Total revenue
28.21 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.84 Mn.
104 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.38 Mn.
6 contracts
Won without competition
9.4%
4 of 6 lots
National rate: 34.3%
Ranked 8,997 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
84.5%
Main client: WILD GROUP SRL
National median: 30.2%
Ranked 1,044 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| WILD GROUP SRL Indicator #04 flags the pair — see the case CUI: 15112177 | — | — | 23,850,000 | 23,850,000 | 84.5% | 50.0% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,334,074 | 1,334,074 | 4.7% | 0.0% | 2 | 2021–2024 |
| ORAS VANJU-MARE CUI: 7536970 | 140,008 | — | 1,123,483 | 1,263,491 | 4.5% | 2.3% | 5 | 2021–2023 |
| COMUNA MATASARI CUI: 4448385 | 355,000 | — | — | 355,000 | 1.3% | 0.4% | 12 | 2019–2025 |
| COMUNA BRANESTI CUI: 4813472 | 232,100 | — | — | 232,100 | 0.8% | 0.5% | 13 | 2019–2025 |
| ORAS ROVINARI CUI: 5057520 | 156,500 | — | — | 156,500 | 0.6% | 0.1% | 3 | 2018–2022 |
| COMUNA NEGOMIR CUI: 4898843 | 137,500 | — | — | 137,500 | 0.5% | 0.2% | 11 | 2018–2026 |
| COMUNA BORASCU CUI: 4448415 | 127,000 | — | — | 127,000 | 0.5% | 0.3% | 7 | 2022–2024 |
| COMUNA BALTENI CUI: 4956170 | 86,752 | — | — | 86,752 | 0.3% | 0.2% | 9 | 2018–2023 |
| COMUNA BROSTENI CUI: 8845957 | 85,908 | — | — | 85,908 | 0.3% | 0.2% | 5 | 2024–2025 |
| COMUNA GROZESTI CUI: 7579784 | 75,000 | — | — | 75,000 | 0.3% | 0.4% | 2 | 2022–2023 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 75,000 | — | — | 75,000 | 0.3% | 0.1% | 3 | 2023 |
| COMUNA PRIGORIA CUI: 4718985 | 69,000 | — | — | 69,000 | 0.2% | 0.4% | 4 | 2018–2026 |
| COMUNA URDARI CUI: 4666410 | 19,000 | — | 44,000 | 63,000 | 0.2% | 0.2% | 3 | 2019–2023 |
| COMUNA IONESTI CUI: 4898860 | 42,000 | — | — | 42,000 | 0.2% | 0.2% | 3 | 2021–2026 |
| COMUNA VLADIMIR CUI: 4813464 | 38,000 | — | — | 38,000 | 0.1% | 0.1% | 3 | 2018 |
| COMUNA OBIRSIA CLOSANI CUI: 7536910 | 34,000 | — | — | 34,000 | 0.1% | 0.1% | 2 | 2024–2026 |
| COMUNA BUSTUCHIN CUI: 4898827 | 29,202 | — | — | 29,202 | 0.1% | 0.0% | 3 | 2018–2019 |
| PENITENCIARUL TG-JIU CUI: 4246378 | — | — | 26,500 | 26,500 | 0.1% | 0.2% | 1 | 2019 |
| COMUNA PRISTOL CUI: 4639822 | 25,000 | — | — | 25,000 | 0.1% | 0.1% | 1 | 2023 |
| ORASUL NOVACI CUI: 4666126 | 21,357 | — | — | 21,357 | 0.1% | 0.0% | 2 | 2020–2025 |
| COMUNA LICURICI CUI: 4956146 | 18,765 | — | — | 18,765 | 0.1% | 0.1% | 2 | 2018–2019 |
| COMUNA FARCASESTI CUI: 4718950 | 11,242 | — | — | 11,242 | 0.0% | 0.0% | 3 | 2019 |
| COMUNA STEJARI CUI: 4898886 | 10,500 | — | — | 10,500 | 0.0% | 0.0% | 2 | 2020–2025 |
| COMUNA PADES CUI: 4898932 | 10,232 | — | — | 10,232 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| BLAIDAR COM SRL CUI: 6721936 | 1 | 23,850,000 | 47,700,000 | 1 | 2025 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 1 | 1,123,483 | 4,493,933 | 1 | 2021 |
| IAS - ROB COMPANY SRL CUI: 15549911 | 1 | 1,123,483 | 4,493,933 | 1 | 2021 |
| CIV GROUP SRL CUI: 13636329 | 1 | 1,123,483 | 4,493,933 | 1 | 2021 |
| ROMLUCSTAR SRL CUI: 32647200 | 1 | 541,121 | 1,623,363 | 1 | 2024 |
| SOCIETATEA AGRICOLA PARINGUL MUSETESTI CUI: 6471180 | 1 | 541,121 | 1,623,363 | 1 | 2024 |
| LEXSERCON 2010 SRL CUI: 33174917 | 1 | 792,953 | 1,585,906 | 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 |
|---|---|---|---|---|
| DA40730719 | COMUNA NEGOMIR CUI: 4898843 | 71322000-1 | 30.06.2026 | 10,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica | ||||
| DA40709175 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | 71322000-1 | 29.06.2026 | 30,000 |
| Contract object: servicii de proiectare reabilitare dispensar numar cadastral 50481 | ||||
| DA40406290 | COMUNA IONESTI CUI: 4898860 | 71319000-7 | 18.05.2026 | 15,000 |
| Contract object: expertiza tehnica si pt - reabilitare si modernizarea dispensarului medical comunal din com ionesti | ||||
| DA40406299 | COMUNA IONESTI CUI: 4898860 | 71319000-7 | 18.05.2026 | 15,000 |
| Contract object: expertiza tehnica si pt - reabilitare si modernizarea gradinitei ionesti din com.ionesti, jud. gorj | ||||
| DA39752290 | COMUNA PRIGORIA CUI: 4718985 | 71319000-7 | 03.02.2026 | 7,000 |
| Contract object: servicii expertiza tehnica de calitate | ||||
| DA39488310 | COMUNA NEGOMIR CUI: 4898843 | 71317100-4 | 10.12.2025 | 10,000 |
| Contract object: intocmire documentatia tehnica in vederea obtinerii autorizatiei de functionare i.s.u. | ||||
| DA38993525 | COMUNA BRANESTI CUI: 4813472 | 71314300-5 | 02.10.2025 | 14,000 |
| Contract object: achizitie servicii intocmire certificate de performanta energetica | ||||
| DA38882671 | ORASUL NOVACI CUI: 4666126 | 71322000-1 | 18.09.2025 | 18,357 |
| Contract object: servicii de asistenta tehnica centru multifunctional de asistenta sociala in oras novaci, jud gorj | ||||
| DA38494324 | COMUNA PRIGORIA CUI: 4718985 | 71322000-1 | 10.07.2025 | 4,000 |
| Contract object: intocmire documentatie tehnica | ||||
| DA38485802 | COMUNA BROSTENI CUI: 8845957 | 71322000-1 | 08.07.2025 | 40,000 |
| Contract object: pt infiintarea unei baze sportive in satul luncsoara comuna brosteni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144827 | WILD GROUP SRL CUI: 15112177 | 45210000-2 | 09.04.2025 | 47,700,000 |
| Contract object: ,,proiectare (pte) si executie lucrari pentru realizarea obiectivului de investitii: centru expozitional regional de promovare a diversitatii acvatice in municipiul tg. jiu, jud gorj | ||||
| SCNA1114865 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.12.2024 | 1,623,363 |
| Contract object: pachet 23: p + e + at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 13122 - extindere, modernizare, consolidare si dotare sediu dispensar medical, str. linia mare, nr. 15, sat stanesti, comuna stanesti, judetul gorj <br>lot 2 - 13572 - construire dispensar uman in sat plesa, comuna beresti-meria, judetul galati | ||||
| SCNA1113436 | ORAS VANJU-MARE CUI: 7536970 | 45000000-7 | 08.11.2024 | 4,493,933 |
| Contract object: lucrari de modernizare targ saptamanal oras vanju mare, judetul mehedinti | ||||
| SCNA1064183 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.03.2023 | 1,585,906 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare si dotare camin cultural, sat rosia de amaradia, comuna rosia de amaradia, judetul gorj | ||||
| CAN1037708 | COMUNA URDARI CUI: 4666410 | 71322000-1 | 21.07.2020 | 44,000 |
| Contract object: realizare documentatii tehnico-economice cresterea gradului de participare la nivelul educatiei timpurii prin constructia si dotare cresa si gradinita in satul urdari, comuna urdari, judetul gorj p+1 | ||||
| SCNA1023828 | PENITENCIARUL TG-JIU CUI: 4246378 | 71220000-6 | 24.09.2019 | 26,500 |
| Contract object: reproiectare pentru actualizarea restului de executat la obiectivul de investitii suprainaltare pavilion administrativ, cu intocmirea caietului de sarcini, a devizului general privind cheltuielile necesare obiectivului de investitii, expertize tehnice, daca acestea se impun, asistenta tehnica si realizarea as built la finalizarea lucrarilor de executie | ||||
- 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/14396739/api/v1/suppliers/14396739/revenue/api/v1/suppliers/14396739/scores/api/v1/suppliers/14396739/benchmarks/api/v1/red-flags/by-supplier/14396739/api/v1/suppliers/14396739/years/api/v1/suppliers/14396739/cpv/api/v1/suppliers/14396739/clients/api/v1/suppliers/14396739/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders