Total revenue
32.04 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
10.34 Mn.
35 purchases
Offline purchases
296,129 RON
2 purchases
Tenders
21.40 Mn.
12 contracts
Won without competition
22.0%
2 of 12 lots
National rate: 34.3%
Ranked 7,422 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.6%
Main client: COMUNA COSMINELE
National median: 30.2%
Ranked 36,193 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL PRAHOVA CUI: 2842889 | — | 142,056 | — | 142,056 | 0.4% | 0.0% | 1 | 2019 |
| ORAS COMARNIC CUI: 2845761 | 114,000 | — | — | 114,000 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA DUMBRAVESTI CUI: 2845621 | 33,640 | — | — | 33,640 | 0.1% | 0.0% | 2 | 2024–2025 |
| ORAS VALENII DE MUNTE CUI: 2842870 | — | — | 23 | 23 | 0.0% | 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 |
|---|---|---|---|---|---|
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 3 | 4,791,746 | 14,375,240 | 3 | 2022–2026 |
| KLIJ PRESTIGE SRL CUI: 14354202 | 1 | 2,953,471 | 8,860,413 | 1 | 2024 |
| OAS COM IMPEX SRL CUI: 18088294 | 1 | 1,339,005 | 4,017,016 | 1 | 2022 |
| BRUTARU SRL CUI: 912309 | 2 | 1,442,822 | 3,384,916 | 2 | 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 |
|---|---|---|---|---|
| DA41144247 | ORAS COMARNIC CUI: 2845761 | 44113620-7 | 09.09.2026 | 114,000 |
| Contract object: mixtura asfaltica bapc16 | ||||
| DA40938260 | ORAS BAICOI CUI: 2845710 | 45233221-4 | 04.08.2026 | 82,640 |
| Contract object: lucrari de marcaje rutiere | ||||
| DA40837124 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 45233142-6 | 16.07.2026 | 400,999 |
| Contract object: reparatii imbracaminti 2026 | ||||
| DA38898267 | COMUNA BLEJOI CUI: 2845346 | 45233160-8 | 18.09.2025 | 244,243 |
| Contract object: lucrari de pietruire cale acces blocuri anl | ||||
| DA38616055 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 45233142-6 | 29.07.2025 | 208,504 |
| Contract object: lucrari de drumuri si trotuare | ||||
| DA38396810 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 45233200-1 | 24.06.2025 | 209,942 |
| Contract object: reparatii cu mixturi asfaltice si cu beton la blocuri com. valea calugareasca | ||||
| DA38365123 | COMUNA CALUGARENI CUI: 2845656 | 45233142-6 | 18.06.2025 | 700,222 |
| Contract object: reabilitare strazi in comuna calugareni | ||||
| DA38281628 | COMUNA CERASU CUI: 2843205 | 44113620-7 | 05.06.2025 | 12,500 |
| Contract object: mixtura asfaltica bapc16 | ||||
| DA37988442 | COMUNA DUMBRAVESTI CUI: 2845621 | 44113620-7 | 28.04.2025 | 33,600 |
| Contract object: mixtura asfaltica bapc16 | ||||
| DA37936265 | COMUNA CERASU CUI: 2843205 | 45232453-2 | 17.04.2025 | 73,950 |
| Contract object: montare rigola carosabila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1201398 | JUDETUL PRAHOVA CUI: 2842889 | 45221220-0 | 17.12.2019 | 142,056 |
| Contract object: executie lucrari aferente obiectivului punere in siguranta rampe acces podet amplasat pe dj 101t, km 15+500 si igienizare zona amonte-aval | ||||
| DAN1027946 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45261210-9 | 01.11.2018 | 154,073 |
| Contract object: reparat si inlocuit imprejmuire si invelitoare si tencuieli exterioare la anexa material antiderapant in cadrul bazei de deszapezire barcanesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135604 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233140-2 | 04.08.2026 | 1,497,811 |
| Contract object: executie lucrari pentru obiectivul: consolidare zid de sprijin pe dn1, adiacent km 108 dr. | ||||
| SCNA1135020 | COMUNA BRAZI CUI: 2845290 | 45233142-6 | 15.07.2026 | 2,606,650 |
| Contract object: lucrari de reparatii si amenajare drumuri in comuna brazi, judetul prahova | ||||
| SCNA1134032 | ORAS SINAIA CUI: 2844103 | 45233140-2 | 15.06.2026 | 1,887,105 |
| Contract object: reabilitare si modernizare a strazilor din cartierul cumpatu, oras sinaia, judet prahova | ||||
| SCNA1115342 | COMUNA COCORASTII MISLII CUI: 2845753 | 45233120-6 | 19.12.2024 | 8,860,413 |
| Contract object: modernizare drumuri comunale si strazi de interes local in comuna cocorastii mislii | ||||
| SCNA1065135 | COMUNA BUCOV CUI: 2843531 | 45246200-5 | 12.07.2023 | 4,017,016 |
| Contract object: lucrari aparari de mal raul teleajen pe raza comunei bucov-partea stanga | ||||
| SCNA1017463 | COMUNA COSMINELE CUI: 2843906 | 45233120-6 | 05.06.2019 | 4,214,339 |
| Contract object: modernizare drumuri comunale <br>, in comuna cosminele judet prahova | ||||
| SCNA1015665 | ORAS VALENII DE MUNTE CUI: 2842870 | 45233252-0 | 03.05.2019 | 23 |
| Contract object: 2842870/2018/2 | ||||
| SCNA1014737 | COMUNA SANGERU CUI: 2843124 | 45233120-6 | 10.04.2019 | 3,360,563 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare drumuri de interes local in comuna sangeru, judetul prahova | ||||
| SCNA1009403 | COMUNA POIENARII BURCHII CUI: 2843647 | 45233140-2 | 05.12.2018 | 245,848 |
| Contract object: reabilitare si modernizare drumuri de interes local in satul ttri - strada mica | ||||
| SCNA1007326 | COMUNA VALCANESTI CUI: 2845770 | 45233120-6 | 31.10.2018 | 2,102,567 |
| Contract object: modernizare drumuri locale si construirea a doua podete in satul trestioara , comuna vilcanesti | ||||
- 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/32816644/api/v1/suppliers/32816644/revenue/api/v1/suppliers/32816644/scores/api/v1/suppliers/32816644/benchmarks/api/v1/red-flags/by-supplier/32816644/api/v1/suppliers/32816644/years/api/v1/suppliers/32816644/cpv/api/v1/suppliers/32816644/clients/api/v1/suppliers/32816644/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders