Total revenue
1.64 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.23 Mn.
44 purchases
Offline purchases
405,912 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
39.6%
Main client: COMUNA VOLOIAC
National median: 30.2%
Ranked 13,698 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
None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; 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 VOLOIAC CUI: 7536929 | 650,000 | — | — | 650,000 | 39.6% | 2.0% | 3 | 2026 |
| COMUNA IZVORU - BARZII CUI: 4484400 | 447,947 | 40,965 | — | 488,912 | 29.8% | 1.4% | 22 | 2018–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 287,739 | — | 287,739 | 17.6% | 0.0% | 1 | 2024 |
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | 76,208 | — | 76,208 | 4.7% | 0.0% | 2 | 2018 |
| LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | 48,478 | — | — | 48,478 | 3.0% | 1.5% | 1 | 2025 |
| SECOM SA CUI: 1605884 | 26,820 | — | — | 26,820 | 1.6% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | 23,707 | — | — | 23,707 | 1.5% | 1.1% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | 12,942 | 1,000 | — | 13,942 | 0.9% | 0.1% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 | 10,234 | — | — | 10,234 | 0.6% | 2.5% | 6 | 2020–2021 |
| TRIBUNALUL MEHEDINTI CUI: 4426654 | 4,422 | — | — | 4,422 | 0.3% | 0.1% | 2 | 2019–2022 |
| LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | 4,405 | — | — | 4,405 | 0.3% | 0.2% | 2 | 2021–2026 |
| PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | 2,100 | — | — | 2,100 | 0.1% | 0.1% | 3 | 2024–2026 |
| COMUNA ROGOVA CUI: 4871201 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA VANJULET CUI: 7643054 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 | 672 | — | — | 672 | 0.0% | 0.2% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41161551 | COMUNA IZVORU - BARZII CUI: 4484400 | 45310000-3 | 11.09.2026 | 31,191 |
| Contract object: intretinere iluminat public com. izvoru barzii si satele aferente | ||||
| DA41133638 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | 45310000-3 | 11.09.2026 | 1,800 |
| Contract object: verificare si intocmire buletine circuite tablouri electrice | ||||
| DA41139797 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | 71314100-3 | 09.09.2026 | 700 |
| Contract object: servicii de verificare prize de impamantare pram | ||||
| DA40301858 | COMUNA IZVORU - BARZII CUI: 4484400 | 45310000-3 | 05.05.2026 | 2,149 |
| Contract object: demontare/montare stalp tip se4 la solicitare cetatenilor din sat balotesti, izvoru birzii | ||||
| DA40260349 | COMUNA VOLOIAC CUI: 7536929 | 45310000-3 | 28.04.2026 | 350,000 |
| Contract object: alimentare cu energie electrica colectare deseuri prin aport voluntar com. voloiac, jud. mehedinti | ||||
| DA40156686 | COMUNA VOLOIAC CUI: 7536929 | 71323100-9 | 07.04.2026 | 35,000 |
| Contract object: proiectare racord 20kv parc fotovoltaic conform atr 1500066530/31.03.2026 | ||||
| DA40156704 | COMUNA VOLOIAC CUI: 7536929 | 45310000-3 | 07.04.2026 | 265,000 |
| Contract object: executie racord 20kv parc fotovoltaic conform atr 1500066530/31.03.2026 | ||||
| DA40087684 | COMUNA ROGOVA CUI: 4871201 | 71631000-0 | 30.03.2026 | 1,000 |
| Contract object: asistenta tehnica in vederea punerii in functiune parc fotovoltaic uat rogova | ||||
| DA39978810 | COMUNA IZVORU - BARZII CUI: 4484400 | 45310000-3 | 12.03.2026 | 57,000 |
| Contract object: mentenanta iluminat public com. izvoru birzii si satele aferente | ||||
| DA39936327 | COMUNA VANJULET CUI: 7643054 | 71631000-0 | 04.03.2026 | 1,000 |
| Contract object: servicii specialist comisie receptie centrala fotovoltaica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807631 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | 50711000-2 | 14.07.2026 | 1,000 |
| Contract object: reparatie instalatie electrica/reparatie tablou electric | ||||
| DAN2532418 | COMUNA IZVORU - BARZII CUI: 4484400 | 50232100-1 | 21.08.2025 | 40,965 |
| Contract object: intretinere iluminat comuna izvoru barzii inclusiv sate componente conform contract | ||||
| DAN2269092 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 19.09.2024 | 287,739 |
| Contract object: lucrari de racordare la reteaua de distributie electrica | ||||
| DAN1040842 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 12.12.2018 | 37,049 |
| Contract object: intarire retea in vederea racordarii utilizatorului sc athena bulding srl, ptcz 15 drobeta, cf atr 001200046895 din 30.01.2018,localitatea drobeta tr severin, strada portile de fier nr 18,judetul mehedinti | ||||
| DAN1030571 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 09.11.2018 | 39,159 |
| Contract object: imbunatatire nivel tensiune retea joasa tensiune aferenta pta izvorul anestilor ,loc. izvorul anestilor , 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/15382545/api/v1/suppliers/15382545/revenue/api/v1/suppliers/15382545/scores/api/v1/suppliers/15382545/benchmarks/api/v1/red-flags/by-supplier/15382545/api/v1/suppliers/15382545/years/api/v1/suppliers/15382545/cpv/api/v1/suppliers/15382545/clients/api/v1/suppliers/15382545/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders