Total revenue
205.17 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
11.16 Mn.
112 purchases
Offline purchases
0 RON
0 purchases
Tenders
194.01 Mn.
36 contracts
Won without competition
27.0%
13 of 36 lots
National rate: 34.3%
Ranked 6,835 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.1%
Main client: COMUNA PLESOIU
National median: 30.2%
Ranked 35,764 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PLESOIU CUI: 5148394 | 1,396,283 | — | 29,533,029 | 30,929,312 | 15.1% | 71.9% | 21 | 2019–2025 |
| COMUNA REDEA CUI: 4286550 | — | — | 19,063,296 | 19,063,296 | 9.3% | 16.0% | 1 | 2020 |
| COMUNA SUSANI CUI: 2573977 | — | — | 13,019,404 | 13,019,404 | 6.4% | 15.4% | 3 | 2023 |
| COMUNA GRADINARI CUI: 5139779 | — | — | 12,266,677 | 12,266,677 | 6.0% | 17.8% | 3 | 2021–2024 |
| COMUNA STREJESTI CUI: 4867685 | 102,000 | — | 11,802,700 | 11,904,700 | 5.8% | 24.2% | 2 | 2019–2020 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 10,755,766 | 10,755,766 | 5.2% | 0.4% | 1 | 2024 |
| COMUNA BREBENI CUI: 4716763 | 11,520 | — | 10,329,759 | 10,341,279 | 5.0% | 17.5% | 3 | 2021–2024 |
| COMUNA CALARASI CUI: 5001910 | — | — | 8,990,693 | 8,990,693 | 4.4% | 33.5% | 1 | 2020 |
| COMUNA MALU MARE CUI: 5002053 | 266,946 | — | 8,243,931 | 8,510,877 | 4.2% | 9.4% | 7 | 2022–2024 |
| COMUNA VERGULEASA CUI: 4984510 | 157,869 | — | 8,324,807 | 8,482,676 | 4.1% | 21.6% | 4 | 2020–2026 |
| COMUNA SUTESTI CUI: 2573985 | 1,260,091 | — | 6,915,622 | 8,175,713 | 4.0% | 28.8% | 11 | 2021–2023 |
| COMUNA SCARISOARA CUI: 4491164 | 744,192 | — | 6,473,255 | 7,217,447 | 3.5% | 21.9% | 5 | 2023–2025 |
| COMUNA RADOMIRESTI CUI: 4395000 | — | — | 7,103,983 | 7,103,983 | 3.5% | 14.0% | 1 | 2021 |
| COMUNA ICOANA CUI: 5139795 | — | — | 6,936,997 | 6,936,997 | 3.4% | 23.7% | 1 | 2021 |
| COMUNA GHIMPETENI CUI: 16393437 | — | — | 5,235,233 | 5,235,233 | 2.6% | 15.0% | 1 | 2022 |
| COMUNA ORLEA CUI: 4394633 | — | — | 4,703,290 | 4,703,290 | 2.3% | 13.9% | 1 | 2021 |
| COMUNA MILCOV CUI: 5102354 | 191,444 | — | 4,237,399 | 4,428,843 | 2.2% | 14.2% | 2 | 2023–2025 |
| COMUNA BOGATI CUI: 4971987 | — | — | 4,366,647 | 4,366,647 | 2.1% | 10.3% | 1 | 2023 |
| COMUNA GUSOENI CUI: 2573845 | — | — | 3,774,344 | 3,774,344 | 1.8% | 8.1% | 1 | 2023 |
| COMUNA VITOMIRESTI CUI: 4394951 | — | — | 3,711,524 | 3,711,524 | 1.8% | 4.9% | 1 | 2021 |
| COMUNA BRADU CUI: 5172600 | — | — | 3,427,368 | 3,427,368 | 1.7% | 1.6% | 1 | 2023 |
| ORASUL BALS CUI: 4286437 | 975,902 | — | 2,002,398 | 2,978,300 | 1.5% | 1.3% | 5 | 2018–2020 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 2,792,615 | 2,792,615 | 1.4% | 0.3% | 1 | 2023 |
| COMUNA MOVILENI CUI: 4867693 | 1,031,007 | — | — | 1,031,007 | 0.5% | 2.9% | 9 | 2018–2021 |
| COMUNA PRISEACA CUI: 4286526 | 1,006,749 | — | — | 1,006,749 | 0.5% | 3.7% | 3 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| TOTAL PUR DESIGN SRL CUI: 32657271 | 8 | 35,562,956 | 101,431,197 | 7 | 2021–2024 |
| BUGARU TRANS SRL CUI: 27747025 | 7 | 31,877,783 | 101,110,104 | 7 | 2023–2024 |
| GREEN ART CENTER SRL CUI: 35929869 | 7 | 26,647,083 | 57,379,107 | 6 | 2022–2024 |
| BOGEN ENGINEERING SRL CUI: 43368805 | 5 | 15,879,148 | 50,430,056 | 5 | 2022–2023 |
| HIDRO INTER SRL CUI: 27824071 | 1 | 4,703,290 | 23,516,451 | 1 | 2021 |
| ROMALEXIN SRL CUI: 14386360 | 1 | 4,703,290 | 23,516,451 | 1 | 2021 |
| PROREDRUM SRL CUI: 8739344 | 1 | 4,703,290 | 23,516,451 | 1 | 2021 |
| SCADT SA CUI: 1512351 | 1 | 4,703,290 | 23,516,451 | 1 | 2021 |
| MOLNIC SPEED SRL CUI: 45093948 | 1 | 4,366,647 | 21,833,235 | 1 | 2023 |
| ROAD CONSTRUCT SRL CUI: 21664249 | 1 | 4,366,647 | 21,833,235 | 1 | 2023 |
| PANADRIA SRL CUI: 15926477 | 1 | 4,366,647 | 21,833,235 | 1 | 2023 |
| HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | 2 | 6,219,983 | 21,452,563 | 2 | 2023 |
| STYH A & A SRL CUI: 31293130 | 1 | 7,103,983 | 21,311,950 | 1 | 2021 |
| CIVILCAD SRL CUI: 16175947 | 1 | 3,774,344 | 15,097,375 | 1 | 2023 |
| ONE ADD SRL CUI: 47250038 | 1 | 3,724,883 | 14,899,533 | 1 | 2024 |
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 1 | 2,941,421 | 8,824,264 | 1 | 2023 |
| CONDOR PADURARU SRL CUI: 6341635 | 2 | 2,682,897 | 8,048,691 | 1 | 2021–2022 |
| DELCAD CONSULTING SRL CUI: 32926833 | 1 | 1,554,448 | 3,108,896 | 1 | 2022 |
| MAN-SAN SRL CUI: 7148153 | 1 | 805,778 | 2,417,335 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41169925 | COMUNA MORUNGLAV CUI: 4286429 | 44114000-2 | 14.09.2026 | 8,946 |
| Contract object: b350 cu pompa si transport inclus | ||||
| DA41139812 | COMUNA MORUNGLAV CUI: 4286429 | 44114000-2 | 09.09.2026 | 13,419 |
| Contract object: b350 cu pompa si transport inclus | ||||
| DA40699427 | MUNICIPIU DRAGASANI CUI: 2573829 | 45233140-2 | 24.06.2026 | 62,824 |
| Contract object: achizitionarea lucrarilor aferenta investitiei: reabilitare strada capul dealului | ||||
| DA40699170 | MUNICIPIU DRAGASANI CUI: 2573829 | 45233142-6 | 24.06.2026 | 271,010 |
| Contract object: lucrari de reparatii asfaltice plombari si burdusiri strazi | ||||
| DA40596559 | COMPANIA DE APA OLT SA CUI: 21307548 | 45232400-6 | 10.06.2026 | 783,212 |
| Contract object: reparatii conducta canalizare | ||||
| DA40156084 | COMUNA VALEA MARE CUI: 4394544 | 14210000-6 | 07.04.2026 | 4,420 |
| Contract object: sort 16-31 cu transport inclus | ||||
| DA40033205 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 14210000-6 | 19.03.2026 | 100 |
| Contract object: sort 16-32 mm | ||||
| DA39499621 | COMPANIA DE APA OLT SA CUI: 21307548 | 45233142-6 | 10.12.2025 | 79,313 |
| Contract object: lucrari de aducere la starea initiala dupa interventii | ||||
| DA39474735 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 44113100-6 | 08.12.2025 | 17,820 |
| Contract object: pavaje/pavele din beton | ||||
| DA39390250 | COMUNA PLESOIU CUI: 5148394 | 45233142-6 | 28.11.2025 | 111,088 |
| Contract object: reparatii drumuri comunale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094860 | COMUNA SUSANI CUI: 2573977 | 45232150-8 | 20.05.2026 | 8,824,264 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare, modernizare gospodarie de apa si extindere front de captare apa in comuna susani, judetul valcea | ||||
| SCNA1132812 | COMUNA SUSANI CUI: 2573977 | 45233120-6 | 07.05.2026 | 8,530,606 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna susani, judetul valcea | ||||
| SCNA1130336 | COMUNA VERGULEASA CUI: 4984510 | 45233120-6 | 06.02.2026 | 4,239,865 |
| Contract object: executie lucrari pentru modernizarea infrastructurii rutiere de baza in comuna verguleasa, judetul olt | ||||
| SCNA1129277 | COMUNA MILCOV CUI: 5102354 | 45233120-6 | 24.12.2025 | 4,237,399 |
| Contract object: modernizarea infrastructurii rutiere locale in comuna milcov, judetul olt | ||||
| SCNA1115197 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45233000-9 | 04.11.2025 | 21,511,532 |
| Contract object: modernizare strada malinului inclusiv canal adiacent (executie) | ||||
| SCNA1115497 | COMUNA GRADINARI CUI: 5139779 | 45232400-6 | 23.12.2024 | 14,899,533 |
| Contract object: proiectare si executie lucrari pentru obiectivul infiintare retea de canalizare cu statie de epurare in satele gradinari, petculesti, runcu mare, comuna gradinari, judetul olt | ||||
| SCNA1110267 | COMUNA MALU MARE CUI: 5002053 | 45233120-6 | 10.09.2024 | 4,276,961 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare, asfaltare strazi si alei pietonale in satul preajba (zona selgros) comuna malu mare, judetul dolj | ||||
| SCNA1108689 | COMUNA BREBENI CUI: 4716763 | 45233140-2 | 07.08.2024 | 6,632,655 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare infrastructurii rutiere de interes local in comuna brebeni, judetul olt rest de executat | ||||
| SCNA1104836 | COMUNA SCARISOARA CUI: 4491164 | 45233120-6 | 30.05.2024 | 7,711,273 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna scarisoara, judetul olt | ||||
| SCNA1095565 | COMUNA GUSOENI CUI: 2573845 | 45231300-8 | 21.11.2023 | 15,097,375 |
| Contract object: proiectare si executie lucrari pentru obiectivul infiintare sistem de alimentare cu apa si canalizare in comuna gusoeni, 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/17512552/api/v1/suppliers/17512552/revenue/api/v1/suppliers/17512552/scores/api/v1/suppliers/17512552/benchmarks/api/v1/red-flags/by-supplier/17512552/api/v1/suppliers/17512552/years/api/v1/suppliers/17512552/cpv/api/v1/suppliers/17512552/clients/api/v1/suppliers/17512552/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders