Total revenue
97.88 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
8.64 Mn.
69 purchases
Offline purchases
1.05 Mn.
8 purchases
Tenders
88.18 Mn.
18 contracts
Won without competition
16.1%
5 of 18 lots
National rate: 34.3%
Ranked 8,159 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.0%
Main client: JUDETUL VALCEA
National median: 30.2%
Ranked 17,704 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VALCEA CUI: 2540929 | — | — | 33,226,625 | 33,226,625 | 34.0% | 1.4% | 1 | 2025 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 435,874 | 645,651 | 23,921,136 | 25,002,661 | 25.6% | 16.5% | 21 | 2018–2026 |
| COMUNA ORLESTI CUI: 2573950 | — | — | 5,766,796 | 5,766,796 | 5.9% | 10.3% | 1 | 2023 |
| ORAS HOREZU CUI: 2541479 | 3,003,593 | — | 2,620,841 | 5,624,434 | 5.8% | 2.8% | 39 | 2018–2026 |
| COMUNA BUJORENI CUI: 2541010 | 30,646 | — | 5,469,712 | 5,500,358 | 5.6% | 7.3% | 4 | 2025–2026 |
| COMUNA BERISLAVESTI CUI: 2541649 | 407,300 | 408,731 | 3,690,295 | 4,506,326 | 4.6% | 17.3% | 3 | 2018 |
| COMUNA PRUNDENI CUI: 2573934 | 430,710 | — | 4,021,233 | 4,451,943 | 4.6% | 15.6% | 2 | 2020 |
| COMUNA CRETENI CUI: 2573870 | — | — | 4,238,675 | 4,238,675 | 4.3% | 13.1% | 1 | 2025 |
| ORAS OCNELE MARI CUI: 2540899 | 7,920 | — | 3,960,612 | 3,968,532 | 4.1% | 6.8% | 2 | 2018–2021 |
| COMUNA DAESTI CUI: 2540651 | 2,917,487 | — | — | 2,917,487 | 3.0% | 6.8% | 12 | 2018–2025 |
| COMUNA OLANU CUI: 2573969 | — | — | 1,262,438 | 1,262,438 | 1.3% | 3.0% | 2 | 2019–2022 |
| COMUNA MIHAESTI CUI: 2541835 | 712,310 | — | — | 712,310 | 0.7% | 1.3% | 2 | 2018 |
| COMUNA BUDESTI CUI: 2574085 | 339,450 | — | — | 339,450 | 0.4% | 0.4% | 1 | 2018 |
| ORAS BALCESTI CUI: 2541720 | 219,765 | — | — | 219,765 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA GALICEA CUI: 2541118 | 137,225 | — | — | 137,225 | 0.1% | 0.3% | 3 | 2021–2022 |
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 |
|---|---|---|---|---|---|
| CIVIL SPEED SRL CUI: 28136089 | 1 | 33,226,625 | 99,679,874 | 1 | 2025 |
| ELIS PAVAJE SRL CUI: 1771593 | 1 | 33,226,625 | 99,679,874 | 1 | 2025 |
| DELCAD CONSULTING SRL CUI: 32926833 | 1 | 2,804,565 | 5,609,131 | 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 |
|---|---|---|---|---|
| DA41281498 | ORAS HOREZU CUI: 2541479 | 45223300-9 | 28.09.2026 | 452,552 |
| Contract object: executie parcare sediu primarie oras horezu, jud. valcea | ||||
| DA40341804 | COMUNA BUJORENI CUI: 2541010 | 44113620-7 | 08.05.2026 | 24,000 |
| Contract object: mixtura asfaltica bapc 16 | ||||
| DA40327608 | COMUNA BUJORENI CUI: 2541010 | 44113620-7 | 06.05.2026 | 1,056 |
| Contract object: mixtura asfaltica bapc 16 | ||||
| DA38922192 | ORAS HOREZU CUI: 2541479 | 44113620-7 | 23.09.2025 | 182,450 |
| Contract object: mixtura asfaltica bad 22.4 (binder) | ||||
| DA38824327 | COMUNA BUJORENI CUI: 2541010 | 60100000-9 | 08.09.2025 | 5,590 |
| Contract object: servicii de transport cu autobasculanta | ||||
| DA38747915 | ORAS HOREZU CUI: 2541479 | 44113620-7 | 26.08.2025 | 56,580 |
| Contract object: mixtura asfaltica bad 22.4 (binder) | ||||
| DA38446364 | ORAS HOREZU CUI: 2541479 | 44113620-7 | 02.07.2025 | 240,500 |
| Contract object: mixtura asfaltica bad 22.4 (binder) | ||||
| DA38222054 | ORAS HOREZU CUI: 2541479 | 14212400-4 | 28.05.2025 | 15,000 |
| Contract object: pamant steril | ||||
| DA37615466 | COMUNA DAESTI CUI: 2540651 | 60100000-9 | 07.03.2025 | 33,450 |
| Contract object: inchiriere utilaje excavare | ||||
| DA37476039 | COMUNA DAESTI CUI: 2540651 | 60100000-9 | 14.02.2025 | 9,000 |
| Contract object: inchiriere buldoexcavator pentru decolmatare si regularizare a cursului apei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1604585 | MUNICIPIU DRAGASANI CUI: 2573829 | 45221220-0 | 05.01.2022 | 72,856 |
| Contract object: ,,modernizare drum de la intersectia str. progresului pana la stalp 55 catre valea caselor - racord la drum lateral si accese proprietati - 16 buc. din mun. dragasani, jud. valcea | ||||
| DAN1604475 | MUNICIPIU DRAGASANI CUI: 2573829 | 45233120-6 | 05.01.2022 | 224,653 |
| Contract object: asfaltare strada dealul viilor | ||||
| DAN1604465 | MUNICIPIU DRAGASANI CUI: 2573829 | 45233120-6 | 05.01.2022 | 39,104 |
| Contract object: asfaltare drum barsanu catre prundeni | ||||
| DAN1604446 | MUNICIPIU DRAGASANI CUI: 2573829 | 45221220-0 | 05.01.2022 | 109,720 |
| Contract object: rigole betonate str. pescenei (ambele parti) | ||||
| DAN1604436 | MUNICIPIU DRAGASANI CUI: 2573829 | 45233252-0 | 05.01.2022 | 101,899 |
| Contract object: asfaltare strada caramizari | ||||
| DAN1358591 | MUNICIPIU DRAGASANI CUI: 2573829 | 45221220-0 | 27.10.2020 | 78,120 |
| Contract object: podete de acces pe strada targului din municipiul dragasani | ||||
| DAN1152067 | MUNICIPIU DRAGASANI CUI: 2573829 | 45233142-6 | 10.09.2019 | 19,299 |
| Contract object: lucrarii de reparatii sens giratoriu | ||||
| DAN1037394 | COMUNA BERISLAVESTI CUI: 2541649 | 45233142-6 | 05.12.2018 | 408,731 |
| Contract object: lucrari de punere in siguranta a platformei drumurilor comunale dc 14 si dc 15 in comuna berislavesti, judetul valcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136623 | MUNICIPIU DRAGASANI CUI: 2573829 | 45000000-7 | 02.09.2026 | 4,605,791 |
| Contract object: achizitia lucrarilor din cadrul proiectului construire si dotare gradinita cu program prelungit (p+1e) in cadrul uat dragasani, judetul valcea cod smis: 343291. | ||||
| SCNA1135108 | COMUNA BUJORENI CUI: 2541010 | 45233120-6 | 19.07.2026 | 5,469,712 |
| Contract object: executie lucrari de modernizare a drumurilor de interes local in localitatea bujoreni in cadrul proiectului modernizare drumuri de interes local in comuna bujoreni, judetul valcea | ||||
| SCNA1125770 | COMUNA CRETENI CUI: 2573870 | 45233120-6 | 24.09.2025 | 4,238,675 |
| Contract object: executie lucrari pentru modernizare drumuri de interes local in comuna creteni, judetul valcea | ||||
| CAN1141046 | JUDETUL VALCEA CUI: 2540929 | 45233140-2 | 31.01.2025 | 99,679,874 |
| Contract object: achizitia publica de lucrari pentru restul ramas de executat aferent obiectivului de investitii reabilitare si modernizare dj 677a creteni (dn 67b) - mrenesti - izvoru - nemoiu - amarasti - glavile - cermegesti - pesceana - sirineasa (dj 677f), km 0+000 - 35+020 | ||||
| SCNA1090275 | MUNICIPIU DRAGASANI CUI: 2573829 | 45233140-2 | 07.08.2023 | 4,628,458 |
| Contract object: asfaltare si reabilitare strazi si trotuare, realizare rigole betonate din municipiul dragasani, judetul valcea | ||||
| SCNA1088697 | COMUNA ORLESTI CUI: 2573950 | 45233120-6 | 04.07.2023 | 5,766,796 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri de exploatare agricola in comuna orlesti, judetul valcea. | ||||
| SCNA1078534 | MUNICIPIU DRAGASANI CUI: 2573829 | 45000000-7 | 02.11.2022 | 10,976,786 |
| Contract object: servicii de proiectare, executie lucrari si furnizare dotari pentru << imbunatatirea calitatii vietii populatiei in municipiul dragasani - cod proiect 125950>> | ||||
| SCNA1075840 | COMUNA OLANU CUI: 2573969 | 45233120-6 | 12.09.2022 | 692,126 |
| Contract object: modernizare drumuri de interes local in comuna olanu, judetul valcea | ||||
| SCNA1036376 | COMUNA PRUNDENI CUI: 2573934 | 45233120-6 | 05.05.2020 | 4,021,233 |
| Contract object: executie lucrari de modernizare a drumurilor de acces agricole in localitatea prundeni in cadrul proiectului:modernizare drumuri de exploatare agricola in comuna prundeni, judetul valcea | ||||
| SCNA1023053 | MUNICIPIU DRAGASANI CUI: 2573829 | 45215140-0 | 11.09.2019 | 3,975,957 |
| Contract object: proiectare si executie la obiectivul extinderea si dotarea ambulatoriului spitalului municipal ,,costache nicolescu-dragasani | ||||
- 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/14341245/api/v1/suppliers/14341245/revenue/api/v1/suppliers/14341245/scores/api/v1/suppliers/14341245/benchmarks/api/v1/red-flags/by-supplier/14341245/api/v1/suppliers/14341245/years/api/v1/suppliers/14341245/cpv/api/v1/suppliers/14341245/clients/api/v1/suppliers/14341245/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders