Total revenue
13.57 Mn.
16 client authorities · paid between 2018 and 2025
Direct purchases
2.04 Mn.
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.53 Mn.
11 contracts
Won without competition
66.5%
8 of 11 lots
National rate: 34.3%
Ranked 3,087 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.7%
Main client: COMUNA CELARU
National median: 30.2%
Ranked 33,447 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 5 largest CPV groups, out of 5; 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 CELARU CUI: 5046629 | — | — | 2,402,200 | 2,402,200 | 17.7% | 2.7% | 2 | 2019–2020 |
| COMUNA SOPOT CUI: 4553461 | — | — | 1,775,688 | 1,775,688 | 13.1% | 4.7% | 2 | 2019 |
| COMUNA BRATOVOESTI CUI: 5046688 | — | — | 1,745,434 | 1,745,434 | 12.9% | 2.8% | 1 | 2018 |
| COMUNA MARSANI CUI: 4711448 | — | — | 1,548,635 | 1,548,635 | 11.4% | 3.9% | 1 | 2019 |
| COMUNA DANETI CUI: 4553518 | — | — | 1,167,192 | 1,167,192 | 8.6% | 1.1% | 1 | 2020 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | — | — | 1,144,061 | 1,144,061 | 8.4% | 2.8% | 1 | 2020 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 88,237 | — | 965,541 | 1,053,778 | 7.8% | 1.7% | 2 | 2019–2020 |
| COMUNA CASTRANOVA CUI: 4554319 | 55,274 | — | 723,252 | 778,526 | 5.7% | 1.7% | 2 | 2020–2021 |
| COMUNA GIURGITA CUI: 5077595 | 468,965 | — | — | 468,965 | 3.5% | 1.2% | 3 | 2019–2020 |
| COMUNA ROJISTE CUI: 16350797 | 409,747 | — | — | 409,747 | 3.0% | 1.2% | 1 | 2018 |
| COMUNA SCAESTI CUI: 4554165 | 337,122 | — | — | 337,122 | 2.5% | 0.4% | 1 | 2018 |
| COMUNA APELE VII CUI: 4553577 | 327,715 | — | — | 327,715 | 2.4% | 1.6% | 1 | 2018 |
| COMUNA MELINESTI CUI: 5002126 | 295,590 | — | — | 295,590 | 2.2% | 0.7% | 1 | 2018 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | — | — | 58,800 | 58,800 | 0.4% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 47,413 | — | — | 47,413 | 0.4% | 0.5% | 2 | 2020 |
| COMUNA COTOFENII DIN DOS CUI: 4553593 | 5,500 | — | — | 5,500 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| NIDE COM-SERV SRL CUI: 2290067 | 1 | 723,252 | 1,446,505 | 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 |
|---|---|---|---|---|
| DA39388225 | COMUNA COTOFENII DIN DOS CUI: 4553593 | 71319000-7 | 26.11.2025 | 5,500 |
| Contract object: servicii de expertiza tehnica | ||||
| DA27171989 | COMUNA CASTRANOVA CUI: 4554319 | 45233222-1 | 23.12.2020 | 55,274 |
| Contract object: alei si pavaje scoala gimnaziala castranova | ||||
| DA26792044 | COMUNA SIMNICU DE SUS CUI: 4553291 | 44619000-2 | 11.11.2020 | 88,237 |
| Contract object: montare container modular tip grup sanitar | ||||
| DA26357757 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 45453100-8 | 17.09.2020 | 14,500 |
| Contract object: reparatii pardoseli din parchet sali clasa scoli si gradinite | ||||
| DA26239126 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 45453100-8 | 02.09.2020 | 32,913 |
| Contract object: renovari sali de clasa colegiul national elena cuza | ||||
| DA25647606 | COMUNA GIURGITA CUI: 5077595 | 45212221-1 | 19.05.2020 | 79,113 |
| Contract object: construire si proiectare teren de sport multifunctional | ||||
| DA25375594 | COMUNA GIURGITA CUI: 5077595 | 45212221-1 | 26.03.2020 | 194,500 |
| Contract object: lucrari de constructii si servicii de proiectare ,,construire vestiar stadion si imprejmuire teren,, | ||||
| DA24372894 | COMUNA GIURGITA CUI: 5077595 | 45213100-4 | 14.11.2019 | 195,352 |
| Contract object: construire spatiu comercial | ||||
| DA21748083 | COMUNA ROJISTE CUI: 16350797 | 45453000-7 | 14.11.2018 | 409,747 |
| Contract object: executie lucrari privind reabilitare si modernizare gradinita rojiste | ||||
| DA21142642 | COMUNA SCAESTI CUI: 4554165 | 45213142-0 | 11.09.2018 | 337,122 |
| Contract object: lucrari de constructii piete agroalimentare si targuri comunale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1065356 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 45231223-4 | 31.10.2021 | 247,700 |
| Contract object: lucrari de inlocuire retea de alimentare cu oxigen medical | ||||
| SCNA1051594 | COMUNA CASTRANOVA CUI: 4554319 | 45210000-2 | 19.04.2021 | 1,446,505 |
| Contract object: proiectare si executie pentru proiectul construire sediu primarie,comuna castranova, judetul dolj | ||||
| SCNA1048197 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 45210000-2 | 04.01.2021 | 1,144,061 |
| Contract object: contract de executie lucrari la obiectivul ,,reabilitare si dotare camin cultural in satul bengesti, comuna bengesti-ciocadia, judetul gorj | ||||
| SCNA1040762 | COMUNA CELARU CUI: 5046629 | 45000000-7 | 06.08.2020 | 1,135,734 |
| Contract object: contract de lucrari (proiectare si executie) in cadrul proiectului imbunatatirea infrastructurii educationale in sat marotinu de sus, comuna celaru, judetul dolj | ||||
| SCNA1033334 | COMUNA DANETI CUI: 4553518 | 45210000-2 | 09.03.2020 | 1,167,192 |
| Contract object: realizarea lucrarilor de executie a obiectivului : modernizare, dotare si extindere camin cultural | ||||
| SCNA1029825 | COMUNA CELARU CUI: 5046629 | 45210000-2 | 18.12.2019 | 1,266,466 |
| Contract object: executia lucrarilor de modernizare a caminului cultural din comuna celaru, satul ghizdavesti, judetul dolj in cadrul proiectului modernizare si dotare camin cultural, in comuna celaru, satul ghizdavesti, judetul dolj | ||||
| SCNA1027895 | COMUNA SOPOT CUI: 4553461 | 45210000-2 | 22.11.2019 | 1,109,110 |
| Contract object: constructie scoala generala si gradinita cu program normal, in comuna sopot, sat bascov, judetul dolj | ||||
| SCNA1026944 | COMUNA SOPOT CUI: 4553461 | 45210000-2 | 08.11.2019 | 666,578 |
| Contract object: reabilitare si modernizare scoala generala sopot ,<br>in comuna sopot, judetul dolj | ||||
| SCNA1017331 | COMUNA MARSANI CUI: 4711448 | 45210000-2 | 03.06.2019 | 1,548,635 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea marsani in cadrul proiectului reabilitare,modernizare si dotare camin cultural, comuna marsani,judetul dolj | ||||
| SCNA1012154 | COMUNA SIMNICU DE SUS CUI: 4553291 | 45210000-2 | 06.02.2019 | 965,541 |
| Contract object: servicii de proiectare si executie lucrari pentru investitia modernizare, dotare si extindere camin cultural in comuna simnicu de sus, sat dudovicesti, 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/16186270/api/v1/suppliers/16186270/revenue/api/v1/suppliers/16186270/scores/api/v1/suppliers/16186270/benchmarks/api/v1/red-flags/by-supplier/16186270/api/v1/suppliers/16186270/years/api/v1/suppliers/16186270/cpv/api/v1/suppliers/16186270/clients/api/v1/suppliers/16186270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders