Total revenue
250.08 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
4.34 Mn.
32 purchases
Offline purchases
120,089 RON
1 purchases
Tenders
245.62 Mn.
55 contracts
Won without competition
21.9%
12 of 43 lots
National rate: 34.3%
Ranked 7,434 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.0%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 11,107 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 110,136,988 | 110,136,988 | 44.0% | 4.2% | 21 | 2023–2026 |
| COMUNA URZICUTA CUI: 5046726 | 644,822 | — | 20,935,439 | 21,580,261 | 8.6% | 39.6% | 5 | 2019–2025 |
| JUDETUL DOLJ CUI: 4417150 | 97,000 | — | 11,680,337 | 11,777,337 | 4.7% | 0.7% | 3 | 2019–2026 |
| COMUNA MELINESTI CUI: 5002126 | 765,903 | — | 9,037,331 | 9,803,234 | 3.9% | 23.1% | 6 | 2021–2026 |
| COMUNA GALICEA MARE CUI: 5046785 | — | — | 8,222,331 | 8,222,331 | 3.3% | 16.7% | 1 | 2026 |
| COMUNA ISALNITA CUI: 4553283 | 116,581 | — | 7,920,159 | 8,036,740 | 3.2% | 8.7% | 2 | 2020–2023 |
| COMUNA CARAULA CUI: 4711421 | — | — | 7,034,241 | 7,034,241 | 2.8% | 32.7% | 2 | 2022–2026 |
| COMUNA BIRCA CUI: 5002100 | — | — | 6,832,744 | 6,832,744 | 2.7% | 10.3% | 1 | 2026 |
| MUNICIPIUL BAILESTI CUI: 5002240 | — | — | 5,829,970 | 5,829,970 | 2.3% | 6.4% | 2 | 2021–2026 |
| COMUNA RADOVAN CUI: 5077617 | — | — | 5,760,891 | 5,760,891 | 2.3% | 9.6% | 1 | 2026 |
| COMUNA ALMAJ CUI: 4553674 | — | — | 5,747,337 | 5,747,337 | 2.3% | 13.6% | 1 | 2026 |
| COMUNA AFUMATI CUI: 5001953 | — | — | 5,708,223 | 5,708,223 | 2.3% | 10.6% | 1 | 2026 |
| COMUNA TALPAS CUI: 16397862 | 842,919 | — | 4,844,354 | 5,687,273 | 2.3% | 19.0% | 3 | 2020–2024 |
| COMUNA GHERCESTI CUI: 5046718 | — | — | 5,156,665 | 5,156,665 | 2.1% | 9.7% | 2 | 2024–2026 |
| COMUNA FARCAS CUI: 4553569 | 429,400 | — | 4,228,712 | 4,658,112 | 1.9% | 21.6% | 4 | 2020–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,874,608 | 3,874,608 | 1.6% | 0.0% | 1 | 2021 |
| ORASUL BALS CUI: 4286437 | — | — | 3,147,366 | 3,147,366 | 1.3% | 1.4% | 1 | 2021 |
| COMUNA CIOROIASI CUI: 4554114 | — | — | 3,089,077 | 3,089,077 | 1.2% | 6.1% | 1 | 2023 |
| COMUNA COTOFENII DIN FATA CUI: 16397900 | 19,800 | — | 2,898,898 | 2,918,698 | 1.2% | 8.1% | 2 | 2019–2026 |
| COMUNA VULTURESTI CUI: 4491245 | — | — | 2,901,429 | 2,901,429 | 1.2% | 7.4% | 1 | 2026 |
| COMUNA POLOVRAGI CUI: 4718977 | — | — | 2,735,906 | 2,735,906 | 1.1% | 4.2% | 1 | 2025 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | — | — | 2,071,465 | 2,071,465 | 0.8% | 3.3% | 1 | 2021 |
| COMUNA IZVOARELE CUI: 4716771 | — | — | 1,833,222 | 1,833,222 | 0.7% | 5.8% | 1 | 2021 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | — | — | 1,703,146 | 1,703,146 | 0.7% | 8.1% | 1 | 2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,540,924 | 1,540,924 | 0.6% | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| CDS PROJECT SRL CUI: 41883707 | 5 | 24,139,939 | 54,483,690 | 4 | 2024–2026 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 3 | 20,494,824 | 53,052,737 | 3 | 2021–2025 |
| GECOROM SA CUI: 14084362 | 2 | 5,218,831 | 24,022,689 | 2 | 2021 |
| N4A CONSULT SRL CUI: 43384797 | 1 | 7,920,159 | 23,760,477 | 1 | 2023 |
| SOENERG SRL CUI: 30728252 | 2 | 5,759,295 | 16,362,942 | 2 | 2021–2024 |
| TOTAL PUR DESIGN SRL CUI: 32657271 | 1 | 3,147,366 | 15,736,829 | 1 | 2021 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 3,147,366 | 15,736,829 | 1 | 2021 |
| PRAID PROJECT SRL CUI: 5343352 | 1 | 3,147,366 | 15,736,829 | 1 | 2021 |
| CCC PROIECTARE SRL CUI: 44672194 | 2 | 3,932,202 | 11,796,604 | 2 | 2023 |
| STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | 2 | 3,932,202 | 11,796,604 | 2 | 2023 |
| DROEXPERT DAVCONS SRL CUI: 39440155 | 2 | 5,076,914 | 10,153,828 | 2 | 2021–2022 |
| DOUBLE A TRUST SRL CUI: 43750995 | 1 | 2,071,465 | 8,285,860 | 1 | 2021 |
| OLTENIA PROIECT SRL CUI: 40802917 | 1 | 3,089,077 | 6,178,153 | 1 | 2023 |
| BEBE TRANS ROM SRL CUI: 1547171 | 1 | 2,901,429 | 5,802,858 | 1 | 2026 |
| BIGREEN ENGINEERING INFRASTRUCTURE SRL CUI: 29428812 | 1 | 2,898,898 | 5,797,796 | 1 | 2026 |
| SCADT SA CUI: 1512351 | 1 | 1,359,458 | 4,078,375 | 1 | 2024 |
| MECHANICA SRL CUI: 16125442 | 1 | 1,703,146 | 3,406,292 | 1 | 2020 |
| DAVCATT MARKET SRL CUI: 32375599 | 1 | 973,135 | 1,946,269 | 1 | 2021 |
| MXM-TOPGEOPRO DESIGN SRL CUI: 42636063 | 1 | 745,940 | 1,491,881 | 1 | 2022 |
| BTF ENGINEERING SRL CUI: 23779997 | 1 | 294,545 | 589,091 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41252096 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 45453000-7 | 23.09.2026 | 130,457 |
| Contract object: lucrari de generale si de renovare | ||||
| DA40608584 | COMUNA BRABOVA CUI: 4554076 | 45453000-7 | 11.06.2026 | 358,154 |
| Contract object: lucrari de reparatii la constructia edificata pe amplasamentul imobil teren cf nr. 32046 brabova | ||||
| DA39355748 | SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 | 45343230-4 | 24.11.2025 | 33,884 |
| Contract object: instalatii pentru irigarea spatiilor verzi | ||||
| DA39273020 | SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 | 45343230-4 | 12.11.2025 | 34,798 |
| Contract object: kit aspersoare gazon | ||||
| DA37183914 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | 45453000-7 | 13.12.2024 | 83,735 |
| Contract object: lucrari reparatii interioare, ilocuire hidranti si montare partial sistem detectie incendiu | ||||
| DA36220709 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | 32323500-8 | 31.07.2024 | 13,835 |
| Contract object: sistem cctv interior + exterior, sistem antiefractie | ||||
| DA36220825 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | 32323500-8 | 31.07.2024 | 80,746 |
| Contract object: sistem cctv interior + exterior | ||||
| DA34717127 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | 45453000-7 | 15.12.2023 | 112,262 |
| Contract object: lucrari de reparatii conform proiect | ||||
| DA33924554 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | 39715300-0 | 04.09.2023 | 14,640 |
| Contract object: contor apa combinat cu citire la distanta dn 100 | ||||
| DA33663547 | COMUNA UNIREA CUI: 4554084 | 45231113-0 | 17.07.2023 | 6,130 |
| Contract object: lucrari de alimentare cu apa si canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1826686 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 45261310-0 | 29.12.2022 | 120,089 |
| Contract object: lucrari de reparatii hidroizolatie la terasa cladirii principale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136833 | COMUNA FARCAS CUI: 4553569 | 45210000-2 | 08.09.2026 | 2,203,499 |
| Contract object: executie lucrari in cadrul proiectului modernizare, extindere si dotare gradinita in sat farcas, comuna farcas, judetul dolj identificata cu numar cadastral 34380 | ||||
| SCNA1136826 | COMUNA CARAULA CUI: 4711421 | 45210000-2 | 08.09.2026 | 3,790,549 |
| Contract object: contract executie lucrari in cadrul proiectului extindere, modernizare, consolidare scoala caraula, judetul dolj-rest de executat | ||||
| SCNA1135938 | COMUNA ALMAJ CUI: 4553674 | 45210000-2 | 13.08.2026 | 5,747,337 |
| Contract object: contract executie lucrari in cadrul proiectului construire gradinita cu program prelungit (p+1e) in cadrul uat almaj judetul dolj | ||||
| CAN1098053 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45453000-7 | 11.08.2026 | 56,373,789 |
| Contract object: lucrari de reparatii curente, generale si de renovare(care se pot executa fara autorizatie de construite) la imobile detinute si administrate de autoritatea executiva si la unitatile de invatamant | ||||
| SCNA1134731 | COMUNA AFUMATI CUI: 5001953 | 45210000-2 | 07.07.2026 | 5,708,223 |
| Contract object: executie lucrari in cadrul proiectului construire si dotare gradinita cu program prelungit in localitatea afumati, str. principala, nr.97, judetul dolj | ||||
| SCNA1118711 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 01.07.2026 | 5,975,278 |
| Contract object: executia lucrarilor pentru proiectul ,renovare energetica moderata a cladirilor publice din municipiul craiova- colegiul economic gheorghe chitu - corp de cladire c2 | ||||
| SCNA1118687 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 30.06.2026 | 6,427,781 |
| Contract object: executia lucrarilor pentru proiectul renovare energetica moderata a cladirilor publice din municipiul craiova - scoala gimnaziala alexandru macedonski - corp de cladire c1 | ||||
| SCNA1118678 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 29.06.2026 | 7,735,195 |
| Contract object: executia lucrarilor pentru proiectul renovare energetica moderata a cladirilor publice din municipiul craiova - scoala gimnaziala mihai viteazul - corp de cladire c1 | ||||
| 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 | ||||
| SCNA1133943 | COMUNA COTOFENII DIN FATA CUI: 16397900 | 45210000-2 | 11.06.2026 | 5,797,796 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului desfiintare corp c1 si construire gradinita cu program prelungit, regim de inaltime p+1 | ||||
- 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/16675390/api/v1/suppliers/16675390/revenue/api/v1/suppliers/16675390/scores/api/v1/suppliers/16675390/benchmarks/api/v1/red-flags/by-supplier/16675390/api/v1/suppliers/16675390/years/api/v1/suppliers/16675390/cpv/api/v1/suppliers/16675390/clients/api/v1/suppliers/16675390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders