Total revenue
5.96 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
5.84 Mn.
194 purchases
Offline purchases
21,400 RON
3 purchases
Tenders
104,904 RON
1 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
11.1%
Main client: COMUNA BASCOV
National median: 30.2%
Ranked 38,812 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 2 largest CPV groups, out of 2; 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 COTMEANA CUI: 4318377 | 88,000 | — | — | 88,000 | 1.5% | 0.3% | 1 | 2025 |
| COMUNA UNGHENI CUI: 4654750 | 85,000 | — | — | 85,000 | 1.4% | 0.2% | 1 | 2024 |
| COMUNA TATARASTII DE SUS CUI: 6853210 | 83,000 | — | — | 83,000 | 1.4% | 0.5% | 1 | 2019 |
| COMUNA DAVIDESTI CUI: 4122531 | 75,500 | 6,500 | — | 82,000 | 1.4% | 0.3% | 20 | 2021–2026 |
| COMUNA CALDARARU CUI: 5010145 | 81,000 | — | — | 81,000 | 1.4% | 0.2% | 2 | 2020 |
| COMUNA BELETI-NEGRESTI CUI: 4654776 | 72,000 | — | — | 72,000 | 1.2% | 0.4% | 1 | 2024 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 70,500 | — | — | 70,500 | 1.2% | 0.2% | 2 | 2024 |
| COMUNA MIHAESTI CUI: 4122540 | 58,500 | — | — | 58,500 | 1.0% | 0.1% | 1 | 2026 |
| COMUNA CICANESTI CUI: 4121960 | 52,500 | — | — | 52,500 | 0.9% | 0.2% | 1 | 2019 |
| COMUNA HARSESTI CUI: 4122388 | 50,000 | — | — | 50,000 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA MALURENI CUI: 4122086 | 50,000 | — | — | 50,000 | 0.8% | 0.2% | 1 | 2026 |
| COMUNA TITESTI CUI: 4971944 | 49,100 | — | — | 49,100 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA STALPENI CUI: 4122558 | 43,600 | — | — | 43,600 | 0.7% | 0.1% | 2 | 2018–2020 |
| COMUNA MICESTI CUI: 4318474 | 43,000 | — | — | 43,000 | 0.7% | 0.1% | 3 | 2019–2025 |
| COMUNA CALINESTI CUI: 5050611 | 41,300 | — | — | 41,300 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA COSESTI CUI: 4469469 | 39,500 | — | — | 39,500 | 0.7% | 0.1% | 5 | 2019–2020 |
| COMUNA AREFU CUI: 4583950 | 37,000 | — | — | 37,000 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA VULTURESTI CUI: 15911360 | 36,900 | — | — | 36,900 | 0.6% | 0.2% | 3 | 2019–2024 |
| COMUNA CIOMAGESTI CUI: 4122094 | 36,000 | — | — | 36,000 | 0.6% | 0.1% | 1 | 2019 |
| COMUNA LERESTI CUI: 4318423 | 30,200 | — | — | 30,200 | 0.5% | 0.1% | 3 | 2023–2025 |
| COMUNA SUSENI CUI: 4469523 | 30,000 | — | — | 30,000 | 0.5% | 0.1% | 1 | 2018 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 25,756 | — | — | 25,756 | 0.4% | 0.1% | 3 | 2024–2026 |
| COMUNA RECEA CUI: 4469426 | 25,000 | — | — | 25,000 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA HARTIESTI CUI: 4122566 | 21,470 | — | — | 21,470 | 0.4% | 0.1% | 2 | 2024–2025 |
| COMUNA MIOARELE CUI: 4122507 | 19,400 | — | — | 19,400 | 0.3% | 0.1% | 1 | 2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41289056 | COMUNA AREFU CUI: 4583950 | 71521000-6 | 29.09.2026 | 37,000 |
| Contract object: servicii de supraveghere a santierului aferente modernizare dc 249 km 3 +750 - km 5 + 077, comuna ar | ||||
| DA41259343 | COMUNA BRADULET CUI: 4318326 | 71520000-9 | 24.09.2026 | 7,900 |
| Contract object: asistenta tehnica-dirig santier ,,cresterea eficientei energetice a infra. de ilum public | ||||
| DA41183214 | ORAS MIOVENI CUI: 4318199 | 71521000-6 | 15.09.2026 | 15,000 |
| Contract object: serv dirigentie de santier la obiectivul asfaltare strada egalitatii, oras mioveni, jud. arges | ||||
| DA41060732 | ORAS MIOVENI CUI: 4318199 | 71521000-6 | 27.08.2026 | 5,900 |
| Contract object: rk loc de joaca sat racovita, zona transformator, or mioveni, jud.arges - serv dirig de santier | ||||
| DA41058843 | COMUNA SLOBOZIA CUI: 4544013 | 71521000-6 | 27.08.2026 | 47,000 |
| Contract object: diriginte santier pentru investitia sala de sport, comuna slobozia | ||||
| DA40876563 | COMUNA CORBI CUI: 4318296 | 71521000-6 | 27.07.2026 | 1,545 |
| Contract object: servicii de supraveghere a santierului pentru comuna corbi, judetul arges | ||||
| DA40746828 | ORASUL COSTESTI CUI: 4834769 | 71521000-6 | 03.07.2026 | 95,000 |
| Contract object: servicii de supraveghere a santierului pentru lucrari de retele de canalizare, racorduri ,stat | ||||
| DA40698854 | COMUNA SCHITU GOLESTI CUI: 4122469 | 71521000-6 | 25.06.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor de iluminat public | ||||
| DA40663601 | COMUNA MIHAESTI CUI: 4122540 | 71520000-9 | 19.06.2026 | 58,500 |
| Contract object: servicii dirigentie de santier lucrari extindere retea gaze | ||||
| DA40661901 | COMUNA BASCOV CUI: 4122078 | 71521000-6 | 19.06.2026 | 21,000 |
| Contract object: servicii dirigentie santier pt amenajare trotuar pietonal dn 7 in comuna bascov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2335340 | ORAS MIOVENI CUI: 4318199 | 71520000-9 | 12.12.2024 | 14,900 |
| Contract object: prestare servicii de dirigentie de santier la obiectivul de investiii asfaltare alee si parcare spate bl. a23 si bl. h17 or. mioveni | ||||
| DAN1569738 | COMUNA DAVIDESTI CUI: 4122531 | 71324000-5 | 22.11.2021 | 2,300 |
| Contract object: estimari de costuri cu liste de cantitati pentru reparatii fantana publica, apa potabila - sat contesti, comuna davidesti, judetul arges, | ||||
| DAN1523219 | COMUNA DAVIDESTI CUI: 4122531 | 71324000-5 | 01.09.2021 | 4,200 |
| Contract object: servicii de intocmire liste de cantitati cu estimari si deviz general estimativ pentru reparatii drumuri locale din comuna davidesti, judetul arges si reparatii sediu primarie, comuna davidesti, judetul argers. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1052759 | COMUNA BAICULESTI CUI: 4654741 | 71520000-9 | 20.05.2021 | 104,904 |
| Contract object: servicii de dirigentie santier pentru pentru realizarea obiectivului de investitii: prima infiintare sistem centralizat de canalizare in satele manicesti, stejari, argesani, baiculesti si zigoneni, comuna baiculesti, judetul arges | ||||
- 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/35427773/api/v1/suppliers/35427773/revenue/api/v1/suppliers/35427773/scores/api/v1/suppliers/35427773/benchmarks/api/v1/red-flags/by-supplier/35427773/api/v1/suppliers/35427773/years/api/v1/suppliers/35427773/cpv/api/v1/suppliers/35427773/clients/api/v1/suppliers/35427773/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders