Total revenue
51.50 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
9.62 Mn.
109 purchases
Offline purchases
146,609 RON
1 purchases
Tenders
41.74 Mn.
10 contracts
Won without competition
60.9%
6 of 10 lots
National rate: 34.3%
Ranked 3,521 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
53.5%
Main client: ORASUL OTELU ROSU
National median: 30.2%
Ranked 6,993 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL OTELU ROSU CUI: 3227971 | 3,966,529 | — | 23,582,496 | 27,549,025 | 53.5% | 38.2% | 33 | 2018–2026 |
| COMUNA ZAVOI CUI: 3227335 | 1,989,679 | — | 6,742,223 | 8,731,902 | 17.0% | 17.1% | 30 | 2018–2025 |
| COMUNA RUSCA MONTANA CUI: 3227610 | — | — | 4,148,025 | 4,148,025 | 8.1% | 13.4% | 1 | 2020 |
| COMUNA MEHADIA CUI: 3227505 | 178,505 | — | 3,435,059 | 3,613,564 | 7.0% | 9.4% | 2 | 2019–2020 |
| COMUNA BANITA CUI: 8713590 | — | — | 2,952,444 | 2,952,444 | 5.7% | 9.5% | 1 | 2025 |
| COMUNA GLIMBOCA CUI: 3227408 | 1,613,355 | — | — | 1,613,355 | 3.1% | 10.6% | 9 | 2018–2025 |
| COMUNA BAUTAR CUI: 3228004 | 306,761 | — | 433,625 | 740,386 | 1.4% | 1.2% | 23 | 2018–2023 |
| COMUNA PALTINIS CUI: 3227556 | 683,398 | — | — | 683,398 | 1.3% | 2.8% | 5 | 2019–2025 |
| ORASUL HATEG CUI: 5453878 | 311,475 | 146,609 | — | 458,084 | 0.9% | 0.3% | 2 | 2018 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | — | — | 443,136 | 443,136 | 0.9% | 0.2% | 1 | 2021 |
| COMUNA OBREJA CUI: 3227530 | 204,110 | — | — | 204,110 | 0.4% | 0.9% | 7 | 2020–2025 |
| AQUACARAS SA CUI: 16868757 | 196,126 | — | — | 196,126 | 0.4% | 0.0% | 4 | 2019–2024 |
| SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 | 108,900 | — | — | 108,900 | 0.2% | 20.0% | 1 | 2021 |
| BUCURA PREST SRL CUI: 24840196 | 57,310 | — | — | 57,310 | 0.1% | 3.7% | 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 |
|---|---|---|---|---|---|
| TANI DANONA SRL CUI: 14954410 | 1 | 2,952,444 | 5,904,887 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39830691 | ORASUL OTELU ROSU CUI: 3227971 | 14210000-6 | 13.02.2026 | 2,340 |
| Contract object: agregate concasate | ||||
| DA39571091 | COMUNA ZAVOI CUI: 3227335 | 45000000-7 | 17.12.2025 | 36,364 |
| Contract object: amenajare platforma parc fotovoltaic conform oferta | ||||
| DA39534114 | COMUNA OBREJA CUI: 3227530 | 45233142-6 | 15.12.2025 | 35,121 |
| Contract object: reparatii drum de acces catre puturile de alimentare cu apa din satul var , comuna obreja | ||||
| DA39222886 | COMUNA ZAVOI CUI: 3227335 | 45232453-2 | 06.11.2025 | 107,097 |
| Contract object: refacere sant protejat din beton pe dn 68 in intravilanul localitatii zavoi comform deviz atasat | ||||
| DA38965387 | COMUNA PALTINIS CUI: 3227556 | 45233142-6 | 30.09.2025 | 156,895 |
| Contract object: lucrari de reparatii strada toma sogea, sat rugi, comuna paltinis | ||||
| DA38971898 | COMUNA GLIMBOCA CUI: 3227408 | 45233142-6 | 30.09.2025 | 89,077 |
| Contract object: reparatii dc centura ocolitoare glimboca si strada manastirii glimboca | ||||
| DA38868586 | COMUNA ZAVOI CUI: 3227335 | 45233120-6 | 15.09.2025 | 21,835 |
| Contract object: suplimentare reparatii drum poiana marului | ||||
| DA38762504 | COMUNA OBREJA CUI: 3227530 | 45232453-2 | 28.08.2025 | 45,017 |
| Contract object: reparatii rigole si podete var | ||||
| DA38733573 | COMUNA ZAVOI CUI: 3227335 | 45233120-6 | 22.08.2025 | 59,942 |
| Contract object: lucrari de reparatii a strazii decebal din loc poiana marului | ||||
| DA38655826 | COMUNA OBREJA CUI: 3227530 | 45232453-2 | 06.08.2025 | 48,160 |
| Contract object: reparatii rigola carosabila comuna obreja , sat var | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1030380 | ORASUL HATEG CUI: 5453878 | 45233220-7 | 08.11.2018 | 146,609 |
| Contract object: lucrari de executie-modernizare strada valeriu popovici, oras hateg, jud.hunedoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118441 | COMUNA BANITA CUI: 8713590 | 45233120-6 | 24.03.2025 | 5,904,887 |
| Contract object: executie lucrari pentru proiectul modernizare drumuri de interes local in comuna banita , judetul hunedoara | ||||
| SCNA1108360 | ORASUL OTELU ROSU CUI: 3227971 | 45233140-2 | 31.07.2024 | 14,723,966 |
| Contract object: executie lucrari in cadrul obiectivului de investitii lucrari de reabilitare si modernizare drumuri de interes local, in orasul otelu rosu, judetul caras-severin. | ||||
| SCNA1092253 | COMUNA ZAVOI CUI: 3227335 | 45233142-6 | 18.09.2023 | 3,053,695 |
| Contract object: reabilitare si modernizare drumuri de interes local n localitatile valea bistrei, zavoi si 23 august, comuna zavoi, judetul caras - severin | ||||
| SCNA1058943 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45233141-9 | 04.10.2021 | 443,136 |
| Contract object: intretinere curenta pe timp de vara 2021- dj 683 zavoi - poiana marului, plombari | ||||
| SCNA1036262 | COMUNA RUSCA MONTANA CUI: 3227610 | 45233140-2 | 04.05.2020 | 4,148,025 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii - modernizarea retelei stradale din comuna rusca montana, judetul caras severin | ||||
| SCNA1033925 | COMUNA ZAVOI CUI: 3227335 | 45233142-6 | 23.03.2020 | 3,688,528 |
| Contract object: proiectare si executie lucrari pentru proiectul modernizare strazi n localitatea poiana marului, comuna zavoi, judetul caras severin | ||||
| SCNA1030773 | COMUNA MEHADIA CUI: 3227505 | 45233120-6 | 09.01.2020 | 3,435,059 |
| Contract object: executie lucrari pe strada iardastita sector 1 si 2 , strada ach, strada cropolea, strada pruna , strada tigania mare, strada toni in sat mehadia si strada grigore sector 2 in sat globurau si pod pe strada toni in sat mehadia, in cadrul proiectului modernizare strazi in comuna mehadia si globurau, judetul caras-severin | ||||
| SCNA1029217 | ORASUL OTELU ROSU CUI: 3227971 | 45233141-9 | 10.12.2019 | 5,516,074 |
| Contract object: lucrari de intretinere strazi etapa iv, in orasul otelu rosu, judetul caras - severin | ||||
| SCNA1027867 | ORASUL OTELU ROSU CUI: 3227971 | 45233120-6 | 22.11.2019 | 3,342,456 |
| Contract object: modernizare strazi etapa v in orasul otelu rosu, judetul caras-severin | ||||
| SCNA1023931 | COMUNA BAUTAR CUI: 3228004 | 45233142-6 | 25.09.2019 | 433,625 |
| Contract object: proiectare si executie lucrari pentru proiectul modernizare drum comunal si strada n comuna bautar, jud. caras-severin | ||||
- 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/16372515/api/v1/suppliers/16372515/revenue/api/v1/suppliers/16372515/scores/api/v1/suppliers/16372515/benchmarks/api/v1/red-flags/by-supplier/16372515/api/v1/suppliers/16372515/years/api/v1/suppliers/16372515/cpv/api/v1/suppliers/16372515/clients/api/v1/suppliers/16372515/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders