Total revenue
19.24 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
3.56 Mn.
16 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.68 Mn.
5 contracts
Won without competition
70.4%
2 of 5 lots
National rate: 34.3%
Ranked 2,782 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 VAIDEENI CUI: 2541401 | — | — | 9,080,364 | 9,080,364 | 47.2% | 12.6% | 1 | 2019 |
| COMUNA BRINCOVENI CUI: 4984529 | — | — | 3,936,087 | 3,936,087 | 20.5% | 12.4% | 2 | 2023–2024 |
| COMUNA SAMBURESTI CUI: 5475221 | 1,696,441 | — | 1,959,945 | 3,656,386 | 19.0% | 9.9% | 12 | 2022–2026 |
| COMUNA LELEASCA CUI: 5139825 | 1,104,849 | — | — | 1,104,849 | 5.7% | 6.7% | 2 | 2024–2026 |
| COMUNA DOBROTEASA CUI: 5102338 | 751,178 | — | — | 751,178 | 3.9% | 4.4% | 2 | 2025 |
| COMUNA LALOSU CUI: 2541711 | — | — | 702,046 | 702,046 | 3.7% | 2.1% | 1 | 2018 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 | 7,175 | — | — | 7,175 | 0.0% | 4.9% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| EUROPAN PROD SA CUI: 6833760 | 2 | 4,499,080 | 13,497,240 | 2 | 2023–2024 |
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 1 | 2,539,135 | 7,617,404 | 1 | 2024 |
| CONS - DRUM SRL CUI: 15329967 | 1 | 1,959,945 | 5,879,836 | 1 | 2023 |
| PROPRAMM SRL CUI: 20668587 | 1 | 1,396,952 | 2,793,904 | 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 |
|---|---|---|---|---|
| DA41275654 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 | 42132000-3 | 28.09.2026 | 7,175 |
| Contract object: ansamblu piese reductor si vane de traseu | ||||
| DA40831176 | COMUNA SAMBURESTI CUI: 5475221 | 45233140-2 | 15.07.2026 | 148,550 |
| Contract object: lucrari de betonare strada vartop | ||||
| DA40799923 | COMUNA LELEASCA CUI: 5139825 | 45233120-6 | 10.07.2026 | 273,192 |
| Contract object: punere in siguranta podet si drum comunal dc 46 | ||||
| DA39113345 | COMUNA SAMBURESTI CUI: 5475221 | 45233120-6 | 21.10.2025 | 114,092 |
| Contract object: betonare strada plopului, sat launele | ||||
| DA39076953 | COMUNA DOBROTEASA CUI: 5102338 | 45262300-4 | 14.10.2025 | 176,308 |
| Contract object: executie lucrari de betonare strada zavoiului, in comuna dobroteasa, judetul olt | ||||
| DA38945672 | COMUNA DOBROTEASA CUI: 5102338 | 45233140-2 | 25.09.2025 | 574,870 |
| Contract object: modernizare drumuri satesti in comuna dobroteasa, judetul olt -rest de executat | ||||
| DA37252499 | COMUNA LELEASCA CUI: 5139825 | 45233120-6 | 24.12.2024 | 831,657 |
| Contract object: lucrari de betonare strada miricesti, km 0+000-1+084, comuna leleasca, judetul olt | ||||
| DA36794135 | COMUNA SAMBURESTI CUI: 5475221 | 45233120-6 | 25.10.2024 | 336,127 |
| Contract object: lucrari de betonare dc 38 in comuna samburesti | ||||
| DA36591264 | COMUNA SAMBURESTI CUI: 5475221 | 45233120-6 | 26.09.2024 | 223,524 |
| Contract object: betonare str. garofei si str. nucului | ||||
| DA36325741 | COMUNA SAMBURESTI CUI: 5475221 | 45233120-6 | 21.08.2024 | 169,038 |
| Contract object: lucrari de betonare strada liliacului, sat stanuleasa, comuna samburesti, judetul olt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107612 | COMUNA BRINCOVENI CUI: 4984529 | 45232400-6 | 16.07.2024 | 7,617,404 |
| Contract object: proiectare si executie lucrari la obiectivul prima infiintare a sistemului de canalizare menajera comuna brancoveni, judetul olt | ||||
| SCNA1094701 | COMUNA SAMBURESTI CUI: 5475221 | 45233121-3 | 02.11.2023 | 5,879,836 |
| Contract object: proiectare si executie reabilitare si modernizare drumuri de interes local afectate de calamitati in comuna samburesti, judetul olt | ||||
| SCNA1093129 | COMUNA BRINCOVENI CUI: 4984529 | 45232150-8 | 03.10.2023 | 2,793,904 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului prima infiintare a sistemului de alimentare cu apa in comuna brancoveni, judetul olt-etapa ii, bransamente individuale | ||||
| SCNA1020769 | COMUNA VAIDEENI CUI: 2541401 | 45233121-3 | 01.08.2019 | 9,080,364 |
| Contract object: proiectare si executie la obiectivul de investitii<br> reabilitare si modernizare drumuri de interes local, comuna vaideeni, sat vaideeni - gabreni, spre crucea de piatra, dealul ursani, pades si floresti | ||||
| SCNA1004626 | COMUNA LALOSU CUI: 2541711 | 45231300-8 | 17.09.2018 | 702,046 |
| Contract object: executia lucrarilor la obiectivul extindere sistem de alimentare cu apa in comuna lalosu , 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/17300681/api/v1/suppliers/17300681/revenue/api/v1/suppliers/17300681/scores/api/v1/suppliers/17300681/benchmarks/api/v1/red-flags/by-supplier/17300681/api/v1/suppliers/17300681/years/api/v1/suppliers/17300681/cpv/api/v1/suppliers/17300681/clients/api/v1/suppliers/17300681/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders