Total revenue
38.41 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
4.64 Mn.
119 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.77 Mn.
14 contracts
Won without competition
10.0%
1 of 14 lots
National rate: 34.3%
Ranked 8,917 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.1%
Main client: ORAS ROVINARI
National median: 30.2%
Ranked 27,995 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ROVINARI CUI: 5057520 | 1,310,668 | — | 7,540,717 | 8,851,385 | 23.1% | 3.6% | 10 | 2019–2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,985,741 | 6,985,741 | 18.2% | 0.0% | 3 | 2021 |
| COMUNA TELESTI CUI: 4448423 | — | — | 6,936,749 | 6,936,749 | 18.1% | 18.2% | 1 | 2023 |
| ORAS TICLENI CUI: 4898657 | 501,513 | — | 5,126,782 | 5,628,295 | 14.7% | 25.0% | 3 | 2022–2024 |
| COMUNA RUNCU CUI: 4448229 | — | — | 3,128,072 | 3,128,072 | 8.1% | 5.5% | 1 | 2026 |
| COMUNA DANESTI CUI: 4510452 | 1,262,953 | — | 1,107,967 | 2,370,920 | 6.2% | 6.1% | 4 | 2024–2025 |
| COMUNA CILNIC CUI: 4448407 | — | — | 1,817,850 | 1,817,850 | 4.7% | 4.4% | 1 | 2026 |
| COMUNA CIUPERCENI CUI: 4448393 | 844,132 | — | — | 844,132 | 2.2% | 2.9% | 1 | 2023 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 575,768 | 575,768 | 1.5% | 0.1% | 1 | 2024 |
| AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 | — | — | 547,171 | 547,171 | 1.4% | 7.4% | 1 | 2024 |
| COMUNA DRAGUTESTI CUI: 4510436 | 253,450 | — | — | 253,450 | 0.7% | 0.4% | 1 | 2023 |
| EDIL SAL PREST SA CUI: 36443211 | 170,093 | — | — | 170,093 | 0.4% | 2.6% | 85 | 2018–2026 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 81,054 | — | — | 81,054 | 0.2% | 0.0% | 3 | 2019–2024 |
| COMUNA PRIGORIA CUI: 4718985 | 80,797 | — | — | 80,797 | 0.2% | 0.5% | 4 | 2020–2021 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 43,600 | — | — | 43,600 | 0.1% | 0.1% | 2 | 2021–2022 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | 42,000 | — | — | 42,000 | 0.1% | 0.8% | 1 | 2021 |
| COMUNA SASCIORI CUI: 4562109 | 13,680 | — | — | 13,680 | 0.0% | 0.0% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | 11,550 | — | — | 11,550 | 0.0% | 1.0% | 1 | 2020 |
| UNITATEA MILITARA NR01013 CUI: 4351934 | 9,455 | — | — | 9,455 | 0.0% | 0.1% | 1 | 2020 |
| ORASUL URICANI CUI: 4634647 | 8,515 | — | — | 8,515 | 0.0% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 4,245 | — | — | 4,245 | 0.0% | 0.1% | 3 | 2018 |
| COMUNA SAULESTI CUI: 4898746 | 690 | — | — | 690 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| PROJECT OFFICE STUDIO SRL CUI: 34570049 | 3 | 6,985,741 | 23,989,883 | 1 | 2021 |
| MASTERCLASS AG SRL CUI: 18146760 | 3 | 6,985,741 | 23,989,883 | 1 | 2021 |
| YDAIL CONSTRUCT SRL CUI: 14478413 | 1 | 6,936,749 | 13,873,498 | 1 | 2023 |
| ZAROM DESIGN SRL CUI: 18722870 | 1 | 3,128,072 | 6,256,143 | 1 | 2026 |
| BOBMAX INVEST SRL CUI: 28528627 | 2 | 1,122,939 | 2,821,646 | 2 | 2024 |
| CONSPROVITA ING SRL CUI: 40638270 | 1 | 575,768 | 1,727,305 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41300504 | EDIL SAL PREST SA CUI: 36443211 | 14210000-6 | 30.09.2026 | 750 |
| Contract object: nisip 0-4 mm | ||||
| DA41300530 | EDIL SAL PREST SA CUI: 36443211 | 60112000-6 | 30.09.2026 | 630 |
| Contract object: transport nisip | ||||
| DA40951333 | EDIL SAL PREST SA CUI: 36443211 | 14210000-6 | 06.08.2026 | 3,600 |
| Contract object: nisip 0-4 mm, sort 4-8 mm | ||||
| DA40951366 | EDIL SAL PREST SA CUI: 36443211 | 60112000-6 | 06.08.2026 | 3,024 |
| Contract object: transport nisip si sort | ||||
| DA39967339 | EDIL SAL PREST SA CUI: 36443211 | 14210000-6 | 09.03.2026 | 1,000 |
| Contract object: sort 4-8, nisip 0-4 | ||||
| DA39967358 | EDIL SAL PREST SA CUI: 36443211 | 60112000-6 | 09.03.2026 | 840 |
| Contract object: transport sort si nisip | ||||
| DA39965216 | EDIL SAL PREST SA CUI: 36443211 | 14210000-6 | 09.03.2026 | 2,500 |
| Contract object: sort 4-8, nisip 0-4 | ||||
| DA39965253 | EDIL SAL PREST SA CUI: 36443211 | 60112000-6 | 09.03.2026 | 2,100 |
| Contract object: transport sort si nisip | ||||
| DA38804358 | EDIL SAL PREST SA CUI: 36443211 | 14210000-6 | 04.09.2025 | 2,470 |
| Contract object: sort 4-8, nisip 0-4 | ||||
| DA38804426 | EDIL SAL PREST SA CUI: 36443211 | 60112000-6 | 04.09.2025 | 2,028 |
| Contract object: transport sort si nisip | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135941 | COMUNA CILNIC CUI: 4448407 | 45214100-1 | 13.08.2026 | 1,817,850 |
| Contract object: lucrari pentru realizarea investitiei construire gradinita cu program prelungit, comuna cilnic, sat cilnic, judetul gorj ( rest de executat) | ||||
| SCNA1133551 | COMUNA RUNCU CUI: 4448229 | 45200000-9 | 29.05.2026 | 6,256,143 |
| Contract object: lucrari reabilitare, consolidare, eficienta energetica corp c3, scoala generala dobrita si schimbare de destinatie in sediu administrativ | ||||
| SCNA1060064 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.03.2026 | 8,488,002 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 85 lot 1-2, respectiv:<br>lot 1 - sala de sport cu tribuna 180 locuri scoala gimnaziala, nr. 1, comuna danesti, sat barza, nr.233a, judetul gorj; <br>lot 2 - sala de sport cu tribuna 180 locuri , sat schitu duca, comuna schitu duca, judetul iasi | ||||
| SCNA1050898 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.10.2025 | 3,371,238 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii:<br>construire asezamant cultural, sat danesti, comuna danesti, judetul gorj | ||||
| SCNA1121405 | COMUNA DANESTI CUI: 4510452 | 45321000-3 | 11.06.2025 | 1,107,967 |
| Contract object: lucrari de eficientizare energetica a cladirii situata in comuna danesti, sat danesti, jud. gorj, cf 36423-c1, derulata prin proiectul eficientizare energetica cladire situata la adresa comuna danesti, sat danesti, judetul gorj, cod c10-i3-2500 | ||||
| SCNA1111017 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 24.09.2024 | 1,727,305 |
| Contract object: cresterea performantei energetice la scoala gimnaziala gheorghe tatarescu targu jiu -corp c5 - proiectare, asistenta tehnica si executie lucrari | ||||
| SCNA1104565 | ORAS TICLENI CUI: 4898657 | 45453000-7 | 27.05.2024 | 1,876,850 |
| Contract object: executie lucrari la obiectivul ,,reabilitarea moderata a cladirii publice birouri primaria ticleni | ||||
| SCNA1099274 | ORAS TICLENI CUI: 4898657 | 45453000-7 | 19.02.2024 | 3,249,932 |
| Contract object: executie lucrari la obiectivul renovare energetica moderata 2 blocuri oras ticleni | ||||
| SCNA1098343 | AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 | 45321000-3 | 26.01.2024 | 1,094,341 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare termica si modernizare instalatii sediu apm gorj | ||||
| SCNA1089965 | COMUNA TELESTI CUI: 4448423 | 45233120-6 | 31.07.2023 | 13,873,498 |
| Contract object: modernizare drumuri locale satele telesti si buduhala in comuna telesti judetul gorj | ||||
- 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/21102674/api/v1/suppliers/21102674/revenue/api/v1/suppliers/21102674/scores/api/v1/suppliers/21102674/benchmarks/api/v1/red-flags/by-supplier/21102674/api/v1/suppliers/21102674/years/api/v1/suppliers/21102674/cpv/api/v1/suppliers/21102674/clients/api/v1/suppliers/21102674/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders