Total revenue
39.18 Mn.
23 client authorities · paid between 2019 and 2026
Direct purchases
5.97 Mn.
17 purchases
Offline purchases
520,594 RON
1 purchases
Tenders
32.69 Mn.
22 contracts
Won without competition
2.4%
2 of 22 lots
National rate: 34.3%
Ranked 9,849 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.8%
Main client: MUNICIPIUL PETROSANI
National median: 30.2%
Ranked 31,383 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PETROSANI CUI: 4468943 | — | — | 7,744,598 | 7,744,598 | 19.8% | 3.4% | 2 | 2025 |
| COMUNA CILNIC CUI: 4448407 | 1,965,744 | — | 4,363,937 | 6,329,681 | 16.2% | 15.3% | 5 | 2023–2025 |
| ORASUL PETRILA CUI: 4375097 | — | — | 4,750,952 | 4,750,952 | 12.1% | 1.8% | 3 | 2021–2023 |
| COMUNA TELESTI CUI: 4448423 | 805,971 | — | 3,603,346 | 4,409,317 | 11.3% | 11.6% | 3 | 2025–2026 |
| COMUNA BOLBOSI CUI: 4666428 | 448,009 | — | 2,236,069 | 2,684,078 | 6.9% | 8.9% | 3 | 2021–2024 |
| JUDETUL GORJ CUI: 4956057 | — | — | 2,668,188 | 2,668,188 | 6.8% | 0.2% | 2 | 2024 |
| ORAS ROVINARI CUI: 5057520 | 800,897 | — | 1,299,775 | 2,100,672 | 5.4% | 0.9% | 3 | 2019–2021 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | — | 1,779,004 | 1,779,004 | 4.5% | 1.7% | 1 | 2024 |
| COMUNA ANINOASA CUI: 4898851 | 278,101 | — | 835,871 | 1,113,972 | 2.8% | 6.0% | 2 | 2019–2020 |
| COMUNA FARCASESTI CUI: 4718950 | — | — | 1,007,761 | 1,007,761 | 2.6% | 2.2% | 1 | 2024 |
| COMUNA SLIVILESTI CUI: 4352069 | — | — | 716,200 | 716,200 | 1.8% | 2.3% | 1 | 2022 |
| COMUNA DRAGUTESTI CUI: 4510436 | 648,637 | — | — | 648,637 | 1.7% | 1.1% | 2 | 2024–2025 |
| MUNICIPIUL BRAD CUI: 4374962 | — | — | 574,259 | 574,259 | 1.5% | 0.1% | 1 | 2020 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | — | 520,594 | — | 520,594 | 1.3% | 0.5% | 1 | 2023 |
| COMUNA TURCINESTI CUI: 4898924 | — | — | 517,720 | 517,720 | 1.3% | 2.6% | 1 | 2021 |
| ORAS BUMBESTI - JIU CUI: 4666002 | — | — | 369,749 | 369,749 | 0.9% | 0.4% | 2 | 2021 |
| COMUNA BUSTUCHIN CUI: 4898827 | 229,546 | — | — | 229,546 | 0.6% | 0.4% | 1 | 2020 |
| AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 | — | — | 219,411 | 219,411 | 0.6% | 3.0% | 1 | 2022 |
| COMUNA ROGOVA CUI: 4871201 | 208,310 | — | — | 208,310 | 0.5% | 0.7% | 1 | 2021 |
| COMUNA BALA CUI: 4426468 | 208,310 | — | — | 208,310 | 0.5% | 0.8% | 1 | 2021 |
| COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | 194,970 | — | — | 194,970 | 0.5% | 1.7% | 1 | 2020 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 94,919 | — | — | 94,919 | 0.2% | 0.0% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 87,890 | — | — | 87,890 | 0.2% | 0.8% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| SENERA SA CUI: 32500560 | 3 | 3,810,405 | 7,620,809 | 2 | 2021–2022 |
| REAL TEHNIC CONSULT SRL CUI: 42253769 | 1 | 2,274,411 | 4,548,822 | 1 | 2024 |
| RSG REPARATII STRADALE GENERALE SRL CUI: 9649398 | 1 | 1,127,424 | 2,254,848 | 1 | 2024 |
| URBAN ROAD PROIECT SRL CUI: 44869090 | 1 | 393,777 | 787,555 | 1 | 2024 |
| CONSPROVITA ING SRL CUI: 40638270 | 2 | 369,749 | 739,498 | 1 | 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 |
|---|---|---|---|---|
| DA41036476 | COMUNA TELESTI CUI: 4448423 | 45453000-7 | 24.08.2026 | 53,913 |
| Contract object: amenajare platforme parcare in comuna telesti , judetul gorj | ||||
| DA40726427 | COMUNA TELESTI CUI: 4448423 | 45233120-6 | 30.06.2026 | 752,058 |
| Contract object: drum de 780 comuna telesti, judetul gorj | ||||
| DA39417350 | COMUNA CILNIC CUI: 4448407 | 45233120-6 | 03.12.2025 | 683,880 |
| Contract object: achizitie lucrari-reabilitare d.s.2, comuna calnic, judetul gorj | ||||
| DA38244853 | COMUNA DRAGUTESTI CUI: 4510436 | 45233120-6 | 02.06.2025 | 239,916 |
| Contract object: modernizare drum satesc ds 29 - sat iasi gorj, comuna dragutesti, judetul gorj | ||||
| DA37485739 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 45110000-1 | 17.02.2025 | 87,890 |
| Contract object: anunt 2949009 -demolarea constructiilor padoc porci si maternitate porci | ||||
| DA35310699 | COMUNA CILNIC CUI: 4448407 | 45233120-6 | 21.03.2024 | 456,988 |
| Contract object: lucrari de asfaltare drum satesc ds 22 ulita bisericii-valceaua | ||||
| DA34799145 | COMUNA DRAGUTESTI CUI: 4510436 | 45233162-2 | 08.01.2024 | 408,721 |
| Contract object: lucrari pentru amenajare pista de biciclete in comuna dragutesti, judetul gorj | ||||
| DA34170508 | COMUNA CILNIC CUI: 4448407 | 45233120-6 | 05.10.2023 | 824,876 |
| Contract object: lucrari asternere covor asfaltic pe ds 15-calnicu de sus, comuna calnic, jud.gorj | ||||
| DA31859737 | COMUNA BOLBOSI CUI: 4666428 | 45233120-6 | 11.11.2022 | 448,009 |
| Contract object: reabilitare drum satesc ds 603, sat balacesti, comuna bolbosi, judetul gorj | ||||
| DA29437407 | ORAS ROVINARI CUI: 5057520 | 45332000-3 | 07.12.2021 | 381,037 |
| Contract object: racordare la utilitati platou casa de cultura, oras rovinari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2084145 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45233140-2 | 08.01.2024 | 520,594 |
| Contract object: modernizare str. tabacari din mun. petrosani (proiectare si executie ) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118466 | MUNICIPIUL PETROSANI CUI: 4468943 | 45233140-2 | 29.09.2026 | 2,945,669 |
| Contract object: modernizare strada salatruc din municipiul petrosani | ||||
| SCNA1117448 | MUNICIPIUL PETROSANI CUI: 4468943 | 45233140-2 | 10.11.2025 | 4,798,929 |
| Contract object: modernizare strazi: digului, botoni, mandra, noua, sirenei | ||||
| SCNA1089604 | ORASUL PETRILA CUI: 4375097 | 45321000-3 | 17.06.2025 | 1,159,958 |
| Contract object: achizitie lucrari in cadrul proiectului imbunatatirea calitatii vietii populatiei din orasul petrila etapa i, obiectiv reabilitare, modernizare si dotare colegiul tehnic constantin brancusi scoala primara nr. 3, corp 2 (gradinita), cod smis 125636 | ||||
| SCNA1057249 | ORASUL PETRILA CUI: 4375097 | 45233220-7 | 27.03.2025 | 3,854,008 |
| Contract object: executie lucrari in cadrul proiectului imbunatatirea calitatii vietii populatiei din orasul petrila etapa i, componenta b- reabilitare strazi de interes local in orasul petrila, cod smis 125636 | ||||
| SCNA1118279 | COMUNA TELESTI CUI: 4448423 | 45233120-6 | 19.03.2025 | 3,603,346 |
| Contract object: modernizare drumuri de interes local in com telesti jud gorj | ||||
| SCNA1061291 | ORASUL PETRILA CUI: 4375097 | 45233220-7 | 25.09.2024 | 3,327,980 |
| Contract object: executie lucrari in cadrul proiectului imbunatatirea calitatii vietii populatiei din orasul petrila etapa iii, componenta b- reabilitare strazi de interes local in orasul petrila, cod smis 125787 | ||||
| SCNA1102328 | MUNICIPIUL MOTRU CUI: 5455844 | 45233140-2 | 29.08.2024 | 1,779,004 |
| Contract object: reabilitare drum cimitir rosiuta (dc 108 - tronson i) si drum biserica (ds343) | ||||
| SCNA1106383 | COMUNA FARCASESTI CUI: 4718950 | 45233120-6 | 26.06.2024 | 1,007,761 |
| Contract object: reabilitare si reparare (bituminare) drum de la km 2+416 la km 3+330 sat timiseni, judetul gorj | ||||
| SCNA1106232 | JUDETUL GORJ CUI: 4956057 | 45233120-6 | 25.06.2024 | 787,555 |
| Contract object: servicii de proiectare ( p.t.,d.t.a.c, d.t.o.e, doc. pt analiza privind imunizarea fata de schimbarile climatice), serv de verificare tehnica de calitate, serv. de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie consolidare terasamente pe dj 675, oras targu - carbunesti, judetul gorj | ||||
| SCNA1105992 | JUDETUL GORJ CUI: 4956057 | 45233120-6 | 19.06.2024 | 4,548,822 |
| Contract object: servicii de proiectare (p.t., d.t.a.c, d.t.o.e, documentatia pentru analiza privind imunizarea fata de schimbarile climatice), servicii de verificare tehnica de calitate, servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru ,,reabilitare drum judetean 605c, km 13+300 - km 15+274, comuna alimpesti, 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/2163772/api/v1/suppliers/2163772/revenue/api/v1/suppliers/2163772/scores/api/v1/suppliers/2163772/benchmarks/api/v1/red-flags/by-supplier/2163772/api/v1/suppliers/2163772/years/api/v1/suppliers/2163772/cpv/api/v1/suppliers/2163772/clients/api/v1/suppliers/2163772/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders