Total revenue
97.98 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.24 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
96.74 Mn.
23 contracts
Won without competition
37.3%
12 of 23 lots
National rate: 34.3%
Ranked 5,703 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.1%
Main client: COMUNA GIURGITA
National median: 30.2%
Ranked 31,057 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 3 largest CPV groups, out of 3; 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 GIURGITA CUI: 5077595 | 417,640 | — | 19,279,252 | 19,696,892 | 20.1% | 50.7% | 7 | 2018–2023 |
| COMUNA LIPOVU CUI: 4553704 | 167,200 | — | 16,481,238 | 16,648,438 | 17.0% | 57.9% | 3 | 2020–2023 |
| COMUNA GIGHERA CUI: 5001945 | 41,040 | — | 10,200,129 | 10,241,169 | 10.5% | 26.3% | 2 | 2018–2019 |
| COMUNA URZICUTA CUI: 5046726 | — | — | 8,124,985 | 8,124,985 | 8.3% | 14.9% | 3 | 2024–2026 |
| COMUNA INTORSURA CUI: 16380445 | 75,136 | — | 7,796,672 | 7,871,808 | 8.0% | 28.4% | 2 | 2018–2019 |
| COMUNA POIANA MARE CUI: 4711618 | — | — | 7,226,179 | 7,226,179 | 7.4% | 7.6% | 1 | 2024 |
| COMUNA GIUBEGA CUI: 4553429 | 117,967 | — | 6,632,895 | 6,750,862 | 6.9% | 19.5% | 3 | 2019–2026 |
| COMUNA BIRCA CUI: 5002100 | — | — | 6,181,240 | 6,181,240 | 6.3% | 9.3% | 1 | 2023 |
| COMUNA MACESU DE JOS CUI: 5001929 | — | — | 5,440,007 | 5,440,007 | 5.6% | 20.8% | 2 | 2023–2025 |
| COMUNA GOICEA CUI: 5046700 | — | — | 3,708,058 | 3,708,058 | 3.8% | 11.5% | 1 | 2023 |
| COMUNA DESA CUI: 5046696 | — | — | 2,630,203 | 2,630,203 | 2.7% | 6.9% | 1 | 2025 |
| COMUNA PISCU VECHI CUI: 5002088 | — | — | 2,367,561 | 2,367,561 | 2.4% | 8.7% | 1 | 2020 |
| COMUNA MOTATEI CUI: 4553305 | — | — | 639,862 | 639,862 | 0.7% | 1.1% | 1 | 2019 |
| C0MUNA VALEA STANCIULUI CUI: 4554017 | 242,080 | — | — | 242,080 | 0.3% | 0.4% | 1 | 2018 |
| COMUNA AFUMATI CUI: 5001953 | 117,996 | — | — | 117,996 | 0.1% | 0.2% | 3 | 2018–2022 |
| COMUNA RADOVAN CUI: 5077617 | 58,823 | — | — | 58,823 | 0.1% | 0.1% | 1 | 2018 |
| ORASUL PIATRA-OLT CUI: 4491237 | — | — | 31,550 | 31,550 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| ALMER PROIECT SRL CUI: 34963250 | 4 | 12,141,154 | 27,120,816 | 4 | 2020–2023 |
| CASSAS SRL CUI: 20695140 | 1 | 7,226,179 | 14,452,358 | 1 | 2024 |
| ORIZONTURI 2025 SRL CUI: 19039648 | 1 | 3,708,058 | 7,416,116 | 1 | 2023 |
| CDS PROJECT SRL CUI: 41883707 | 1 | 3,669,089 | 7,338,178 | 1 | 2024 |
| STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | 1 | 2,367,561 | 7,102,684 | 1 | 2020 |
| EDIL DANCO SRL CUI: 32652517 | 1 | 2,630,203 | 5,260,406 | 1 | 2025 |
| ACM PROIECT SRL CUI: 35875858 | 1 | 2,318,601 | 4,637,202 | 1 | 2025 |
| AURECON SRL CUI: 30637600 | 1 | 470,947 | 1,412,841 | 1 | 2023 |
| STANCIOI PONPILICA PERSOANA FIZICA AUTORIZATA CUI: 24355558 | 1 | 31,550 | 63,100 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA31552835 | COMUNA AFUMATI CUI: 5001953 | 45233141-9 | 05.10.2022 | 83,820 |
| Contract object: piatra sparta comuna afumati dolj | ||||
| DA31384038 | COMUNA LIPOVU CUI: 4553704 | 45233141-9 | 15.09.2022 | 167,200 |
| Contract object: reparatie in regim de urgenta drum lipovu de sus dupa ploaie care a fost distrus in totalitate | ||||
| DA31387659 | COMUNA GIURGITA CUI: 5077595 | 45233141-9 | 14.09.2022 | 40,040 |
| Contract object: reparatiii drumuri comunale in comuna giurgita, judetul dolj | ||||
| DA25411365 | COMUNA GIURGITA CUI: 5077595 | 45221220-0 | 03.04.2020 | 377,600 |
| Contract object: lucrari de reparatii podete de acces proprietati | ||||
| DA25315718 | COMUNA GIUBEGA CUI: 4553429 | 45221220-0 | 18.03.2020 | 117,967 |
| Contract object: podete acces proprietati strada prof. valeca iulian | ||||
| DA21612568 | COMUNA AFUMATI CUI: 5001953 | 14212310-6 | 02.11.2018 | 12,384 |
| Contract object: achizitie balast balast natural pentru strazi comunala | ||||
| DA21567603 | COMUNA AFUMATI CUI: 5001953 | 14212310-6 | 26.10.2018 | 21,792 |
| Contract object: achizitie balast pentru drumul comunal dc12 | ||||
| DA20308313 | C0MUNA VALEA STANCIULUI CUI: 4554017 | 45233140-2 | 10.05.2018 | 242,080 |
| Contract object: reparatii si intretinere drumuri neasfaltate | ||||
| DA20223568 | COMUNA RADOVAN CUI: 5077617 | 45233141-9 | 04.05.2018 | 58,823 |
| Contract object: reprofilare drumuri comunale | ||||
| DA20203464 | COMUNA INTORSURA CUI: 16380445 | 45233140-2 | 02.05.2018 | 75,136 |
| Contract object: lucrari de reparatii si intretinere drumuri pietruite cu balast. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137566 | COMUNA GIUBEGA CUI: 4553429 | 45233120-6 | 30.09.2026 | 5,999,961 |
| Contract object: modernizarea infrastructurii rutiere de baz in comuna giubega, judetul dolj | ||||
| SCNA1130242 | COMUNA URZICUTA CUI: 5046726 | 45233120-6 | 04.02.2026 | 2,003,151 |
| Contract object: executie lucrari de modernizare a strazilor rurale in cadrul proiectului asfaltare strazi rurale in comuna urzicuta, sat urzica mare, judetul dolj | ||||
| SCNA1122267 | COMUNA DESA CUI: 5046696 | 45233120-6 | 01.07.2025 | 5,260,406 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii<br> modernizare strazi in comuna desa, judetul dolj | ||||
| SCNA1121666 | COMUNA URZICUTA CUI: 5046726 | 45232424-0 | 17.06.2025 | 2,452,745 |
| Contract object: executie lucrari in cadrul proiectului infiintarea de sisteme individuale adecvate de colectare a apelor uzate menajere, in comuna urzicuta, judetul dolj | ||||
| CAN1147803 | COMUNA POIANA MARE CUI: 4711618 | 45233120-6 | 26.05.2025 | 14,452,358 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna poiana mare | ||||
| SCNA1118020 | COMUNA MACESU DE JOS CUI: 5001929 | 45233120-6 | 12.03.2025 | 4,637,202 |
| Contract object: proiectare si executie lucrari de modernizare a drumurilor de interes local, in localitatea macesu de jos in cadrul proiectului modernizare drumuri de interes local in comuna macesu de jos etapa a ii-a | ||||
| SCNA1114940 | COMUNA URZICUTA CUI: 5046726 | 45233120-6 | 10.12.2024 | 7,338,178 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitiimodernizare drumuri de interes local in comuna urzicuta, judetul dolj | ||||
| SCNA1105221 | COMUNA PISCU VECHI CUI: 5002088 | 45233120-6 | 06.06.2024 | 7,102,684 |
| Contract object: proiectare si executie pentru obiectivul de investitii modernizare drumuri de interes local in comuna piscu vechi, judetul dolj etapa ii | ||||
| SCNA1096052 | COMUNA GIURGITA CUI: 5077595 | 45233120-6 | 05.12.2023 | 1,412,841 |
| Contract object: proiectare si executie pentru obiectivul de investiti asigurarea infrastructurii pentru transportul verde - piste pentru biciclete in comuna giurgita, judetul dolj | ||||
| SCNA1092585 | COMUNA GIURGITA CUI: 5077595 | 45233120-6 | 22.09.2023 | 4,475,515 |
| Contract object: modernizarea drumurilor de acces agricole in cadrul proiectului modernizare drumuri de exploatatie agricola in comuna giurgita , judetul dolj | ||||
- 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/17936973/api/v1/suppliers/17936973/revenue/api/v1/suppliers/17936973/scores/api/v1/suppliers/17936973/benchmarks/api/v1/red-flags/by-supplier/17936973/api/v1/suppliers/17936973/years/api/v1/suppliers/17936973/cpv/api/v1/suppliers/17936973/clients/api/v1/suppliers/17936973/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders