Total revenue
3.06 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
2.79 Mn.
106 purchases
Offline purchases
273,500 RON
7 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
11.2%
Main client: COMUNA BERISLAVESTI
National median: 30.2%
Ranked 38,710 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 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 BERISLAVESTI CUI: 2541649 | 343,204 | — | — | 343,204 | 11.2% | 1.3% | 1 | 2022 |
| COMUNA VOINEASA CUI: 2541690 | 340,816 | — | — | 340,816 | 11.1% | 1.1% | 14 | 2019–2025 |
| COMUNA GOLESTI CUI: 2541002 | 271,756 | — | — | 271,756 | 8.9% | 0.5% | 12 | 2019–2025 |
| ORAS HOREZU CUI: 2541479 | 245,300 | — | — | 245,300 | 8.0% | 0.1% | 17 | 2018–2025 |
| COMUNA STOILESTI CUI: 2541142 | 241,600 | — | — | 241,600 | 7.9% | 0.5% | 10 | 2022–2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 230,500 | — | 230,500 | 7.5% | 0.0% | 5 | 2018–2024 |
| COMUNA MATEESTI CUI: 2541347 | 185,410 | 5,000 | — | 190,410 | 6.2% | 0.3% | 6 | 2021–2024 |
| COMUNA MALDARESTI CUI: 2541541 | 189,952 | — | — | 189,952 | 6.2% | 0.3% | 7 | 2021–2026 |
| COMUNA MOSNA CUI: 4406240 | 184,196 | — | — | 184,196 | 6.0% | 0.4% | 6 | 2019–2020 |
| COMUNA CAINENI CUI: 2541681 | 150,000 | — | — | 150,000 | 4.9% | 0.3% | 1 | 2024 |
| COMUNA TOMSANI CUI: 2541550 | 149,281 | — | — | 149,281 | 4.9% | 0.5% | 2 | 2020 |
| ORAS BAILE GOVORA CUI: 2541827 | 60,305 | 38,000 | — | 98,305 | 3.2% | 0.2% | 9 | 2019–2025 |
| COMUNA PLESOIU CUI: 5148394 | 90,000 | — | — | 90,000 | 2.9% | 0.2% | 1 | 2020 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 70,000 | — | — | 70,000 | 2.3% | 0.1% | 1 | 2025 |
| COMUNA PRIGORIA CUI: 4718985 | 67,471 | — | — | 67,471 | 2.2% | 0.4% | 1 | 2020 |
| COMUNA VLADESTI CUI: 2540635 | 61,100 | — | — | 61,100 | 2.0% | 0.2% | 6 | 2018–2024 |
| COMUNA STROESTI CUI: 2541525 | 55,000 | — | — | 55,000 | 1.8% | 0.1% | 6 | 2021–2025 |
| ORAS BABENI CUI: 2541177 | 22,000 | — | — | 22,000 | 0.7% | 0.0% | 2 | 2018–2020 |
| COMUNA MILCOIU CUI: 2540660 | 18,600 | — | — | 18,600 | 0.6% | 0.1% | 2 | 2025 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 18,500 | — | — | 18,500 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 17,000 | — | — | 17,000 | 0.6% | 0.0% | 1 | 2020 |
| ORAS BERBESTI CUI: 2541355 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2025 |
| CET GOVORA SA CUI: 10102377 | 73 | — | — | 73 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41170388 | COMUNA STOILESTI CUI: 2541142 | 71520000-9 | 14.09.2026 | 15,600 |
| Contract object: servicii diriginte de santier | ||||
| DA40969553 | COMUNA STOILESTI CUI: 2541142 | 71247000-1 | 11.08.2026 | 15,000 |
| Contract object: servicii diriginte de santier asfaltare drum | ||||
| DA40205510 | COMUNA MALDARESTI CUI: 2541541 | 71520000-9 | 21.04.2026 | 29,720 |
| Contract object: servicii de supraveghere lucrari pentru obiectivul de investitii asfaltare si modernizare drumuri | ||||
| DA40200517 | COMUNA MALDARESTI CUI: 2541541 | 71520000-9 | 20.04.2026 | 13,200 |
| Contract object: servicii de supraveghere lucrari pentru obiectivul de investitii amenajare urbanistica cu trotuare | ||||
| DA39778660 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 71520000-9 | 05.02.2026 | 18,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA39455885 | ORAS BUMBESTI - JIU CUI: 4666002 | 71520000-9 | 05.12.2025 | 70,000 |
| Contract object: dirigentie de santier pentru realizarea obiectivului de investitii modernizare drumuri in localitate | ||||
| DA39313006 | COMUNA VOINEASA CUI: 2541690 | 71520000-9 | 19.11.2025 | 13,500 |
| Contract object: servicii de supraveghere a lucrarilor cresterea eficientei energetice a cladirii primariei voineasa | ||||
| DA39285392 | COMUNA STROESTI CUI: 2541525 | 71520000-9 | 14.11.2025 | 20,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA39167157 | ORAS HOREZU CUI: 2541479 | 71520000-9 | 30.10.2025 | 40,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA39131225 | COMUNA STOILESTI CUI: 2541142 | 71520000-9 | 23.10.2025 | 49,000 |
| Contract object: servicii dirigentie santier pt ex.lucrarilor privind ob.reab.sediu administrativ din sat stoilesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2160656 | COMUNA MATEESTI CUI: 2541347 | 79314000-8 | 15.04.2024 | 5,000 |
| Contract object: intocmire documentatie tehnico economica pentru obiectivul acces pietonal si auto la dj 605a | ||||
| DAN2160502 | MUNICIPIU RM VALCEA CUI: 2540813 | 71521000-6 | 15.04.2024 | 68,000 |
| Contract object: dirigentie de santier pentru obiectivul de investitie artera de circulatie intre splaiul independentei si strada morilor, inclusiv pod peste raul olanesti | ||||
| DAN2131045 | MUNICIPIU RM VALCEA CUI: 2540813 | 71521000-6 | 13.03.2024 | 37,740 |
| Contract object: serviciul de dirigentie de santier pentru obiectivul de investitie ,,amenajare trecere la nivel linie cf cu dale elastice la str.drumul garii | ||||
| DAN2078897 | ORAS BAILE GOVORA CUI: 2541827 | 71521000-6 | 03.01.2024 | 38,000 |
| Contract object: dirigentie de santier modernizare strazi (tudor vladimirescu,viorelelor,zavoiului), in orasul baile govora, judetul valcea in perioada de executie a lucrarilor . | ||||
| DAN1461745 | MUNICIPIU RM VALCEA CUI: 2540813 | 71247000-1 | 05.05.2021 | 24,500 |
| Contract object: dirigentie de santier pentru obiectivul lucrari de intretinere si reparatii curente a infrastructurii rutiere din municipiul ramnicu valcea | ||||
| DAN1453591 | MUNICIPIU RM VALCEA CUI: 2540813 | 71247000-1 | 15.04.2021 | 8,500 |
| Contract object: serviciul de dirigentie de santier pentru obiectivul de investitii ,,largire intersectie str. strandului cu b-dul dem radulescu - etapa i | ||||
| DAN1011382 | MUNICIPIU RM VALCEA CUI: 2540813 | 71520000-9 | 24.09.2018 | 91,760 |
| Contract object: dirigentie de santier pentru ob. de investitie ,, artera de legatura intre -b-dul nicolae balcescu si b-dul tineretului , inclusiv rampele aferente pasajului suprateran -refacere si completare | ||||
- 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/15478845/api/v1/suppliers/15478845/revenue/api/v1/suppliers/15478845/scores/api/v1/suppliers/15478845/benchmarks/api/v1/red-flags/by-supplier/15478845/api/v1/suppliers/15478845/years/api/v1/suppliers/15478845/cpv/api/v1/suppliers/15478845/clients/api/v1/suppliers/15478845/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders