Total revenue
43.84 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
5.95 Mn.
78 purchases
Offline purchases
0 RON
0 purchases
Tenders
37.89 Mn.
10 contracts
Won without competition
0.1%
1 of 10 lots
National rate: 34.3%
Ranked 10,249 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 BUZESCU
National median: 30.2%
Ranked 27,570 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 6 largest CPV groups, out of 6; 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 STOLNICI CUI: 4469493 | 120,000 | — | — | 120,000 | 0.3% | 0.4% | 2 | 2024 |
| COMUNA MATCA CUI: 4412225 | 109,000 | — | — | 109,000 | 0.3% | 0.1% | 1 | 2021 |
| ORASUL AGNITA CUI: 4270716 | 105,000 | — | — | 105,000 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA CURCANI CUI: 3796926 | 95,000 | — | — | 95,000 | 0.2% | 0.3% | 1 | 2020 |
| COMUNA BUNESTI CUI: 2541819 | 63,000 | — | — | 63,000 | 0.1% | 0.1% | 2 | 2018–2019 |
| COMUNA POENI CUI: 6853180 | 58,800 | — | — | 58,800 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA MARSA CUI: 5123616 | 52,500 | — | — | 52,500 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA SCRIOASTEA CUI: 6853317 | 50,000 | — | — | 50,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA IZVORU - BARZII CUI: 4484400 | 45,600 | — | — | 45,600 | 0.1% | 0.1% | 2 | 2022–2023 |
| COMUNA GROZESTI CUI: 7579784 | 37,200 | — | — | 37,200 | 0.1% | 0.2% | 2 | 2022 |
| COMUNA COSOVENI CUI: 4553534 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 CUI: 13634190 | 29,000 | — | — | 29,000 | 0.1% | 1.9% | 1 | 2020 |
| ORAS NADLAC CUI: 3518822 | 25,000 | — | — | 25,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA PAUSESTI CUI: 2541851 | 24,500 | — | — | 24,500 | 0.1% | 0.1% | 2 | 2020–2022 |
| COMUNA BREZNITA MOTRU CUI: 11383661 | 22,800 | — | — | 22,800 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA VANJULET CUI: 7643054 | 22,800 | — | — | 22,800 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA POIANA CUI: 4280280 | 22,800 | — | — | 22,800 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA COSTINESTI CUI: 12554654 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA POROINA MARE CUI: 6752770 | 11,400 | — | — | 11,400 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA MUEREASCA CUI: 2540678 | 11,400 | — | — | 11,400 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA GARLA MARE CUI: 4484493 | 11,400 | — | — | 11,400 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA LIVEZILE CUI: 6341597 | 11,400 | — | — | 11,400 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA CERMEI CUI: 3520199 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA TOMSANI CUI: 2541550 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| CORDEP SRL CUI: 26045200 | 1 | 10,298,140 | 30,894,421 | 1 | 2022 |
| STC CONS TRADE SRL CUI: 21227848 | 1 | 10,298,140 | 30,894,421 | 1 | 2022 |
| VEGAMAR SRL CUI: 11719703 | 3 | 11,161,590 | 30,006,969 | 3 | 2024–2025 |
| MARA PROD COM SRL CUI: 7378802 | 1 | 9,599,769 | 19,199,537 | 1 | 2025 |
| ACVAFOR PROIECT SRL CUI: 14240798 | 1 | 4,907,064 | 14,721,192 | 1 | 2024 |
| DOMAVE ANGHEL SRL CUI: 7842227 | 1 | 4,907,064 | 14,721,192 | 1 | 2024 |
| TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 1 | 3,882,713 | 11,648,138 | 1 | 2024 |
| DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | 1 | 3,801,078 | 11,403,233 | 1 | 2024 |
| ZEBLEX SRL CUI: 44756376 | 1 | 1,692,452 | 8,462,260 | 1 | 2023 |
| PRIMESEC TECHNOLOGY SRL CUI: 38842308 | 1 | 1,692,452 | 8,462,260 | 1 | 2023 |
| MAG CONSULTING PROJECT SRL CUI: 36290819 | 1 | 1,692,452 | 8,462,260 | 1 | 2023 |
| VIALIS ENGINEERING SA CUI: 30929760 | 1 | 1,692,452 | 8,462,260 | 1 | 2023 |
| EDIL PRO CONSTRUCT SRL CUI: 37731581 | 2 | 210,242 | 420,484 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40165503 | COMUNA GURA-OCNITEI CUI: 4344465 | 71322000-1 | 09.04.2026 | 12,000 |
| Contract object: elaborare documentatii pentru staii de reincarcare | ||||
| DA39349737 | COMUNA SITA BUZAULUI CUI: 4404460 | 71322500-6 | 25.11.2025 | 200,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA39349780 | COMUNA SITA BUZAULUI CUI: 4404460 | 71332000-4 | 25.11.2025 | 20,000 |
| Contract object: elaborare studii de teren pentru infrastructura de transport | ||||
| DA38667133 | COMUNA PRUNDENI CUI: 2573934 | 71356200-0 | 08.08.2025 | 50,000 |
| Contract object: servicii de asistenta tehnica, din partea proiectantului | ||||
| DA38632026 | COMUNA COSTINESTI CUI: 12554654 | 71241000-9 | 04.08.2025 | 15,000 |
| Contract object: servicii de proiectare faza sf/dali pentru obiective de drumuri si amenajari conexe | ||||
| DA38328813 | COMUNA STALPENI CUI: 4122558 | 71241000-9 | 16.06.2025 | 207,000 |
| Contract object: servicii de proiectare faza sf, docum cu+avize, elaborare studii pentru canalizare opresti-stalpeni | ||||
| DA37969785 | COMUNA STALPENI CUI: 4122558 | 79314000-8 | 25.04.2025 | 156,000 |
| Contract object: servicii de proiectare pentru lucrari de canalizare faza sf | ||||
| DA37889604 | COMUNA BUJORENI CUI: 5655842 | 71322000-1 | 11.04.2025 | 175,000 |
| Contract object: servicii de proiectare - faza pt+dtac - retele hidroedilitare | ||||
| DA37256265 | COMUNA COGEALAC CUI: 4804407 | 71241000-9 | 30.12.2024 | 270,000 |
| Contract object: elaborare sf bransamente retele de apa si canalizare , in localitatile gura dobr. si ramnicu de jos | ||||
| DA36910417 | COMUNA STOLNICI CUI: 4469493 | 71322200-3 | 12.11.2024 | 60,000 |
| Contract object: servicii de proiectare documentatii suport avize autorizatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087664 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.09.2026 | 8,462,260 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa mica, strada strandului , nr.2 , orasul otelu rosu ,<br>judetul caras-severin | ||||
| SCNA1129949 | JUDETUL TELEORMAN CUI: 4652686 | 45233000-9 | 22.01.2026 | 6,955,598 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare si reabilitare dj 679e, lim. jud. arges - silistea gumesti (dj 703), km 7+144 - 11+430 | ||||
| SCNA1127227 | COMUNA NENCIULESTI CUI: 15711982 | 45332000-3 | 31.10.2025 | 19,199,537 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: infiintare sistem integrat de alimentare cu apa si canalizare menajera in comuna nenciulesti , judetul teleorman | ||||
| SCNA1107939 | COMUNA COSESTI CUI: 4469469 | 45232400-6 | 23.07.2024 | 14,721,192 |
| Contract object: sistem canalizare, sat cosesti, comuna cosesti, judetul arges | ||||
| 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 | ||||
| SCNA1100664 | COMUNA COSMESTI CUI: 6826835 | 45233120-6 | 18.03.2024 | 11,403,233 |
| Contract object: modernizare prin asfaltare drumuri de interes local, in comuna cosmesti, judetul teleormanrin asfaltare drumuri de interes local, in comuna cosmesti, judetul teleorman | ||||
| CAN1098191 | COMUNA BUZESCU CUI: 4568454 | 45232150-8 | 23.02.2023 | 30,894,421 |
| Contract object: extindere retea de canalizare si extindere retea de apa in comuna buzescu, judetul teleorman | ||||
| SCNA1073782 | JUDETUL VALCEA CUI: 2540929 | 71322500-6 | 01.08.2022 | 253,700 |
| Contract object: servicii de elaborare a expertizei tehnice, studiilor de teren, temei de proiectare si documentatiei de avizare a lucrarilor de interventii (dali) - pentru obiectivul de investitii: reabilitare si modernizare dj 703h limita jud. arges - perisani - titesti - boisoara - caineni (dn 7), judetul valcea | ||||
| SCNA1069808 | JUDETUL VALCEA CUI: 2540929 | 71322500-6 | 17.05.2022 | 166,784 |
| Contract object: servicii de elaborare a expertizei tehnice, studiilor de teren, temei de proiectare si documentatiei de avizare a lucrarilor de interventii (dali) pentru obiectivele de investitii: reabilitare si modernizare dj 703l jiblea veche (dj 703g)-daesti-sambotin-fedelesoiu (dj 703f) si reabilitare si modernizare dj 703h limita jud. arges-perisani-titesti-boisoara-caineni (dn 7) , judetul valcea | ||||
| SCNA1049676 | COMUNA SITA BUZAULUI CUI: 4404460 | 71356200-0 | 17.02.2021 | 20,000 |
| Contract object: asistenta tehnica pe durata implementarii proiectului ,, modernizare drumuri de interes local in comuna sita buzaului, judetul covasna,, | ||||
- 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/36536817/api/v1/suppliers/36536817/revenue/api/v1/suppliers/36536817/scores/api/v1/suppliers/36536817/benchmarks/api/v1/red-flags/by-supplier/36536817/api/v1/suppliers/36536817/years/api/v1/suppliers/36536817/cpv/api/v1/suppliers/36536817/clients/api/v1/suppliers/36536817/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders