Total revenue
102.91 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
9.07 Mn.
152 purchases
Offline purchases
300,357 RON
3 purchases
Tenders
93.54 Mn.
40 contracts
Won without competition
12.6%
5 of 30 lots
National rate: 34.3%
Ranked 8,613 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.6%
Main client: JUDETUL TELEORMAN
National median: 30.2%
Ranked 31,524 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|---|
| VEGAMAR SRL CUI: 11719703 | 14 | 44,389,456 | 99,758,740 | 6 | 2023–2026 |
| RONI CIVIL INTEROUTE SRL CUI: 32898822 | 2 | 6,848,488 | 27,393,952 | 2 | 2024 |
| OAS COM IMPEX SRL CUI: 18088294 | 3 | 8,637,871 | 23,207,081 | 3 | 2023–2024 |
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 1 | 5,524,027 | 16,572,080 | 1 | 2023 |
| OYL COMPANY HOLDING AG SRL CUI: 18741783 | 1 | 5,524,027 | 16,572,080 | 1 | 2023 |
| DINENG DEV SRL CUI: 27752170 | 1 | 3,882,817 | 15,531,270 | 1 | 2024 |
| REVO STREET SRL CUI: 24239901 | 1 | 3,882,817 | 15,531,270 | 1 | 2024 |
| INCONS SRL CUI: 37318748 | 1 | 2,965,671 | 11,862,682 | 1 | 2024 |
| EUPRO SRL CUI: 36536817 | 1 | 3,882,713 | 11,648,138 | 1 | 2024 |
| INFRACONS SRL CUI: 24904001 | 1 | 3,820,885 | 11,462,655 | 1 | 2024 |
| ANDERSSEN SRL CUI: 34247855 | 1 | 3,276,233 | 9,828,700 | 1 | 2023 |
| PROPIPE TRADE CO SRL CUI: 31408051 | 1 | 3,898,086 | 7,796,172 | 1 | 2025 |
| STEFI PRIMEX SRL CUI: 4263220 | 4 | 3,538,652 | 7,077,303 | 1 | 2020–2021 |
| LARAPEU CONSTRUCT SRL CUI: 28447379 | 1 | 1,528,434 | 4,585,302 | 1 | 2022 |
| PROMOTAS SRL CUI: 12912884 | 1 | 1,528,434 | 4,585,302 | 1 | 2022 |
| DEV IN ALL SRL CUI: 27663846 | 2 | 1,327,300 | 2,654,599 | 1 | 2021 |
| ALANDIA CONSTRUCT CIV SRL CUI: 39974781 | 1 | 497,724 | 995,449 | 1 | 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2637000 | UNITATE MILITARA 01376 CUI: 13737234 | 14212210-5 | 22.12.2025 | 4,800 |
| Contract object: sort 8-16 concasat | ||||
| DAN1458089 | COMUNA BUCOV CUI: 2843531 | 60181000-0 | 23.04.2021 | 1,440 |
| Contract object: servicii de inchiriere autobasculanta cu capacitate de incarcare de 15 mc | ||||
| DAN1043772 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45233226-9 | 18.12.2018 | 294,117 |
| Contract object: expertiza, studiu topografic, proiectare si realizare drum acces la c.s.c. ,,sf. maria valenii de munte, unitate din subordinea dgaspc prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096997 | JUDETUL TELEORMAN CUI: 4652686 | 45233141-9 | 21.07.2026 | 16,448,001 |
| Contract object: lucrari de intretinere curenta si periodica pentru drumurile judetene: lot 1 - intretinere imbracaminti asfaltice, lot 2 - intretinere drumuri pietruite | ||||
| CAN1147438 | JUDETUL TELEORMAN CUI: 4652686 | 45233141-9 | 20.07.2026 | 36,200,000 |
| Contract object: intretinere curenta si periodica pe timp de vara a drumurilor judetene din judetul teleorman: lot 1 - zona nr. 1 vest si lot 2 - zona nr. 2 est | ||||
| CAN1118150 | JUDETUL TELEORMAN CUI: 4652686 | 45233141-9 | 09.06.2026 | 10,634,511 |
| Contract object: lucrari de intretinere curenta si periodica pentru drumurile judetene: lot 2 - intretinere drumuri pietruite | ||||
| SCNA1121606 | COMUNA SOIMARI CUI: 2845184 | 45233120-6 | 16.06.2025 | 7,796,172 |
| Contract object: modernizare drumuri de interes local in comuna soimari, judetul prahova | ||||
| SCNA1110544 | ORASUL FIERBINTI-TARG CUI: 4428060 | 45233120-6 | 13.09.2024 | 15,531,270 |
| Contract object: proiectare, asistenta tehnica si executie pentru obiectivul de investitii: modernizare drumuri de interes local in orasul fierbinti-targ, judetul ialomita | ||||
| SCNA1106530 | COMUNA STARCHIOJD CUI: 2843655 | 45233120-6 | 28.06.2024 | 11,862,682 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: modernizare drumuri comunale etapa a-ii-a: satele starchiojd, valea anei, bradet, rotarea, comuna starchiojd, judetul prahova | ||||
| SCNA1104830 | COMUNA STOROBANEASA CUI: 4652791 | 45233120-6 | 30.05.2024 | 11,648,138 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare drumuri in comuna storobaneasa, judetul teleorman | ||||
| SCNA1103755 | COMUNA BRANCENI CUI: 4568446 | 45233140-2 | 14.05.2024 | 11,462,655 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna branceni, judetul teleorman | ||||
| SCNA1101494 | COMUNA GORNET CUI: 2845320 | 45233120-6 | 03.04.2024 | 3,264,499 |
| Contract object: executie lucrari pentru obiectivul: ,,modernizare, reabilitare strazi in comuna gornet | ||||
| SCNA1098233 | COMUNA SILISTEA CUI: 6853198 | 45233140-2 | 25.01.2024 | 9,828,700 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitie modernizare si reabilitare drumuri de interes local in comuna silistea, judetul teleorman | ||||
- 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/33151042/api/v1/suppliers/33151042/revenue/api/v1/suppliers/33151042/scores/api/v1/suppliers/33151042/benchmarks/api/v1/red-flags/by-supplier/33151042/api/v1/suppliers/33151042/years/api/v1/suppliers/33151042/cpv/api/v1/suppliers/33151042/clients/api/v1/suppliers/33151042/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders