Total revenue
12.47 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
7.66 Mn.
67 purchases
Offline purchases
22,000 RON
1 purchases
Tenders
4.79 Mn.
8 contracts
Won without competition
0.0%
0 of 8 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.2%
Main client: ORAS LIPOVA
National median: 30.2%
Ranked 36,538 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 5 largest CPV groups, out of 5; 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 LIPOVA CUI: 3519224 | — | — | 1,769,821 | 1,769,821 | 14.2% | 1.3% | 1 | 2021 |
| COMUNA MOSNITA NOUA CUI: 4548570 | — | — | 1,011,598 | 1,011,598 | 8.1% | 0.4% | 1 | 2023 |
| COMUNA DENTA CUI: 4483943 | 726,000 | — | — | 726,000 | 5.8% | 2.0% | 7 | 2018–2024 |
| ORASUL OTELU ROSU CUI: 3227971 | 590,000 | — | — | 590,000 | 4.7% | 0.8% | 3 | 2023–2026 |
| COMUNA IABLANITA CUI: 3227432 | — | — | 541,200 | 541,200 | 4.3% | 1.8% | 1 | 2020 |
| COMUNA CORNEREVA CUI: 3227742 | — | — | 539,370 | 539,370 | 4.3% | 0.5% | 1 | 2018 |
| COMUNA CORONINI CUI: 3227564 | 533,000 | — | — | 533,000 | 4.3% | 2.6% | 2 | 2025 |
| COMUNA CENEI CUI: 5286753 | 498,000 | — | — | 498,000 | 4.0% | 1.3% | 3 | 2023–2024 |
| COMUNA GIULVAZ CUI: 5313386 | 454,000 | — | — | 454,000 | 3.6% | 1.1% | 3 | 2019–2026 |
| COMUNA GOTTLOB CUI: 16573608 | 425,000 | — | — | 425,000 | 3.4% | 1.3% | 3 | 2019–2023 |
| COMUNA CHECEA CUI: 16544785 | 424,000 | — | — | 424,000 | 3.4% | 1.3% | 3 | 2020–2024 |
| COMUNA BOLDUR CUI: 4357945 | 398,000 | — | — | 398,000 | 3.2% | 1.1% | 2 | 2019–2023 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 365,000 | — | — | 365,000 | 2.9% | 0.4% | 3 | 2023–2024 |
| COMUNA LIVEZILE CUI: 20568677 | 350,000 | — | — | 350,000 | 2.8% | 1.1% | 2 | 2020–2024 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 314,000 | 22,000 | — | 336,000 | 2.7% | 0.4% | 4 | 2021–2025 |
| JUDETUL GORJ CUI: 4956057 | — | — | 321,380 | 321,380 | 2.6% | 0.0% | 1 | 2023 |
| COMUNA BANLOC CUI: 4357996 | 265,000 | — | — | 265,000 | 2.1% | 0.7% | 1 | 2024 |
| COMUNA VORTA CUI: 4468390 | 265,000 | — | — | 265,000 | 2.1% | 1.4% | 2 | 2023 |
| COMUNA MEHADICA CUI: 3227513 | — | — | 244,328 | 244,328 | 2.0% | 1.3% | 1 | 2019 |
| COMUNA FARDEA CUI: 4483846 | 237,000 | — | — | 237,000 | 1.9% | 0.5% | 3 | 2019–2020 |
| COMUNA CORNEA CUI: 3227734 | — | — | 234,248 | 234,248 | 1.9% | 0.7% | 1 | 2019 |
| COMUNA GHIRODA CUI: 5517220 | 216,961 | — | — | 216,961 | 1.7% | 0.1% | 4 | 2021–2023 |
| COMUNA GHILAD CUI: 16500541 | 210,000 | — | — | 210,000 | 1.7% | 0.6% | 2 | 2020–2023 |
| COMUNA CURTEA CUI: 4357856 | 180,000 | — | — | 180,000 | 1.4% | 1.0% | 1 | 2024 |
| COMUNA GLIMBOCA CUI: 3227408 | 178,000 | — | — | 178,000 | 1.4% | 1.2% | 2 | 2020–2024 |
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 |
|---|---|---|---|---|---|
| CAVADINI CONSTRUCT SRL CUI: 28494079 | 2 | 2,781,419 | 9,102,481 | 2 | 2021–2023 |
| WORK INTELLIGENCE SRL CUI: 40517961 | 1 | 1,769,821 | 7,079,286 | 1 | 2021 |
| AGRO MINERAL RWS SRL CUI: 31058207 | 1 | 1,769,821 | 7,079,286 | 1 | 2021 |
| MGM PROARCONS SRL CUI: 17335973 | 1 | 321,380 | 642,760 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40984105 | ORASUL OTELU ROSU CUI: 3227971 | 71322500-6 | 14.08.2026 | 60,000 |
| Contract object: servicii proiectare conform oferta d epret nr. 656/25.11.2025 | ||||
| DA40794703 | COMUNA GIULVAZ CUI: 5313386 | 71241000-9 | 15.07.2026 | 139,000 |
| Contract object: servicii de proiectare dali pentru investitia modernizare accese la proprietati in loc.giulvaz | ||||
| DA38366240 | COMUNA BRETEA ROMANA CUI: 4521443 | 71322500-6 | 18.06.2025 | 135,000 |
| Contract object: servicii proiectare pt modernizare strazi si ulite... | ||||
| DA37972689 | COMUNA CORONINI CUI: 3227564 | 71322500-6 | 25.04.2025 | 268,000 |
| Contract object: servicii proiectare modernizare strazi/ drumuri comunale - faza p.a.c. + p.t.e. | ||||
| DA37398171 | COMUNA CORONINI CUI: 3227564 | 71322500-6 | 03.02.2025 | 265,000 |
| Contract object: servicii proiectare faza sf pentru infrastructura de turism | ||||
| DA36860407 | COMUNA CENEI CUI: 5286753 | 71322500-6 | 05.11.2024 | 110,000 |
| Contract object: servicii de proiectare modernizare infrastructura rutiera in comuna cenei, judetul timis | ||||
| DA36175089 | COMUNA BETHAUSEN CUI: 4483927 | 71322500-6 | 24.07.2024 | 178,000 |
| Contract object: proiectare tehnica pentru infrastructura de transpoer | ||||
| DA35669147 | COMUNA CURTEA CUI: 4357856 | 71322500-6 | 09.05.2024 | 180,000 |
| Contract object: servicii p.t. modernizare drumuri prin asfaltare in comuna curtea, satele curtea si cosava | ||||
| DA35386929 | COMUNA GIULVAZ CUI: 5313386 | 71322500-6 | 29.03.2024 | 265,000 |
| Contract object: servicii de proiectare pentru modernizare strazi in localitatea ivanda | ||||
| DA35288741 | COMUNA DENTA CUI: 4483943 | 71322500-6 | 19.03.2024 | 268,000 |
| Contract object: servicii de proiectare tehnica faza d.t.a.c. + p.t.e. + a.t. strazi rurale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1577483 | COMUNA BRETEA ROMANA CUI: 4521443 | 71241000-9 | 07.12.2021 | 22,000 |
| Contract object: dali drumuri 2 a.s. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095942 | COMUNA MOSNITA NOUA CUI: 4548570 | 45233162-2 | 29.11.2023 | 2,023,195 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: dezvoltarea infrastructurii de transport verde - piste pentru biciclete in comuna mosnita noua, judetul timis | ||||
| CAN1109209 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 11.10.2023 | 642,760 |
| Contract object: servicii de realizare pt, pac, poe si asistenta tehnica din partea proiectantului pentru ob de inv ,,modernizare infrastructura rutiera de interes judetean pe drumul judetean 663a ce traverseaza localitatile targu -jiu(dn 66) - botorogi-vacarea-tirculesti(dj 674a) - intersectie cu dj 663 si drum judetean 674a ce traverseaza localitatile tirculesti (dj 663a)- ticleni(dj 675) | ||||
| SCNA1057505 | ORAS LIPOVA CUI: 3519224 | 45233120-6 | 03.09.2021 | 7,079,286 |
| Contract object: servicii de proiectare (elaborare proiect tehnic, detalii de executie, documentatie tehnica necesara in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului) si executie lucrari de reabilitare a infrastructurii rutiere pe 18 strazi din orasul lipova | ||||
| SCNA1049124 | COMUNA IABLANITA CUI: 3227432 | 71322500-6 | 28.01.2021 | 541,200 |
| Contract object: servicii de elaborare proiect tehnic si asistenta tehnica din partea proiectantului pentru proiectul modernizare drumuri vicinale in comuna iablanita, judetul caras-severin. | ||||
| SCNA1026071 | COMUNA CORNEREVA CUI: 3227742 | 71322500-6 | 28.10.2019 | 539,370 |
| Contract object: servicii de elaborare proiect tehnic si asistenta tehnica din partea proiectantului pentru proiectul modernizare drumuri comunale in lungime de - 19,0 km, comuna cornereva, judetul caras-severin. | ||||
| SCNA1024089 | COMUNA CORNEA CUI: 3227734 | 71322500-6 | 27.09.2019 | 234,248 |
| Contract object: proiect tehnic si asistenta tehnica din partea proiectantului pentru proiectul modernizare strazi si drumuri vicinale in comuna cornea, judetul caras-severin | ||||
| SCNA1024059 | COMUNA MEHADICA CUI: 3227513 | 71322500-6 | 27.09.2019 | 244,328 |
| Contract object: servicii de elaborare proiect tehnic si asistenta tehnica din partea proiectantului pentru proiectul modernizare drumuri vicinale in comuna mehadica, judetul caras-severin | ||||
| SCNA1012201 | COMUNA ARMENIS CUI: 3227980 | 71322500-6 | 07.02.2019 | 124,448 |
| Contract object: servicii de elaborare proiect tehnic si asistenta tehnica din partea proiectantului pentru proiectul modernizare drum communal dc 24 si strazi in localitatea fenes, comuna armenis, judetul caras-severin | ||||
- 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/22802706/api/v1/suppliers/22802706/revenue/api/v1/suppliers/22802706/scores/api/v1/suppliers/22802706/benchmarks/api/v1/red-flags/by-supplier/22802706/api/v1/suppliers/22802706/years/api/v1/suppliers/22802706/cpv/api/v1/suppliers/22802706/clients/api/v1/suppliers/22802706/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders