Total revenue
35.39 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
28.72 Mn.
387 purchases
Offline purchases
292,871 RON
18 purchases
Tenders
6.38 Mn.
6 contracts
Won without competition
89.4%
5 of 6 lots
National rate: 34.3%
Ranked 1,423 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.2%
Main client: COMUNA LIVEZILE
National median: 30.2%
Ranked 38,755 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 12 largest CPV groups, out of 17; the other 5 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 LIVEZILE CUI: 6341597 | 646,809 | — | 3,299,518 | 3,946,327 | 11.2% | 16.3% | 11 | 2018–2026 |
| COMUNA SISESTI CUI: 4484450 | 3,781,513 | — | — | 3,781,513 | 10.7% | 9.4% | 34 | 2018–2026 |
| COMUNA PUNGHINA CUI: 6449913 | 2,514,002 | — | — | 2,514,002 | 7.1% | 7.2% | 20 | 2018–2026 |
| COMUNA ILOVAT CUI: 4426441 | 2,087,267 | — | — | 2,087,267 | 5.9% | 5.6% | 20 | 2019–2025 |
| ORAS FILIASI CUI: 4553372 | 937,505 | — | 818,450 | 1,755,955 | 5.0% | 1.0% | 23 | 2018–2023 |
| COMUNA GRECI CUI: 7536953 | 1,715,646 | 22,322 | — | 1,737,968 | 4.9% | 8.5% | 15 | 2019–2026 |
| COMUNA BROSTENI CUI: 8845957 | 990,435 | — | 675,006 | 1,665,441 | 4.7% | 4.2% | 18 | 2020–2026 |
| COMUNA VANJULET CUI: 7643054 | — | — | 1,584,043 | 1,584,043 | 4.5% | 4.0% | 2 | 2020 |
| COMUNA CORCOVA CUI: 4818631 | 1,512,959 | 53,737 | — | 1,566,696 | 4.4% | 1.8% | 30 | 2018–2026 |
| COMUNA OPRISOR CUI: 4639830 | 1,508,109 | — | — | 1,508,109 | 4.3% | 3.6% | 20 | 2018–2026 |
| COMUNA VOLOIAC CUI: 7536929 | 1,476,357 | — | — | 1,476,357 | 4.2% | 4.5% | 15 | 2018–2026 |
| COMUNA CORLATEL CUI: 8033364 | 1,439,526 | — | — | 1,439,526 | 4.1% | 2.8% | 7 | 2018–2026 |
| COMUNA STINGACEAUA CUI: 7536961 | 1,389,378 | 50,000 | — | 1,439,378 | 4.1% | 7.5% | 20 | 2018–2025 |
| COMUNA CAZANESTI CUI: 4426450 | 1,008,293 | — | — | 1,008,293 | 2.9% | 2.5% | 12 | 2018–2024 |
| COMUNA FLORESTI CUI: 7536945 | 969,881 | — | — | 969,881 | 2.7% | 3.2% | 26 | 2018–2026 |
| COMUNA BUTOIESTI CUI: 8033356 | 965,683 | — | — | 965,683 | 2.7% | 0.9% | 15 | 2018–2022 |
| COMUNA OBARSIA DE CAMP CUI: 7643062 | 892,000 | — | — | 892,000 | 2.5% | 2.3% | 4 | 2018–2024 |
| COMUNA POROINA MARE CUI: 6752770 | 787,913 | — | — | 787,913 | 2.2% | 4.4% | 2 | 2020–2026 |
| COMUNA PODENI CUI: 4484477 | 777,033 | — | — | 777,033 | 2.2% | 1.9% | 14 | 2018–2025 |
| COMUNA BREZNITA MOTRU CUI: 11383661 | 542,926 | 151,760 | — | 694,686 | 2.0% | 3.9% | 21 | 2019–2026 |
| SPITALUL FILISANILOR CUI: 5077722 | 575,176 | — | — | 575,176 | 1.6% | 1.0% | 6 | 2019–2025 |
| COMUNA GROZESTI CUI: 7579784 | 388,219 | — | — | 388,219 | 1.1% | 2.0% | 8 | 2019–2025 |
| COMUNA VAGIULESTI CUI: 4351730 | 328,062 | — | — | 328,062 | 0.9% | 1.4% | 11 | 2018–2026 |
| COMUNA BREZNITA OCOL CUI: 4337352 | 318,830 | — | — | 318,830 | 0.9% | 0.6% | 1 | 2019 |
| COMUNA DARVARI CUI: 4550970 | 315,480 | — | — | 315,480 | 0.9% | 2.3% | 2 | 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 |
|---|---|---|---|---|---|
| CRISTALCOST SRL CUI: 25770870 | 1 | 675,006 | 1,350,013 | 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 |
|---|---|---|---|---|
| DA41254487 | COMUNA VOLOIAC CUI: 7536929 | 45453000-7 | 24.09.2026 | 37,457 |
| Contract object: reamenajarea,reabilitarea si dotarea spatiului de lucru aferent pr.sci2000, smis339395 | ||||
| DA41248931 | COMUNA VOLOIAC CUI: 7536929 | 44423000-1 | 23.09.2026 | 2,500 |
| Contract object: aparat aer conditionat inverter 18000 btu | ||||
| DA41244141 | COMUNA OPRISOR CUI: 4639830 | 45316110-9 | 23.09.2026 | 762,581 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in uat oprisor, jud. mh | ||||
| DA41230973 | COMUNA BROSTENI CUI: 8845957 | 45315600-4 | 22.09.2026 | 206,612 |
| Contract object: alimentare cu energie electrica extindere infrastructura de apa si apa uzata | ||||
| DA41229206 | COMUNA LIVEZILE CUI: 6341597 | 50232100-1 | 21.09.2026 | 108,000 |
| Contract object: achizitia de servicii de intretinere a sistemului de iluminat public | ||||
| DA41143058 | COMUNA GRECI CUI: 7536953 | 45316110-9 | 09.09.2026 | 762,580 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna greci, jud. mh | ||||
| DA41105262 | COMUNA VOLOIAC CUI: 7536929 | 45212221-1 | 03.09.2026 | 450,000 |
| Contract object: proiectare si executie teren de sport cu gazon sintetic multisport | ||||
| DA41105170 | COMUNA CORCOVA CUI: 4818631 | 50232100-1 | 03.09.2026 | 42,000 |
| Contract object: delegarea gestiunii serviciul de iluminat public comuna corcova | ||||
| DA40941149 | COMUNA CORLATEL CUI: 8033364 | 45316110-9 | 05.08.2026 | 759,026 |
| Contract object: modernizarea sistemului de iluminat public in comuna corlatel, judetul mehedinti | ||||
| DA40889606 | SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | 43310000-9 | 27.07.2026 | 1,000 |
| Contract object: inchiriere autonacela tip prb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1610997 | COMUNA BREZNITA MOTRU CUI: 11383661 | 31532900-3 | 11.01.2022 | 500 |
| Contract object: achizitie materiale electrice pentru primarie | ||||
| DAN1405790 | COMUNA STINGACEAUA CUI: 7536961 | 51110000-6 | 19.01.2021 | 50,000 |
| Contract object: servicii de inchiriere ornamente iluminat festiv | ||||
| DAN1380808 | COMUNA CORCOVA CUI: 4818631 | 50232100-1 | 15.12.2020 | 11,649 |
| Contract object: lucrari intretinere iluminat public 11 | ||||
| DAN1367699 | COMUNA CORCOVA CUI: 4818631 | 50232100-1 | 13.11.2020 | 7,926 |
| Contract object: lucrari intretinere iluminat public 10 | ||||
| DAN1345470 | COMUNA CORCOVA CUI: 4818631 | 50232100-1 | 05.10.2020 | 11,190 |
| Contract object: intretinere iluminat public 08 | ||||
| DAN1345469 | COMUNA CORCOVA CUI: 4818631 | 50232100-1 | 05.10.2020 | 797 |
| Contract object: intretinere sistem iluminat public 07 | ||||
| DAN1311642 | COMUNA CORCOVA CUI: 4818631 | 50232100-1 | 14.07.2020 | 9,168 |
| Contract object: intretinere iluminat public 06 | ||||
| DAN1311638 | COMUNA CORCOVA CUI: 4818631 | 50232100-1 | 14.07.2020 | 5,287 |
| Contract object: intretinere iluminat public 04 | ||||
| DAN1311633 | COMUNA CORCOVA CUI: 4818631 | 50232100-1 | 14.07.2020 | 7,720 |
| Contract object: intretinere retea iluminat public | ||||
| DAN1258355 | COMUNA BREZNITA MOTRU CUI: 11383661 | 45310000-3 | 06.04.2020 | 151,260 |
| Contract object: revizie sistem de iluminat stradal,montare corpuri stradale cu led si extindere retea de iluminat conform oferta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115284 | COMUNA VANJULET CUI: 7643054 | 45000000-7 | 18.12.2024 | 1,137,041 |
| Contract object: amenajare parc in comuna vanjulet, judetul mehedinti | ||||
| SCNA1100615 | COMUNA BROSTENI CUI: 8845957 | 45210000-2 | 18.03.2024 | 1,350,013 |
| Contract object: executie lucrari pentru realizarea obiectivului cresterea eficientei energetice pentru camin cultural brosteni, comuna brosteni judet mehedinti si statii de reincarcare masini electrice, comuna brosteni, judet mehedinti | ||||
| SCNA1093350 | COMUNA LIVEZILE CUI: 6341597 | 45453000-7 | 07.10.2023 | 1,440,726 |
| Contract object: reabilitare bloc 12 apart. si bloc 4 apart. in localitatea livezile, judetul mehedinti | ||||
| SCNA1051750 | COMUNA LIVEZILE CUI: 6341597 | 45210000-2 | 22.04.2021 | 1,858,792 |
| Contract object: executie lucrari pentru reabilitare, moderizare, extindere si dotare camine culturale in comuna livezile, judetul mehedinti | ||||
| SCNA1043374 | COMUNA VANJULET CUI: 7643054 | 45200000-9 | 30.09.2020 | 447,002 |
| Contract object: modernizare camin cultural in comuna vanjulet, judetul mehedinti | ||||
| PCA1000127 | ORAS FILIASI CUI: 4553372 | 50232100-1 | 01.08.2019 | 818,450 |
| Contract object: delegarea gestiunii serviciului de iluminat public, oras filiasi, judetul dolj | ||||
- 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/22146857/api/v1/suppliers/22146857/revenue/api/v1/suppliers/22146857/scores/api/v1/suppliers/22146857/benchmarks/api/v1/red-flags/by-supplier/22146857/api/v1/suppliers/22146857/years/api/v1/suppliers/22146857/cpv/api/v1/suppliers/22146857/clients/api/v1/suppliers/22146857/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders