Total revenue
514.00 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
11.25 Mn.
82 purchases
Offline purchases
241,877 RON
12 purchases
Tenders
502.51 Mn.
64 contracts
Won without competition
49.5%
30 of 53 lots
National rate: 34.3%
Ranked 4,505 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.2%
Main client: JUDETUL MEHEDINTI
National median: 30.2%
Ranked 17,487 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
#10 Concentration
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 10 largest CPV groups, out of 10; 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 MEHEDINTI CUI: 4337344 | — | — | 176,009,640 | 176,009,640 | 34.2% | 16.6% | 15 | 2019–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 60,070,009 | 60,070,009 | 11.7% | 0.1% | 15 | 2019–2026 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 604,174 | — | 50,241,202 | 50,845,376 | 9.9% | 5.4% | 13 | 2018–2026 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 49,152,805 | 49,152,805 | 9.6% | 3.0% | 1 | 2024 |
| COMUNA SIMIAN CUI: 4550988 | 753,193 | 31,093 | 42,591,176 | 43,375,462 | 8.4% | 17.0% | 9 | 2019–2025 |
| COMUNA ILOVAT CUI: 4426441 | — | — | 21,414,490 | 21,414,490 | 4.2% | 57.5% | 2 | 2019–2025 |
| COMUNA BAIA DE FIER CUI: 4718896 | 37,500 | — | 17,690,637 | 17,728,137 | 3.5% | 19.7% | 2 | 2022–2026 |
| COMUNA BREZNITA OCOL CUI: 4337352 | 1,189,610 | 15,000 | 14,345,326 | 15,549,936 | 3.0% | 29.8% | 6 | 2018–2025 |
| COMUNA BALA CUI: 4426468 | 1,021,794 | — | 12,448,031 | 13,469,825 | 2.6% | 48.9% | 6 | 2018–2023 |
| COMUNA LIVEZILE CUI: 6341597 | — | — | 12,402,892 | 12,402,892 | 2.4% | 51.1% | 1 | 2023 |
| COMUNA RUNCU CUI: 4448229 | 1,727,131 | — | 9,194,788 | 10,921,919 | 2.1% | 19.2% | 5 | 2018–2024 |
| JUDETUL GORJ CUI: 4956057 | — | — | 8,011,153 | 8,011,153 | 1.6% | 0.6% | 1 | 2021 |
| COMUNA VLADAIA CUI: 6341589 | — | — | 6,481,382 | 6,481,382 | 1.3% | 23.3% | 1 | 2019 |
| ORAS STREHAIA CUI: 6044227 | 152,001 | — | 5,875,547 | 6,027,548 | 1.2% | 6.1% | 2 | 2018–2021 |
| COMUNA CORLATEL CUI: 8033364 | 12,000 | — | 5,923,109 | 5,935,109 | 1.2% | 11.4% | 2 | 2018–2021 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 4,540,878 | 4,540,878 | 0.9% | 0.5% | 1 | 2021 |
| COMUNA PADES CUI: 4898932 | 240,000 | — | 4,003,799 | 4,243,799 | 0.8% | 7.0% | 3 | 2019–2025 |
| COMUNA TOPLET CUI: 3227270 | 1,830,735 | — | — | 1,830,735 | 0.4% | 19.0% | 22 | 2018–2026 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 1,654,010 | 1,654,010 | 0.3% | 0.4% | 1 | 2025 |
| COMUNA SOVARNA CUI: 4484442 | 1,076,698 | — | — | 1,076,698 | 0.2% | 4.4% | 6 | 2021–2026 |
| COMUNA HUSNICIOARA CUI: 4484434 | 899,321 | — | — | 899,321 | 0.2% | 3.7% | 1 | 2026 |
| SECOM SA CUI: 1605884 | 675,673 | 45,600 | — | 721,273 | 0.1% | 0.2% | 21 | 2018–2026 |
| COMUNA BERZASCA CUI: 3228020 | 498,000 | — | — | 498,000 | 0.1% | 0.7% | 3 | 2022 |
| COMUNA PONOARELE CUI: 6098316 | — | — | 389,988 | 389,988 | 0.1% | 0.9% | 1 | 2021 |
| COMUNA BACLES CUI: 5819414 | 278,953 | — | — | 278,953 | 0.1% | 0.5% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | 12 | 96,496,196 | 229,725,142 | 2 | 2022–2026 |
| TRISKELE SRL CUI: 7951755 | 4 | 36,732,754 | 110,198,262 | 1 | 2022–2024 |
| DOMARCONS SRL CUI: 5470895 | 1 | 49,152,805 | 98,305,610 | 1 | 2024 |
| DISTRIGAZ VEST SA CUI: 14370054 | 1 | 16,395,879 | 49,187,636 | 1 | 2023 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 1 | 16,395,879 | 49,187,636 | 1 | 2023 |
| RANCASKI SRL CUI: 19168766 | 1 | 4,540,878 | 9,081,756 | 1 | 2021 |
| DAVIDE EL BRAVO SRL CUI: 31700497 | 1 | 4,277,500 | 8,555,000 | 1 | 2024 |
| MIDA DRUM CONSTRUCT SRL CUI: 39232189 | 1 | 1,654,010 | 6,616,040 | 1 | 2025 |
| VENTOR GRUP CONSULTING SRL CUI: 24357117 | 1 | 1,654,010 | 6,616,040 | 1 | 2025 |
| MORNINGSTAR CONSULTING SRL CUI: 24206645 | 1 | 1,654,010 | 6,616,040 | 1 | 2025 |
| MIROX PROIECT SRL CUI: 22871897 | 1 | 389,988 | 779,975 | 1 | 2021 |
| ARTINF PROIECT SRL CUI: 34010726 | 1 | 168,829 | 337,659 | 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 |
|---|---|---|---|---|
| DA41290676 | COMUNA HUSNICIOARA CUI: 4484434 | 45233120-6 | 29.09.2026 | 899,321 |
| Contract object: executie lucrari pt. ob. modernizare dc 16 (scoala gimnaziala husnicioara spre dj 607a)-1km | ||||
| DA41206582 | COMUNA DARVARI CUI: 4550970 | 45500000-2 | 17.09.2026 | 16,000 |
| Contract object: transport utilaj locatie + inchiriere excavator 3 zile | ||||
| DA41146208 | COMUNA TOPLET CUI: 3227270 | 45233140-2 | 09.09.2026 | 566,429 |
| Contract object: lucrari de reparatii drumuri in comuna toplet | ||||
| DA40823940 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 50532400-7 | 16.07.2026 | 2,862 |
| Contract object: reparatie statie de incarcare autovehicule electrice | ||||
| DA40762039 | COMUNA SOVARNA CUI: 4484442 | 45233120-6 | 06.07.2026 | 62,614 |
| Contract object: lucrari de constructii de drumuri | ||||
| DA40706319 | COMUNA SOVARNA CUI: 4484442 | 45233120-6 | 25.06.2026 | 361,314 |
| Contract object: strat uzura sfaltare -de la km7-9 | ||||
| DA40415176 | SECOM SA CUI: 1605884 | 44113620-7 | 20.05.2026 | 4,950 |
| Contract object: mixtura asfaltica ba 16 strat de rulare | ||||
| DA40249361 | COMUNA BAIA DE FIER CUI: 4718896 | 45233222-1 | 27.04.2026 | 37,500 |
| Contract object: furnizare material, transport si asternere mixtura asflatica ba16 | ||||
| DA38845304 | SECOM SA CUI: 1605884 | 44113620-7 | 11.09.2025 | 4,950 |
| Contract object: mixtura asfaltica ba 16 strat de rulare - conform oferta | ||||
| DA38458383 | COMUNA PADES CUI: 4898932 | 45500000-2 | 07.07.2025 | 20,000 |
| Contract object: inchiriere macara 130 tone | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712618 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45500000-2 | 25.03.2026 | 2,430 |
| Contract object: inchiriere trailer statia cf balota - statia cf turceni | ||||
| DAN2585352 | COMUNA SIMIAN CUI: 4550988 | 45453000-7 | 22.10.2025 | 31,093 |
| Contract object: lucrari de reparatii conducta de gaz, comuna simian, judetul mehedinti conform contract nr. 17842/16.10.2025. | ||||
| DAN1679945 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45233222-1 | 09.05.2022 | 95,276 |
| Contract object: lucrari de asfaltare rampa pentru racordul platformei che portile de fier i cota 48.20 mdma cu podul peste ecluza portile de fier i (lucrari de intretinere curenta che portile de fier i in vederea aniversarii a 50 de ani de la pif che portile de fier i) | ||||
| DAN1658121 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45233222-1 | 04.04.2022 | 48,104 |
| Contract object: asfaltare platforma cota 48,20 che portile de fier i | ||||
| DAN1470341 | REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | 45500000-2 | 21.05.2021 | 3,200 |
| Contract object: inchiriere utilaje(buldozer pe senile d4 si cilindru compactor) | ||||
| DAN1470340 | REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | 14212300-3 | 21.05.2021 | 1,174 |
| Contract object: piatra sparta | ||||
| DAN1192838 | COMUNA BREZNITA OCOL CUI: 4337352 | 34951000-8 | 02.12.2019 | 15,000 |
| Contract object: platforme betonate pentru punctele de colectare separata a deseurilor comunale | ||||
| DAN1161230 | SECOM SA CUI: 1605884 | 44113620-7 | 01.10.2019 | 12,000 |
| Contract object: mixtura asfaltica | ||||
| DAN1154462 | SECOM SA CUI: 1605884 | 44113620-7 | 17.09.2019 | 12,000 |
| Contract object: mixtura asfaltica | ||||
| DAN1153805 | SECOM SA CUI: 1605884 | 44113620-7 | 16.09.2019 | 7,500 |
| Contract object: mixtura asfaltica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122188 | JUDETUL MEHEDINTI CUI: 4337344 | 45233120-6 | 30.09.2026 | 129,055,625 |
| Contract object: executia de lucrari la obiectivul: modernizare si reabilitare dj 562 - gemeni - dn 56a - (obarsia de camp) - intersectie cu dj 562 cu dn 56a dn56b+ dj 564 - intersectie dj 562 (scapau) intersectie 562 a (patulele) intersectie dn 56a (n. balcescu ) | ||||
| SCNA1118671 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45223300-9 | 17.09.2026 | 6,414,547 |
| Contract object: lucrari pentru obiectivul amenajare parcari zona blocuri cartier schela cladovei din municipiul drobeta turnu severin | ||||
| CAN1089059 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 24.08.2026 | 142,190,739 |
| Contract object: acord cadru-lucrari de intretinere periodica - covoare asfaltice, anul i-anul iv- lot 1-sdn craiova, lot 2-sdn dr. tr. severin , lot 3-sdn tg. jiu, lot 4-sdn rm. valcea, lot 5-sdn slatina, lot 6-sdn orsova | ||||
| CAN1121085 | JUDETUL DOLJ CUI: 4417150 | 45233140-2 | 29.04.2026 | 98,305,610 |
| Contract object: modernizare dj 606a breasta (dj 606) - obedin - mihaita - potmeltu - cotofenii din dos - scaiesti - valea lui patru - salcia - argetoaia (dj 606c) - iordachesti - piria - jud. mh, km 0+000 - 43+226, lot 2 - km 18 + 255 (intersectie cu dj 606f) - km 43+226 (lim. jud. mh) | ||||
| SCNA1117506 | MUNICIPIUL GIURGIU CUI: 4852455 | 45233140-2 | 04.11.2025 | 6,616,040 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitie - reabilitare bulevarde, strazi, alei carosabile zona 1 inmunicipiul giurgiu | ||||
| SCNA1125178 | COMUNA BREZNITA OCOL CUI: 4337352 | 45232150-8 | 09.09.2025 | 4,385,331 |
| Contract object: executie lucrari in cadrul obiectivului de investitii extindere sistem de alimentare cu apa in comuna breznita ocol, judetul mehedinti | ||||
| SCNA1121317 | COMUNA ILOVAT CUI: 4426441 | 45233120-6 | 10.06.2025 | 7,979,602 |
| Contract object: reabilitare drumuri si construire pod, comuna ilovat,judetul mehedinti | ||||
| CAN1144897 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233142-6 | 09.04.2025 | 26,614,563 |
| Contract object: ranforsare sistem rutier pe c.d.t.s. km 0+000 - 12+264 | ||||
| CAN1126777 | JUDETUL MEHEDINTI CUI: 4337344 | 45233120-6 | 23.05.2024 | 29,835,109 |
| Contract object: executia de lucrari la obiectivul ,,modernizarea si reabilitarea dj671 e pe tronsonul dn 67a-parvulesti-poiana-severinesti-valea cosustei-jignita-cazanesti-sisesti-ilovat, sectoarele ,, dn67a(corcova) - int.parvulesti si dn 67(ciovarnasani)-int.dj 671a(sovarna) | ||||
| SCNA1103220 | JUDETUL MEHEDINTI CUI: 4337344 | 45233120-6 | 07.05.2024 | 10,478,084 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari, la obiectivul: reabilitare si modernizare dj 563a pe tronson vladaia-intersectie cu dj606, judetul mehedinti | ||||
- 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/14854372/api/v1/suppliers/14854372/revenue/api/v1/suppliers/14854372/scores/api/v1/suppliers/14854372/benchmarks/api/v1/red-flags/by-supplier/14854372/api/v1/suppliers/14854372/years/api/v1/suppliers/14854372/cpv/api/v1/suppliers/14854372/clients/api/v1/suppliers/14854372/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders