Total revenue
63.70 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
6.29 Mn.
46 purchases
Offline purchases
771,700 RON
1 purchases
Tenders
56.63 Mn.
18 contracts
Won without competition
45.3%
10 of 18 lots
National rate: 34.3%
Ranked 4,913 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.5%
Main client: COMUNA BAIA DE FIER
National median: 30.2%
Ranked 10,864 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 11 largest CPV groups, out of 11; 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 BAIA DE FIER CUI: 4718896 | 2,427,762 | 771,700 | 25,155,927 | 28,355,389 | 44.5% | 31.5% | 26 | 2018–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 654,374 | — | 11,571,086 | 12,225,460 | 19.2% | 1.3% | 3 | 2024–2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 9,629,425 | 9,629,425 | 15.1% | 1.7% | 1 | 2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 5,889,090 | 5,889,090 | 9.3% | 1.2% | 2 | 2026 |
| COMUNA TELESTI CUI: 4448423 | 2,046,590 | — | 1,176,165 | 3,222,755 | 5.1% | 8.5% | 14 | 2018–2025 |
| COMUNA MATASARI CUI: 4448385 | — | — | 1,254,977 | 1,254,977 | 2.0% | 1.4% | 1 | 2024 |
| COMUNA SCHELA CUI: 4898878 | — | — | 802,560 | 802,560 | 1.3% | 9.1% | 1 | 2024 |
| COMUNA SCOARTA CUI: 4448431 | 289,295 | — | 443,431 | 732,726 | 1.2% | 2.0% | 3 | 2020–2025 |
| ORAS BERBESTI CUI: 2541355 | — | — | 707,902 | 707,902 | 1.1% | 0.9% | 3 | 2021–2023 |
| PAROHIA SOMANESTI I CUI: 14490476 | 346,500 | — | — | 346,500 | 0.5% | 90.2% | 1 | 2025 |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 246,509 | — | — | 246,509 | 0.4% | 0.3% | 2 | 2024 |
| COMUNA BALANESTI CUI: 4898908 | 130,878 | — | — | 130,878 | 0.2% | 0.5% | 1 | 2021 |
| LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | 75,219 | — | — | 75,219 | 0.1% | 2.0% | 3 | 2020–2024 |
| COMUNA CERNATESTI CUI: 4553712 | 63,200 | — | — | 63,200 | 0.1% | 0.3% | 3 | 2020–2024 |
| COMUNA SECU CUI: 5046734 | 14,500 | — | — | 14,500 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| ECOPROD SRL CUI: 24217881 | 3 | 15,518,515 | 52,444,635 | 2 | 2026 |
| GECOROM SA CUI: 14084362 | 3 | 15,518,515 | 52,444,635 | 2 | 2026 |
| TEHNOINSTAL SRL CUI: 13254388 | 3 | 12,373,646 | 24,747,291 | 2 | 2024 |
| PEISAGISTICA SHRI GARDEN SRL CUI: 39805618 | 2 | 5,889,090 | 23,556,360 | 1 | 2026 |
| PROREDRUM SRL CUI: 8739344 | 2 | 192,965 | 385,931 | 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 |
|---|---|---|---|---|
| DA39106086 | COMUNA TELESTI CUI: 4448423 | 45232150-8 | 21.10.2025 | 3,000 |
| Contract object: prestari servicii lipituri conducte de apa din polipropilena | ||||
| DA38932251 | COMUNA SCOARTA CUI: 4448431 | 45233142-6 | 24.09.2025 | 100,298 |
| Contract object: reparatii carosabil asfaltat in zona podetului de la km0+875 de pe dc20, ceratu de copacioasa | ||||
| DA38915783 | COMUNA BAIA DE FIER CUI: 4718896 | 45213240-7 | 23.09.2025 | 460,956 |
| Contract object: desfiintare si reconstruire stana cracul ticvelor, distrusa in urma caderilor masive de zapada | ||||
| DA38256109 | MUNICIPIUL TG - JIU CUI: 4956065 | 45221100-3 | 03.06.2025 | 654,374 |
| Contract object: reabilitare pasaj cf (dn 67 km 83+509) strada unirii | ||||
| DA37901033 | PAROHIA SOMANESTI I CUI: 14490476 | 45000000-7 | 14.04.2025 | 346,500 |
| Contract object: construire capela si grup sanitar biserica buduhala, comuna telesti | ||||
| DA37042149 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 45232430-5 | 28.11.2024 | 36,990 |
| Contract object: achizitie statie de tratare apa 2mc/h -sectia exterioara melinesti | ||||
| DA36347580 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | 45453000-7 | 26.08.2024 | 49,307 |
| Contract object: reparatii si igienizari lieul tehnologic baia de fier, local vechi | ||||
| DA35826779 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 45442100-8 | 29.05.2024 | 209,519 |
| Contract object: achizitie lucrari de reparatii si igienizari clinica recuperare neurologica | ||||
| DA35556056 | COMUNA BAIA DE FIER CUI: 4718896 | 45520000-8 | 19.04.2024 | 36,000 |
| Contract object: inchiriere miniexcavator si autospeciala basculanta -2024 | ||||
| DA35542953 | COMUNA TELESTI CUI: 4448423 | 45233140-2 | 17.04.2024 | 88,031 |
| Contract object: amenajare parcare biserica telesti , judetul gorj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2310091 | COMUNA BAIA DE FIER CUI: 4718896 | 45233120-6 | 11.11.2024 | 771,700 |
| Contract object: lucrari- imbunatatirea sigurantei circulatiei pietonale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134363 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45112711-2 | 23.09.2026 | 14,102,446 |
| Contract object: executie lucrari in cadrul obiectivului de investitie reabilitarea si modernizarea parcului 1 mai din municipiul medgidia, jud. constanta, componenta the future is green, medgidia(ro)-dobrich(bg), cod robg00089 | ||||
| SCNA1134466 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45112711-2 | 23.09.2026 | 9,453,914 |
| Contract object: executie lucrari in cadrul obiectivului de investitie reabilitarea si modernizarea parcului 1 mai din municipiul medgidia, jud. constanta, componenta lets make nature smile again!, medgidia(ro)-balcic(bg), cod robg00125 | ||||
| SCNA1113599 | MUNICIPIUL TG - JIU CUI: 4956065 | 45332000-3 | 17.08.2026 | 2,336,829 |
| Contract object: utilitati edilitare si sistematizare pe verticala ob. inv. construire locuinte pentru tineri - lot nr. 1, strada marin preda, nr. 1, municipiul targu jiu | ||||
| CAN1136963 | MUNICIPIUL TG - JIU CUI: 4956065 | 45332000-3 | 12.08.2026 | 20,805,341 |
| Contract object: utilitati edilitare si sistematizare pe verticala ob. inv. construire locuinte pentru tineri - lot nr. 2, strada marin preda, nr. 1, municipiul targu jiu. | ||||
| CAN1170794 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45211360-0 | 03.07.2026 | 28,888,275 |
| Contract object: achizitie executie lucrari de infrastructura si furnizare a dotarilor necesare obiectivului de investitie regenerare urbana a spatiului public parc corvinul si adiacent parcului corvinul | ||||
| SCNA1110053 | COMUNA SCHELA CUI: 4898878 | 45262200-3 | 04.09.2024 | 1,605,121 |
| Contract object: realizare foraj apa, marire capacitate de inmagazinare sistem de alimentare cu apa sambotin si gornacel, comuna schela, judetul gorj | ||||
| SCNA1106557 | COMUNA MATASARI CUI: 4448385 | 45221100-3 | 28.06.2024 | 1,254,977 |
| Contract object: executie lucrari pentru obiectivul de investitii construire pod pe ds 40, km 0+060 peste paraul jilt, comuna matasari, judetul gorj. | ||||
| SCNA1103924 | COMUNA BAIA DE FIER CUI: 4718896 | 45233162-2 | 15.05.2024 | 1,955,098 |
| Contract object: construire piste biciclete in comuna baia de fier, judetul gorj | ||||
| SCNA1090411 | ORAS BERBESTI CUI: 2541355 | 45233120-6 | 08.08.2023 | 514,937 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare strada, amenajare parcari si trotuare pe strada aleea libertatii in orasul berbesti, judetul valcea | ||||
| SCNA1062210 | COMUNA BAIA DE FIER CUI: 4718896 | 45210000-2 | 01.12.2021 | 579,237 |
| Contract object: proiectare si executie lucrari reabilitare, extindere si recompatimentare scoala generala nr. 4 din comuna baia de fier, judetul gorj | ||||
- 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/14464027/api/v1/suppliers/14464027/revenue/api/v1/suppliers/14464027/scores/api/v1/suppliers/14464027/benchmarks/api/v1/red-flags/by-supplier/14464027/api/v1/suppliers/14464027/years/api/v1/suppliers/14464027/cpv/api/v1/suppliers/14464027/clients/api/v1/suppliers/14464027/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders