Total revenue
487.25 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
28.13 Mn.
375 purchases
Offline purchases
33,940 RON
3 purchases
Tenders
459.09 Mn.
65 contracts
Won without competition
40.1%
24 of 54 lots
National rate: 34.3%
Ranked 5,414 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.6%
Main client: JUDETUL GORJ
National median: 30.2%
Ranked 18,799 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 12 largest CPV groups, out of 21; the other 9 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 GORJ CUI: 4956057 | — | — | 158,915,157 | 158,915,157 | 32.6% | 11.7% | 16 | 2019–2025 |
| ORASUL TURCENI CUI: 4813480 | 2,118,846 | 6,140 | 81,869,024 | 83,994,010 | 17.2% | 59.4% | 103 | 2018–2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 51,999,262 | 51,999,262 | 10.7% | 4.9% | 1 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 21,292,470 | 21,292,470 | 4.4% | 0.0% | 1 | 2021 |
| COMUNA SAMARINESTI CUI: 4351748 | 1,205,493 | — | 14,838,680 | 16,044,173 | 3.3% | 29.2% | 17 | 2020–2026 |
| COMUNA SCAESTI CUI: 4554165 | — | — | 12,621,768 | 12,621,768 | 2.6% | 14.6% | 1 | 2022 |
| COMUNA SLIVILESTI CUI: 4352069 | 2,795,558 | — | 9,333,809 | 12,129,367 | 2.5% | 38.2% | 11 | 2018–2026 |
| COMUNA DANESTI CUI: 4510452 | — | — | 11,532,501 | 11,532,501 | 2.4% | 29.7% | 1 | 2024 |
| COMUNA VAGIULESTI CUI: 4351730 | 1,111,615 | — | 10,050,673 | 11,162,288 | 2.3% | 47.9% | 5 | 2019–2024 |
| ORAS ROVINARI CUI: 5057520 | — | — | 10,611,305 | 10,611,305 | 2.2% | 4.3% | 2 | 2024 |
| COMUNA NEGOMIR CUI: 4898843 | 1,597,451 | — | 8,930,324 | 10,527,775 | 2.2% | 18.7% | 27 | 2018–2026 |
| COMUNA SACELU CUI: 4898916 | — | — | 10,439,040 | 10,439,040 | 2.1% | 59.2% | 1 | 2024 |
| COMUNA FARCASESTI CUI: 4718950 | 8,945,303 | — | 962,990 | 9,908,293 | 2.0% | 21.8% | 19 | 2018–2026 |
| COMUNA SAULESTI CUI: 4898746 | 68,400 | — | 8,274,172 | 8,342,572 | 1.7% | 46.9% | 4 | 2023–2025 |
| COMUNA TELESTI CUI: 4448423 | 272,927 | — | 6,936,749 | 7,209,676 | 1.5% | 18.9% | 3 | 2023–2026 |
| COMUNA BORASCU CUI: 4448415 | 2,473,270 | — | 3,848,775 | 6,322,045 | 1.3% | 16.6% | 34 | 2018–2026 |
| COMUNA GODINESTI CUI: 4898819 | — | — | 6,099,823 | 6,099,823 | 1.3% | 20.8% | 1 | 2023 |
| COMUNA PRIGORIA CUI: 4718985 | 661,466 | — | 5,034,797 | 5,696,263 | 1.2% | 32.2% | 4 | 2023–2024 |
| COMUNA URDARI CUI: 4666410 | 1,458,270 | 27,800 | 3,877,949 | 5,364,019 | 1.1% | 19.9% | 18 | 2018–2025 |
| COMUNA LOGRESTI CUI: 4813456 | — | — | 4,032,718 | 4,032,718 | 0.8% | 13.9% | 1 | 2023 |
| COMUNA STINGACEAUA CUI: 7536961 | 138,522 | — | 3,851,668 | 3,990,190 | 0.8% | 20.7% | 2 | 2018–2021 |
| COMUNA STANESTI CUI: 4898762 | — | — | 3,499,999 | 3,499,999 | 0.7% | 16.1% | 1 | 2020 |
| COMUNA BALTENI CUI: 4956170 | — | — | 3,399,891 | 3,399,891 | 0.7% | 7.2% | 1 | 2021 |
| COMUNA CATUNELE CUI: 5455879 | 1,557,350 | — | 1,831,500 | 3,388,850 | 0.7% | 7.0% | 10 | 2018–2023 |
| COMUNA RUNCU CUI: 4448229 | 1,336,522 | — | 1,789,652 | 3,126,174 | 0.6% | 5.5% | 4 | 2021–2026 |
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 |
|---|---|---|---|---|---|
| MANINTER CAR SRL CUI: 15500705 | 8 | 22,131,503 | 83,526,558 | 1 | 2022–2025 |
| DACOREX COM SRL CUI: 8161339 | 8 | 22,131,503 | 83,526,558 | 1 | 2022–2025 |
| PROREDRUM SRL CUI: 8739344 | 9 | 18,444,006 | 71,152,106 | 2 | 2021–2024 |
| ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | 1 | 21,292,470 | 63,877,410 | 1 | 2021 |
| TRISKELE SRL CUI: 7951755 | 1 | 21,292,470 | 63,877,410 | 1 | 2021 |
| STEMAD CONSTRUCT SRL CUI: 18439840 | 1 | 12,621,768 | 37,865,305 | 1 | 2022 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 1 | 12,621,768 | 37,865,305 | 1 | 2022 |
| ARTINF PROIECT SRL CUI: 34010726 | 2 | 11,820,313 | 23,640,625 | 2 | 2023 |
| MAXIS TRANS SRL CUI: 21102674 | 1 | 6,936,749 | 13,873,498 | 1 | 2023 |
| ORIZONTURI 2025 SRL CUI: 19039648 | 1 | 3,031,514 | 6,063,029 | 1 | 2024 |
| MGM PROARCONS SRL CUI: 17335973 | 1 | 2,134,987 | 4,269,975 | 1 | 2023 |
| PROJECTCRIS SRL CUI: 39937716 | 1 | 1,831,500 | 3,663,000 | 1 | 2023 |
| ARTPRO INTEGRAL SRL CUI: 18696780 | 1 | 1,789,652 | 3,579,304 | 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 |
|---|---|---|---|---|
| DA41260051 | COMUNA PLOPSORU CUI: 4718969 | 45233120-6 | 24.09.2026 | 263,139 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizare ds76 in sat brosteni, comuna plopsoru | ||||
| DA41228025 | COMUNA IONESTI CUI: 4898860 | 44113620-7 | 21.09.2026 | 14,400 |
| Contract object: furnizare mixtura asfaltica ba16, inclusiv transport si asternere | ||||
| DA41200016 | ORASUL TURCENI CUI: 4813480 | 55300000-3 | 17.09.2026 | 69,750 |
| Contract object: servicii organizare masa festiva ziua internationala a persoanelor varstnice - 1 octombrie 2026 | ||||
| DA41168907 | COMUNA NEGOMIR CUI: 4898843 | 45233142-6 | 14.09.2026 | 618,511 |
| Contract object: reparatii drumuri in comuna negomir, judetul gorj | ||||
| DA41090093 | COMUNA SAMARINESTI CUI: 4351748 | 45233142-6 | 01.09.2026 | 436,489 |
| Contract object: modernizare strada unirii-sat valea bisericii si aleea lalelelor-sat samarinesti, comuna samarinesti | ||||
| DA41026446 | COMUNA BORASCU CUI: 4448415 | 45233120-6 | 20.08.2026 | 848,665 |
| Contract object: modernizare drumuri de interes local in comuna borascu - etapa iii (ds50, ds51 si ds45) | ||||
| DA41015036 | ORASUL TURCENI CUI: 4813480 | 60100000-9 | 19.08.2026 | 60 |
| Contract object: achizitie servicii - transport rutier cu autobasculanta | ||||
| DA41006179 | ORASUL TURCENI CUI: 4813480 | 14212120-7 | 19.08.2026 | 240 |
| Contract object: achizitie pietris 16/22 | ||||
| DA40994341 | COMUNA PLOPSORU CUI: 4718969 | 45233141-9 | 14.08.2026 | 88,800 |
| Contract object: lucrari de reparatii pentru obiectivul de investitii modernizare drum comunal dc48 plopsoru-piscur | ||||
| DA40887110 | COMUNA SLIVILESTI CUI: 4352069 | 45233120-6 | 03.08.2026 | 879,006 |
| Contract object: modernizare si reabilitare aleea salcamilor ds603, sat cojmanesti, com. slivilesti, jud. gorj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785830 | ORASUL TURCENI CUI: 4813480 | 55520000-1 | 22.06.2026 | 4,000 |
| Contract object: servicii de catering - produse protocol | ||||
| DAN1573570 | ORASUL TURCENI CUI: 4813480 | 45500000-2 | 26.11.2021 | 2,140 |
| Contract object: servicii inchiriere utilaj si autocamion | ||||
| DAN1035202 | COMUNA URDARI CUI: 4666410 | 45233120-6 | 27.11.2018 | 27,800 |
| Contract object: modernizare drum local l=0,50km sat hotaroasa, comuna urdari, judetul gorj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127988 | COMUNA SAMARINESTI CUI: 4351748 | 45233120-6 | 10.09.2026 | 3,961,562 |
| Contract object: lucrari pentru realizarea investitiei modernizare drumuri de interes local in satele samarinesti, tirioi, boca, comuna samarinesti, judetul gorj | ||||
| SCNA1133328 | ORASUL TURCENI CUI: 4813480 | 45233120-6 | 25.05.2026 | 8,995,032 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare si modernizare strazi in orasul turceni, judetul gorj | ||||
| SCNA1123444 | ORASUL TURCENI CUI: 4813480 | 45000000-7 | 19.03.2026 | 9,619,495 |
| Contract object: executie lucrari pentru obiectivul renovare energetica a sectiei de psihiatrie din cadrul spitalului orasenesc turceni, judetul gorj | ||||
| CAN1158755 | JUDETUL GORJ CUI: 4956057 | 90620000-9 | 15.12.2025 | 14,998,372 |
| Contract object: acord cadru avand ca obiect servicii de intretinere curenta pe timp de iarna a drumurilor judetene aflate in administrarea judetului gorj, pe o perioada de 4 ani | ||||
| CAN1062955 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 16.09.2025 | 63,877,410 |
| Contract object: achizitie prestari servicii de elaborare pth, de, documentatie obtinere avize, acorduri, autorizatie de construire si asistenta tehnica pe parcursul executiei de lucrari si executie lucrari pentru obiectivul consolidare si amenajare scurgere ape pe dn 67d km 0+000-42+000 | ||||
| CAN1152834 | ORASUL TURCENI CUI: 4813480 | 45321000-3 | 25.08.2025 | 27,179,311 |
| Contract object: lucrari pentru obiectivul de investitii cresterea eficientei energetice a blocurilor de locuinte din orasul turceni, judetul gorj in cadrul programului national de investitii planul national de redresare si rezilienta | ||||
| CAN1043245 | JUDETUL GORJ CUI: 4956057 | 45233142-6 | 01.07.2025 | 100,871,067 |
| Contract object: lucrari si servicii de reparare si intretinere drumuri judetene aflate in administrarea consiliului judetean gorj | ||||
| SCNA1121767 | COMUNA SLIVILESTI CUI: 4352069 | 45233120-6 | 19.06.2025 | 1,262,639 |
| Contract object: asfaltare aleea trandafirilor (ds672) si construire podet si asfaltare aleea zambilelor (ds700) din satul stramtu, comuna slivilesti, judetul gorj | ||||
| SCNA1121766 | COMUNA SLIVILESTI CUI: 4352069 | 45233120-6 | 19.06.2025 | 1,451,680 |
| Contract object: reabilitare aleea monumentului (dv13) si asfaltare aleea bisericii, aleea liliacului (ds205) si aleea crinilor (ds25) din satele sura si siacu, comuna slivilesti, judetul gorj | ||||
| SCNA1117240 | COMUNA NEGOMIR CUI: 4898843 | 45233120-6 | 18.02.2025 | 1,142,729 |
| Contract object: modernizare drum comuna dc69 valea racilor - fantanele km 1+250 - km 1+883, comuna negomir, 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/14478413/api/v1/suppliers/14478413/revenue/api/v1/suppliers/14478413/scores/api/v1/suppliers/14478413/benchmarks/api/v1/red-flags/by-supplier/14478413/api/v1/suppliers/14478413/years/api/v1/suppliers/14478413/cpv/api/v1/suppliers/14478413/clients/api/v1/suppliers/14478413/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders