Total revenue
34.47 Mn.
13 client authorities · paid between 2023 and 2026
Direct purchases
5.37 Mn.
15 purchases
Offline purchases
0 RON
0 purchases
Tenders
29.10 Mn.
8 contracts
Won without competition
62.2%
5 of 8 lots
National rate: 34.3%
Ranked 3,429 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.1%
Main client: COMUNA DOR MARUNT
National median: 30.2%
Ranked 33,991 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 1 largest CPV groups, out of 1; 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 DOR MARUNT CUI: 3796730 | 558,856 | — | 5,349,787 | 5,908,643 | 17.1% | 10.0% | 2 | 2024–2025 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 301,158 | — | 5,092,301 | 5,393,459 | 15.7% | 4.9% | 3 | 2023–2026 |
| COMUNA BELCIUGATELE CUI: 3966419 | 610,300 | — | 4,767,693 | 5,377,993 | 15.6% | 10.5% | 4 | 2025–2026 |
| ORAS FUNDULEA CUI: 3797131 | 172,351 | — | 4,701,351 | 4,873,702 | 14.1% | 10.5% | 2 | 2025–2026 |
| COMUNA COLCEAG CUI: 2843540 | — | — | 4,624,771 | 4,624,771 | 13.4% | 9.7% | 2 | 2024–2025 |
| COMUNA PACURETI CUI: 2844073 | — | — | 2,681,578 | 2,681,578 | 7.8% | 19.9% | 1 | 2025 |
| COMUNA TOMSANI CUI: 2843035 | — | — | 1,881,427 | 1,881,427 | 5.5% | 3.9% | 1 | 2026 |
| COMUNA GURBANESTI CUI: 3796705 | 880,775 | — | — | 880,775 | 2.6% | 4.4% | 1 | 2025 |
| ORASUL PANTELIMON CUI: 4420759 | 880,412 | — | — | 880,412 | 2.6% | 0.2% | 1 | 2026 |
| COMUNA NICOLAE BALCESCU CUI: 3966338 | 841,538 | — | — | 841,538 | 2.4% | 6.3% | 1 | 2025 |
| APA-CANAL ILFOV SA CUI: 25709173 | 483,859 | — | — | 483,859 | 1.4% | 0.0% | 2 | 2026 |
| COMUNA BORCEA CUI: 3966389 | 364,786 | — | — | 364,786 | 1.1% | 0.6% | 2 | 2023 |
| COMUNA INDEPENDENTA CUI: 3966370 | 276,296 | — | — | 276,296 | 0.8% | 0.6% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| ANDRAS 88 SRL CUI: 24525997 | 4 | 19,911,132 | 65,150,306 | 4 | 2023–2025 |
| RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | 2 | 10,051,138 | 30,153,414 | 2 | 2024–2025 |
| DECORA REZIDENT SRL CUI: 30788920 | 1 | 5,092,301 | 25,461,507 | 1 | 2023 |
| FIROGAL 1 SRL CUI: 5051340 | 1 | 5,092,301 | 25,461,507 | 1 | 2023 |
| KOMORA SRL CUI: 1929490 | 1 | 5,092,301 | 25,461,507 | 1 | 2023 |
| EVIO TOTAL SOLUTIONS SRL CUI: 40603612 | 4 | 9,187,776 | 24,833,623 | 3 | 2024–2026 |
| DINENG DEV SRL CUI: 27752170 | 2 | 6,458,071 | 19,374,214 | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41147102 | ORAS FUNDULEA CUI: 3797131 | 45233162-2 | 09.09.2026 | 172,351 |
| Contract object: lucrari de reparatii curente-trotuar pe strada vasile babus din oras fundulea | ||||
| DA40708248 | APA-CANAL ILFOV SA CUI: 25709173 | 45233222-1 | 26.06.2026 | 174,330 |
| Contract object: suplimentare - lucarari de asfaltare, strada independentei, cernica | ||||
| DA40670449 | COMUNA BELCIUGATELE CUI: 3966419 | 45233142-6 | 22.06.2026 | 386,280 |
| Contract object: lucrari de pietruire si reparatii strazi | ||||
| DA40526801 | APA-CANAL ILFOV SA CUI: 25709173 | 45233222-1 | 02.06.2026 | 309,529 |
| Contract object: lucrari de reasfaltare, strada independentei, cernica | ||||
| DA40152365 | ORASUL LEHLIU - GARA CUI: 16300713 | 45233142-6 | 08.04.2026 | 245,343 |
| Contract object: lucrari de reparatii strazi in oras lehliu gara, sat razvani si buzoieni, judetul calarasi | ||||
| DA40040605 | ORASUL PANTELIMON CUI: 4420759 | 45233142-6 | 19.03.2026 | 880,412 |
| Contract object: lucrari de reparatii asfaltice strazi in orasul pantelimon, judetul ilfov | ||||
| DA39517218 | COMUNA GURBANESTI CUI: 3796705 | 45233120-6 | 12.12.2025 | 880,775 |
| Contract object: lucrari de reparatii curente strazi in comuna gurbanesti, judetul calarasi | ||||
| DA39446560 | COMUNA BELCIUGATELE CUI: 3966419 | 45233120-6 | 08.12.2025 | 52,706 |
| Contract object: reparatii strazi comuna belciugatele, judetul calarasi | ||||
| DA38669319 | COMUNA BELCIUGATELE CUI: 3966419 | 45233120-6 | 08.08.2025 | 171,314 |
| Contract object: reparatii strazi comuna belciugatele, judetul calarasi | ||||
| DA38554118 | COMUNA DOR MARUNT CUI: 3796730 | 45233253-7 | 21.07.2025 | 558,856 |
| Contract object: lucrari de reparatii curente trotuar sos. bucuresti-constanta, comuna dor marunt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135592 | COMUNA TOMSANI CUI: 2843035 | 45233120-6 | 03.08.2026 | 3,762,853 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: modernizare drumuri de interes public in comuna tomsani | ||||
| SCNA1125902 | COMUNA COLCEAG CUI: 2843540 | 45233140-2 | 29.09.2025 | 1,696,556 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: modernizare strazi: strada industriei (dc 75a) si strada primaverii (ds 853); sat inotesti, comuna colceag, judetul prahova | ||||
| SCNA1125362 | COMUNA PACURETI CUI: 2844073 | 45233120-6 | 12.09.2025 | 8,044,735 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului modernizare drumuri de interes local si drum comunal, in satele pacureti, matita, barzila, curmatura si slavu, comuna pacureti, judetul prahova | ||||
| SCNA1124329 | ORAS FUNDULEA CUI: 3797131 | 45233140-2 | 19.08.2025 | 14,104,053 |
| Contract object: asfaltare si modernizare strazi 2020 - 2024 in orasul fundulea, judetul calarasi | ||||
| SCNA1118193 | COMUNA BELCIUGATELE CUI: 3966419 | 45233120-6 | 17.03.2025 | 9,535,385 |
| Contract object: modernizare drumuri publice in comuna belciugatele, judetul calarasi | ||||
| SCNA1111258 | COMUNA DOR MARUNT CUI: 3796730 | 45233140-2 | 27.09.2024 | 16,049,361 |
| Contract object: executie lucrari si asistenta tehnica pentru obiectivul de investitie modernizare strazi prin asfaltare in comuna dor marunt, satele dor marunt si dalga, judetul calarasi | ||||
| SCNA1098469 | COMUNA COLCEAG CUI: 2843540 | 45233140-2 | 30.01.2024 | 11,329,479 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: modernizare drumuri comunale in comuna colceag, judetul prahova | ||||
| SCNA1095471 | ORASUL LEHLIU - GARA CUI: 16300713 | 45233120-6 | 20.11.2023 | 25,461,507 |
| Contract object: proiectare si executie modernizare strazi in orasul lehliu gara, sat razvani si sat buzoeni, judetul calarasi | ||||
- 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/47338351/api/v1/suppliers/47338351/revenue/api/v1/suppliers/47338351/scores/api/v1/suppliers/47338351/benchmarks/api/v1/red-flags/by-supplier/47338351/api/v1/suppliers/47338351/years/api/v1/suppliers/47338351/cpv/api/v1/suppliers/47338351/clients/api/v1/suppliers/47338351/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders