Total revenue
3.35 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
3.33 Mn.
134 purchases
Offline purchases
18,500 RON
5 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.2%
Main client: COMUNA DIOSTI
National median: 30.2%
Ranked 33,957 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 3 largest CPV groups, out of 3; 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 DIOSTI CUI: 4553607 | 570,664 | 4,500 | — | 575,164 | 17.2% | 1.1% | 5 | 2021–2024 |
| COMUNA JIANA CUI: 4426417 | 500,500 | — | — | 500,500 | 15.0% | 1.4% | 5 | 2023–2026 |
| COMUNA PLOPSORU CUI: 4718969 | 323,500 | — | — | 323,500 | 9.7% | 2.0% | 5 | 2020–2022 |
| COMUNA GRUIA CUI: 4871210 | 183,000 | — | — | 183,000 | 5.5% | 0.5% | 2 | 2021–2026 |
| COMUNA PRISTOL CUI: 4639822 | 154,500 | — | — | 154,500 | 4.6% | 0.4% | 6 | 2018–2025 |
| COMUNA ILOVITA CUI: 4337310 | 153,000 | — | — | 153,000 | 4.6% | 0.5% | 3 | 2019–2026 |
| ORAS VANJU-MARE CUI: 7536970 | 145,500 | — | — | 145,500 | 4.4% | 0.3% | 3 | 2022–2026 |
| COMUNA BISTRET CUI: 4553895 | 128,500 | — | — | 128,500 | 3.8% | 0.2% | 5 | 2022–2025 |
| COMUNA GOGOSU CUI: 6304238 | 119,000 | — | — | 119,000 | 3.6% | 0.1% | 5 | 2022–2025 |
| MUNICIPIUL SLATINA CUI: 4394811 | 117,983 | — | — | 117,983 | 3.5% | 0.0% | 2 | 2026 |
| COMUNA VERBITA CUI: 4554033 | 103,000 | — | — | 103,000 | 3.1% | 1.3% | 4 | 2021 |
| COMUNA DOBRUN CUI: 4394552 | 96,500 | — | — | 96,500 | 2.9% | 0.7% | 3 | 2022–2023 |
| PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | 93,000 | — | — | 93,000 | 2.8% | 2.6% | 2 | 2022–2026 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 88,500 | — | — | 88,500 | 2.6% | 0.1% | 16 | 2018–2026 |
| COMUNA TESLUI CUI: 4553330 | 80,575 | — | — | 80,575 | 2.4% | 0.3% | 1 | 2022 |
| COMUNA OBARSIA DE CAMP CUI: 7643062 | 62,500 | — | — | 62,500 | 1.9% | 0.2% | 1 | 2023 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 33,000 | — | — | 33,000 | 1.0% | 0.0% | 6 | 2022–2023 |
| COMUNA BALTA CUI: 7536902 | 30,000 | — | — | 30,000 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA AMARASTI CUI: 2573888 | 29,370 | — | — | 29,370 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA CURTISOARA CUI: 5139736 | 20,000 | — | — | 20,000 | 0.6% | 0.0% | 2 | 2022 |
| COMUNA SAMBURESTI CUI: 5475221 | 20,000 | — | — | 20,000 | 0.6% | 0.1% | 1 | 2021 |
| COMUNA CUNGREA CUI: 5209890 | 16,000 | — | — | 16,000 | 0.5% | 0.0% | 2 | 2020–2023 |
| COMUNA BRALOSTITA CUI: 4554343 | 16,000 | — | — | 16,000 | 0.5% | 0.0% | 3 | 2021–2023 |
| COMUNA DRAGOTESTI CUI: 4554297 | 12,000 | — | — | 12,000 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA SVINITA CUI: 4550996 | 12,000 | — | — | 12,000 | 0.4% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41293990 | COMUNA JIANA CUI: 4426417 | 71320000-7 | 30.09.2026 | 96,000 |
| Contract object: elaborare proiect tehnic pentru consolidare si eficientizatizare energetica la scoli | ||||
| DA41293997 | COMUNA JIANA CUI: 4426417 | 71320000-7 | 30.09.2026 | 96,000 |
| Contract object: elaborare proiect tehnic pentru consolidare si eficientizatizare energetica la scoli | ||||
| DA40932402 | PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | 71319000-7 | 04.08.2026 | 85,000 |
| Contract object: expetiza tehnica+studiu geotehnic corp c1 imobil preluat pirn hg 721/2025 pentru sediu pt mehedinti | ||||
| DA40844063 | ORAS VANJU-MARE CUI: 7536970 | 71322000-1 | 20.07.2026 | 49,000 |
| Contract object: proiect tehnic pentru modernizare sistem de canalizare menajera si alimentare cu apa | ||||
| DA40597653 | COMUNA SVINITA CUI: 4550996 | 71332000-4 | 10.06.2026 | 12,000 |
| Contract object: studiu geotehnic pentru alunecare drum | ||||
| DA40555355 | COMUNA IZVOARELE CUI: 4716771 | 71332000-4 | 05.06.2026 | 12,000 |
| Contract object: studiu geotehnic - scoala gimnaziala alimanesti / gpn izvoarele | ||||
| DA40501749 | COMUNA JIANA CUI: 4426417 | 71322000-1 | 29.05.2026 | 123,000 |
| Contract object: elaborare proiect tehnic pentru cresterea eficientei energetice la scoli si institutii publice | ||||
| DA40502060 | COMUNA JIANA CUI: 4426417 | 71322000-1 | 29.05.2026 | 123,000 |
| Contract object: elaborare proiect tehnic pentru cresterea eficientei energetice la scoli si institutii publice | ||||
| DA40505416 | COMUNA ILOVITA CUI: 4337310 | 71322000-1 | 28.05.2026 | 123,000 |
| Contract object: servicii de proiectare in vederea intocmirii proiectului tehnic si a detaliilor de executie, documen | ||||
| DA40443147 | COMUNA GRUIA CUI: 4871210 | 71322000-1 | 21.05.2026 | 163,000 |
| Contract object: servicii de proiectare in vederea intocmirii proiectului tehnic si a detaliilor de executie, documen | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1781921 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 71332000-4 | 25.10.2022 | 1,000 |
| Contract object: servicii inginerie geotehnica | ||||
| DAN1778090 | COMUNA MAGLAVIT CUI: 4553585 | 71332000-4 | 19.10.2022 | 3,000 |
| Contract object: studiu geotehnic pt proiectul amenajare parc cu specific pescaresc sat hunia, comuna maglavit, proiect redenumit ulterior amenajare parc tematic sat hunia, comuna maglavit | ||||
| DAN1738170 | TRIBUNALUL OLT CUI: 4394943 | 79311200-9 | 12.08.2022 | 3,000 |
| Contract object: elaborare studiu geotehnic cu verificator de proiecte in vederea realizarii obiectivului de investitii ,,modernizare sediu tribunalul olt - ascensor hidraulic | ||||
| DAN1566445 | COMUNA DIOSTI CUI: 4553607 | 71241000-9 | 16.11.2021 | 4,500 |
| Contract object: servicii de evaluare si elaborare deviz pentru incadrarea lucrarii in cadrul programul national de investitii anghel saligny pentru proiectul sistem de canalizare pentru apa menajera in satele: diosti, radomir si ciocanesti in comuna diosti, judetul dolj | ||||
| DAN1116953 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71332000-4 | 24.06.2019 | 7,000 |
| Contract object: intocmire studii geotehnice pentru amenajare intersectie cu sens giratoriu dn 7 km 197+900 intersectie cu dn 7cc km 7+734-lot 1 si amenajare intersectie cu sens giratoriu dn 6 km 332+180 intersectie cu dn 56a km 79+147-lot 2 | ||||
- 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/15057170/api/v1/suppliers/15057170/revenue/api/v1/suppliers/15057170/scores/api/v1/suppliers/15057170/benchmarks/api/v1/red-flags/by-supplier/15057170/api/v1/suppliers/15057170/years/api/v1/suppliers/15057170/cpv/api/v1/suppliers/15057170/clients/api/v1/suppliers/15057170/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders