Total revenue
55.32 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
975,507 RON
18 purchases
Offline purchases
256,261 RON
2 purchases
Tenders
54.09 Mn.
16 contracts
Won without competition
34.8%
7 of 16 lots
National rate: 34.3%
Ranked 5,961 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.7%
Main client: MUNICIPIUL BAILESTI
National median: 30.2%
Ranked 34,360 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 7 largest CPV groups, out of 7; 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 BAILESTI CUI: 5002240 | — | — | 9,256,353 | 9,256,353 | 16.7% | 10.1% | 3 | 2019–2021 |
| COMUNA DANETI CUI: 4553518 | — | — | 7,971,396 | 7,971,396 | 14.4% | 7.8% | 2 | 2024–2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 7,415,478 | 7,415,478 | 13.4% | 0.3% | 1 | 2024 |
| COMUNA COSOVENI CUI: 4553534 | — | 9,106 | 5,458,498 | 5,467,604 | 9.9% | 22.0% | 2 | 2021–2023 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | — | — | 5,423,742 | 5,423,742 | 9.8% | 8.9% | 1 | 2025 |
| COMUNA GAVANESTI CUI: 16607654 | 10,750 | — | 5,324,045 | 5,334,795 | 9.6% | 15.2% | 2 | 2023–2025 |
| ORAS BALCESTI CUI: 2541720 | — | — | 5,236,445 | 5,236,445 | 9.5% | 2.8% | 2 | 2025 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | — | — | 3,491,714 | 3,491,714 | 6.3% | 6.7% | 1 | 2025 |
| COMUNA CALARASI CUI: 5001910 | — | — | 1,605,011 | 1,605,011 | 2.9% | 6.0% | 1 | 2023 |
| UNITATEA MILITARA 02031 CUI: 14601582 | — | — | 1,437,655 | 1,437,655 | 2.6% | 0.7% | 1 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 972,438 | 972,438 | 1.8% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 493,398 | 493,398 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA INTORSURA CUI: 16380445 | 476,518 | — | — | 476,518 | 0.9% | 1.7% | 4 | 2020–2024 |
| INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | — | 247,155 | — | 247,155 | 0.5% | 3.6% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 164,258 | — | — | 164,258 | 0.3% | 0.1% | 1 | 2026 |
| COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 89,916 | — | — | 89,916 | 0.2% | 0.6% | 1 | 2024 |
| SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | 71,248 | — | — | 71,248 | 0.1% | 5.3% | 2 | 2018 |
| COMUNA PLESOI CUI: 16397889 | 60,800 | — | — | 60,800 | 0.1% | 0.2% | 1 | 2022 |
| COLEGIUL NATIONAL CAROL I CUI: 4711413 | 33,600 | — | — | 33,600 | 0.1% | 0.4% | 1 | 2022 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 33,345 | — | — | 33,345 | 0.1% | 0.1% | 1 | 2020 |
| COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | 16,791 | — | — | 16,791 | 0.0% | 0.5% | 1 | 2018 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 5,652 | — | — | 5,652 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA GALICIUICA CUI: 16397919 | 4,280 | — | — | 4,280 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA CARCEA CUI: 16346370 | 3,200 | — | — | 3,200 | 0.0% | 0.0% | 1 | 2022 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 2,880 | — | — | 2,880 | 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 |
|---|---|---|---|---|---|
| CMV QUALITY INSTAL SRL CUI: 28881636 | 2 | 9,092,788 | 18,185,576 | 2 | 2025 |
| OLTENIA GARDEN SRL CUI: 11289053 | 1 | 7,415,478 | 14,830,956 | 1 | 2024 |
| LEONTIGAB SRL CUI: 29547996 | 1 | 5,423,742 | 10,847,483 | 1 | 2025 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 1 | 5,324,045 | 10,648,091 | 1 | 2023 |
| CM CONSTRUCT SOLUTIONS SRL CUI: 48471649 | 1 | 3,182,451 | 6,364,903 | 1 | 2025 |
| HOGAM SRL CUI: 32939051 | 1 | 2,053,994 | 4,107,987 | 1 | 2025 |
| SVO CONSULTING SRL CUI: 28316942 | 1 | 1,605,011 | 3,210,023 | 1 | 2023 |
| RAWTECH CONSTRUCT SRL CUI: 31079552 | 1 | 1,437,655 | 2,875,311 | 1 | 2025 |
| CRISTITA SRL CUI: 17348825 | 1 | 972,438 | 1,944,876 | 1 | 2021 |
| CASIRO TRANS TIR SRL CUI: 32410033 | 1 | 493,398 | 986,797 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41004595 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 45261910-6 | 18.08.2026 | 164,258 |
| Contract object: reparatie terasa etaj 6 corp a - umf craiova | ||||
| DA38236034 | COMUNA GAVANESTI CUI: 16607654 | 44114000-2 | 30.05.2025 | 10,750 |
| Contract object: beton | ||||
| DA37171010 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 45400000-1 | 12.12.2024 | 89,916 |
| Contract object: reparatie laborator chimie | ||||
| DA35884335 | COMUNA INTORSURA CUI: 16380445 | 45200000-9 | 06.06.2024 | 246,882 |
| Contract object: lucrari de intretinere drumuri | ||||
| DA32170920 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | 45310000-3 | 14.12.2022 | 33,600 |
| Contract object: reparatie instalatie electrica corp c5 | ||||
| DA32096326 | COMUNA PLESOI CUI: 16397889 | 45500000-2 | 07.12.2022 | 60,800 |
| Contract object: prestari servicii | ||||
| DA30873428 | COMUNA INTORSURA CUI: 16380445 | 45233141-9 | 22.06.2022 | 165,636 |
| Contract object: intretinere drumuri (4051 mp) ce presupune urmatoarele lucrari: 1. amenajare teren cu autogreder 2. | ||||
| DA30250740 | COMUNA CARCEA CUI: 16346370 | 45500000-2 | 28.03.2022 | 3,200 |
| Contract object: prestari servicii cu utilaje | ||||
| DA29251977 | COMUNA INTORSURA CUI: 16380445 | 45233141-9 | 12.11.2021 | 27,000 |
| Contract object: lucrari de intretinere a drumurilor | ||||
| DA27128591 | MUNICIPIUL CALAFAT CUI: 4554424 | 45112200-7 | 21.12.2020 | 33,345 |
| Contract object: decopertare teren | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2665117 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | 45453000-7 | 23.01.2026 | 247,155 |
| Contract object: reabilitare acoperis de tip terasa si a amfiteatrului situat la partea superioara a cladirii isj | ||||
| DAN1597500 | COMUNA COSOVENI CUI: 4553534 | 44114100-3 | 29.12.2021 | 9,106 |
| Contract object: beton c12/15 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136811 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45300000-0 | 08.09.2026 | 986,797 |
| Contract object: lucrari de reparatii generale si de renovare, finisaje interioare si instalatii pavilionul t-imobil 484 sibiu | ||||
| SCNA1100889 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45212120-3 | 19.06.2026 | 14,830,956 |
| Contract object: amenajare skate park -(executie) | ||||
| SCNA1128158 | ORAS BALCESTI CUI: 2541720 | 45210000-2 | 04.06.2026 | 6,364,903 |
| Contract object: contract de lucrari consolidare, renovare si dotare pentru infiintare centru cultural petrache poenaru ,cod smis: 316985 | ||||
| CAN1153074 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 26.01.2026 | 5,839,410 |
| Contract object: lucrari de intretinere si reparatii curente defalcate pe 4 loturi in cazarmile 389 bucuresti - um 01575 bucuresti, 763 ploiesti - um 01410 ploiesti, 1360 predeal - um 01090 predeal, 2628 pitesti - um 01643 pitesti | ||||
| SCNA1129230 | ORAS BALCESTI CUI: 2541720 | 45212120-3 | 23.12.2025 | 4,107,987 |
| Contract object: contract de lucrari construire si amenajare zona de agrement in satul carlogani, cod smis: 329081, finantat prin programul regional sud-vest oltenia 2021-2027 | ||||
| SCNA1126605 | COMUNA CIUPERCENII NOI CUI: 5001880 | 45321000-3 | 17.10.2025 | 6,983,428 |
| Contract object: reabilitare energetica scoala gimnaziala ciupercenii noi, strada scolii nr. 8, judetul dolj | ||||
| SCNA1126265 | COMUNA DANETI CUI: 4553518 | 45453000-7 | 07.10.2025 | 11,202,148 |
| Contract object: ,,cresterea eficientei energetice a infrastructurii educationale scoala profesionala daneti, local vechi, comuna daneti, jud. dolj | ||||
| SCNA1119552 | COMUNA AMARASTII DE JOS CUI: 5001970 | 45214200-2 | 24.04.2025 | 10,847,483 |
| Contract object: executie lucrari aferente proiectul construire, dotare si amenajare scoala generala ocolna -cod smis 300149 | ||||
| SCNA1099523 | COMUNA DANETI CUI: 4553518 | 45222110-3 | 23.02.2024 | 2,370,322 |
| Contract object: infiintarea unui centru de colectare prin aport voluntar in comuna daneti judetul dolj | ||||
| CAN1064567 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45223300-9 | 04.08.2023 | 1,944,876 |
| Contract object: executie lucrari pentru obiectivul parcare dn 6 km 220+000 dr. (km 219+765 - km220+186) | ||||
- 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/22624234/api/v1/suppliers/22624234/revenue/api/v1/suppliers/22624234/scores/api/v1/suppliers/22624234/benchmarks/api/v1/red-flags/by-supplier/22624234/api/v1/suppliers/22624234/years/api/v1/suppliers/22624234/cpv/api/v1/suppliers/22624234/clients/api/v1/suppliers/22624234/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders