Total revenue
72.90 Mn.
35 client authorities · paid between 2019 and 2026
Direct purchases
7.53 Mn.
204 purchases
Offline purchases
269,500 RON
3 purchases
Tenders
65.10 Mn.
28 contracts
Won without competition
18.7%
8 of 38 lots
National rate: 34.3%
Ranked 7,822 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.0%
Main client: COMUNA VALEA DOFTANEI
National median: 30.2%
Ranked 33,244 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 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 ALBESTI-PALEOLOGU CUI: 2845664 | 175,000 | — | — | 175,000 | 0.2% | 0.3% | 1 | 2023 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | 151,000 | — | — | 151,000 | 0.2% | 5.2% | 1 | 2025 |
| COMUNA SECARIA CUI: 2845583 | 138,015 | — | — | 138,015 | 0.2% | 2.2% | 9 | 2019–2024 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 120,000 | — | — | 120,000 | 0.2% | 0.2% | 5 | 2021–2023 |
| COMUNA COCORASTII COLT CUI: 16346516 | 61,000 | — | — | 61,000 | 0.1% | 0.2% | 2 | 2025 |
| COMUNA ORBEASCA CUI: 6853236 | 25,000 | — | — | 25,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA LIPANESTI CUI: 2845060 | 24,000 | — | — | 24,000 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA TELEGA CUI: 2845834 | 23,500 | — | — | 23,500 | 0.0% | 0.2% | 1 | 2022 |
| COMUNA ULIESTI CUI: 4280450 | 22,000 | — | — | 22,000 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA BANESTI CUI: 2844731 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| RONI CIVIL INTEROUTE SRL CUI: 32898822 | 20 | 51,670,947 | 116,603,685 | 13 | 2020–2025 |
| ROSOCONS CONSTRUCT SRL CUI: 42958611 | 5 | 14,383,212 | 43,149,634 | 4 | 2022–2023 |
| SORCHIV GAZ SRL CUI: 16079087 | 5 | 11,568,669 | 26,917,348 | 2 | 2022–2024 |
| CRIROS GROUP SRL CUI: 18339230 | 2 | 2,658,591 | 7,975,774 | 1 | 2023 |
| SORIBELA INSTAL SRL CUI: 27747750 | 1 | 1,215,805 | 2,431,609 | 1 | 2023 |
| AT STRASE SRL CUI: 40862064 | 1 | 548,347 | 1,096,694 | 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 all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41303415 | MUNICIPIUL CAMPINA CUI: 2843272 | 71322000-1 | 30.09.2026 | 80,000 |
| Contract object: achiztie servicii proiectare _gradinita nr.1_investitii | ||||
| DA41267922 | MUNICIPIUL CAMPINA CUI: 2843272 | 71322000-1 | 25.09.2026 | 80,000 |
| Contract object: achiztie servicii proiectare _gradinita nr.1_investitii | ||||
| DA41251388 | COMUNA BREBU CUI: 2845699 | 71354300-7 | 24.09.2026 | 9,000 |
| Contract object: intocmire documentatie cadastrala sala sport cu tribuna 180 locuri | ||||
| DA40930208 | ORAS BAICOI CUI: 2845710 | 71322500-6 | 03.08.2026 | 35,000 |
| Contract object: proiect tehnic | ||||
| DA40795573 | COMUNA VALEA DOFTANEI CUI: 2843116 | 71322500-6 | 09.07.2026 | 30,000 |
| Contract object: studiu geo+ridicare topo+expertiza+dtac+pt+verif. ptr. ob.consolid.si refac.str.trandafirilor(part) | ||||
| DA40637201 | ORAS BREAZA CUI: 2845486 | 71242000-6 | 17.06.2026 | 150,000 |
| Contract object: servicii dali si pt pentru ,, reparatie dj101r - str. 30 decembrie, oras breaza, judetul prahova | ||||
| DA40637503 | MUNICIPIUL CAMPINA CUI: 2843272 | 71322000-1 | 16.06.2026 | 70,000 |
| Contract object: achizitie servicii actualizare expertiza si proiect tehnic | ||||
| DA40534549 | ORAS BAICOI CUI: 2845710 | 71322000-1 | 02.06.2026 | 235,000 |
| Contract object: proiect tehnic + asistenta tehnica | ||||
| DA40448045 | COMUNA BREBU CUI: 2845699 | 71354300-7 | 21.05.2026 | 7,000 |
| Contract object: servicii de cadastru: dezmembrare si alipire terenuri | ||||
| DA40447705 | COMUNA BREBU CUI: 2845699 | 71322500-6 | 21.05.2026 | 108,000 |
| Contract object: servicii proiectare modernizare strazi in sat pietriceaua | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2357725 | COMUNA BREBU CUI: 2845699 | 79421200-3 | 13.01.2025 | 8,000 |
| Contract object: servicii proiectare | ||||
| DAN2334750 | MUNICIPIUL CAMPINA CUI: 2843272 | 71322000-1 | 12.12.2024 | 16,500 |
| Contract object: achizitie servicii de proiectare _ construire zid de sprijin | ||||
| DAN1933922 | JUDETUL DAMBOVITA CUI: 4280205 | 71322500-6 | 07.06.2023 | 245,000 |
| Contract object: servicii de proiectare (pt+dde + asistenta tehnica) pentru obiectivul de investitii ,,reabilitare si modernizare dj 716 priboiu - glodeni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124181 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45233162-2 | 14.08.2025 | 15,040,503 |
| Contract object: servicii de proiectare si executie lucrari pentru<br>-lot 1: modernizare drumuri si construire pista de biciclete pe traseul aricesti-nedelea intre dn72-dj101i<br>-lot 2: regenerare urbana si amenajare zona de promenada pe terenul adiacent dj140, zona padurea crang tei, comuna aricestii rahtivani, sat targsoru nou | ||||
| SCNA1098050 | MUNICIPIUL CAMPINA CUI: 2843272 | 45233140-2 | 02.04.2024 | 12,139,159 |
| Contract object: servicii de proiectare si executie lucrari prin programul national de investitii anghel saligny pentru obiectivele de investitii :<br>lot1-modernizare strada orizontului ,municipiul campina<br>lot2_reabilitare strada voila ,municipiul campina | ||||
| SCNA1063771 | MUNICIPIUL CAMPINA CUI: 2843272 | 71354300-7 | 07.03.2024 | 95,619 |
| Contract object: servicii topo-cadastrale pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii in cartea funciara a imobilelor din extravilanul si intravilanul u.a.t. a municipiului campina - finantare vii | ||||
| SCNA1092326 | MUNICIPIUL CAMPINA CUI: 2843272 | 45233140-2 | 26.01.2024 | 1,072,211 |
| Contract object: servicii de proiectare si executie lucrari pentru modernizare strazi in municipiul campina str. petrolistului (partial) si str. oborului (partial), smis 155463- 2 loturi | ||||
| SCNA1096466 | COMUNA RAZVAD CUI: 4344643 | 45233140-2 | 14.12.2023 | 9,969,411 |
| Contract object: proiectare tehnica, executie lucrari si asistenta din partea proiectantului pe durata executiei lucrarilor, la obiectivul realizare podete si trotuare cu acces inclusiv pentru biciclete si trotinete electrice, de-a lungul dn72 de la km 34+600-39+145 in satele razvad si valea voievozilor, comuna razvad, judetul dambovita | ||||
| SCNA1094462 | JUDETUL PRAHOVA CUI: 2842889 | 45233120-6 | 31.10.2023 | 16,229,949 |
| Contract object: servicii de proiectare, asistenta tehnica si executie aferente urmatoarelor obiective de investitii: 5 loturi | ||||
| SCNA1052598 | ORAS AZUGA CUI: 2843850 | 45233120-6 | 25.10.2023 | 5,194,350 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul: ,,modernizare strazi in oras azuga, judetul prahova - lot ii | ||||
| SCNA1092123 | COMUNA PROVITA DE SUS CUI: 2845362 | 45233140-2 | 14.09.2023 | 4,589,461 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul modernizare drumuri comunale si satesti in comuna provita de sus , judetul prahova ,, | ||||
| SCNA1087597 | COMUNA SOTRILE CUI: 2843434 | 45233140-2 | 13.06.2023 | 1,096,694 |
| Contract object: servicii de proiectare si executie lucrari pentru amenajare pista pentru biciclete, in comuna sotrile, judetul prahova | ||||
| SCNA1087503 | COMUNA FILIPESTII DE TARG CUI: 2845516 | 45233140-2 | 11.06.2023 | 2,431,609 |
| Contract object: servicii de proiectare si executie lucrari pentru amenajare pista biciclete pe dc 112b cu un sens de mers, pe ambeleparti ale drumului , in comuna filipestii de targ, judetul prahova | ||||
- 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/40012772/api/v1/suppliers/40012772/revenue/api/v1/suppliers/40012772/scores/api/v1/suppliers/40012772/benchmarks/api/v1/red-flags/by-supplier/40012772/api/v1/suppliers/40012772/years/api/v1/suppliers/40012772/cpv/api/v1/suppliers/40012772/clients/api/v1/suppliers/40012772/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders