Total revenue
37.65 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
2.05 Mn.
14 purchases
Offline purchases
95,438 RON
5 purchases
Tenders
35.50 Mn.
9 contracts
Won without competition
51.4%
5 of 9 lots
National rate: 34.3%
Ranked 4,324 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.1%
Main client: COMUNA GINGIOVA
National median: 30.2%
Ranked 25,911 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 6 largest CPV groups, out of 6; 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 GINGIOVA CUI: 4554092 | — | — | 9,463,057 | 9,463,057 | 25.1% | 16.5% | 1 | 2025 |
| COMUNA DRAGOTESTI CUI: 4554297 | — | — | 7,111,849 | 7,111,849 | 18.9% | 30.1% | 1 | 2018 |
| COMUNA CRUSET CUI: 4956219 | — | — | 4,338,242 | 4,338,242 | 11.5% | 9.9% | 1 | 2024 |
| COMUNA PERISOR CUI: 5002010 | — | — | 4,212,095 | 4,212,095 | 11.2% | 20.4% | 1 | 2025 |
| COMUNA GOIESTI CUI: 4554203 | — | — | 2,866,870 | 2,866,870 | 7.6% | 7.9% | 1 | 2026 |
| COMUNA NEGOI CUI: 4553780 | — | — | 2,422,984 | 2,422,984 | 6.4% | 5.6% | 1 | 2024 |
| COMUNA MACESU DE JOS CUI: 5001929 | 221,990 | — | 1,752,574 | 1,974,564 | 5.2% | 7.6% | 4 | 2021–2025 |
| COMUNA STINGACEAUA CUI: 7536961 | — | — | 1,827,894 | 1,827,894 | 4.9% | 9.5% | 1 | 2024 |
| COMUNA FAURESTI CUI: 2541738 | — | — | 1,508,994 | 1,508,994 | 4.0% | 5.2% | 1 | 2018 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 916,234 | — | — | 916,234 | 2.4% | 0.0% | 7 | 2021–2023 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 629,778 | — | — | 629,778 | 1.7% | 0.1% | 1 | 2024 |
| COMUNA ROBANESTI CUI: 5002045 | 261,398 | — | — | 261,398 | 0.7% | 0.8% | 2 | 2023–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22,100 | 93,192 | — | 115,292 | 0.3% | 0.0% | 4 | 2022 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | — | 1,772 | — | 1,772 | 0.0% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | — | 474 | — | 474 | 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 |
|---|---|---|---|---|---|
| CDS PROJECT SRL CUI: 41883707 | 1 | 9,463,057 | 28,389,172 | 1 | 2025 |
| CONDOR PADURARU SRL CUI: 6341635 | 1 | 9,463,057 | 28,389,172 | 1 | 2025 |
| CCC PROIECTARE SRL CUI: 44672194 | 1 | 4,338,242 | 8,676,484 | 1 | 2024 |
| PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 1 | 2,866,870 | 5,733,741 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA38081325 | COMUNA MACESU DE JOS CUI: 5001929 | 45453000-7 | 12.05.2025 | 95,087 |
| Contract object: reparatii curente cladire,,primaria veche,, | ||||
| DA36178652 | COMUNA ROBANESTI CUI: 5002045 | 45232150-8 | 23.07.2024 | 249,048 |
| Contract object: achizitie si montaj rezervor metalic 200 mc | ||||
| DA34977418 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 45453000-7 | 06.02.2024 | 629,778 |
| Contract object: lucrari de reparatii curente interioare - pavilion central spitalulul judetean de urgenta slatina | ||||
| DA34276417 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45262690-4 | 20.10.2023 | 308,189 |
| Contract object: lucrari de reabilitare statie de apa | ||||
| DA33857862 | COMUNA ROBANESTI CUI: 5002045 | 71325000-2 | 23.08.2023 | 12,350 |
| Contract object: servicii proiectare pentru ob. achizitie si montaj rezervor inox 200 mc | ||||
| DA33730432 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45232411-6 | 01.08.2023 | 119,447 |
| Contract object: lucrari de extindere retea canalizare si racorduri | ||||
| DA32275507 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45000000-7 | 21.12.2022 | 22,100 |
| Contract object: dj lucrari de reparatii la constructia drum acces curte interioara - ds dolj | ||||
| DA31591422 | COMUNA MACESU DE JOS CUI: 5001929 | 45453000-7 | 11.10.2022 | 30,429 |
| Contract object: reparatii curente scoala gimnaziala macesu de jos | ||||
| DA30738136 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45232100-3 | 06.06.2022 | 52,176 |
| Contract object: lucrari de refacere camin de golire, oras rovinari, str energeticianului, jud gorj | ||||
| DA30623184 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45232150-8 | 19.05.2022 | 285,471 |
| Contract object: reabilitare retea de alimentare cu apa si bransamente - str. unirii,oras segarcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836820 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 55200000-2 | 21.08.2026 | 1,772 |
| Contract object: servicii de cazare si masa pentru 3 sportivi si antrenor atletism, localitatea craiova, check-in in data 03.07.2026 (se intra cu cina) si check-out in 05.07.2026, cupa romaniei seniori de atletism | ||||
| DAN2610444 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 55100000-1 | 24.11.2025 | 474 |
| Contract object: cazare sportivi | ||||
| DAN1820169 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45000000-7 | 22.12.2022 | 8,357 |
| Contract object: dj lucrari reparatii la ,,cladirea administrativa etaj birouri ds dolj | ||||
| DAN1804812 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45000000-7 | 29.11.2022 | 31,678 |
| Contract object: dj lucrari reparatii la ,,cladirea administrtiva etaj loc ds dolj | ||||
| DAN1753099 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45261211-6 | 13.09.2022 | 53,157 |
| Contract object: lucrari de reparatii la cladirea cladire adn+ministrativa etaj loc-ds dolj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130223 | COMUNA GOIESTI CUI: 4554203 | 45214100-1 | 03.02.2026 | 5,733,741 |
| Contract object: executie lucrari pentru obiectivul construire gradinita p+1, in comuna goiesti, judetul dolj | ||||
| CAN1152663 | COMUNA GINGIOVA CUI: 4554092 | 45231300-8 | 20.08.2025 | 28,389,172 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului extindere sistem de alimentare cu apa si canalizare in comuna gangiova, judetul dolj | ||||
| SCNA1120681 | COMUNA PERISOR CUI: 5002010 | 45210000-2 | 23.05.2025 | 4,212,095 |
| Contract object: executie lucrari in cadrul proiectului ,,investitii in infrastructura scolara pentru scoala gimnaziala henri coanda comuna perisor, judetul dolj | ||||
| SCNA1112517 | COMUNA STINGACEAUA CUI: 7536961 | 45231100-6 | 22.10.2024 | 1,827,894 |
| Contract object: sistem alimentare cu apa sat tarsa, comuna stangaceaua, judetul mehedinti | ||||
| SCNA1105590 | COMUNA NEGOI CUI: 4553780 | 45213221-8 | 12.06.2024 | 2,422,984 |
| Contract object: executie lucrari in cadrul proiectului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna negoi, judetul dolj | ||||
| SCNA1104736 | COMUNA CRUSET CUI: 4956219 | 45232400-6 | 29.05.2024 | 8,676,484 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,, extindere retea de canalizare menajera in comuna cruset, judetul gorj | ||||
| SCNA1099111 | COMUNA MACESU DE JOS CUI: 5001929 | 45453000-7 | 15.02.2024 | 1,752,574 |
| Contract object: contract de executie lucrari in cadrul proiectului reabilitare energetica a scolii gimnaziale macesu de jos, jud. dolj | ||||
| SCNA1006589 | COMUNA DRAGOTESTI CUI: 4554297 | 45231300-8 | 19.10.2018 | 7,111,849 |
| Contract object: executie la obiectul de investitii extindere retea publica de apa si extindere retea publica de apa uzata in comuna dragotesti, jud.dolj | ||||
| SCNA1001772 | COMUNA FAURESTI CUI: 2541738 | 45210000-2 | 25.07.2018 | 1,508,994 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul extindere, reabilitare si modernizare scoala cu clasele v-viii in comuna fauresti , judetul valcea | ||||
- 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/16769966/api/v1/suppliers/16769966/revenue/api/v1/suppliers/16769966/scores/api/v1/suppliers/16769966/benchmarks/api/v1/red-flags/by-supplier/16769966/api/v1/suppliers/16769966/years/api/v1/suppliers/16769966/cpv/api/v1/suppliers/16769966/clients/api/v1/suppliers/16769966/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders