Total revenue
83.74 Mn.
13 client authorities · paid between 2019 and 2025
Direct purchases
1.61 Mn.
14 purchases
Offline purchases
438,190 RON
1 purchases
Tenders
81.69 Mn.
11 contracts
Won without competition
81.5%
7 of 11 lots
National rate: 34.3%
Ranked 1,962 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.9%
Main client: COMUNA BUTOIESTI
National median: 30.2%
Ranked 27,158 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 5 largest CPV groups, out of 5; 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 BUTOIESTI CUI: 8033356 | — | — | 20,012,225 | 20,012,225 | 23.9% | 18.7% | 2 | 2019–2020 |
| COMUNA SOPOT CUI: 4553461 | — | — | 15,207,993 | 15,207,993 | 18.2% | 40.3% | 1 | 2019 |
| COMUNA SCAESTI CUI: 4554165 | 32,000 | — | 12,621,768 | 12,653,768 | 15.1% | 14.7% | 3 | 2022–2023 |
| COMUNA VIRTOP CUI: 4553526 | 328,826 | — | 10,156,646 | 10,485,472 | 12.5% | 65.2% | 2 | 2019–2022 |
| COMUNA SECU CUI: 5046734 | — | — | 6,003,034 | 6,003,034 | 7.2% | 41.2% | 2 | 2024–2025 |
| COMUNA CARPEN CUI: 4553313 | 36,200 | — | 5,329,230 | 5,365,430 | 6.4% | 26.8% | 3 | 2019–2023 |
| COMUNA PIATRA CUI: 4568527 | — | — | 5,036,704 | 5,036,704 | 6.0% | 13.2% | 1 | 2023 |
| COMUNA ORODEL CUI: 5002002 | 693,844 | — | 4,088,809 | 4,782,653 | 5.7% | 38.9% | 4 | 2020–2025 |
| COMUNA PIELESTI CUI: 4553992 | — | — | 3,235,000 | 3,235,000 | 3.9% | 6.6% | 1 | 2024 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 147,720 | 438,190 | — | 585,910 | 0.7% | 0.9% | 2 | 2021–2022 |
| COMUNA PLENITA CUI: 4332266 | 226,590 | — | — | 226,590 | 0.3% | 0.6% | 1 | 2025 |
| COMUNA TUGLUI CUI: 4553623 | 112,417 | — | — | 112,417 | 0.1% | 0.3% | 1 | 2025 |
| COMUNA VELA CUI: 4553232 | 29,000 | — | — | 29,000 | 0.0% | 0.1% | 3 | 2019 |
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 |
|---|---|---|---|---|---|
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 1 | 12,621,768 | 37,865,305 | 1 | 2022 |
| YDAIL CONSTRUCT SRL CUI: 14478413 | 1 | 12,621,768 | 37,865,305 | 1 | 2022 |
| XSBROADPROJECT SRL CUI: 41084602 | 1 | 5,036,704 | 15,110,111 | 1 | 2023 |
| TRESOR EXPRESS SRL CUI: 40559380 | 1 | 5,036,704 | 15,110,111 | 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 |
|---|---|---|---|---|
| DA38765862 | COMUNA TUGLUI CUI: 4553623 | 45233141-9 | 02.09.2025 | 112,417 |
| Contract object: intretinerea partii carosabile, comuna tuglui , judetul dolj. | ||||
| DA38640711 | COMUNA PLENITA CUI: 4332266 | 45233120-6 | 04.08.2025 | 226,590 |
| Contract object: reparatii curente strada pietei, comuna plenita, judetul dolj | ||||
| DA38594459 | COMUNA ORODEL CUI: 5002002 | 45233141-9 | 25.07.2025 | 249,965 |
| Contract object: modernizare si reabilitare strazi de interes local in comuna orodel, judetul dolj etapa 2 | ||||
| DA35658350 | COMUNA ORODEL CUI: 5002002 | 45233141-9 | 09.05.2024 | 330,298 |
| Contract object: lucrari de intretinere strazi locale comuna orodel , judetul dolj | ||||
| DA34685642 | COMUNA CARPEN CUI: 4553313 | 45500000-2 | 13.12.2023 | 23,000 |
| Contract object: inchiriere autogreder | ||||
| DA32695230 | COMUNA SCAESTI CUI: 4554165 | 45500000-2 | 02.03.2023 | 23,000 |
| Contract object: inchiriere autogreder pentru 100 ore | ||||
| DA32695256 | COMUNA SCAESTI CUI: 4554165 | 45500000-2 | 02.03.2023 | 9,000 |
| Contract object: inchiriere cilindru compactor | ||||
| DA32200399 | COMUNA CARPEN CUI: 4553313 | 45500000-2 | 15.12.2022 | 13,200 |
| Contract object: inchiriere autogreder | ||||
| DA31855838 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 44313100-8 | 11.11.2022 | 147,720 |
| Contract object: imprejmuire teren conform deviz ofertat | ||||
| DA30692775 | COMUNA VIRTOP CUI: 4553526 | 45453000-7 | 26.05.2022 | 328,826 |
| Contract object: lucrari de reparati sediul primariei vartop, judetul dolj conform deviz transmis. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2305783 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 45211350-7 | 05.11.2024 | 438,190 |
| Contract object: construire sopron metalic si depozit parter - lot cernele | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123721 | COMUNA SECU CUI: 5046734 | 45233120-6 | 01.08.2025 | 4,510,587 |
| Contract object: executie lucrari de modernizare a drumurilor de interes local, in localitatea secu in cadrul proiectului modernizare drumuri de interes local in comuna secu, judet dolj-etapa ii | ||||
| SCNA1106409 | COMUNA SECU CUI: 5046734 | 45233120-6 | 27.06.2024 | 1,492,447 |
| Contract object: asfaltare drumuri de interes local comuna secu, judetul dolj | ||||
| SCNA1100489 | COMUNA PIELESTI CUI: 4553992 | 45233120-6 | 14.03.2024 | 3,235,000 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,reparatii locale dc87 si dc1a, comunna pielesti, judetul dolj | ||||
| SCNA1090572 | COMUNA ORODEL CUI: 5002002 | 45233140-2 | 10.08.2023 | 4,088,809 |
| Contract object: executia de lucrari de drumuri aferente proiectului: modernizare si reabilitare strazi de interes local in comuna orodel, judetul dolj | ||||
| SCNA1087691 | COMUNA PIATRA CUI: 4568527 | 45233120-6 | 14.06.2023 | 15,110,111 |
| Contract object: modernizare drumuri de interes local in comuna piatra, judetul teleorman | ||||
| CAN1094342 | COMUNA SCAESTI CUI: 4554165 | 45233120-6 | 21.12.2022 | 37,865,305 |
| Contract object: proiectare si executie pentru obiectivul de investitie - modernizare infrastructura rutiera in comuna scaesti, jud. dolj | ||||
| SCNA1032495 | COMUNA BUTOIESTI CUI: 8033356 | 45210000-2 | 19.02.2020 | 2,790,927 |
| Contract object: servicii de proiectare, faza pt si executie lucrari pentru proiectul reabilitare si modernizare scoala cu clasele i-viii, construire sala de sport scolara si teren sport in comuna butoiesti, jud. mehedinti | ||||
| SCNA1028608 | COMUNA SOPOT CUI: 4553461 | 45233120-6 | 03.12.2019 | 15,207,993 |
| Contract object: proiectare si executie modernizare strazi de interes local in comuna sopot, judetul dolj | ||||
| SCNA1026720 | COMUNA VIRTOP CUI: 4553526 | 45233120-6 | 06.11.2019 | 10,156,646 |
| Contract object: proiectare + executie modernizare drumuri locale localitatea vartop, comuna vartop, judetul dolj | ||||
| SCNA1026703 | COMUNA BUTOIESTI CUI: 8033356 | 45233120-6 | 06.11.2019 | 17,221,298 |
| Contract object: proiectare + executie modernizare ulite comuna butoiesti, judetul 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/18439840/api/v1/suppliers/18439840/revenue/api/v1/suppliers/18439840/scores/api/v1/suppliers/18439840/benchmarks/api/v1/red-flags/by-supplier/18439840/api/v1/suppliers/18439840/years/api/v1/suppliers/18439840/cpv/api/v1/suppliers/18439840/clients/api/v1/suppliers/18439840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders