Total revenue
17.05 Mn.
61 client authorities · paid between 2019 and 2026
Direct purchases
9.09 Mn.
148 purchases
Offline purchases
235,928 RON
3 purchases
Tenders
7.73 Mn.
2 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
30.8%
Main client: COMUNA PIATRA
National median: 30.2%
Ranked 20,390 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL FAGET CUI: 2509958 | 111,000 | — | — | 111,000 | 0.7% | 0.1% | 2 | 2024 |
| COMUNA CANDESTI CUI: 4402663 | 102,000 | — | — | 102,000 | 0.6% | 0.9% | 2 | 2025–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 100,250 | — | 100,250 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA PRIGOR CUI: 3227580 | 93,100 | — | — | 93,100 | 0.6% | 0.4% | 4 | 2024–2025 |
| COMUNA DUMBRAVA CUI: 4712532 | 90,000 | — | — | 90,000 | 0.5% | 0.1% | 2 | 2024–2025 |
| COMUNA RAMNA CUI: 3227599 | 90,000 | — | — | 90,000 | 0.5% | 0.2% | 2 | 2025–2026 |
| COMUNA TEREMIA MARE CUI: 4527403 | 75,000 | — | — | 75,000 | 0.4% | 0.1% | 2 | 2024–2025 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 72,000 | — | — | 72,000 | 0.4% | 0.1% | 3 | 2025 |
| COMUNA SEACA CUI: 4568632 | 70,000 | — | — | 70,000 | 0.4% | 0.3% | 4 | 2020–2021 |
| COMUNA MASLOC CUI: 5481533 | 60,000 | — | — | 60,000 | 0.4% | 0.2% | 5 | 2024 |
| COMUNA GHILAD CUI: 16500541 | 60,000 | — | — | 60,000 | 0.4% | 0.2% | 3 | 2025–2026 |
| COMUNA BRANCENI CUI: 4568446 | 60,000 | — | — | 60,000 | 0.4% | 0.2% | 1 | 2021 |
| COMUNA SEACA DE CIMP CUI: 5002061 | 52,000 | — | — | 52,000 | 0.3% | 0.2% | 2 | 2024–2025 |
| COMUNA DRAGODANA CUI: 4207034 | 50,000 | — | — | 50,000 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA BRATOVOESTI CUI: 5046688 | 45,000 | — | — | 45,000 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA PREDESTI CUI: 4554041 | 37,000 | — | — | 37,000 | 0.2% | 0.1% | 3 | 2024 |
| COMUNA TORMAC CUI: 4483790 | 35,000 | — | — | 35,000 | 0.2% | 0.1% | 2 | 2025 |
| COMUNA STEJARU CUI: 6692032 | 30,000 | — | — | 30,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA MIRZANESTI CUI: 5449672 | 30,000 | — | — | 30,000 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA JEBEL CUI: 5238993 | 27,000 | — | — | 27,000 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA MARSA CUI: 5123616 | 25,000 | — | — | 25,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA BOLDUR CUI: 4357945 | 25,000 | — | — | 25,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA TOPLET CUI: 3227270 | 25,000 | — | — | 25,000 | 0.2% | 0.3% | 2 | 2025 |
| COMUNA ZORLENTU MARE CUI: 3227343 | 25,000 | — | — | 25,000 | 0.2% | 0.1% | 1 | 2026 |
| ORASUL MIHAILESTI CUI: 5246201 | 25,000 | — | — | 25,000 | 0.2% | 0.1% | 2 | 2025 |
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 |
|---|---|---|---|---|---|
| TRESOR EXPRESS SRL CUI: 40559380 | 1 | 5,036,704 | 15,110,111 | 1 | 2023 |
| STEMAD CONSTRUCT SRL CUI: 18439840 | 1 | 5,036,704 | 15,110,111 | 1 | 2023 |
| MIRUNA MARIA COM SRL CUI: 29418606 | 1 | 2,690,483 | 8,071,448 | 1 | 2021 |
| ORIZONTURI 2025 SRL CUI: 19039648 | 1 | 2,690,483 | 8,071,448 | 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 |
|---|---|---|---|---|
| DA41247739 | COMUNA SCURTU MARE CUI: 6691959 | 71323100-9 | 23.09.2026 | 120,000 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||
| DA41230636 | COMUNA MORAVITA CUI: 4358193 | 71322000-1 | 22.09.2026 | 40,268 |
| Contract object: servicii de elaborare dtac pt. ob: consolidare seismica a cladirii de invatamant din stamora germana | ||||
| DA40873812 | COMUNA IABLANITA CUI: 3227432 | 71322000-1 | 23.07.2026 | 75,000 |
| Contract object: servicii de proiectare faza intocmire documentatie dali - et. ii - pnccrs - scoala globu craiovei | ||||
| DA40873669 | COMUNA IABLANITA CUI: 3227432 | 71322000-1 | 23.07.2026 | 75,000 |
| Contract object: servicii de proiectare faza intocmire documentatie dali - etapa ii - scoala gimnaziala iablanita | ||||
| DA40694559 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 26.06.2026 | 38,683 |
| Contract object: elaborare documentatie tehnica punere in siguranta dn 56a km 64+080-64+150 - d.r.d.p. craiova | ||||
| DA40679073 | COMUNA DESA CUI: 5046696 | 71241000-9 | 22.06.2026 | 265,000 |
| Contract object: studii de fezabilitate -executie pista biciclete program inrerreg vi-a romania-bulgaria 2021-2027 | ||||
| DA40678497 | COMUNA IONESTI CUI: 2573837 | 79314000-8 | 22.06.2026 | 223,141 |
| Contract object: elaborare dali/sf pentru strazi si drumuri | ||||
| DA40678382 | COMUNA IONESTI CUI: 2573837 | 71332000-4 | 22.06.2026 | 82,645 |
| Contract object: realizare studii geotehnice, ridicari topo si expertiza tehnica pentru lucrari de drumuri | ||||
| DA40626343 | COMUNA VOITEG CUI: 2516033 | 71322000-1 | 15.06.2026 | 180,000 |
| Contract object: servicii elaborare dali si documentatie aferenta | ||||
| DA40527529 | COMUNA MEHADIA CUI: 3227505 | 71319000-7 | 03.06.2026 | 50,000 |
| Contract object: servicii de elaborare studii tehnice - expertiza si audit - reabilitare pnccrs - blocuri - mehadia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764252 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 26.05.2026 | 115,678 |
| Contract object: proiect tehnic si asistenta tehnica pe dn6 km 350+872 viaductul mosu la gura vaii - d.r.d.p. craiova | ||||
| DAN2262558 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 11.09.2024 | 100,250 |
| Contract object: contract de servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitare si modernizare drumuri de interes local, amenajare intersectii si parcari din municipiul targoviste | ||||
| DAN2260506 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 06.09.2024 | 20,000 |
| Contract object: serv de intocm. doc. tehnico economica pentru obiectivul de investitie ,,drum acces parc industrial gorj-bumbesti, str. bumbesti, oras bumbesti-jiu, judetul gorj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087691 | COMUNA PIATRA CUI: 4568527 | 45233120-6 | 14.06.2023 | 15,110,111 |
| Contract object: modernizare drumuri de interes local in comuna piatra, judetul teleorman | ||||
| SCNA1057159 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45233120-6 | 16.03.2023 | 8,071,448 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari de reabilitare a strazilor libertatii si ion creanga, componente ale proiectului integrat servicii educationale si spatii publice urbane imbunatatite in municipiul turnu magurele , cod smis 125205, implementat in cadrul por 2014-2020, axa prioritara 13 - sprijinirea regenerarii oraselor mici si mijlocii, prioritatea de investitii 9b - oferirea de sprijin pentru revitalizarea fizica, economica si sociala a comunitatilor defavorizate din regiunile urbane si rurale, obiectiv specific 13.1 - imbunatatirea calitatii vietii a populatiei in orasele mici si mijlocii din romania, componenta por/2018/13/13.1/1/suerd | ||||
- 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/41084602/api/v1/suppliers/41084602/revenue/api/v1/suppliers/41084602/scores/api/v1/suppliers/41084602/benchmarks/api/v1/red-flags/by-supplier/41084602/api/v1/red-flags/firme-noi/api/v1/suppliers/41084602/years/api/v1/suppliers/41084602/cpv/api/v1/suppliers/41084602/clients/api/v1/suppliers/41084602/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders