Total revenue
58.95 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
762,566 RON
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
58.18 Mn.
19 contracts
Won without competition
31.7%
5 of 16 lots
National rate: 34.3%
Ranked 6,296 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.3%
Main client: ORASUL NOVACI
National median: 30.2%
Ranked 26,790 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 NOVACI CUI: 4666126 | 25,396 | — | 14,282,800 | 14,308,196 | 24.3% | 8.9% | 3 | 2022–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 13,742,147 | 13,742,147 | 23.3% | 0.1% | 2 | 2019 |
| ORAS ROVINARI CUI: 5057520 | — | — | 6,505,857 | 6,505,857 | 11.0% | 2.6% | 1 | 2023 |
| COMUNA MATASARI CUI: 4448385 | — | — | 4,769,040 | 4,769,040 | 8.1% | 5.3% | 3 | 2024 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 4,613,144 | 4,613,144 | 7.8% | 0.2% | 1 | 2022 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 4,084,228 | 4,084,228 | 6.9% | 0.3% | 3 | 2019–2024 |
| COMUNA BISTRET CUI: 4553895 | 6,220 | — | 3,058,852 | 3,065,072 | 5.2% | 5.1% | 2 | 2018–2022 |
| COMUNA BUZOESTI CUI: 4318288 | — | — | 2,575,194 | 2,575,194 | 4.4% | 4.9% | 1 | 2026 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 2,076,240 | 2,076,240 | 3.5% | 0.1% | 1 | 2019 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | — | 1,917,732 | 1,917,732 | 3.3% | 1.2% | 1 | 2022 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 96,473 | — | 316,500 | 412,973 | 0.7% | 3.6% | 2 | 2022 |
| COMUNA VULPENI CUI: 4394803 | 345,668 | — | — | 345,668 | 0.6% | 0.9% | 4 | 2025–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 221,136 | 221,136 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA ALMAJ CUI: 4553674 | 163,222 | — | — | 163,222 | 0.3% | 0.4% | 2 | 2025 |
| SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | 85,378 | — | — | 85,378 | 0.1% | 9.0% | 1 | 2025 |
| JUDETUL MEHEDINTI CUI: 4337344 | 40,209 | — | — | 40,209 | 0.1% | 0.0% | 1 | 2025 |
| PENITENCIARUL TG-JIU CUI: 4246378 | — | — | 21,793 | 21,793 | 0.0% | 0.2% | 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.
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 |
|---|---|---|---|---|---|
| STRUCTURI SRL CUI: 17741653 | 1 | 3,818,849 | 7,637,697 | 1 | 2024 |
| QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 1 | 2,575,194 | 5,150,389 | 1 | 2026 |
| MND PROIECT SRL CUI: 22780020 | 1 | 316,500 | 633,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41184105 | COMUNA VULPENI CUI: 4394803 | 44112230-9 | 15.09.2026 | 5,625 |
| Contract object: covor pvc | ||||
| DA40765772 | COMUNA VULPENI CUI: 4394803 | 45212221-1 | 07.07.2026 | 179,510 |
| Contract object: renovare teren sport | ||||
| DA40662158 | COMUNA VULPENI CUI: 4394803 | 45340000-2 | 22.06.2026 | 121,533 |
| Contract object: construire imprejmuire curte scoala | ||||
| DA39345278 | COMUNA VULPENI CUI: 4394803 | 45500000-2 | 21.11.2025 | 39,000 |
| Contract object: inchiriere buldozer pe senile inclusiv transport | ||||
| DA38710546 | SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | 45000000-7 | 19.08.2025 | 85,378 |
| Contract object: reparatii fatada si pavaje | ||||
| DA38586354 | JUDETUL MEHEDINTI CUI: 4337344 | 45110000-1 | 25.07.2025 | 40,209 |
| Contract object: desfiintare cladiri desfintare corp c1 - cf 64775 (c5 - cf 64745) | ||||
| DA38582002 | COMUNA ALMAJ CUI: 4553674 | 45000000-7 | 24.07.2025 | 54,811 |
| Contract object: reparatii curente cladire dispensar uman din comuna almaj | ||||
| DA38468720 | ORASUL NOVACI CUI: 4666126 | 45310000-3 | 07.07.2025 | 25,396 |
| Contract object: lucrari montaj statii de incarcare pr realizarea retelei de transp public de calatori in oras nov | ||||
| DA38467487 | COMUNA ALMAJ CUI: 4553674 | 45000000-7 | 04.07.2025 | 108,411 |
| Contract object: relocare grupuri sanitare la scoala almaj | ||||
| DA31831814 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 45261900-3 | 08.11.2022 | 96,473 |
| Contract object: inlocuire acoperis din polic, p. centrala sector b si c si vopsire tavan isopan si ferme metalice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135643 | COMUNA BUZOESTI CUI: 4318288 | 45000000-7 | 04.08.2026 | 5,150,389 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare integrata la scoala si gradinita c1 - situata in comuna buzoesti, sat cornatel, judetul arges | ||||
| SCNA1133477 | ORASUL NOVACI CUI: 4666126 | 45000000-7 | 28.05.2026 | 9,136,951 |
| Contract object: executie lucrari pentru obiectivul extindere cu sala de sport, vestiare, biblioteca si functiuni conexe - scoala gimnaziala nr. 1 novaci, prin desfiintare c2, c3, c4, c5, c6, c7, c9 str. eroilor, nr. 1 oras novaci, judetul gorj | ||||
| SCNA1109252 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 15.12.2025 | 7,637,697 |
| Contract object: contract de proiectare si executie lucrari de constructii - montaj, aferent obiectivului de investitie locuinte de serviciu, judetul mehedinti, municipiul drobeta turnu severin, b-dul. mihai viteazu, nr. 6j | ||||
| SCNA1083463 | ORAS ROVINARI CUI: 5057520 | 45210000-2 | 15.10.2025 | 6,505,857 |
| Contract object: construire bloc de locuinte sociale p+4e si amenajare zona aferenta, bransare la utilitati | ||||
| SCNA1100627 | COMUNA MATASARI CUI: 4448385 | 45321000-3 | 18.03.2024 | 6,687,691 |
| Contract object: reabilitare fatade blocuri matasari | ||||
| SCNA1022793 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.06.2023 | 15,823,130 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 43 lot 1-2, respectiv:<br>lot 1- sala de sport cu tribuna 180 locuri comuna cetate, sat cetate, calea severinului, nr. 256, fost cv. 157. p2466, judetul dolj<br>lot 2- sala de sport cu tribuna 180 locuri, comuna limanu, sat limanu, str. caminului, nr. 58 - scoala generala limanu, judetul constanta | ||||
| SCNA1081375 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 04.01.2023 | 4,613,144 |
| Contract object: executie lucrari pentru proiectul - ,,cresterea accesului la educatie prin imbunatatirea infrastructurii unitatilor de invatamant din municipiul craiova- gradinita cu program prelungit phoenix, cod smis 126981 | ||||
| SCNA1017026 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.12.2022 | 5,486,531 |
| Contract object: pachet 174, lot 1-3 | ||||
| SCNA1070566 | ORASUL NOVACI CUI: 4666126 | 45210000-2 | 31.05.2022 | 5,145,849 |
| Contract object: realizarea retelei de transport public de calatori in orasul novaci, judetul gorj - executie lucrari constructii cladiri si utilitati, smis 123492 | ||||
| SCNA1069550 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45262210-6 | 12.05.2022 | 221,136 |
| Contract object: ,,adaptare fundatii sala masini (motoare + pompe) - se rovinari | ||||
- 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/11736925/api/v1/suppliers/11736925/revenue/api/v1/suppliers/11736925/scores/api/v1/suppliers/11736925/benchmarks/api/v1/red-flags/by-supplier/11736925/api/v1/suppliers/11736925/years/api/v1/suppliers/11736925/cpv/api/v1/suppliers/11736925/clients/api/v1/suppliers/11736925/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders