Total revenue
25.73 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
6.25 Mn.
53 purchases
Offline purchases
4.67 Mn.
17 purchases
Tenders
14.81 Mn.
10 contracts
Won without competition
41.9%
4 of 10 lots
National rate: 34.3%
Ranked 5,237 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.5%
Main client: COMUNA ULMI
National median: 30.2%
Ranked 27,592 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 7 largest CPV groups, out of 7; 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 ULMI CUI: 4344651 | 2,081,186 | — | 3,958,336 | 6,039,522 | 23.5% | 6.3% | 8 | 2019–2025 |
| COMUNA DOBRA CUI: 4280124 | 541,662 | — | 5,459,225 | 6,000,887 | 23.3% | 22.9% | 4 | 2021–2025 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | — | 4,671,276 | — | 4,671,276 | 18.2% | 3.5% | 17 | 2024–2026 |
| COMUNA LUNGULETU CUI: 4402752 | — | — | 2,028,077 | 2,028,077 | 7.9% | 5.1% | 1 | 2025 |
| COMUNA PRODULESTI CUI: 4449380 | — | — | 1,146,502 | 1,146,502 | 4.5% | 3.9% | 1 | 2025 |
| COMUNA LUCIENI CUI: 4280353 | 1,116,286 | — | — | 1,116,286 | 4.3% | 6.6% | 5 | 2021–2025 |
| COMUNA SALCIOARA CUI: 4344236 | 835,865 | — | 185,405 | 1,021,270 | 4.0% | 2.9% | 6 | 2020–2023 |
| COMUNA VACARESTI CUI: 4402620 | 977,808 | — | — | 977,808 | 3.8% | 3.3% | 4 | 2020 |
| COMUNA OCNITA CUI: 4344520 | 6,000 | — | 950,147 | 956,147 | 3.7% | 3.1% | 2 | 2024–2025 |
| COMUNA BALENI CUI: 4280060 | — | — | 803,844 | 803,844 | 3.1% | 1.5% | 1 | 2024 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 328,140 | — | — | 328,140 | 1.3% | 0.0% | 4 | 2023 |
| COMUNA CORBII MARI CUI: 4402612 | — | — | 277,316 | 277,316 | 1.1% | 0.2% | 1 | 2022 |
| ORAS TITU CUI: 4402590 | 184,600 | — | — | 184,600 | 0.7% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | 119,243 | — | — | 119,243 | 0.5% | 12.1% | 2 | 2023 |
| COMUNA VOINESTI CUI: 4344600 | 30,060 | — | — | 30,060 | 0.1% | 0.1% | 15 | 2022–2026 |
| SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | 14,286 | — | — | 14,286 | 0.1% | 4.7% | 1 | 2023 |
| LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | 13,184 | — | — | 13,184 | 0.1% | 0.6% | 5 | 2022–2025 |
| COMUNA GURA SUTII CUI: 4402701 | 3,798 | — | — | 3,798 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA DOICESTI CUI: 4344538 | 800 | — | — | 800 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| GROUP CONCIF SRL CUI: 14311791 | 1 | 185,405 | 370,809 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40777016 | ORAS TITU CUI: 4402590 | 45223300-9 | 07.07.2026 | 184,600 |
| Contract object: lucrari de terasamente fosta statie apa | ||||
| DA40713602 | COMUNA VOINESTI CUI: 4344600 | 44100000-1 | 26.06.2026 | 3,424 |
| Contract object: pachet materiale de constructii | ||||
| DA39436003 | COMUNA VOINESTI CUI: 4344600 | 44100000-1 | 03.12.2025 | 1,109 |
| Contract object: pachet materiale constructii | ||||
| DA38953824 | COMUNA LUCIENI CUI: 4280353 | 45236119-7 | 30.09.2025 | 402,609 |
| Contract object: modernizare baza sportiva | ||||
| DA38812742 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | 44100000-1 | 08.09.2025 | 5,145 |
| Contract object: materiale de constructii si articole conexe | ||||
| DA38472344 | COMUNA ULMI CUI: 4344651 | 45233120-6 | 04.07.2025 | 299,027 |
| Contract object: reparatii curente drumuri comuna ulmi | ||||
| DA37771603 | COMUNA VOINESTI CUI: 4344600 | 44100000-1 | 28.03.2025 | 1,914 |
| Contract object: materiale constructii - primaria comunei voinesti | ||||
| DA36943866 | COMUNA GURA SUTII CUI: 4402701 | 44100000-1 | 18.11.2024 | 3,798 |
| Contract object: pachet vopsea | ||||
| DA36915053 | COMUNA VOINESTI CUI: 4344600 | 44100000-1 | 13.11.2024 | 38 |
| Contract object: materiale constructii - primaria comunei voinesti | ||||
| DA36912596 | COMUNA OCNITA CUI: 4344520 | 44100000-1 | 12.11.2024 | 6,000 |
| Contract object: nisip | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868531 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 45453000-7 | 30.09.2026 | 494,850 |
| Contract object: lucrari de amenajare baza sportiva | ||||
| DAN2867947 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 45233120-6 | 30.09.2026 | 247,753 |
| Contract object: lucrari de amenajari alei pietonale | ||||
| DAN2641968 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 45310000-3 | 29.12.2025 | 33,056 |
| Contract object: lucrari de reabilitare instalatie electrica corp b situat in targoviste, campus universitar, aleea sinaia, nr.13 | ||||
| DAN2641945 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 45233120-6 | 29.12.2025 | 165,000 |
| Contract object: lucrari de extindere si modernizare parcari auto si aleei pietonala situat in targoviste, campus universitar, aleea sinaia, nr.13 | ||||
| DAN2641930 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 45453000-7 | 29.12.2025 | 371,500 |
| Contract object: lucrari de reabilitare si montare spatiu de socializare studenti situat in targoviste, campus universitar, aleea sinaia, nr.13 | ||||
| DAN2641876 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 45310000-3 | 29.12.2025 | 49,584 |
| Contract object: lucrari de reabilitare instalatie electrica corp a situat in targoviste, campus universitar, aleea sinaia, nr.13 | ||||
| DAN2641834 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 45453000-7 | 29.12.2025 | 330,162 |
| Contract object: lucrari de amenajare exterioara campus universitar situat in targoviste, aleea sinaia, nr.13 | ||||
| DAN2641783 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 45310000-3 | 29.12.2025 | 164,565 |
| Contract object: lucrari instalatii electrice exterioare, situat in targoviste, campus universitar, aleea sinaia, nr.13 | ||||
| DAN2641762 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 45111291-4 | 29.12.2025 | 99,000 |
| Contract object: lucrari de amenajare acces intrare campus universitar, situat in targoviste, aleea sinaia, nr.13 | ||||
| DAN2641708 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 45212200-8 | 29.12.2025 | 289,250 |
| Contract object: lucrari de amenajare baza sportiva(inclusiv actualizare proiect) situat in targoviste, campus universitar, aleea sinaia, nr.13 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125791 | COMUNA OCNITA CUI: 4344520 | 45214100-1 | 25.09.2025 | 950,147 |
| Contract object: reabilitare moderata - gradinita nr.1 ocnita, comuna ocnita, judetul dambovita | ||||
| SCNA1121081 | COMUNA DOBRA CUI: 4280124 | 45221110-6 | 03.06.2025 | 4,062,604 |
| Contract object: executie lucrari pentru obiectivul construire punte pietonala de legatura intre satele dobra si marcesti in comuna dobra, judetul dambovita | ||||
| SCNA1120953 | COMUNA PRODULESTI CUI: 4449380 | 45233162-2 | 30.05.2025 | 1,146,502 |
| Contract object: executie lucrari amenajare pista de biciclete in comuna produlesti, judetul dambovita | ||||
| SCNA1117650 | COMUNA LUNGULETU CUI: 4402752 | 45233140-2 | 28.02.2025 | 2,028,077 |
| Contract object: modernizare drumuri de interes local in comuna lunguletu, jud. dambovita comuna lunguletu, judetul dambovita | ||||
| SCNA1099881 | COMUNA BALENI CUI: 4280060 | 45232130-2 | 01.03.2024 | 803,844 |
| Contract object: executie lucrari amenajare santuri si podete pentru optimizarea apelor pluviale pe soseaua nucetului in regim de urgenta -tronson 2 | ||||
| CAN1063001 | COMUNA SALCIOARA CUI: 4344236 | 45300000-0 | 27.02.2024 | 370,809 |
| Contract object: executie lucrari si dotari pentru obiectivul construire gradinita program normal 4 sali grupa in comuna salcioara, sat mircea-voda, judetul dambovita | ||||
| SCNA1093443 | COMUNA DOBRA CUI: 4280124 | 45233120-6 | 09.10.2023 | 1,396,621 |
| Contract object: modernizare strazi in comuna dobra, judetul dambovita | ||||
| CAN1082772 | COMUNA CORBII MARI CUI: 4402612 | 45210000-2 | 13.07.2022 | 277,316 |
| Contract object: construire gradinita cu 3 grupe - cu program scurt, grozavesti ii, strada lunga, nr. 221, sat grozavesti, comuna corbii mari,<br>judetul dambovita | ||||
| SCNA1060857 | COMUNA ULMI CUI: 4344651 | 45112100-6 | 08.11.2021 | 2,561,288 |
| Contract object: amenajare santuri si accese in sat matraca, comuna ulmi, judetul dambovita | ||||
| SCNA1037918 | COMUNA ULMI CUI: 4344651 | 45112100-6 | 09.06.2020 | 1,397,048 |
| Contract object: realizare sant betonat pe dj721 in satul colanu, comuna ulmi judetul dambovita | ||||
- 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/34203549/api/v1/suppliers/34203549/revenue/api/v1/suppliers/34203549/scores/api/v1/suppliers/34203549/benchmarks/api/v1/red-flags/by-supplier/34203549/api/v1/suppliers/34203549/years/api/v1/suppliers/34203549/cpv/api/v1/suppliers/34203549/clients/api/v1/suppliers/34203549/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders