Total revenue
61.85 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
5.55 Mn.
28 purchases
Offline purchases
136,900 RON
2 purchases
Tenders
56.16 Mn.
12 contracts
Won without competition
60.8%
8 of 13 lots
National rate: 34.3%
Ranked 3,529 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.1%
Main client: COMUNA GOLESTI
National median: 30.2%
Ranked 20,072 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 6 largest CPV groups, out of 6; 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 GOLESTI CUI: 2541002 | 1,272,896 | — | 17,987,335 | 19,260,231 | 31.1% | 37.7% | 10 | 2019–2025 |
| COMUNA MALDARESTI CUI: 2541541 | — | — | 9,536,518 | 9,536,518 | 15.4% | 14.8% | 1 | 2021 |
| COMUNA BUDESTI CUI: 2574085 | 2,500,050 | — | 6,992,874 | 9,492,924 | 15.4% | 9.7% | 8 | 2021–2026 |
| COMUNA GALICEA CUI: 2541118 | 40,600 | — | 7,709,146 | 7,749,746 | 12.5% | 18.5% | 2 | 2020–2025 |
| COMUNA BALANESTI CUI: 4898908 | — | — | 6,567,394 | 6,567,394 | 10.6% | 22.8% | 2 | 2021–2023 |
| COMUNA BORASCU CUI: 4448415 | — | — | 6,406,044 | 6,406,044 | 10.4% | 16.8% | 1 | 2024 |
| COMUNA BUJORENI CUI: 2541010 | — | — | 964,496 | 964,496 | 1.6% | 1.3% | 1 | 2018 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 539,100 | 109,900 | — | 649,000 | 1.1% | 0.0% | 2 | 2021–2024 |
| COMUNA POPESTI CUI: 2541126 | 422,295 | — | — | 422,295 | 0.7% | 0.9% | 2 | 2021–2026 |
| COMUNA BRADESTI CUI: 4553747 | 374,120 | — | — | 374,120 | 0.6% | 2.9% | 1 | 2020 |
| APAVIL SA CUI: 16468149 | 200,711 | — | — | 200,711 | 0.3% | 0.1% | 2 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 178,124 | — | — | 178,124 | 0.3% | 0.1% | 8 | 2018–2023 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | — | 27,000 | — | 27,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA BUSTUCHIN CUI: 4898827 | 24,071 | — | — | 24,071 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 8 | 42,977,307 | 105,027,653 | 6 | 2021–2025 |
| MADA - ELEMENTE DE CONSTRUCTII SRL CUI: 18645581 | 1 | 9,536,518 | 38,146,073 | 1 | 2021 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 9,536,518 | 38,146,073 | 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 |
|---|---|---|---|---|
| DA41217354 | COMUNA BUDESTI CUI: 2574085 | 45232440-8 | 21.09.2026 | 758,476 |
| Contract object: serv. de proiectare si exec. lucrari- extindere retea canalizare str. principala satul racovita | ||||
| DA41158952 | COMUNA BUDESTI CUI: 2574085 | 45232150-8 | 11.09.2026 | 667,997 |
| Contract object: serv. de proiectare si exec. lucrari- realizare statie pompare de apa in sat bercioiu, com budesti | ||||
| DA40664261 | COMUNA POPESTI CUI: 2541126 | 45332200-5 | 19.06.2026 | 18,850 |
| Contract object: lucrari de reparatii puturi alimentare cu apa pentru comuna popesti jud valcea | ||||
| DA39027601 | COMUNA BUSTUCHIN CUI: 4898827 | 44100000-1 | 07.10.2025 | 24,071 |
| Contract object: materiale realizare prelungire retea apa si canal pt. racord investitie finantata pnrr | ||||
| DA38755609 | COMUNA GOLESTI CUI: 2541002 | 45221119-9 | 27.08.2025 | 12,500 |
| Contract object: lucrari de reparatii poduri | ||||
| DA38037466 | COMUNA BUDESTI CUI: 2574085 | 45231300-8 | 07.05.2025 | 550,000 |
| Contract object: executie lucrari - extindere retea de distributie apa si canalizare pe str. constructorilor | ||||
| DA36401013 | COMUNA BUDESTI CUI: 2574085 | 45232400-6 | 30.08.2024 | 508,577 |
| Contract object: executie lucrari - extindere retea de canalizare pe strada bisericii in satul racovita | ||||
| DA34797269 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45330000-9 | 10.01.2024 | 539,100 |
| Contract object: aductiune apa district vidra (proiectare, asistenta tehnica si executie lucrari) - d.r.d.p. craiova | ||||
| DA33969262 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 42131280-2 | 08.09.2023 | 500 |
| Contract object: vana fluture dn 200 | ||||
| DA30417221 | COMUNA GOLESTI CUI: 2541002 | 45233120-6 | 18.04.2022 | 214,225 |
| Contract object: proiectare si executie la obiectivul asfaltare str. teiului , in comuna golesti, jud. valcea. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1776843 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45262600-7 | 18.10.2022 | 27,000 |
| Contract object: lucrari de reparatii carosabil aleea castanilor rm. valcea -mutarea amplasament statie pompare | ||||
| DAN1536927 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45232130-2 | 29.09.2021 | 109,900 |
| Contract object: racordare la canalizare sediul s.d.n. rm. valcea - d.r.d.p. craiova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117436 | COMUNA GOLESTI CUI: 2541002 | 45214220-8 | 11.06.2026 | 4,886,109 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea, modernizarea, dotarea si extinderea scolii gimnaziale, sat popesti, comuna golesti, judetul valcea, smis 300150 | ||||
| SCNA1127246 | COMUNA BUDESTI CUI: 2574085 | 45232440-8 | 31.10.2025 | 1,914,472 |
| Contract object: realizare conducta de evacuare a apelor uzate menajere a sistemului de canalizare din comuna budesti si racordare in reteaua de canalizare a municipiului ramnicu valcea, judetul valcea | ||||
| SCNA1119832 | COMUNA GALICEA CUI: 2541118 | 45232440-8 | 30.04.2025 | 15,418,293 |
| Contract object: extindere sisteme edilitare in comuna galicea, judetul valcea | ||||
| SCNA1081084 | COMUNA GOLESTI CUI: 2541002 | 45232400-6 | 29.10.2024 | 14,817,494 |
| Contract object: infiintare sistem de canalizare menajera in comuna golesti, judetul valcea | ||||
| SCNA1109256 | COMUNA BUDESTI CUI: 2574085 | 45232440-8 | 20.08.2024 | 2,330,356 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii: extindere retele de canalizare pe strazile bisericii, gorunului, fagului, stejarului, pepinierii in satul budesti, comuna budesti, judetul valcea | ||||
| SCNA1100483 | COMUNA BORASCU CUI: 4448415 | 45232150-8 | 13.03.2024 | 12,812,088 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii: infiintare sistem de alimentare cu apa si sistem de canalizare menajera in satul calaparu si extindere retele de alimentare cu apa si canalizare in satul borascu, judetul gorj | ||||
| SCNA1088525 | COMUNA BALANESTI CUI: 4898908 | 45232400-6 | 30.06.2023 | 9,847,957 |
| Contract object: lucrari (proiectare + executie) - extindere retea de canalizare menajera si realizare racorduri in comuna balanesti, judetul gorj | ||||
| SCNA1078016 | COMUNA BUDESTI CUI: 2574085 | 45232400-6 | 25.10.2022 | 9,740,920 |
| Contract object: proiectare si executie infiintare retea canalizare ape uzate in satele racovita si linia, com. budesti, jud. valcea | ||||
| SCNA1056337 | COMUNA BALANESTI CUI: 4898908 | 45232400-6 | 10.08.2021 | 1,643,416 |
| Contract object: lucrari canalizare menajera (rest de executie) in cadrul proiectului pndl - infiintarea retelei de canalizare si construire statie de epurare pentru apele uzate in comuna balanesti, satele balanesti, partial voitestii din vale, partial voitestii din deal, partial glodeni, judetul gorj | ||||
| CAN1058973 | COMUNA MALDARESTI CUI: 2541541 | 45232400-6 | 13.07.2021 | 38,146,073 |
| Contract object: infiintare retea publica de alimentare cu apa in comuna maldaresti si infiintarea retelei publice de apa uzata - canalizare, statie de epurare in comuna maldaresti, judetul valcea | ||||
- 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/22104290/api/v1/suppliers/22104290/revenue/api/v1/suppliers/22104290/scores/api/v1/suppliers/22104290/benchmarks/api/v1/red-flags/by-supplier/22104290/api/v1/suppliers/22104290/years/api/v1/suppliers/22104290/cpv/api/v1/suppliers/22104290/clients/api/v1/suppliers/22104290/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders