Total revenue
59.61 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
11.45 Mn.
105 purchases
Offline purchases
717,929 RON
14 purchases
Tenders
47.44 Mn.
41 contracts
Won without competition
40.0%
16 of 39 lots
National rate: 34.3%
Ranked 5,423 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.7%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 29,371 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 9,137 | — | — | 9,137 | 0.0% | 0.0% | 7 | 2018–2021 |
| AQUATERM AG 98 SA CUI: 11339135 | 4,069 | 680 | — | 4,749 | 0.0% | 0.1% | 5 | 2018–2019 |
| COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | 4,194 | — | — | 4,194 | 0.0% | 0.1% | 4 | 2018–2025 |
| SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 2,184 | — | — | 2,184 | 0.0% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | 1,365 | — | — | 1,365 | 0.0% | 0.1% | 1 | 2025 |
| SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 | 600 | — | — | 600 | 0.0% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 12 | 17,991,451 | 40,975,101 | 4 | 2021–2023 |
| SEGA PROIECT 2008 SRL CUI: 23711606 | 1 | 4,992,198 | 14,976,594 | 1 | 2023 |
| DEVELOPMENT FUTURE SOLUTION SRL CUI: 33572343 | 1 | 2,293,597 | 4,587,194 | 1 | 2024 |
| CENTRUL DE PROIECTARE SI CONSULTANTA RUTIERA SRL CUI: 24201788 | 1 | 473,851 | 1,895,404 | 1 | 2021 |
| BEST PROIECT PREST SRL CUI: 18344392 | 1 | 473,851 | 1,895,404 | 1 | 2021 |
| CDM COMASTRAD SRL CUI: 12571280 | 1 | 473,851 | 1,895,404 | 1 | 2021 |
| GEMA PROIECT EXPERT SRL CUI: 19583487 | 1 | 729,414 | 1,458,827 | 1 | 2023 |
| CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 1 | 500,480 | 1,000,960 | 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 |
|---|---|---|---|---|
| DA41244497 | COMUNA CEPARI CUI: 4122043 | 45500000-2 | 23.09.2026 | 1,400 |
| Contract object: inchiriere macara 18 tone | ||||
| DA40584682 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 44114100-3 | 10.06.2026 | 13,325 |
| Contract object: furnizare beton | ||||
| DA40467825 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 44114100-3 | 25.05.2026 | 48,000 |
| Contract object: furnizare beton b250 - pompabil s3 | ||||
| DA39955730 | COMUNA POIENARII DE ARGES CUI: 4654733 | 60000000-8 | 09.03.2026 | 600 |
| Contract object: transport cu trailer 40t | ||||
| DA39955697 | COMUNA POIENARII DE ARGES CUI: 4654733 | 45500000-2 | 09.03.2026 | 280 |
| Contract object: inchiriere autogreder | ||||
| DA39324610 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 45246000-3 | 19.11.2025 | 427,325 |
| Contract object: amenajare albie paraul sub dos, strada patiti, sat bratesti | ||||
| DA38941532 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 45223210-1 | 24.09.2025 | 5,950 |
| Contract object: lucrari de dezafectare structura metalica -antena strada oborului | ||||
| DA38487340 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | 44114000-2 | 08.07.2025 | 713 |
| Contract object: achizitie shapa | ||||
| DA38475551 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 44114100-3 | 07.07.2025 | 5,976 |
| Contract object: achizitionare 12 mc de beton c12/15 pompabil la pod pe dj703h curtea de arges-valea danului | ||||
| DA38413736 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 44114100-3 | 27.06.2025 | 6,020 |
| Contract object: achizitie beton | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2003928 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 44114000-2 | 22.09.2023 | 8,895 |
| Contract object: beton c18/22,5 (b300) | ||||
| DAN1601264 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 44114100-3 | 31.12.2021 | 1,475 |
| Contract object: beton | ||||
| DAN1601257 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 44114100-3 | 31.12.2021 | 295 |
| Contract object: beton | ||||
| DAN1601253 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 44114100-3 | 31.12.2021 | 2,213 |
| Contract object: beton | ||||
| DAN1601251 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 44114100-3 | 31.12.2021 | 6,195 |
| Contract object: beton | ||||
| DAN1601247 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 44114100-3 | 31.12.2021 | 4,130 |
| Contract object: beton | ||||
| DAN1508597 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 45500000-2 | 29.07.2021 | 1,360 |
| Contract object: servicii cu macara hidrom | ||||
| DAN1360030 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 45510000-5 | 28.10.2020 | 1,360 |
| Contract object: servicii utilaje/transport macara | ||||
| DAN1247902 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 11.03.2020 | 55,880 |
| Contract object: lucrari de reparare - repuneri provizorii in functiune obiectiv df busaga | ||||
| DAN1207614 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 44114100-3 | 23.12.2019 | 1,280 |
| Contract object: beton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156751 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 60182000-7 | 03.11.2025 | 4,929,023 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire pe drumuri judetene, aflate in administrarea regiei autonome judetene de drumuri arges ra iarna 2025-2026 | ||||
| SCNA1122695 | COMUNA NUCSOARA CUI: 4469442 | 45232150-8 | 09.07.2025 | 1,458,827 |
| Contract object: racorduri individuale de alimentare cu apa in satul slatina, comuna nucsoara, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1121218 | COMUNA VALEA IASULUI CUI: 4121986 | 45232411-6 | 05.06.2025 | 1,345,802 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si de epurare a apelor uzate in comuna valea iasului, judetul arges | ||||
| SCNA1121006 | COMUNA POIENARII DE ARGES CUI: 4654733 | 45232400-6 | 02.06.2025 | 1,514,042 |
| Contract object: infiintare de sistemele individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna poienarii de arges, judetul arges | ||||
| SCNA1118376 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233141-9 | 26.03.2025 | 1,069,704 |
| Contract object: lucrari de intretinere si/sau deszapeziri a drumurilor forestiere 2025 - 2026 - d.s. arges | ||||
| SCNA1082745 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 19.02.2025 | 10,191,579 |
| Contract object: executia de lucrari aferente proiectului executia de lucrari aferente proiectului reabilitare drum forestier buda vale | ||||
| SCNA1115141 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 16.12.2024 | 4,587,194 |
| Contract object: drum forestier bratia - o.s. aninoasa - arges | ||||
| CAN1136239 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 60182000-7 | 05.11.2024 | 4,035,633 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire pe drumuri judetene, aflate in administrarea regiei autonome judetene de drumuri arges ra iarna 2024-2025 | ||||
| SCNA1064187 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 09.04.2024 | 6,068,146 |
| Contract object: executie lucrari pentru obiectivul de investitii: reabilitarea si modernizarea strazilor ureanu si valea mare (dc 272b) si amenajarea vaii in satul stanesti, comuna corbi, judetul arges, urmare a calamitatilor naturale ce au avut loc in anul 2019 | ||||
| CAN1117916 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 60182000-7 | 02.01.2024 | 2,099,549 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire pe drumuri judetene, aflate in administrarea regiei autonome judetene de drumuri arges ra, iarna 2023-2024 defalcate pe loturi | ||||
- 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/6750117/api/v1/suppliers/6750117/revenue/api/v1/suppliers/6750117/scores/api/v1/suppliers/6750117/benchmarks/api/v1/red-flags/by-supplier/6750117/api/v1/suppliers/6750117/years/api/v1/suppliers/6750117/cpv/api/v1/suppliers/6750117/clients/api/v1/suppliers/6750117/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders