Total revenue
202.51 Mn.
72 client authorities · paid between 2018 and 2026
Direct purchases
6.84 Mn.
70 purchases
Offline purchases
972,352 RON
6 purchases
Tenders
194.71 Mn.
67 contracts
Won without competition
63.0%
43 of 67 lots
National rate: 34.3%
Ranked 3,362 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.8%
Main client: ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SEGARCEA DOLJ
National median: 30.2%
Ranked 39,596 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SEGARCEA DOLJ CUI: 15357924 | — | — | 19,772,511 | 19,772,511 | 9.8% | 52.2% | 4 | 2020–2023 |
| COMUNA PODARI CUI: 4553399 | 1,671,955 | — | 14,878,439 | 16,550,394 | 8.2% | 29.2% | 9 | 2022–2026 |
| COMUNA CERNATESTI CUI: 4553712 | 691,736 | — | 8,686,416 | 9,378,152 | 4.6% | 37.5% | 17 | 2018–2024 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI BARCA CUI: 24817452 | — | — | 8,296,027 | 8,296,027 | 4.1% | 61.4% | 2 | 2020 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 7,662,568 | 7,662,568 | 3.8% | 0.9% | 1 | 2022 |
| COMUNA CETATE CUI: 4553470 | — | — | 7,324,059 | 7,324,059 | 3.6% | 17.9% | 2 | 2021–2023 |
| COMUNA POIANA MARE CUI: 4711618 | — | — | 7,226,179 | 7,226,179 | 3.6% | 7.6% | 1 | 2024 |
| COMUNA CERAT CUI: 5046742 | — | — | 6,460,564 | 6,460,564 | 3.2% | 28.5% | 1 | 2023 |
| COMUNA UNIREA CUI: 4554084 | — | — | 6,068,370 | 6,068,370 | 3.0% | 16.1% | 1 | 2025 |
| ORASUL BALS CUI: 4286437 | — | — | 6,067,421 | 6,067,421 | 3.0% | 2.6% | 2 | 2025–2026 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PADINA CUI: 22685576 | — | — | 5,900,518 | 5,900,518 | 2.9% | 17.0% | 2 | 2020–2022 |
| COMUNA VELA CUI: 4553232 | — | — | 5,578,474 | 5,578,474 | 2.8% | 12.8% | 2 | 2025 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 1,151,784 | 814,561 | 3,324,696 | 5,291,041 | 2.6% | 8.0% | 8 | 2021–2026 |
| ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | — | — | 5,099,694 | 5,099,694 | 2.5% | 25.1% | 2 | 2022–2023 |
| COMUNA CARNA CUI: 16397927 | — | — | 4,963,727 | 4,963,727 | 2.5% | 11.5% | 1 | 2024 |
| COMUNA ALMAJ CUI: 4553674 | — | — | 4,803,185 | 4,803,185 | 2.4% | 11.3% | 1 | 2024 |
| COMUNA CARLOGANI CUI: 4491210 | — | — | 4,544,434 | 4,544,434 | 2.2% | 8.2% | 1 | 2025 |
| ORASUL SEGARCEA CUI: 4554467 | — | — | 4,223,333 | 4,223,333 | 2.1% | 4.7% | 1 | 2025 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII 2008 VISINA VECHE CUI: 25361183 | — | — | 4,070,894 | 4,070,894 | 2.0% | 27.3% | 1 | 2021 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 3,954,321 | 3,954,321 | 2.0% | 0.2% | 1 | 2019 |
| COMUNA DOBROTESTI CUI: 6853279 | — | — | 3,948,727 | 3,948,727 | 2.0% | 5.3% | 3 | 2023–2025 |
| COMUNA IZVOARE CUI: 4553410 | — | — | 3,884,386 | 3,884,386 | 1.9% | 23.9% | 1 | 2024 |
| COMUNA BULZESTI CUI: 5001961 | — | — | 3,368,895 | 3,368,895 | 1.7% | 18.8% | 2 | 2023–2024 |
| COMUNA ROBANESTI CUI: 5002045 | — | — | 2,868,079 | 2,868,079 | 1.4% | 8.8% | 1 | 2024 |
| ORGANIZATIA UTLIIZATORILOR DE APA PENTRU IRIGATII MACESU DE SUS CUI: 35774543 | — | — | 2,820,973 | 2,820,973 | 1.4% | 41.3% | 1 | 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 |
|---|---|---|---|---|---|
| GREEN ART CENTER SRL CUI: 35929869 | 6 | 18,481,167 | 66,055,354 | 5 | 2025–2026 |
| TRALIS INVEST SRL CUI: 40217271 | 4 | 16,547,040 | 41,942,194 | 4 | 2023–2024 |
| MULTISOFT SRL CUI: 4596934 | 3 | 11,625,828 | 32,164,993 | 2 | 2021–2023 |
| GRITCO GRUP SRL CUI: 32529809 | 2 | 7,906,675 | 31,626,697 | 2 | 2025 |
| DOMARCONS SRL CUI: 5470895 | 1 | 7,662,568 | 30,650,272 | 1 | 2022 |
| MEDIR SRL CUI: 3966265 | 1 | 7,662,568 | 30,650,272 | 1 | 2022 |
| ERPIA SA CUI: 3730956 | 1 | 7,662,568 | 30,650,272 | 1 | 2022 |
| DELCAD CONSULTING SRL CUI: 32926833 | 3 | 12,210,045 | 29,031,656 | 3 | 2021–2023 |
| VINSTAL THERM SRL CUI: 39173937 | 2 | 8,848,113 | 26,544,339 | 2 | 2024 |
| AL TRADING SRL CUI: 3440022 | 5 | 10,940,397 | 24,900,523 | 4 | 2021–2023 |
| PRAID PROJECT SRL CUI: 5343352 | 2 | 6,067,421 | 24,269,682 | 1 | 2025–2026 |
| MATSTE SRL CUI: 36843862 | 3 | 7,841,184 | 23,523,553 | 3 | 2023–2024 |
| DAVCATT MARKET SRL CUI: 32375599 | 3 | 7,498,933 | 20,381,447 | 3 | 2023–2024 |
| TIPLEXIM SRL CUI: 9175189 | 1 | 4,544,434 | 18,177,735 | 1 | 2025 |
| MAP-PROIECT CONSULT SRL CUI: 41226138 | 2 | 5,578,474 | 16,735,421 | 1 | 2025 |
| SUD ALESSANDRO SRL CUI: 27416935 | 2 | 5,578,474 | 16,735,421 | 1 | 2025 |
| SED IMPEX SRL CUI: 17936973 | 1 | 7,226,179 | 14,452,358 | 1 | 2024 |
| T DANCOR ROMCONSTRUCT SRL CUI: 6644957 | 3 | 3,702,817 | 13,334,770 | 3 | 2021 |
| TOTAL PUR DESIGN SRL CUI: 32657271 | 1 | 4,301,769 | 12,905,307 | 1 | 2022 |
| BUGARU TRANS SRL CUI: 27747025 | 1 | 4,223,333 | 12,670,000 | 1 | 2025 |
| CDS PROJECT SRL CUI: 41883707 | 1 | 6,068,370 | 12,136,740 | 1 | 2025 |
| BUILT BY LEO SRL CUI: 30667252 | 2 | 3,645,979 | 10,937,937 | 2 | 2025 |
| BOGEN ENGINEERING SRL CUI: 43368805 | 1 | 2,705,180 | 10,820,720 | 1 | 2026 |
| METOD MODERN SRL CUI: 39791580 | 2 | 5,334,893 | 10,669,785 | 2 | 2023 |
| DROEXPERT DAVCONS SRL CUI: 39440155 | 2 | 2,226,320 | 8,905,280 | 2 | 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 |
|---|---|---|---|---|
| DA40029637 | MUNICIPIUL CALAFAT CUI: 4554424 | 45223300-9 | 18.03.2026 | 339,220 |
| Contract object: executie lucrari modernizare parcare stadion si amenajare spatiu verde str.a i cuza, nr.5a, calafat | ||||
| DA39501919 | COMUNA GRECESTI CUI: 5046750 | 45233142-6 | 10.12.2025 | 33,000 |
| Contract object: lucrari de intretinere si reparatii drum dc 107 | ||||
| DA38951539 | COMUNA PODARI CUI: 4553399 | 45233142-6 | 25.09.2025 | 177,052 |
| Contract object: reparatii strada padurii, intersectie strazi balta verde si intersectie strazi braniste din comuna | ||||
| DA36244161 | COMUNA CERNATESTI CUI: 4553712 | 14210000-6 | 02.08.2024 | 109,450 |
| Contract object: piatra sparta | ||||
| DA36223708 | COMUNA PODARI CUI: 4553399 | 45262600-7 | 31.07.2024 | 70,807 |
| Contract object: lucrari de reparatii/amenajare drumuri de pamant in satul braniste, comuna podari, judetul dolj | ||||
| DA35569240 | COMUNA COTOFENII DIN DOS CUI: 4553593 | 45233142-6 | 22.04.2024 | 142,805 |
| Contract object: reparatii curente strazi comuna cotofenii din dos, judetul dolj | ||||
| DA35459739 | COMUNA GRECESTI CUI: 5046750 | 45500000-2 | 08.04.2024 | 1,600 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||
| DA35459554 | COMUNA GRECESTI CUI: 5046750 | 45500000-2 | 08.04.2024 | 9,000 |
| Contract object: inchiriere utilaje de constructii pentru lucrari hidrotehnice, drumuri, apa, canal, | ||||
| DA35214689 | COMUNA PODARI CUI: 4553399 | 45233120-6 | 08.03.2024 | 734,494 |
| Contract object: executia lucrarilor in cadrul proiectului modernizare strazi in comuna podari satul braniste. | ||||
| DA34603610 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 45233140-2 | 29.11.2023 | 779,983 |
| Contract object: lucrari pentru amenajarea terenului (2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807734 | MUNICIPIUL CALAFAT CUI: 4554424 | 45200000-9 | 14.07.2026 | 814,561 |
| Contract object: executie lucrari de constructii si instalatiii pentru obiectivul de investitii construire piata agroalimentara sf+pt+executie+avize | ||||
| DAN2520368 | COMUNA TERPEZITA CUI: 5002118 | 45111291-4 | 01.08.2025 | 140,943 |
| Contract object: executie lucrari amenajare teren aferent monumentului eroul necunoscut, comuna terpezita, sat terpezita, judetul dolj | ||||
| DAN2358390 | ORAS FILIASI CUI: 4553372 | 45500000-2 | 13.01.2025 | 7,140 |
| Contract object: inchiriere autogreder | ||||
| DAN2192834 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 60181000-0 | 31.05.2024 | 3,212 |
| Contract object: servicii de inchiriere autobasculanta (cap tractor + semiremorca) cu deservent si carburant asigurat de prestator, conform comanda nr. 15288 / 07-05-2024, referat nr. 15214/ 07-05-2024, astfel: 584 km. x 5.50 lei/ km. = 3212.00 lei | ||||
| DAN2178123 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 60181000-0 | 12.05.2024 | 3,218 |
| Contract object: achizitie servicii de inchiriere autobasculanta (cap tractor + semiremorca) cu deservent si carburant asigurat de prestator, conform comanda nr. 12982/15-04-2024, astfel: 585.00 km. x 5.50 lei/ km. = 3.217.50 | ||||
| DAN2162269 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 60181000-0 | 16.04.2024 | 3,278 |
| Contract object: servicii inchiriere autobasculanta cap tractor -semiremorca, cu deservent si carburant inclus - 596 km x 5,50 lei/km. achizitie conform referat nr.11810/05.04.2024, oferta nr.11811/05.04.2024, comanda nr.11829/05.04.2024. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137056 | ORASUL BALS CUI: 4286437 | 45232150-8 | 15.09.2026 | 10,820,720 |
| Contract object: servicii de proiectare si executie lucrari aferente investitiei ,,retea de alimentare apa si canal, cartier spineni, orasul bals, judetul olt | ||||
| SCNA1134576 | COMUNA PODARI CUI: 4553399 | 45233220-7 | 01.07.2026 | 467,165 |
| Contract object: modernizare strada progresului, sat gura vaii, comuna podari, judetul dolj - rest de executat - | ||||
| SCNA1134199 | COMUNA PODARI CUI: 4553399 | 45214100-1 | 19.06.2026 | 5,527,378 |
| Contract object: executie lucrari in cadrul proiectului desfiintare camin cultural si construire gradinita cu program prelungit, regim de inaltime p+1, in comuna podari, judetul dolj | ||||
| SCNA1134197 | COMUNA PODARI CUI: 4553399 | 45211350-7 | 19.06.2026 | 4,582,127 |
| Contract object: executie lucrari in cadrul proiectului centru multifunctional pentru copii podari, dolj | ||||
| CAN1161040 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 01.04.2026 | 191,907 |
| Contract object: i+r 21/2025 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale de if ale agentiei nationale de imbunatatiri funciare. | ||||
| SCNA1080063 | COMUNA PODARI CUI: 4553399 | 45233120-6 | 18.02.2026 | 12,905,307 |
| Contract object: proiectarea si executia lucrarilor de modernizare a drumurilor de interes local, in localitatea podari, judetul dolj in cadrul proiectului ,,modernizare drumuri de interes local in comuna podari, judetul dolj | ||||
| SCNA1127656 | COMUNA VELA CUI: 4553232 | 45232150-8 | 12.11.2025 | 3,877,301 |
| Contract object: proiectare si executie lucrari extindere retea cu alimentare apa in comuna vela, judetul dolj | ||||
| SCNA1127655 | COMUNA VELA CUI: 4553232 | 45232411-6 | 12.11.2025 | 12,858,120 |
| Contract object: proiectare + executie - infiintare retea de canalizare si statie de epurare in satele vela si bucovicior, comuna vela, judetul dolj | ||||
| SCNA1127349 | COMUNA DOBROTESTI CUI: 6853279 | 45000000-7 | 04.11.2025 | 2,502,184 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitierealizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna dobrotesti, judetul teleorman | ||||
| SCNA1126878 | COMUNA SAMBURESTI CUI: 5475221 | 45210000-2 | 22.10.2025 | 5,520,127 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii ,,construire locuinte sociale in comuna samburesti, etapa ii, judetul olt | ||||
- 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/20695140/api/v1/suppliers/20695140/revenue/api/v1/suppliers/20695140/scores/api/v1/suppliers/20695140/benchmarks/api/v1/red-flags/by-supplier/20695140/api/v1/suppliers/20695140/years/api/v1/suppliers/20695140/cpv/api/v1/suppliers/20695140/clients/api/v1/suppliers/20695140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders