Total revenue
26.04 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
6.09 Mn.
30 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.96 Mn.
16 contracts
Won without competition
36.8%
6 of 16 lots
National rate: 34.3%
Ranked 5,757 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.1%
Main client: COMUNA DRAGUTESTI
National median: 30.2%
Ranked 20,104 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 DRAGUTESTI CUI: 4510436 | 1,951,638 | — | 6,150,546 | 8,102,184 | 31.1% | 13.4% | 8 | 2018–2023 |
| COMUNA LELESTI CUI: 4898738 | 59,500 | — | 5,146,714 | 5,206,214 | 20.0% | 25.8% | 3 | 2022–2024 |
| ORAS ROVINARI CUI: 5057520 | 519,164 | — | 4,455,493 | 4,974,657 | 19.1% | 2.0% | 6 | 2018–2023 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 2,623,095 | 2,623,095 | 10.1% | 0.3% | 3 | 2018–2020 |
| COMUNA CILNIC CUI: 4448407 | 1,548,072 | — | — | 1,548,072 | 5.9% | 3.7% | 7 | 2018–2026 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | 947,964 | — | — | 947,964 | 3.6% | 2.4% | 7 | 2018–2023 |
| COMUNA JUPANESTI CUI: 4898720 | — | — | 546,800 | 546,800 | 2.1% | 0.9% | 1 | 2018 |
| COMUNA MATASARI CUI: 4448385 | — | — | 475,000 | 475,000 | 1.8% | 0.5% | 1 | 2022 |
| COMUNA LOGRESTI CUI: 4813456 | 426,496 | — | — | 426,496 | 1.6% | 1.5% | 1 | 2019 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | — | 368,001 | 368,001 | 1.4% | 0.3% | 1 | 2021 |
| ORASUL TISMANA CUI: 4956189 | 291,645 | — | — | 291,645 | 1.1% | 0.2% | 2 | 2021 |
| COMUNA CIUPERCENI CUI: 4448393 | 183,000 | — | — | 183,000 | 0.7% | 0.6% | 1 | 2018 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | — | — | 113,300 | 113,300 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA SCHELA CUI: 4898878 | 109,000 | — | — | 109,000 | 0.4% | 1.2% | 2 | 2022 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 79,700 | 79,700 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA PADES CUI: 4898932 | 49,184 | — | — | 49,184 | 0.2% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| EURODACOS SRL CUI: 14874914 | 2 | 5,302,736 | 15,908,210 | 2 | 2022–2023 |
| SMITH&KLEIN SRL CUI: 32223671 | 1 | 2,848,843 | 8,546,530 | 1 | 2023 |
| IUSTIGAB CONSTRUCT SRL CUI: 24399651 | 1 | 2,657,267 | 7,971,800 | 1 | 2023 |
| IRICONSTRUCT SRL CUI: 17953508 | 1 | 2,657,267 | 7,971,800 | 1 | 2023 |
| ARTINF PROIECT SRL CUI: 34010726 | 1 | 3,935,724 | 7,871,448 | 1 | 2024 |
| SEMPRE VINCIT SRL CUI: 31096014 | 1 | 2,453,893 | 7,361,680 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40576442 | COMUNA CILNIC CUI: 4448407 | 45233142-6 | 09.06.2026 | 35,418 |
| Contract object: lucrari-reparatii prin balastare drum d.s.14, sat calnicu de sus (vladoi) | ||||
| DA40115554 | COMUNA CILNIC CUI: 4448407 | 45233141-9 | 01.04.2026 | 155,285 |
| Contract object: reparatii drum pietruit in com.calnic, sat valceaua, jud.gorj | ||||
| DA39402755 | COMUNA CILNIC CUI: 4448407 | 45233142-6 | 02.12.2025 | 237,490 |
| Contract object: lucrari-reparatii drum betonat dc 99-calnicu de sus, com.calnic, jud.gorj | ||||
| DA33826541 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 45233140-2 | 17.08.2023 | 298,300 |
| Contract object: contract de lucrari ,,reabilitare si modernizare str. linia, sat bengesti | ||||
| DA33007859 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 45233141-9 | 11.04.2023 | 34,950 |
| Contract object: intretinere drumuri locale prin pietruire sat balcesti, bengesti-ciocadia | ||||
| DA32132887 | COMUNA SCHELA CUI: 4898878 | 90620000-9 | 14.12.2022 | 62,000 |
| Contract object: servicii de deszapezire | ||||
| DA32111639 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 45233141-9 | 08.12.2022 | 52,184 |
| Contract object: lucrari de intretinere si pietruire etapa a ii a | ||||
| DA31896486 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 45233141-9 | 16.11.2022 | 61,118 |
| Contract object: lucrari de intretinere drum satesc sat ciocadia | ||||
| DA31831441 | COMUNA SCHELA CUI: 4898878 | 45453000-7 | 10.11.2022 | 47,000 |
| Contract object: reparatie bazin de acumulare apa sat schela | ||||
| DA30924228 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 45233141-9 | 30.06.2022 | 44,687 |
| Contract object: contract remediere lucrari obiectiv ,,modernizare dc 21, bengesti, bircii, ciocadia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077959 | ORAS ROVINARI CUI: 5057520 | 45111291-4 | 27.10.2025 | 7,361,680 |
| Contract object: amenajare zona centrala pietonala oras rovinari | ||||
| SCNA1099415 | COMUNA LELESTI CUI: 4898738 | 45233120-6 | 21.02.2024 | 7,871,448 |
| Contract object: lucrari (proiectare si executie) - modernizare drumuri comunale, satesti si vicinale in comuna lelesti, judetul gorj | ||||
| SCNA1093556 | COMUNA DRAGUTESTI CUI: 4510436 | 45231300-8 | 11.10.2023 | 8,546,530 |
| Contract object: proiectare si executie lucrari extindere retea de canalizare in satele urechesti, dambova, carbesti si talvesti, comuna dragutesti, judetul gorj | ||||
| SCNA1082744 | ORAS ROVINARI CUI: 5057520 | 45112700-2 | 14.07.2023 | 1,337,000 |
| Contract object: rest de executat - amenajare platou casa de cultura, oras rovinari | ||||
| SCNA1088500 | COMUNA DRAGUTESTI CUI: 4510436 | 45233120-6 | 29.06.2023 | 7,971,800 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare drumuri de interes local, comuna dragutesti judetul gorj | ||||
| SCNA1082133 | COMUNA LELESTI CUI: 4898738 | 45112100-6 | 20.01.2023 | 1,210,990 |
| Contract object: lucrari pentru realizarea investitiei amenajare accese proprietati si santuri betonate in comuna lelesti, judetul gorj | ||||
| SCNA1077835 | COMUNA MATASARI CUI: 4448385 | 45233141-9 | 20.10.2022 | 475,000 |
| Contract object: lucrari de intretinere curenta si periodica pe drumul comunal dc 86 matasari-croici , comuna matasari , judetul gorj | ||||
| SCNA1060775 | MUNICIPIUL MOTRU CUI: 5455844 | 45233142-6 | 08.11.2021 | 368,001 |
| Contract object: reparatii strazi, alei, parcari si trotuare si inlocuit borduri in municipiul motru | ||||
| SCNA1055093 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45233142-6 | 15.07.2021 | 79,700 |
| Contract object: lucrari de reparatii curente drum dj 674b, km 1+300 | ||||
| SCNA1037857 | MUNICIPIUL TG - JIU CUI: 4956065 | 45233141-9 | 09.06.2020 | 1,285,000 |
| Contract object: reabilitare strada grivita, municipiul targu jiu | ||||
- 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/17270521/api/v1/suppliers/17270521/revenue/api/v1/suppliers/17270521/scores/api/v1/suppliers/17270521/benchmarks/api/v1/red-flags/by-supplier/17270521/api/v1/suppliers/17270521/years/api/v1/suppliers/17270521/cpv/api/v1/suppliers/17270521/clients/api/v1/suppliers/17270521/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders