 | COMUNA ISLAZ CUI: 4652805 | 31681500-8 | 29.06.2026 | 12,300 |
| Contract object: statie incaracre vehicule electrice | ||||
| DA40718939 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 50232100-1 | 29.06.2026 | 18,000 |
| Contract object: mentenanta sistem iluminat public | ||||
| DA40659516 | COMUNA DIDESTI CUI: 6691991 | 50343000-1 | 18.06.2026 | 25,920 |
| Contract object: mentenanta sistem de supraveghere video | ||||
| DA40565455 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 50324100-3 | 09.06.2026 | 19,210 |
| Contract object: servicii de reparatii sistem de monitorizare video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2617981 | COMUNA LUNCA CUI: 4568608 | 50343000-1 | 03.12.2025 | 4,630 |
| Contract object: servicii de reparatie sistem de supraveghere video | ||||
| DAN1993979 | COMUNA LUNCA CUI: 4568608 | 50343000-1 | 06.09.2023 | 19,774 |
| Contract object: servicii de mentenanta sistem de supraveghere video | ||||
| DAN1742359 | COMUNA LUNCA CUI: 4568608 | 50343000-1 | 23.08.2022 | 19,774 |
| Contract object: servicii de mentenanta sistem de supraveghere video | ||||
| DAN1004016 | COMUNA BRANCENI CUI: 4568446 | 32323500-8 | 14.06.2018 | 27,496 |
| Contract object: sistem supraveghere video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133279 | COMUNA BUCSANI CUI: 5026680 | 31681500-8 | 21.05.2026 | 605,000 |
| Contract object: ,,statii de reincarcare pentru vehicule electrice in comuna bucsani | ||||
| SCNA1109035 | COMUNA CRANGENI CUI: 6853260 | 45310000-3 | 13.08.2024 | 1,511,852 |
| Contract object: sisteme inteligente de management local pentru dezvoltarea de servicii si structuri de sprijin, specializate pentru administratia publica crangeni | ||||
- 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/32684977/api/v1/suppliers/32684977/revenue/api/v1/suppliers/32684977/scores/api/v1/suppliers/32684977/benchmarks/api/v1/red-flags/by-supplier/32684977/api/v1/suppliers/32684977/years/api/v1/suppliers/32684977/cpv/api/v1/suppliers/32684977/clients/api/v1/suppliers/32684977/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders