Total revenue
15.19 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
11.94 Mn.
155 purchases
Offline purchases
200 RON
1 purchases
Tenders
3.25 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.9%
Main client: COMUNA CRICIOVA
National median: 30.2%
Ranked 35,121 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 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 CRICIOVA CUI: 4357937 | — | — | 2,410,823 | 2,410,823 | 15.9% | 8.3% | 1 | 2023 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 1,465,295 | — | 53,000 | 1,518,295 | 10.0% | 0.8% | 22 | 2018–2026 |
| COMUNA BUCOSNITA CUI: 3227645 | 953,666 | — | — | 953,666 | 6.3% | 3.8% | 8 | 2019–2024 |
| COMUNA MAURENI CUI: 3227491 | 919,000 | — | — | 919,000 | 6.1% | 2.2% | 10 | 2019–2026 |
| COMUNA CARASOVA CUI: 3227661 | 874,258 | 200 | — | 874,458 | 5.8% | 1.4% | 6 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 23,000 | — | 765,850 | 788,850 | 5.2% | 0.0% | 2 | 2019–2023 |
| ORASUL ANINA CUI: 3227912 | 743,800 | — | — | 743,800 | 4.9% | 0.9% | 9 | 2018–2023 |
| COMUNA SOPOTU NOU CUI: 3227238 | 691,300 | — | — | 691,300 | 4.6% | 6.6% | 6 | 2019–2022 |
| COMUNA LUNCAVITA CUI: 3227467 | 653,000 | — | — | 653,000 | 4.3% | 2.2% | 9 | 2018–2025 |
| COMUNA RAMNA CUI: 3227599 | 534,400 | — | — | 534,400 | 3.5% | 1.3% | 12 | 2019–2023 |
| ORASUL BOCSA CUI: 3227939 | 492,800 | — | — | 492,800 | 3.2% | 0.3% | 4 | 2021–2024 |
| COMUNA DOGNECEA CUI: 3227777 | 453,000 | — | — | 453,000 | 3.0% | 0.8% | 6 | 2021–2025 |
| COMUNA VALIUG CUI: 3227297 | 406,706 | — | — | 406,706 | 2.7% | 1.1% | 5 | 2018–2025 |
| COMUNA SICHEVITA CUI: 3227203 | 350,000 | — | — | 350,000 | 2.3% | 2.3% | 3 | 2019–2023 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 323,000 | — | — | 323,000 | 2.1% | 0.2% | 6 | 2018–2023 |
| COMUNA POJEJENA CUI: 3227572 | 307,000 | — | — | 307,000 | 2.0% | 1.2% | 2 | 2024–2025 |
| ORASUL ORAVITA CUI: 3227963 | 265,000 | — | 24,700 | 289,700 | 1.9% | 0.1% | 3 | 2018–2019 |
| COMUNA ZORLENTU MARE CUI: 3227343 | 288,420 | — | — | 288,420 | 1.9% | 0.9% | 4 | 2018–2019 |
| COMUNA SOCOL CUI: 3227220 | 284,000 | — | — | 284,000 | 1.9% | 1.2% | 2 | 2024–2025 |
| COMUNA BERZASCA CUI: 3228020 | 265,000 | — | — | 265,000 | 1.7% | 0.4% | 2 | 2018–2019 |
| COMUNA BANIA CUI: 3227998 | 250,000 | — | — | 250,000 | 1.7% | 0.8% | 2 | 2025 |
| COMUNA GORUIA CUI: 3227416 | 210,197 | — | — | 210,197 | 1.4% | 1.6% | 2 | 2023–2025 |
| COMUNA DOMASNEA CUI: 3227785 | 186,000 | — | — | 186,000 | 1.2% | 1.6% | 7 | 2021–2026 |
| COMUNA TOPLET CUI: 3227270 | 160,840 | — | — | 160,840 | 1.1% | 1.7% | 3 | 2019 |
| COMUNA CIUCHICI CUI: 3227696 | 153,000 | — | — | 153,000 | 1.0% | 0.5% | 2 | 2019–2021 |
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 |
|---|---|---|---|---|---|
| COMPACT-PRODUCT SRL CUI: 7323424 | 1 | 2,410,823 | 4,821,647 | 1 | 2023 |
| CIPIADE CHRIS CONSTRUCT SRL CUI: 41141589 | 1 | 765,850 | 2,297,549 | 1 | 2023 |
| CLR-DENIS MONTAJ SRL CUI: 12378116 | 1 | 765,850 | 2,297,549 | 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 |
|---|---|---|---|---|
| DA41205340 | COMUNA DOMASNEA CUI: 3227785 | 71322100-2 | 17.09.2026 | 30,000 |
| Contract object: servicii de proiectare intocmire documentatie tehnico economica (dte) + liste de cantitati (lc) | ||||
| DA40441167 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 71322500-6 | 22.05.2026 | 260,000 |
| Contract object: proiectare - ranforsare dj 586 -ocna de fier - intersectie dj 581-5,8km | ||||
| DA40168415 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 79930000-2 | 15.04.2026 | 10,000 |
| Contract object: elaborare documentatie reparatii, burdusire si asfaltare dj 572 - tronson intersectie dn 58b - fizes | ||||
| DA40168439 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 79930000-2 | 15.04.2026 | 10,000 |
| Contract object: elaborare documentatie reparatii, burdusire si asfaltare dj 571c -tronson oravita-intersectie dj 571 | ||||
| DA40168457 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 79930000-2 | 15.04.2026 | 8,000 |
| Contract object: elaborare documentatie pret pe mp - plombari, asfaltari | ||||
| DA40168492 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 79930000-2 | 15.04.2026 | 8,000 |
| Contract object: elaborare documentatie pret pe mp - pietruire | ||||
| DA40129231 | COMUNA MAURENI CUI: 3227491 | 71322100-2 | 06.04.2026 | 24,000 |
| Contract object: servicii de proiectare faza dte (cs + lc) - reparatii prin covoare asfaltice | ||||
| DA39426226 | COMUNA LUPAC CUI: 3227475 | 71322100-2 | 03.12.2025 | 10,000 |
| Contract object: servicii de proiectare faza dte [caiet de sarcini + deviz lucrari] | ||||
| DA38783801 | COMUNA BANIA CUI: 3227998 | 71322500-6 | 03.09.2025 | 195,000 |
| Contract object: servicii de proiectare tehnica pentru ,,modernizare drumuri vicinale in com. bania, jud. c-s | ||||
| DA38729549 | COMUNA MAURENI CUI: 3227491 | 71322500-6 | 27.08.2025 | 140,000 |
| Contract object: servicii de proiectare faza intocmire pt + at - reabilitare drum comunal dc 83a maureni - sosdea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829273 | COMUNA CARASOVA CUI: 3227661 | 71322100-2 | 11.08.2026 | 200 |
| Contract object: servicii de intocmire doc. tehnico-economica faza p.t+d.e, pt. obiectivul de investitii amenajare 4 locuri de parcare aferente a 2 statii de incarcare masini electrice in comuna carasova, jud. c-s | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088275 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 16.04.2026 | 2,297,549 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: refacere carosabil, rigole si trotuare calamitate in localitatea bozovici si prilipet, comuna bozovici, judetul caras-severin | ||||
| SCNA1095729 | COMUNA CRICIOVA CUI: 4357937 | 45233120-6 | 24.11.2023 | 4,821,647 |
| Contract object: proiectare si executie pentru obiectivul investitional asfaltare dc 132 si amenajare retea stradala in comuna criciova, judetul timis | ||||
| CAN1040268 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 71322500-6 | 03.09.2020 | 53,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport in regim de urgenta pentru inlaturarea efectelor calamitatilor aprobate prin hotararea guvernului nr. 554/2020 | ||||
| SCNA1001055 | ORASUL ORAVITA CUI: 3227963 | 71322000-1 | 09.07.2018 | 24,700 |
| Contract object: servicii proiectare (proiect tehnic, detalii de executie, documentatii avize, verificare tehnica si asistenta tehnica din partea proiectantului) pentru investitia reabilitare drum comunal sat bradisoru de jos, orasul oravita, judetul caras-severin | ||||
- 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/18662060/api/v1/suppliers/18662060/revenue/api/v1/suppliers/18662060/scores/api/v1/suppliers/18662060/benchmarks/api/v1/red-flags/by-supplier/18662060/api/v1/suppliers/18662060/years/api/v1/suppliers/18662060/cpv/api/v1/suppliers/18662060/clients/api/v1/suppliers/18662060/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders