Total revenue
58.88 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
7.60 Mn.
55 purchases
Offline purchases
0 RON
0 purchases
Tenders
51.28 Mn.
12 contracts
Won without competition
1.8%
1 of 12 lots
National rate: 34.3%
Ranked 9,948 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.0%
Main client: COMUNA POENI
National median: 30.2%
Ranked 32,222 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 4 largest CPV groups, out of 4; 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 LISA CUI: 6691975 | 122,396 | — | — | 122,396 | 0.2% | 0.3% | 3 | 2018–2026 |
| COMUNA DOBROTESTI CUI: 6853279 | 60,000 | — | — | 60,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA BALACI CUI: 6853244 | 45,000 | — | — | 45,000 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA FURCULESTI CUI: 4652767 | 45,000 | — | — | 45,000 | 0.1% | 0.2% | 1 | 2022 |
| COMUNA SARBENI CUI: 6950735 | 18,000 | — | — | 18,000 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| CRISTITA SRL CUI: 17348825 | 6 | 29,157,875 | 58,315,749 | 5 | 2021–2023 |
| ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | 3 | 11,892,922 | 32,913,545 | 3 | 2022–2023 |
| JDA CONSULT SRL CUI: 28272390 | 2 | 6,478,999 | 25,915,996 | 2 | 2022–2023 |
| WSC EXPERT STRUCTURE SRL CUI: 31283411 | 1 | 4,563,850 | 18,255,400 | 1 | 2023 |
| VEGAMAR SRL CUI: 11719703 | 1 | 7,380,753 | 14,761,507 | 1 | 2022 |
| EVEREST ONE BCG SRL CUI: 45184469 | 1 | 1,915,149 | 7,660,596 | 1 | 2022 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 1 | 1,915,149 | 7,660,596 | 1 | 2022 |
| DAV CIVIL ENGINEERING SRL CUI: 36636867 | 1 | 932,716 | 1,865,433 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41047057 | COMUNA PUTINEIU CUI: 4568616 | 71322200-3 | 26.08.2026 | 216,085 |
| Contract object: sistem centralizat de canalizare menajera/sistem centralizat de alimentare cu apa | ||||
| DA40992211 | COMUNA UDA CLOCOCIOV CUI: 16380666 | 71322200-3 | 14.08.2026 | 270,000 |
| Contract object: sistem centralizat de canalizare menajera/sistem centralizat de alimentare cu apa | ||||
| DA40519467 | COMUNA LISA CUI: 6691975 | 79311200-9 | 29.05.2026 | 12,396 |
| Contract object: audit energetic pentru cladiri. | ||||
| DA40483658 | COMUNA UDA CLOCOCIOV CUI: 16380666 | 71322000-1 | 28.05.2026 | 270,000 |
| Contract object: infiintare/extindere retele de alimentare cu apa si canalizare menajera | ||||
| DA39862462 | COMUNA COSMESTI CUI: 6826835 | 71241000-9 | 19.02.2026 | 270,000 |
| Contract object: studiu de fezabilitate, documentatii in vederea obrinerii avizelor. | ||||
| DA38460937 | COMUNA SCRIOASTEA CUI: 6853317 | 71241000-9 | 03.07.2025 | 270,000 |
| Contract object: extindere retea apa+bransamente la gospodariile populatiei la sistemul de alimentare cu apa | ||||
| DA38210850 | COMUNA DOBROTESTI CUI: 6853279 | 71356200-0 | 28.05.2025 | 60,000 |
| Contract object: asistenta tehnica - sistem centralizat de canalizare menajera si sistem centralizat de alimentare cu | ||||
| DA37816128 | COMUNA OLTENI CUI: 6853171 | 71241000-9 | 03.04.2025 | 270,000 |
| Contract object: 71241000-9 studii de fezabilitate, servicii de consultanta, analize (rev.2) | ||||
| DA37815985 | COMUNA OLTENI CUI: 6853171 | 71322000-1 | 03.04.2025 | 270,000 |
| Contract object: 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||
| DA36107163 | COMUNA DELENI CUI: 3394252 | 71322200-3 | 10.07.2024 | 193,116 |
| Contract object: infiintare sisteme de colectare adecvate ape uzate menajere (s.i.a) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081188 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 29.11.2024 | 7,660,596 |
| Contract object: servicii de proiectare - asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: extindere retea de alimentare cu apa in comuna dracea, judetul teleorman | ||||
| SCNA1112609 | COMUNA CALMATUIU CUI: 4568586 | 45232150-8 | 24.10.2024 | 12,100,356 |
| Contract object: sistem de alimentare cu apa si bransamente la gospodarii individuale in comuna calmatuiu, judetul teleorman | ||||
| SCNA1097773 | COMUNA POENI CUI: 6853180 | 45232400-6 | 11.01.2024 | 22,322,507 |
| Contract object: canalizare menajera si statie de epurare in comuna poeni, judetul teleorman | ||||
| SCNA1079260 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45232150-8 | 14.09.2023 | 1,126,814 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare retele de alimentare cu apa si canalizare pe strada horia, closca si crisan | ||||
| SCNA1087953 | COMUNA VANJULET CUI: 7643054 | 45232400-6 | 20.06.2023 | 18,255,400 |
| Contract object: extindere canalizare sat vanjulet, comuna vanjulet, judetul mehedinti | ||||
| SCNA1079930 | COMUNA CONTESTI CUI: 4568519 | 45232150-8 | 29.11.2022 | 2,557,789 |
| Contract object: retele tehnico-edilitare, racorduri si bransamente pentru sistem centralizat de alimentare cu apa si retea de canalizare menajera, comuna contesti, judetul teleorman. | ||||
| SCNA1075762 | COMUNA OLTENI CUI: 6853171 | 45232400-6 | 09.09.2022 | 14,761,507 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul infiintare retea de canalizare si statie de epurare in comuna olteni, judetul teleorman | ||||
| SCNA1066279 | COMUNA NANOV CUI: 4568420 | 45231300-8 | 28.02.2022 | 1,865,433 |
| Contract object: sistem centralizat de canalizare ape uzate menajere in comuna nanov, judetul teleorman- etapa iii | ||||
| SCNA1064692 | COMUNA CALINESTI CUI: 6491845 | 45232400-6 | 13.01.2022 | 10,972,293 |
| Contract object: extindere retea de canalizare menajera comuna calinesti, sat copaceanca, judetul teleorman (proiectare si executie). | ||||
| SCNA1056241 | COMUNA CALMATUIUL DE SUS CUI: 6853252 | 45232400-6 | 09.08.2021 | 12,571,351 |
| Contract object: sistem centralizat de canalizare comuna calmatuiu de sus, cu satele calmatuiu de sus si ionascu, 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/38783660/api/v1/suppliers/38783660/revenue/api/v1/suppliers/38783660/scores/api/v1/suppliers/38783660/benchmarks/api/v1/red-flags/by-supplier/38783660/api/v1/suppliers/38783660/years/api/v1/suppliers/38783660/cpv/api/v1/suppliers/38783660/clients/api/v1/suppliers/38783660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders