Total revenue
309.73 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
26.91 Mn.
146 purchases
Offline purchases
1.34 Mn.
9 purchases
Tenders
281.48 Mn.
65 contracts
Won without competition
34.8%
27 of 65 lots
National rate: 34.3%
Ranked 5,955 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
7.3%
Main client: ORASUL SCORNICESTI
National median: 30.2%
Ranked 40,741 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SCORNICESTI CUI: 4491369 | 925,472 | 1,108,122 | 20,475,852 | 22,509,446 | 7.3% | 13.3% | 16 | 2019–2022 |
| ORAS BECHET CUI: 4941390 | 47,811 | — | 18,055,580 | 18,103,391 | 5.8% | 53.9% | 3 | 2019–2024 |
| COMUNA VULTURESTI CUI: 4491245 | 1,251,236 | — | 15,367,858 | 16,619,094 | 5.4% | 42.3% | 11 | 2022–2026 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 896,367 | 230,041 | 15,300,745 | 16,427,153 | 5.3% | 24.9% | 3 | 2023–2026 |
| ORAS BABENI CUI: 2541177 | 454,000 | — | 13,466,645 | 13,920,645 | 4.5% | 20.6% | 6 | 2018–2025 |
| COMUNA DRAGHICENI CUI: 4491261 | 297,651 | — | 13,490,181 | 13,787,832 | 4.5% | 60.3% | 4 | 2018–2020 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 121,465 | — | 13,314,631 | 13,436,096 | 4.3% | 26.6% | 3 | 2021–2023 |
| COMUNA DANETI CUI: 4553518 | 165,126 | — | 11,075,791 | 11,240,917 | 3.6% | 11.0% | 2 | 2019–2026 |
| COMUNA MIHAESTI CUI: 2541835 | — | — | 10,559,941 | 10,559,941 | 3.4% | 18.7% | 2 | 2023 |
| COMUNA FAGETELU CUI: 4395124 | 972,160 | — | 9,154,714 | 10,126,874 | 3.3% | 38.4% | 8 | 2018–2025 |
| COMUNA BUTOIESTI CUI: 8033356 | — | — | 9,563,089 | 9,563,089 | 3.1% | 9.0% | 1 | 2021 |
| COMUNA VALEA MARE CUI: 2541754 | — | — | 9,394,166 | 9,394,166 | 3.0% | 41.6% | 1 | 2019 |
| COMUNA MITROFANI CUI: 16356722 | 447,370 | — | 8,120,841 | 8,568,211 | 2.8% | 41.5% | 2 | 2019 |
| COMUNA GRADINILE CUI: 16556488 | 50,727 | — | 8,112,464 | 8,163,191 | 2.6% | 50.9% | 2 | 2020–2021 |
| ORASUL PIATRA-OLT CUI: 4491237 | — | — | 7,936,020 | 7,936,020 | 2.6% | 7.7% | 1 | 2018 |
| COMUNA TERPEZITA CUI: 5002118 | 130,240 | — | 7,528,651 | 7,658,891 | 2.5% | 37.8% | 4 | 2019–2025 |
| COMUNA DRAGOTESTI CUI: 4554297 | 5,756 | — | 6,995,187 | 7,000,943 | 2.3% | 29.6% | 2 | 2019–2023 |
| COMUNA CARNA CUI: 16397927 | — | — | 6,250,500 | 6,250,500 | 2.0% | 14.5% | 1 | 2018 |
| COMUNA GIUBEGA CUI: 4553429 | — | — | 5,645,003 | 5,645,003 | 1.8% | 16.3% | 1 | 2026 |
| COMUNA VAIDEENI CUI: 2541401 | 660,166 | — | 4,953,191 | 5,613,357 | 1.8% | 7.8% | 4 | 2020–2024 |
| COMUNA PLENITA CUI: 4332266 | — | — | 5,346,656 | 5,346,656 | 1.7% | 13.2% | 2 | 2023 |
| COMUNA COPACENI CUI: 2541452 | — | — | 5,067,404 | 5,067,404 | 1.6% | 15.6% | 1 | 2019 |
| COMUNA GLAVILE CUI: 2573853 | — | — | 4,427,488 | 4,427,488 | 1.4% | 7.9% | 1 | 2022 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | — | — | 4,183,562 | 4,183,562 | 1.4% | 2.3% | 5 | 2020–2022 |
| COMUNA COSTESTI CUI: 2541509 | — | — | 4,051,441 | 4,051,441 | 1.3% | 10.9% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| CRYSLYL COM SRL CUI: 15256741 | 5 | 15,028,428 | 38,189,910 | 5 | 2023–2025 |
| ASTINO SRL CUI: 24217660 | 1 | 9,563,089 | 28,689,266 | 1 | 2021 |
| FORESTER COS PRIMEX SRL CUI: 16685768 | 1 | 9,563,089 | 28,689,266 | 1 | 2021 |
| DRB CONSTRUCT SRL CUI: 33409649 | 3 | 7,555,513 | 20,064,215 | 2 | 2024–2025 |
| ALMER PROIECT SRL CUI: 34963250 | 2 | 6,215,120 | 18,645,359 | 2 | 2023 |
| GENERAL PROIECT SRL CUI: 13382840 | 2 | 4,953,191 | 14,859,571 | 1 | 2024 |
| GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | 2 | 7,338,633 | 14,677,266 | 2 | 2023 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 2 | 5,145,620 | 10,291,240 | 2 | 2023–2024 |
| SUDSTADE SRL CUI: 43693679 | 1 | 4,427,488 | 8,854,976 | 1 | 2022 |
| REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | 1 | 3,647,937 | 7,295,873 | 1 | 2025 |
| RODIAN INVEST SRL CUI: 23090797 | 1 | 3,637,047 | 7,274,093 | 1 | 2024 |
| MODDRUM CONSTRUCT SRL CUI: 25834036 | 2 | 3,561,468 | 7,122,936 | 1 | 2023–2024 |
| CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | 1 | 2,901,429 | 5,802,858 | 1 | 2026 |
| CDS PROJECT SRL CUI: 41883707 | 1 | 1,917,936 | 5,753,808 | 1 | 2024 |
| GLOBALSERV ELIN SRL CUI: 35310802 | 1 | 1,871,995 | 5,615,985 | 1 | 2026 |
| DAN INVEST SRL CUI: 18037665 | 1 | 1,871,995 | 5,615,985 | 1 | 2026 |
| BUSINESS CONTRACTOR SRL CUI: 35242074 | 1 | 2,209,612 | 4,419,224 | 1 | 2026 |
| DELCAD CONSULTING SRL CUI: 32926833 | 1 | 2,184,735 | 4,369,470 | 1 | 2020 |
| BARBARY DACIMAR CONS SRL CUI: 34080209 | 1 | 1,133,811 | 3,401,432 | 1 | 2024 |
| ALIMARC SRL CUI: 18800081 | 1 | 1,133,811 | 3,401,432 | 1 | 2024 |
| RS PROJECT TEAM SRL CUI: 39896004 | 1 | 1,053,014 | 3,159,043 | 1 | 2021 |
| GEOCAR SRL CUI: 24772180 | 1 | 1,053,014 | 3,159,043 | 1 | 2021 |
| AGROMEAT TRADING VM SRL CUI: 37067379 | 1 | 1,466,190 | 2,932,380 | 1 | 2024 |
| BILACONS EDILITAR ALYON SRL CUI: 32841516 | 1 | 602,804 | 1,205,608 | 1 | 2021 |
| NICO-CRIST-RUSNICO SRL CUI: 34465647 | 1 | 589,951 | 1,179,903 | 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 |
|---|---|---|---|---|
| DA41187363 | MUNICIPIUL SLATINA CUI: 4394811 | 45233128-2 | 16.09.2026 | 631,943 |
| Contract object: executie lucrare ,,amenajare sens giratoriu in intersectia bulevardul a.i. cuza- tunari | ||||
| DA41178848 | COMPANIA DE APA OLT SA CUI: 21307548 | 44113620-7 | 14.09.2026 | 10,000 |
| Contract object: achizitie asfalt ba8 slatina | ||||
| DA41150133 | COMPANIA DE APA OLT SA CUI: 21307548 | 44114000-2 | 10.09.2026 | 5,000 |
| Contract object: achizitie beton semiumed b400 (c25/30) | ||||
| DA41119707 | COMPANIA DE APA OLT SA CUI: 21307548 | 44113620-7 | 08.09.2026 | 10,000 |
| Contract object: achizitie asfalt ba8 ss bals | ||||
| DA41113593 | COMUNA LUNGESTI CUI: 2573900 | 45233142-6 | 04.09.2026 | 57,249 |
| Contract object: lucrari de reparatii drum comunal dc 54 | ||||
| DA41106698 | COMPANIA DE APA OLT SA CUI: 21307548 | 14212310-6 | 03.09.2026 | 6,300 |
| Contract object: achizitie balast slatina | ||||
| DA41091492 | COMPANIA DE APA OLT SA CUI: 21307548 | 14212310-6 | 02.09.2026 | 3,000 |
| Contract object: achizitie balast pentru ss bals | ||||
| DA41060856 | COMPANIA DE APA OLT SA CUI: 21307548 | 44113620-7 | 27.08.2026 | 8,000 |
| Contract object: achizitie asfalt ba8 | ||||
| DA41041650 | COMPANIA DE APA OLT SA CUI: 21307548 | 44113620-7 | 25.08.2026 | 3,200 |
| Contract object: achizitie asfalt ba8 | ||||
| DA40963053 | COMPANIA DE APA OLT SA CUI: 21307548 | 14212310-6 | 11.08.2026 | 3,960 |
| Contract object: achizitie balast ss slatina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2100522 | MUNICIPIUL CALAFAT CUI: 4554424 | 45233222-1 | 25.01.2024 | 230,041 |
| Contract object: executie lucrari si intocmire documentatie tehnica pentru ob. inv.reabilitare str. bateria mircea intre tr.str.1907 si str. 1mai conf adv1400472 | ||||
| DAN1828327 | COMUNA GANEASA CUI: 5209858 | 44114100-3 | 29.12.2022 | 1,748 |
| Contract object: beton transportat | ||||
| DAN1809391 | ORASUL SCORNICESTI CUI: 4491369 | 45233142-6 | 09.12.2022 | 56,680 |
| Contract object: lucrari de reparatii asfaltice | ||||
| DAN1638576 | ORASUL SCORNICESTI CUI: 4491369 | 45233140-2 | 02.03.2022 | 450,051 |
| Contract object: reparatii asfaltice pe strazile pompierilor si 1 decembrie | ||||
| DAN1372271 | ORASUL SCORNICESTI CUI: 4491369 | 45233142-6 | 24.11.2020 | 186,720 |
| Contract object: reparatii asfaltice pe strazile t.vladimirescu si pompierilor. | ||||
| DAN1231895 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 98300000-6 | 30.01.2020 | 108 |
| Contract object: taxa cantar / srtfc craiova depoul pitesti | ||||
| DAN1215515 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 98300000-6 | 08.01.2020 | 105 |
| Contract object: taxa cantarire - craiova , depoul pitesti | ||||
| DAN1174883 | ORASUL SCORNICESTI CUI: 4491369 | 45233142-6 | 24.10.2019 | 57,690 |
| Contract object: reparatii suprafete degradate(burdusiri)-515 mp. | ||||
| DAN1174876 | ORASUL SCORNICESTI CUI: 4491369 | 45233141-9 | 24.10.2019 | 356,981 |
| Contract object: intretinere imbracaminte asfaltica-8370 mp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137470 | MUNICIPIUL CARACAL CUI: 4395175 | 45233120-6 | 28.09.2026 | 5,615,985 |
| Contract object: executie lucrari pentru realizarea obiectivului modernizare strada carpati, pe tronsonul cuprins intre str. negru voda si str. valter maracineanu | ||||
| SCNA1134567 | COMUNA GIUBEGA CUI: 4553429 | 45233120-6 | 01.07.2026 | 5,645,003 |
| Contract object: executie lucrari de modernizare a drumurilor de acces agricole in localitatea giubega in cadrul proiectului modernizare drumuri de exploatare agricola in comuna giubega, judetul dolj | ||||
| SCNA1134227 | COMUNA VULTURESTI CUI: 4491245 | 45210000-2 | 22.06.2026 | 5,802,858 |
| Contract object: contract executie lucrari in cadrul proiectului demolare constructie c1 si construire gradinita in comuna vulturesti, judetul olt | ||||
| SCNA1131707 | COMUNA GURA PADINII CUI: 16560233 | 45233120-6 | 26.03.2026 | 4,419,224 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea infrastructurii rutiere de baz in comuna gura padinii, judetul olt | ||||
| SCNA1124977 | ORAS HOREZU CUI: 2541479 | 45233140-2 | 03.09.2025 | 5,204,644 |
| Contract object: executia lucrarilor pentru implementarea proiectului reabilitarea, modernizarea si extinderea zonei centrale pietonale, a spatiului verde si a trotuarelor in statiunea turistica horezu, judetul valcea - cod smis 322073 | ||||
| SCNA1121394 | COMUNA TERPEZITA CUI: 5002118 | 45233140-2 | 11.06.2025 | 5,826,737 |
| Contract object: modernizare infrastructura rutiera in comuna terpezita, judet dolj | ||||
| SCNA1116361 | COMUNA FAGETELU CUI: 4395124 | 45232400-6 | 20.01.2025 | 7,295,873 |
| Contract object: contract executie lucrari pentru obiectivul infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna fagetelu, judetul olt | ||||
| SCNA1115721 | COMUNA BUSTUCHIN CUI: 4898827 | 45215213-3 | 03.01.2025 | 3,401,432 |
| Contract object: reabilitare moderata a cladirilor publice pentru imbunatatirea serviciilor sociale prestate la nivelul comunei bustuchin, judetul gorj - sediu social poiana seciuri | ||||
| SCNA1114601 | COMUNA VULTURESTI CUI: 4491245 | 45232400-6 | 04.12.2024 | 7,274,093 |
| Contract object: executie lucrari pentru obiectivul infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna vulturesti, satele dienci si vlangarasti, judetul olt | ||||
| SCNA1114085 | COMUNA MACESU DE SUS CUI: 5002037 | 45233120-6 | 22.11.2024 | 5,753,808 |
| Contract object: proiectare si executie lucrari pentru obiectivul asfaltare dc49 in lungime de 4km, comuna macesu de sus, judetul dolj | ||||
- 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/1547171/api/v1/suppliers/1547171/revenue/api/v1/suppliers/1547171/scores/api/v1/suppliers/1547171/benchmarks/api/v1/red-flags/by-supplier/1547171/api/v1/suppliers/1547171/years/api/v1/suppliers/1547171/cpv/api/v1/suppliers/1547171/clients/api/v1/suppliers/1547171/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders