Total revenue
3.34 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
3.19 Mn.
253 purchases
Offline purchases
150,200 RON
10 purchases
Tenders
0 RON
0 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
9.0%
Main client: COMUNA DRAGOMIRESTI
National median: 30.2%
Ranked 39,971 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 VULCANA PANDELE CUI: 14932420 | 28,962 | — | — | 28,962 | 0.9% | 0.1% | 6 | 2019 |
| COMUNA ULIESTI CUI: 4280450 | 27,000 | — | — | 27,000 | 0.8% | 0.1% | 2 | 2024 |
| COMUNA MOROENI CUI: 4280116 | 25,000 | — | — | 25,000 | 0.8% | 0.1% | 1 | 2019 |
| COMUNA VISINESTI CUI: 4344546 | 18,500 | 2,000 | — | 20,500 | 0.6% | 0.1% | 6 | 2024–2026 |
| RAJA SA CUI: 1890420 | — | 20,400 | — | 20,400 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA CORNATELU CUI: 4280299 | 13,352 | — | — | 13,352 | 0.4% | 0.1% | 1 | 2018 |
| INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 10,000 | — | — | 10,000 | 0.3% | 0.1% | 1 | 2019 |
| COMUNA VISINA CUI: 4344228 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA CANDESTI CUI: 4402663 | 10,000 | — | — | 10,000 | 0.3% | 0.1% | 2 | 2022 |
| COMUNA MOTAIENI CUI: 4280337 | 8,300 | — | — | 8,300 | 0.3% | 0.0% | 4 | 2018–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | 7,500 | — | — | 7,500 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA DOICESTI CUI: 4344538 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 14 | 2018–2026 |
| COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | — | 7,000 | — | 7,000 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA BUCIUMENI CUI: 4280175 | 6,016 | — | — | 6,016 | 0.2% | 0.0% | 3 | 2020 |
| COMUNA CRINGURILE CUI: 4402639 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA CREVEDIA CUI: 4280132 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA RAZVAD CUI: 4344643 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA DARMANESTI CUI: 4402540 | 1,900 | — | — | 1,900 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA SALCIOARA CUI: 4344236 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA BALENI CUI: 4280060 | 300 | — | — | 300 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41176627 | COMUNA VISINESTI CUI: 4344546 | 71520000-9 | 14.09.2026 | 3,000 |
| Contract object: servicii de urmarire a lucrarilor de constructii - dirigentie de santier | ||||
| DA41103707 | COMUNA POTLOGI CUI: 4280256 | 71520000-9 | 03.09.2026 | 212,375 |
| Contract object: servicii dirigentie de santier/supraveghere a lucrarilor canalizare pitaru si vlasceni com. potlogi | ||||
| DA41025340 | COMUNA NUCET CUI: 4280345 | 71520000-9 | 21.08.2026 | 30,000 |
| Contract object: servicii de urmarire a lucrarilor de constructii - dirigentie de santier | ||||
| DA40982689 | COMUNA VULCANA-BAI CUI: 4206918 | 71520000-9 | 12.08.2026 | 110,000 |
| Contract object: servicii de supraveghere a lucrarilor-dirigentie de santier pentru proiect prsm 2021-2027 | ||||
| DA40807152 | COMUNA DOICESTI CUI: 4344538 | 71520000-9 | 14.07.2026 | 1,000 |
| Contract object: servicii de specialist in domeniul lucrarilor de constructii pt. receptie la terminarea lucrarilor | ||||
| DA40740469 | COMUNA VLADENI CUI: 15651082 | 71520000-9 | 01.07.2026 | 40,000 |
| Contract object: servicii de urmarire a lucrarilor de constructii de drumuri - dirigentie de santier retea gaze db | ||||
| DA40683977 | COMUNA DRAGOMIRESTI CUI: 4344627 | 71520000-9 | 23.06.2026 | 5,000 |
| Contract object: achizitie dirigentie santier extindere retea alimentare cu apa sat ungureni | ||||
| DA40527172 | COMUNA BUTIMANU CUI: 4344252 | 71520000-9 | 02.06.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier/asistenta tehnica a lucrarilor de constructii | ||||
| DA40497276 | COMUNA DRAGOMIRESTI CUI: 4344627 | 71520000-9 | 28.05.2026 | 25,000 |
| Contract object: achizitie dirigentie de santier dalare santuri si trotuare dj 702d dragomiresti | ||||
| DA40425349 | COMUNA VALEA MARE CUI: 4280264 | 71247000-1 | 19.05.2026 | 79,000 |
| Contract object: servicii de urmarire a lucrarilor de constructii - dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796846 | COMUNA DRAGOMIRESTI CUI: 4344627 | 71520000-9 | 02.07.2026 | 50,000 |
| Contract object: servicii de supraveghere prin dirigentie de santier a lucrarilor de constructii si instalatii la obiectivul executie lucrari de reabilitare, extindere si modernizare sediu de scoala si construire sala de sport in comuna dragomiresti, sat dragomiresti, judetul dambovita | ||||
| DAN2582031 | COMUNA VISINESTI CUI: 4344546 | 71356200-0 | 20.10.2025 | 2,000 |
| Contract object: prestari servicii de dirigentie de santier | ||||
| DAN2064453 | COMUNA DRAGOMIRESTI CUI: 4344627 | 71520000-9 | 12.12.2023 | 2,000 |
| Contract object: dirigentie de santier la obiectivul construire loc de joaca pentru copii in satul mogosesti, comuna dragomiresti, judetul dambovita | ||||
| DAN2005653 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 71520000-9 | 25.09.2023 | 7,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarile de reparatii curente si igienizare zidarie si modificare instalatie de gaze naturale | ||||
| DAN1651510 | COMUNA BUCSANI CUI: 4344490 | 71247000-1 | 24.03.2022 | 10,000 |
| Contract object: servicii de supraveghere lucrari - dirigentie de santier - lucrari de intretinere canale de scurgere a apelor pluviale in satul habeni , comuna bucsani : canal vale habeni -punct stanciu-firescu- si canal punct - potcovari- | ||||
| DAN1445660 | RAJA SA CUI: 1890420 | 71520000-9 | 05.04.2021 | 20,400 |
| Contract object: servicii de supraveghere a lucrarilor, pentru lucrarile derulate de raja sa in zona centrului zonal buftea | ||||
| DAN1280444 | COMUNA DOBRA CUI: 4280124 | 71520000-9 | 19.05.2020 | 6,000 |
| Contract object: dirigentie de santier-servicii de supraveghere a lucrarilor | ||||
| DAN1048377 | COMUNA DRAGOMIRESTI CUI: 4344627 | 71520000-9 | 27.12.2018 | 7,800 |
| Contract object: servicii de dirigentie de santier pentru obiectivul reabilitare si extindere p+e+m si modernizarea cladirii sediu posta | ||||
| DAN1011757 | COMUNA DRAGOMIRESTI CUI: 4344627 | 71520000-9 | 25.09.2018 | 30,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii si instalatii prin dirigentie de santier pentru obiectivul executie lucrari de reabilitare a parcului comunal dragomiresti | ||||
| DAN1006323 | COMUNA DRAGOMIRESTI CUI: 4344627 | 71520000-9 | 26.07.2018 | 15,000 |
| Contract object: achizitie servicii de supraveghere a lucrarilor de constructii, prin dirigentie de santier la obiectivul de investitii executie lucrari de asfaltare in cadrul proiectului modernizare strazi laterale in comuna dragomiresti, judetul dambovita | ||||
- 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/6278945/api/v1/suppliers/6278945/revenue/api/v1/suppliers/6278945/scores/api/v1/suppliers/6278945/benchmarks/api/v1/red-flags/by-supplier/6278945/api/v1/suppliers/6278945/years/api/v1/suppliers/6278945/cpv/api/v1/suppliers/6278945/clients/api/v1/suppliers/6278945/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders