Total revenue
58.99 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
4.59 Mn.
49 purchases
Offline purchases
0 RON
0 purchases
Tenders
54.40 Mn.
15 contracts
Won without competition
19.6%
6 of 15 lots
National rate: 34.3%
Ranked 7,710 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.8%
Main client: COMUNA PADES
National median: 30.2%
Ranked 32,442 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 7 largest CPV groups, out of 7; 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 PADES CUI: 4898932 | 274,036 | — | 10,797,830 | 11,071,866 | 18.8% | 18.3% | 5 | 2018–2021 |
| COMUNA GODINESTI CUI: 4898819 | 688,955 | — | 8,958,168 | 9,647,123 | 16.4% | 32.9% | 4 | 2018–2025 |
| COMUNA LICURICI CUI: 4956146 | — | — | 7,486,782 | 7,486,782 | 12.7% | 19.1% | 1 | 2023 |
| COMUNA CATUNELE CUI: 5455879 | 200,633 | — | 5,512,118 | 5,712,751 | 9.7% | 11.8% | 4 | 2023–2025 |
| COMUNA CRUSET CUI: 4956219 | — | — | 4,130,157 | 4,130,157 | 7.0% | 9.4% | 1 | 2018 |
| APAREGIO GORJ SA CUI: 20415711 | 1,499,478 | — | 2,623,408 | 4,122,886 | 7.0% | 0.5% | 15 | 2018–2026 |
| COMUNA FARCASESTI CUI: 4718950 | 701,550 | — | 3,313,488 | 4,015,038 | 6.8% | 8.8% | 2 | 2025–2026 |
| COMUNA LELESTI CUI: 4898738 | 41,300 | — | 3,301,637 | 3,342,937 | 5.7% | 16.5% | 3 | 2025 |
| COMUNA RUNCU CUI: 4448229 | 915,208 | — | 2,012,203 | 2,927,411 | 5.0% | 5.2% | 4 | 2021–2025 |
| COMUNA DRAGUTESTI CUI: 4510436 | — | — | 2,848,843 | 2,848,843 | 4.8% | 4.7% | 1 | 2023 |
| ORAS ROVINARI CUI: 5057520 | — | — | 2,453,893 | 2,453,893 | 4.2% | 1.0% | 1 | 2022 |
| COMUNA PESTISANI CUI: 4898835 | — | — | 693,313 | 693,313 | 1.2% | 1.2% | 1 | 2022 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 5,171 | — | 269,540 | 274,711 | 0.5% | 0.3% | 2 | 2023–2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 209,065 | — | — | 209,065 | 0.4% | 0.0% | 16 | 2018–2025 |
| EDILITARA PUBLIC SA CUI: 27295841 | 33,050 | — | — | 33,050 | 0.1% | 0.0% | 3 | 2022–2023 |
| COMUNA POLOVRAGI CUI: 4718977 | 17,349 | — | — | 17,349 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| DAMITRADE SRL CUI: 17270521 | 2 | 5,302,736 | 15,908,210 | 2 | 2022–2023 |
| PROING 2008 SRL CUI: 23390034 | 1 | 5,512,118 | 11,024,236 | 1 | 2023 |
| SMITH&KLEIN SRL CUI: 32223671 | 1 | 2,848,843 | 8,546,530 | 1 | 2023 |
| SEMPRE VINCIT SRL CUI: 31096014 | 1 | 2,453,893 | 7,361,680 | 1 | 2022 |
| ARTPRO INTEGRAL SRL CUI: 18696780 | 1 | 283,088 | 566,176 | 1 | 2021 |
| PROMIAFLOR SRL CUI: 22178506 | 1 | 269,540 | 539,081 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41078233 | COMUNA FARCASESTI CUI: 4718950 | 45315300-1 | 09.09.2026 | 701,550 |
| Contract object: proiectare si executie - modernizare sistem de alimentare cu energie electrica statie alimentare | ||||
| DA39750423 | APAREGIO GORJ SA CUI: 20415711 | 45500000-2 | 02.02.2026 | 13,000 |
| Contract object: inchiriere excavator komatsu - brat lung | ||||
| DA39588648 | COMUNA RUNCU CUI: 4448229 | 45262220-9 | 19.12.2025 | 503,493 |
| Contract object: extindere surse de apa aferente sistemului de alimentare cu apa, comuna runcu, judetul gorj | ||||
| DA39563670 | COMUNA CATUNELE CUI: 5455879 | 45332000-3 | 17.12.2025 | 104,922 |
| Contract object: lucrari de reparatii si intretinere alimentare cu apa si canalizare | ||||
| DA39415757 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45500000-2 | 02.12.2025 | 23,700 |
| Contract object: servicii de inchiriere excavator pe senile cu brat lung 18m cu combustibil si deservent | ||||
| DA39359034 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45500000-2 | 26.11.2025 | 23,700 |
| Contract object: servicii de inchiriere inchiriere excavator pe senile brat lung | ||||
| DA39119510 | COMUNA LELESTI CUI: 4898738 | 45310000-3 | 22.10.2025 | 41,300 |
| Contract object: amplificare post trafo si alimentare cu energie electrica pentru alimentare cu apa potabila si cav | ||||
| DA38928366 | APAREGIO GORJ SA CUI: 20415711 | 45500000-2 | 23.09.2025 | 12,310 |
| Contract object: inchiriere excavator komatsu - brat lung | ||||
| DA38523758 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45500000-2 | 16.07.2025 | 25,750 |
| Contract object: servicii de inchiriere excavator pe senile cu brat de 18ml cu deservent | ||||
| DA38530018 | COMUNA GODINESTI CUI: 4898819 | 45223500-1 | 15.07.2025 | 165,000 |
| Contract object: proiectare si executie lucrari construire platforma betonata teren balci | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077959 | ORAS ROVINARI CUI: 5057520 | 45111291-4 | 27.10.2025 | 7,361,680 |
| Contract object: amenajare zona centrala pietonala oras rovinari | ||||
| SCNA1118497 | COMUNA FARCASESTI CUI: 4718950 | 45262200-3 | 25.03.2025 | 3,313,488 |
| Contract object: reabilitare sistem de alimentare cu apa a satelor farcasesti mosneni, farcasesti, valea cu apa si pesteana de jos, comuna farcasesti, judetul gorj | ||||
| SCNA1117618 | COMUNA LELESTI CUI: 4898738 | 45262600-7 | 28.02.2025 | 2,025,466 |
| Contract object: lucrari pentru realizarea investitiei infiintare si dotare centru de colectare prin aport voluntar (cav) comuna lelesti, judetul gorj | ||||
| SCNA1116663 | COMUNA LELESTI CUI: 4898738 | 45232150-8 | 29.01.2025 | 1,276,171 |
| Contract object: lucrari pentru realizarea investitiei modernizare gospodarie de apa si retea distibutie apa in comuna lelesti, judetul gorj - proiect finantat prin pni anghel saligny. | ||||
| SCNA1113977 | COMUNA RUNCU CUI: 4448229 | 45232154-6 | 20.11.2024 | 1,729,115 |
| Contract object: lucrari pentru realizarea investitiei reabilitare captare, marire capacitate rezervor inmagazinare apa si statie de tratare - alimentare cu apa potabila satele baltisoara, balta si valea mare, comuna runcu, judetul gorj - proiect finantat prin pni anghel saligny. | ||||
| SCNA1087404 | ORAS BUMBESTI - JIU CUI: 4666002 | 45233123-7 | 24.10.2024 | 539,081 |
| Contract object: proiectare si executie lucrari sistematizare pe verticala teren curtisoara si realizare infrastructura cai de acces, orasul bumbesti-jiu, judetul gorj | ||||
| CAN1131451 | APAREGIO GORJ SA CUI: 20415711 | 45231300-8 | 13.08.2024 | 2,623,408 |
| Contract object: prima conectare la sistemul public de alimentare cu apa si canalizare, comuna runcu, judetul gorj | ||||
| SCNA1098509 | COMUNA RUNCU CUI: 4448229 | 45232154-6 | 31.01.2024 | 566,176 |
| Contract object: marire capacitate de inmagazinare pentru sistemul de apa, satele runcu si rachiti | ||||
| SCNA1093556 | COMUNA DRAGUTESTI CUI: 4510436 | 45231300-8 | 11.10.2023 | 8,546,530 |
| Contract object: proiectare si executie lucrari extindere retea de canalizare in satele urechesti, dambova, carbesti si talvesti, comuna dragutesti, judetul gorj | ||||
| SCNA1090382 | COMUNA LICURICI CUI: 4956146 | 45232150-8 | 08.08.2023 | 7,486,782 |
| Contract object: lucrari (executie) - retea de distributie apa potabila in satele licurici, frumusei, negreni, totea, comuna licurici, 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/14874914/api/v1/suppliers/14874914/revenue/api/v1/suppliers/14874914/scores/api/v1/suppliers/14874914/benchmarks/api/v1/red-flags/by-supplier/14874914/api/v1/suppliers/14874914/years/api/v1/suppliers/14874914/cpv/api/v1/suppliers/14874914/clients/api/v1/suppliers/14874914/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders