Total revenue
35.53 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
4.68 Mn.
82 purchases
Offline purchases
4,000 RON
1 purchases
Tenders
30.85 Mn.
6 contracts
Won without competition
52.3%
4 of 6 lots
National rate: 34.3%
Ranked 4,235 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
64.2%
Main client: COMUNA BUTOIESTI
National median: 30.2%
Ranked 4,054 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BUTOIESTI CUI: 8033356 | 775,150 | — | 22,046,289 | 22,821,439 | 64.2% | 21.4% | 11 | 2019–2023 |
| COMUNA BALACITA CUI: 6304246 | 328,297 | — | 6,706,354 | 7,034,651 | 19.8% | 21.9% | 5 | 2021–2022 |
| COMUNA PUNGHINA CUI: 6449913 | 696,530 | — | 1,587,699 | 2,284,229 | 6.4% | 6.6% | 9 | 2018–2024 |
| COMUNA OPRISOR CUI: 4639830 | 895,329 | — | — | 895,329 | 2.5% | 2.1% | 16 | 2018–2023 |
| COMUNA LIVEZILE CUI: 6341597 | 237,183 | — | 506,327 | 743,510 | 2.1% | 3.1% | 9 | 2018–2026 |
| COMUNA GOGOSU CUI: 6304238 | 431,547 | — | — | 431,547 | 1.2% | 0.4% | 13 | 2018–2023 |
| COMUNA CORLATEL CUI: 8033364 | 202,590 | — | — | 202,590 | 0.6% | 0.4% | 4 | 2018–2025 |
| COMUNA VIRTOP CUI: 4553526 | 168,701 | — | — | 168,701 | 0.5% | 1.1% | 2 | 2018 |
| COMUNA CIRESU CUI: 4484469 | 165,200 | — | — | 165,200 | 0.5% | 0.7% | 1 | 2026 |
| COMUNA DRAGOTESTI CUI: 4448377 | 149,584 | — | — | 149,584 | 0.4% | 0.5% | 2 | 2024 |
| COMUNA BUCOVAT CUI: 4553321 | 145,243 | 4,000 | — | 149,243 | 0.4% | 0.5% | 4 | 2021–2025 |
| COMUNA GRECI CUI: 7536953 | 135,000 | — | — | 135,000 | 0.4% | 0.7% | 1 | 2019 |
| COMUNA ROGOVA CUI: 4871201 | 106,000 | — | — | 106,000 | 0.3% | 0.3% | 2 | 2023 |
| COMUNA VOLOIAC CUI: 7536929 | 80,294 | — | — | 80,294 | 0.2% | 0.2% | 1 | 2019 |
| COMUNA CELARU CUI: 5046629 | 57,390 | — | — | 57,390 | 0.2% | 0.1% | 2 | 2025–2026 |
| COMUNA SALCUTA CUI: 5001996 | 43,240 | — | — | 43,240 | 0.1% | 0.3% | 1 | 2026 |
| COMUNA MACESU DE JOS CUI: 5001929 | 26,920 | — | — | 26,920 | 0.1% | 0.1% | 2 | 2024 |
| COMUNA TUGLUI CUI: 4553623 | 20,500 | — | — | 20,500 | 0.1% | 0.1% | 2 | 2020–2023 |
| CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | 10,000 | — | — | 10,000 | 0.0% | 1.6% | 1 | 2025 |
| COMUNA GROZESTI CUI: 7579784 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| FORESTER COS PRIMEX SRL CUI: 16685768 | 4 | 27,699,345 | 70,614,834 | 3 | 2019–2022 |
| BEBE TRANS ROM SRL CUI: 1547171 | 1 | 9,563,089 | 28,689,266 | 1 | 2021 |
| PAN - NAUTIC SRL CUI: 34878066 | 2 | 6,706,354 | 18,559,438 | 1 | 2021–2022 |
| EURODULGHER SRL CUI: 35117420 | 1 | 1,587,699 | 4,763,096 | 1 | 2024 |
| LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | 1 | 1,587,699 | 4,763,096 | 1 | 2024 |
| TRANS FOREST RYK SRL CUI: 34662657 | 1 | 506,327 | 1,518,980 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40698562 | COMUNA SALCUTA CUI: 5001996 | 71322000-1 | 25.06.2026 | 43,240 |
| Contract object: proiectare retele de alimentare cu apa menajera (potabila) - faza pt + dtac | ||||
| DA40408286 | COMUNA CIRESU CUI: 4484469 | 71241000-9 | 18.05.2026 | 165,200 |
| Contract object: retele de apa si canalizare ape uzate menajere - faza sf + dt pentru cu comuna ciresu | ||||
| DA39999338 | COMUNA LIVEZILE CUI: 6341597 | 71322000-1 | 13.03.2026 | 15,500 |
| Contract object: documentatie tehnica pentru obtinerea autorizatiei isu sau avizului de securitate la incendiu | ||||
| DA39840163 | COMUNA CELARU CUI: 5046629 | 71322000-1 | 16.02.2026 | 21,550 |
| Contract object: 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA39012154 | COMUNA BUCOVAT CUI: 4553321 | 71322500-6 | 07.10.2025 | 82,630 |
| Contract object: modernizare si reabilitare drumuri de interes local - faza pt | ||||
| DA38572156 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | 71322000-1 | 22.07.2025 | 10,000 |
| Contract object: realizare foraj pentru captare apa din subteran, sat sarbatoarea, bucovat, dolj | ||||
| DA38143455 | COMUNA CELARU CUI: 5046629 | 71322000-1 | 19.05.2025 | 35,840 |
| Contract object: 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA37515709 | COMUNA CORLATEL CUI: 8033364 | 09331200-0 | 20.02.2025 | 21,275 |
| Contract object: achizitie servicii de proiectare | ||||
| DA35921405 | COMUNA MACESU DE JOS CUI: 5001929 | 71322000-1 | 11.06.2024 | 17,420 |
| Contract object: proiectare tehnica amenajare tribune , alei de acces teren de sport sintetic comuna macesu de jos | ||||
| DA35745187 | COMUNA MACESU DE JOS CUI: 5001929 | 71322000-1 | 22.05.2024 | 9,500 |
| Contract object: efectuare dali amenajare tribune ,alei de acces si imprejmuire teren sport sintetic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1419794 | COMUNA BUCOVAT CUI: 4553321 | 71322000-1 | 12.02.2021 | 4,000 |
| Contract object: servicii de proiectare realizare bransamente la sistemul de alimentare cu apa pentru consumatorii din sat sarbatoarea, leamna de jos, leamna de sus, comuna bucovat, judetul dolj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109592 | COMUNA PUNGHINA CUI: 6449913 | 45232150-8 | 26.08.2024 | 4,763,096 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: extinderea retelelor de alimentare cu apa si canalizare in comuna punghina, judetul mehedinti | ||||
| SCNA1076255 | COMUNA LIVEZILE CUI: 6341597 | 45232150-8 | 19.09.2022 | 1,518,980 |
| Contract object: proiectare si executie lucrari pentru optimizarea consumului de apa in localitatea livezile si cresterea capacitatii apei extrase pentru sistemul de alimentare cu apa izvoralu de jos al comunei livezile judetul mehedinti | ||||
| SCNA1073739 | COMUNA BALACITA CUI: 6304246 | 45232150-8 | 29.07.2022 | 3,119,250 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: optimizarea consumului de apa si cresterea capacitatii apei extrase pentru sistemul de alimentare cu apa al comunei balacita, judetul mehedinti | ||||
| SCNA1061985 | COMUNA BUTOIESTI CUI: 8033356 | 45232150-8 | 25.11.2021 | 24,966,400 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: sisteme de alimentare cu apa si retele de canalizare cu statii de epurare ape menajere in localitatile gura motrului, pluta si tantaru, comuna butoiesti, judetul mehedinti | ||||
| SCNA1055397 | COMUNA BALACITA CUI: 6304246 | 45232400-6 | 22.07.2021 | 15,440,188 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: retea de canalizare ape uzate menajere cu statie de epurare si colectare ape pluviale din zone inundabile, sat gvardinita, comuna balacita, judetul mehedinti | ||||
| CAN1056279 | COMUNA BUTOIESTI CUI: 8033356 | 45232150-8 | 21.05.2021 | 28,689,266 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului extindere alimentare cu apa in localitatile butoiesti si arginesti si retele de canalizare cu statii de epurare ape menajere uzate in localitatile butoiesti si arginesti, comuna butoiesti, judetul mehedinti | ||||
- 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/24217660/api/v1/suppliers/24217660/revenue/api/v1/suppliers/24217660/scores/api/v1/suppliers/24217660/benchmarks/api/v1/red-flags/by-supplier/24217660/api/v1/suppliers/24217660/years/api/v1/suppliers/24217660/cpv/api/v1/suppliers/24217660/clients/api/v1/suppliers/24217660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders