Total revenue
27.19 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
15.14 Mn.
132 purchases
Offline purchases
1.66 Mn.
15 purchases
Tenders
10.39 Mn.
9 contracts
Won without competition
66.3%
5 of 9 lots
National rate: 34.3%
Ranked 3,110 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.4%
Main client: COMUNA ISALNITA
National median: 30.2%
Ranked 35,498 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 12 largest CPV groups, out of 12; 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 ISALNITA CUI: 4553283 | 2,621,911 | — | 1,570,318 | 4,192,229 | 15.4% | 4.5% | 10 | 2019–2026 |
| COMUNA PODARI CUI: 4553399 | 2,560,017 | 604,759 | 775,794 | 3,940,570 | 14.5% | 7.0% | 38 | 2018–2026 |
| COMUNA BARZA CUI: 4395019 | — | — | 3,798,611 | 3,798,611 | 14.0% | 11.0% | 1 | 2022 |
| MUNICIPIUL CARACAL CUI: 4395175 | 191,500 | — | 1,241,306 | 1,432,806 | 5.3% | 0.4% | 5 | 2025–2026 |
| COMUNA GHERCESTI CUI: 5046718 | 1,164,752 | 50,000 | — | 1,214,752 | 4.5% | 2.3% | 9 | 2019–2026 |
| COMUNA BOTENI CUI: 4318431 | — | — | 967,975 | 967,975 | 3.6% | 2.8% | 1 | 2026 |
| COMUNA PIELESTI CUI: 4553992 | 949,000 | — | — | 949,000 | 3.5% | 1.9% | 3 | 2018–2024 |
| COMUNA UNIREA CUI: 3796772 | — | — | 903,978 | 903,978 | 3.3% | 0.9% | 1 | 2025 |
| ORASUL BALS CUI: 4286437 | 772,798 | — | — | 772,798 | 2.8% | 0.3% | 2 | 2019–2024 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 621,080 | — | 621,080 | 2.3% | 0.0% | 1 | 2023 |
| COMUNA CALOPAR CUI: 4554181 | 597,000 | — | — | 597,000 | 2.2% | 1.2% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | — | — | 542,746 | 542,746 | 2.0% | 4.0% | 1 | 2026 |
| COMUNA AFUMATI CUI: 4420708 | — | — | 418,243 | 418,243 | 1.5% | 0.2% | 1 | 2022 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 412,700 | — | — | 412,700 | 1.5% | 0.6% | 1 | 2020 |
| INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 89,009 | 322,000 | — | 411,009 | 1.5% | 3.3% | 2 | 2025 |
| ORASUL DABULENI CUI: 5002029 | 407,222 | — | — | 407,222 | 1.5% | 0.6% | 2 | 2022 |
| COMUNA FARCAS CUI: 4553569 | 400,000 | — | — | 400,000 | 1.5% | 1.9% | 2 | 2019–2021 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 380,000 | — | — | 380,000 | 1.4% | 0.1% | 2 | 2024–2026 |
| COMUNA VISINA CUI: 5139817 | 358,167 | — | — | 358,167 | 1.3% | 1.0% | 2 | 2025–2026 |
| COMUNA CASTRANOVA CUI: 4554319 | 324,766 | — | — | 324,766 | 1.2% | 0.7% | 2 | 2022–2023 |
| COMUNA TALPAS CUI: 16397862 | 322,890 | — | — | 322,890 | 1.2% | 1.1% | 2 | 2020–2021 |
| COMUNA COTOFENII DIN FATA CUI: 16397900 | 319,800 | — | — | 319,800 | 1.2% | 0.9% | 3 | 2020–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 307,500 | — | — | 307,500 | 1.1% | 0.2% | 2 | 2022–2024 |
| COMUNA BRATOVOESTI CUI: 5046688 | 258,803 | 7,273 | — | 266,076 | 1.0% | 0.4% | 3 | 2020–2024 |
| COMUNA URZICA CUI: 5102370 | 211,098 | — | — | 211,098 | 0.8% | 0.6% | 3 | 2019–2023 |
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 |
|---|---|---|---|---|---|
| BOGEN ENGINEERING SRL CUI: 43368805 | 1 | 3,798,611 | 11,395,834 | 1 | 2022 |
| BUGARU TRANS SRL CUI: 27747025 | 1 | 3,798,611 | 11,395,834 | 1 | 2022 |
| PROINSTAL SRL CUI: 17759707 | 3 | 1,864,967 | 3,729,935 | 3 | 2022–2026 |
| AURECON SRL CUI: 30637600 | 1 | 1,570,318 | 3,140,637 | 1 | 2024 |
| COSMIC ELECTRIC POWER SRL CUI: 45813267 | 1 | 967,975 | 1,935,950 | 1 | 2026 |
| TOP ENGINEERING DESIGN SRL CUI: 35869112 | 1 | 174,560 | 349,120 | 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 |
|---|---|---|---|---|
| DA41068289 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 71314000-2 | 28.08.2026 | 169,000 |
| Contract object: achizitie servicii studiu privin pierderile in reteaua deo - cu-i233/26 | ||||
| DA41011063 | COMUNA BALDOVINESTI CUI: 4286496 | 45317200-4 | 19.08.2026 | 41,320 |
| Contract object: transformator 20/0.4 kv 250 kva | ||||
| DA40976826 | COMUNA MALU MARE CUI: 5002053 | 45316110-9 | 12.08.2026 | 195,000 |
| Contract object: extindere instalatii electrice (casnic si iluminat public) zona selgros, comuna malu mare, jud. do | ||||
| DA40962126 | COMUNA ISALNITA CUI: 4553283 | 45316110-9 | 10.08.2026 | 105,000 |
| Contract object: achizitie stalp iluminat public metalic - amenajare piste biciclete | ||||
| DA40868056 | COMUNA URZICUTA CUI: 5046726 | 45315600-4 | 22.07.2026 | 70,000 |
| Contract object: achizitie instalatie electrica utilizare statii re reincarcare vehicule electrice | ||||
| DA40846391 | COMUNA ISALNITA CUI: 4553283 | 45231400-9 | 20.07.2026 | 122,778 |
| Contract object: extindere retea in comuna isalnita | ||||
| DA40795358 | COMUNA CRIVAT CUI: 19161962 | 71241000-9 | 09.07.2026 | 3,000 |
| Contract object: servicii elaborare d.a.l.i. modernizare sistem iluminat public | ||||
| DA40655731 | COMUNA GHIDICI CUI: 16388171 | 45317200-4 | 19.06.2026 | 143,400 |
| Contract object: racordare la red parc fotovoltaic ghidici | ||||
| DA40623548 | MUNICIPIUL CARACAL CUI: 4395175 | 45317200-4 | 16.06.2026 | 97,000 |
| Contract object: alimentare cu energie electrica - racord 20 kv si pta 100 kva | ||||
| DA40568603 | COMUNA GHERCESTI CUI: 5046718 | 50232100-1 | 08.06.2026 | 38,400 |
| Contract object: achizitie mentenanta iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2638984 | COMUNA CARCEA CUI: 16346370 | 45315600-4 | 23.12.2025 | 4,260 |
| Contract object: alimentare cu energie elecrica spau 1, str. dispensarului, nr 1 | ||||
| DAN2624915 | COMUNA PODARI CUI: 4553399 | 45316110-9 | 10.12.2025 | 100,000 |
| Contract object: iluminat festiv de craciun si an nou, comuna podari | ||||
| DAN2572619 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 45315600-4 | 10.10.2025 | 322,000 |
| Contract object: alimentare cu energie electrica sediu um 0654, mun. craiova, str. alexandru macedonski, nr. 7, jud. dolj | ||||
| DAN2470132 | CRESA PRICHINDEL CUI: 21299089 | 22458000-5 | 04.06.2025 | 35 |
| Contract object: achizitie de registru inspectie scolara | ||||
| DAN2332692 | COMUNA PODARI CUI: 4553399 | 45231400-9 | 10.12.2024 | 168,047 |
| Contract object: lucrari intretinere, reparatii iluminat public | ||||
| DAN2255189 | COMUNA PODARI CUI: 4553399 | 50232100-1 | 30.08.2024 | 132,963 |
| Contract object: servicii de intretinere , reparatii si imbunatatire iuminat public | ||||
| DAN2255016 | COMUNA PODARI CUI: 4553399 | 45316110-9 | 30.08.2024 | 83,998 |
| Contract object: iluminat festiv de craciun si an nou 2024 comuna podari | ||||
| DAN1985637 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45310000-3 | 22.08.2023 | 621,080 |
| Contract object: achizitie servicii de proiectare si executie lucrari pentru obiectivul de investitii alimentare cu energie electrica municipiul craiova - 2 statii de incarcare rapida, craiova, piata garii, jud. dolj; | ||||
| DAN1929531 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45311000-0 | 26.05.2023 | 38,500 |
| Contract object: lucrari de bransare la reteaua electrica in vederea relocarii statiei de mixtura asfaltica din dotarea sectiei productie - d.r.d.p. craiova | ||||
| DAN1784463 | COMUNA PODARI CUI: 4553399 | 50232100-1 | 24.11.2022 | 12,000 |
| Contract object: intretinere, reparatii si imbunatire retea iluminat public in com. podari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171771 | MUNICIPIUL CARACAL CUI: 4395175 | 31600000-2 | 22.07.2026 | 1,241,306 |
| Contract object: servicii de proiectare, furnizare si montaj utilaje, echipamente tehnologice, precum si executie lucrari necesare pentru realizarea obiectivului extindere retea electrica, in vederea alimentarii cu energie electrica ansamblu de locuinte nzeb pentru tineri | ||||
| SCNA1133828 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 45261215-4 | 09.06.2026 | 1,085,493 |
| Contract object: contract de achizitie publica a lucrarilor de proiectare si executie sistem de conversie a energiei solare in energie electrica cu panouri fotovoltaice, realizare spor de putere si punere in functiune | ||||
| SCNA1131049 | COMUNA BOTENI CUI: 4318431 | 45261215-4 | 04.03.2026 | 1,935,950 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie infiintare centrala electrica comuna boteni, judetul arges | ||||
| SCNA1125645 | COMUNA UNIREA CUI: 3796772 | 45251100-2 | 22.09.2025 | 1,807,955 |
| Contract object: executia lucrarilor de construire centrala electrica fotovoltaica, comuna unirea, judetul calarasi | ||||
| SCNA1101018 | COMUNA ISALNITA CUI: 4553283 | 45233162-2 | 26.03.2024 | 3,140,637 |
| Contract object: executie lucrari aferent investitiei dezvoltarea infrastructurii pentru transportul verde- amenajare piste pentru biciclete in comuna isalnita, judetul dolj | ||||
| SCNA1092746 | COMUNA BARZA CUI: 4395019 | 45232400-6 | 26.09.2023 | 11,395,834 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea canalizare in comuna barza, judetul olt | ||||
| SCNA1073805 | COMUNA AFUMATI CUI: 4420708 | 45310000-3 | 01.08.2022 | 836,487 |
| Contract object: cresterea eficientei energetice a sistemului de iluminat public in comuna afumati, jud. ilfov | ||||
| SCNA1073456 | COMUNA PODARI CUI: 4553399 | 45310000-3 | 25.07.2022 | 775,794 |
| Contract object: sprijinirea eficientei energetice si a gestionarii inteligente a energiei in infrastructura de iluminat public in comuna podari, judetul dolj | ||||
| SCNA1062902 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79421000-1 | 10.12.2021 | 349,120 |
| Contract object: documentatie tehnica necesara executiei lucrarilor de reamplasare si modernizarea statiilor de transformare 20/6kv din cariere si prelungirea/scurtarea liniilor electrice aeriene de 2okv in carierele rosia, pinoasa, rosiuta | ||||
- 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/17549527/api/v1/suppliers/17549527/revenue/api/v1/suppliers/17549527/scores/api/v1/suppliers/17549527/benchmarks/api/v1/red-flags/by-supplier/17549527/api/v1/suppliers/17549527/years/api/v1/suppliers/17549527/cpv/api/v1/suppliers/17549527/clients/api/v1/suppliers/17549527/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders