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CUI: 17693149 SRL MEHEDINȚI SAT SIMIAN, COMUNA SIMIAN Flagged by 4 indicators

LIATI CONSTRUCT IMPEX SRL

Registered: 15.06.2005 SIMIAN, 138

Total revenue

110.22 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

5.78 Mn.

105 purchases

Offline purchases

16,818 RON

13 purchases

Tenders

104.43 Mn.

17 contracts

Won without competition

17.0%

9 of 17 lots

National rate: 34.3%

Ranked 8,051 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

66.3%

Main client: COMUNA GOGOSU

National median: 30.2%

Ranked 3,636 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#07 Exact price match 0
#10 Concentration 1

#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 8 largest CPV groups, out of 8; 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 GOGOSU CUI: 6304238 640,222 — 72,413,768 73,053,990 66.3% 63.5% 9 2018–2023
COMUNA SOVARNA CUI: 4484442 1,796,957 — 11,370,524 13,167,481 12.0% 53.7% 11 2021–2025
COMUNA HINOVA CUI: 4426425 26,192 — 5,049,180 5,075,372 4.6% 24.3% 5 2018–2026
COMUNA OBARSIA DE CAMP CUI: 7643062 —— 2,874,856 2,874,856 2.6% 7.3% 1 2024
COMUNA JIANA CUI: 4426417 —— 2,721,982 2,721,982 2.5% 7.4% 1 2023
COMUNA PRISTOL CUI: 4639822 —— 2,692,619 2,692,619 2.4% 7.4% 1 2023
COMUNA CALINESTI CUI: 6491845 —— 2,197,415 2,197,415 2.0% 2.3% 1 2025
COMUNA VANJULET CUI: 7643054 —— 2,124,787 2,124,787 1.9% 5.3% 1 2024
COMUNA PUNGHINA CUI: 6449913 50,588 — 1,587,699 1,638,287 1.5% 4.7% 4 2020–2026
COMUNA DUMBRAVA CUI: 7536937 —— 1,396,639 1,396,639 1.3% 2.6% 1 2023
COMUNA MALOVAT CUI: 4426395 1,220,134 —— 1,220,134 1.1% 1.8% 14 2018–2024
COMUNA DEVESEL CUI: 7643534 557,651 —— 557,651 0.5% 1.0% 9 2018–2026
COMUNA BREZNITA MOTRU CUI: 11383661 444,705 —— 444,705 0.4% 2.5% 9 2020–2024
COMUNA PADINA CUI: 6752762 383,725 —— 383,725 0.4% 1.8% 7 2019–2024
COMUNA SIMIAN CUI: 4550988 166,005 —— 166,005 0.2% 0.1% 3 2018–2020
SECOM SA CUI: 1605884 150,717 2,562 — 153,279 0.1% 0.0% 16 2019–2023
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 112,400 —— 112,400 0.1% 0.0% 5 2019
COMUNA VERBITA CUI: 4554033 85,224 4,366 — 89,590 0.1% 1.1% 2 2025
COMUNA TIMNA CUI: 7643526 42,180 —— 42,180 0.0% 0.1% 4 2021
COMUNA PATULELE CUI: 6140720 32,984 —— 32,984 0.0% 0.3% 1 2019
COMUNA HUSNICIOARA CUI: 4484434 27,800 —— 27,800 0.0% 0.1% 1 2018
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 10,507 —— 10,507 0.0% 0.0% 7 2020–2021
BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 8,500 —— 8,500 0.0% 0.3% 1 2018
COMUNA ESELNITA CUI: 4337301 2,852 3,869 — 6,721 0.0% 0.0% 4 2018–2023
COMUNA ILOVITA CUI: 4337310 1,820 4,128 — 5,948 0.0% 0.0% 3 2025–2026

1-25 of 33 results

Rows per page: 25 50 100

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
EURODULGHER SRL CUI: 35117420 2 2,984,338 8,953,013 2 2023–2024
PROING 2008 SRL CUI: 23390034 2 4,305,025 8,610,049 1 2022–2024
ASTINO SRL CUI: 24217660 1 1,587,699 4,763,096 1 2024
EVEREST ONE BCG SRL CUI: 45184469 1 2,197,415 4,394,829 1 2025
SMITH&KLEIN SRL CUI: 32223671 1 1,396,639 4,189,917 1 2023
MSV SPARTAN CONS SRL CUI: 40495863 1 523,330 1,046,660 1 2021

1-6 of 6 results

Rows per page: 25 50 100

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
DA40884496 COMUNA PUNGHINA CUI: 6449913 14212310-6 29.07.2026 6,666
balast
DA40428006 COMUNA HINOVA CUI: 4426425 14212000-0 20.05.2026 9,472
piatra sparta
DA40401830 COMUNA DEVESEL CUI: 7643534 14212310-6 18.05.2026 235,279
balast
DA40401857 COMUNA DEVESEL CUI: 7643534 45500000-2 18.05.2026 53,914
inchiriere autogreder
DA39672484 COMUNA ILOVITA CUI: 4337310 14211000-3 19.01.2026 1,820
nisip pentru deszapezire
DA39550722 COMUNA VERBITA CUI: 4554033 14212000-0 16.12.2025 85,224
piatra sparta
DA39245748 COMUNA SOVARNA CUI: 4484442 45233120-6 12.11.2025 60,444
executie lucrari
DA38560806 COMUNA SOVARNA CUI: 4484442 44114100-3 21.07.2025 5,388
beton
DA38270704 COMUNA SOVARNA CUI: 4484442 45233120-6 10.06.2025 863,079
executie lucrari : modernizare drumuri de interes local in comuna sovarna jud. mehedinti
DA38119836 COMUNA SOVARNA CUI: 4484442 45232150-8 15.05.2025 131,092
lucrari de execurtie bransamente in comuna sovarna, judetul mehedinti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823042 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14210000-6 03.08.2026 979
sort natural 0-4, 16-31,5
DAN2692304 COMUNA VERBITA CUI: 4554033 14212000-0 27.02.2026 4,366
piatra sparta 0-63 mm
DAN2509444 COMUNA ILOVITA CUI: 4337310 14210000-6 17.07.2025 2,064
piatra sparta si transport
DAN2404776 COMUNA ILOVITA CUI: 4337310 14212310-6 14.03.2025 2,064
piatra sparta 0 - 63 mm si transport
DAN2162090 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 14211000-3 16.04.2024 491
nisip, sort - 11 to
DAN1959475 COMUNA ESELNITA CUI: 4337301 14210000-6 10.07.2023 3,869
sort natural+transport
DAN1543634 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 14212210-5 07.10.2021 343
nisip - 10 to, balast - 10 to
DAN1348035 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 14212210-5 07.10.2020 40
sort (balast) n 8-16 mm
DAN1348034 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 14212210-5 07.10.2020 40
sort (balast) n 0-4 mm
DAN1301139 SECOM SA CUI: 1605884 14210000-6 29.06.2020 592
sort 0-4

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122905 COMUNA SOVARNA CUI: 4484442 45232400-6 15.07.2025 7,065,499
executie lucrari pentru realizarea obiectivului de investitii realizare sistem de colectare a apelor uzate si infiintarea sistemului de distributie a alimentarii cu apa in satul ohaba, comuna sovarna, judetul mehedinti
SCNA1121740 COMUNA CALINESTI CUI: 6491845 45233120-6 18.06.2025 4,394,829
modernizare strazi in comuna calinesti, sat copaceanca, judetul teleorman
SCNA1109592 COMUNA PUNGHINA CUI: 6449913 45232150-8 26.08.2024 4,763,096
servicii de proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: extinderea retelelor de alimentare cu apa si canalizare in comuna punghina, judetul mehedinti
SCNA1107123 COMUNA SOVARNA CUI: 4484442 45232150-8 09.07.2024 1,335,321
proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii alimentare cu apa in comuna sovarna executie bransamente - lucrari in continuare
SCNA1106715 COMUNA VANJULET CUI: 7643054 45200000-9 02.07.2024 2,124,787
construire centru de colectare deseuri prin aport voluntar in comuna vanjulet , judet mehedinti
SCNA1106182 COMUNA HINOVA CUI: 4426425 45233120-6 21.06.2024 1,212,468
executie lucrari pentru realizarea obiectivului de investitii modernizare drumuri satesti in comuna hinova judetul mehedinti
SCNA1105359 COMUNA OBARSIA DE CAMP CUI: 7643062 45222110-3 07.06.2024 2,874,856
executie lucrari la obiectivul de investitii ,,infiintare centru de colectare deseuri prin aport voluntar in comuna obarsia de camp, judet mehedinti
SCNA1094309 COMUNA PRISTOL CUI: 4639822 45222110-3 26.10.2023 2,692,619
executie lucrari la obiectivul de investitii ,,infiintare centru de colectare deseuri prin aport voluntar in comuna pristol, judet mehedinti
SCNA1094303 COMUNA GOGOSU CUI: 6304238 45200000-9 26.10.2023 2,551,113
executie lucrari la obiectivul de investitii ,,infiintare centru de colectare deseuri prin aport voluntar in comuna gogosu, judet mehedinti
SCNA1093705 COMUNA JIANA CUI: 4426417 45222110-3 16.10.2023 2,721,982
executie lucrari la obiectivul de investitii ,,infiintare centru de colectare deseuri prin aport voluntar in comuna jiana, judet mehedinti
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/17693149
  • /api/v1/suppliers/17693149/revenue
  • /api/v1/suppliers/17693149/scores
  • /api/v1/suppliers/17693149/benchmarks
  • /api/v1/red-flags/by-supplier/17693149
  • /api/v1/suppliers/17693149/years
  • /api/v1/suppliers/17693149/cpv
  • /api/v1/suppliers/17693149/clients
  • /api/v1/suppliers/17693149/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API