Total revenue
18.71 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
11.59 Mn.
71 purchases
Offline purchases
217,871 RON
3 purchases
Tenders
6.90 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12; 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 CORCOVA CUI: 4818631 | 6,423,814 | 12,430 | 2,688,825 | 9,125,069 | 48.8% | 10.6% | 38 | 2018–2026 |
| COMUNA BROSTENI CUI: 8845957 | 2,528,631 | — | 4,211,294 | 6,739,925 | 36.0% | 17.0% | 18 | 2021–2026 |
| COMUNA BOLBOSI CUI: 4666428 | 1,999,527 | 180,267 | — | 2,179,794 | 11.7% | 7.3% | 15 | 2020–2026 |
| COMUNA BORASCU CUI: 4448415 | 607,851 | — | — | 607,851 | 3.3% | 1.6% | 4 | 2024–2026 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 25,174 | — | 25,174 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | 16,386 | — | — | 16,386 | 0.1% | 0.7% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | 15,119 | — | — | 15,119 | 0.1% | 2.7% | 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 |
|---|---|---|---|---|---|
| LUYY SERV SRL CUI: 22146857 | 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 |
|---|---|---|---|---|
| DA41133182 | COMUNA BORASCU CUI: 4448415 | 14500000-6 | 08.09.2026 | 92,900 |
| Contract object: piatra sparta sort 0-63 mm | ||||
| DA41024893 | COMUNA BOLBOSI CUI: 4666428 | 45421000-4 | 21.08.2026 | 14,070 |
| Contract object: lucrari de inlocuire a tamplariei interioare si realizare separatoare pentru grupuri sanitare | ||||
| DA40910443 | COMUNA BOLBOSI CUI: 4666428 | 45453000-7 | 30.07.2026 | 10,583 |
| Contract object: lucrari de reamenajare/reabilitare/modernizare a spatiului de lucru destinat eci | ||||
| DA40747206 | COMUNA CORCOVA CUI: 4818631 | 45200000-9 | 07.07.2026 | 195,494 |
| Contract object: lucrari i amenajare acces carosabil si parcare gradinita corcova, comuna corcova, judetul mehedinti | ||||
| DA40714992 | COMUNA CORCOVA CUI: 4818631 | 45233141-9 | 29.06.2026 | 272,144 |
| Contract object: intocmire dte si executia in cadrul proiectului ,,ranforsare structura rutiera existenta cu imbraca | ||||
| DA40683511 | COMUNA BROSTENI CUI: 8845957 | 45453000-7 | 23.06.2026 | 74,688 |
| Contract object: refacere podet strada fantanii luncsoara | ||||
| DA40022949 | COMUNA BOLBOSI CUI: 4666428 | 45233121-3 | 26.03.2026 | 775,479 |
| Contract object: modernizare drum satesc ds241, sat igirosu, comuna bolbosi, judetul gorj | ||||
| DA39446811 | COMUNA CORCOVA CUI: 4818631 | 45233120-6 | 08.12.2025 | 529,161 |
| Contract object: intocmire dte si executia imbracaminti bituminoase usoare pe pietruirea existenta strada libertatii | ||||
| DA38843951 | COMUNA CORCOVA CUI: 4818631 | 45200000-9 | 11.09.2025 | 301,861 |
| Contract object: intocmire documentatie tehnica de executie si executia lucrarilor in cadrul proiectului ,, eliminare | ||||
| DA38806921 | COMUNA BROSTENI CUI: 8845957 | 45212200-8 | 04.09.2025 | 263,400 |
| Contract object: infiinarea unei baze sportive in satul luncsoara comuna brosteni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1566537 | MUNICIPIUL MOTRU CUI: 5455844 | 45453000-7 | 16.11.2021 | 25,174 |
| Contract object: reparatii podet peste paraul plostina si reparare (pietruire) sector drum horasti | ||||
| DAN1345531 | COMUNA CORCOVA CUI: 4818631 | 44192000-2 | 05.10.2020 | 12,430 |
| Contract object: reparatii sediu administrativ | ||||
| DAN1258001 | COMUNA BOLBOSI CUI: 4666428 | 45200000-9 | 03.04.2020 | 180,267 |
| Contract object: servicii de elaborare proiect tehnic si executie lucrari ,,modernizare si dotare targ igirosu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1065410 | COMUNA BROSTENI CUI: 8845957 | 45000000-7 | 02.02.2022 | 3,536,288 |
| Contract object: executie lucrari la obiectivul de investitii ,,lucrari de modernizare targ saptamanal, sat brosteni, comuna brosteni, judet mehedinti - rest de executat | ||||
| SCNA1040996 | COMUNA CORCOVA CUI: 4818631 | 45233120-6 | 12.08.2020 | 1,327,603 |
| Contract object: proiectare si executie modernizare drum satesc ds 1 sat jirov,comuna corcova, judetul mehedinti | ||||
| SCNA1037827 | COMUNA CORCOVA CUI: 4818631 | 45453000-7 | 05.06.2020 | 1,361,222 |
| Contract object: executie lucrari pentru obiectivul de investitii ,, 7 pasi impreuna - spre integrare sociala si economica, impotriva saraciei si marginalizarii in comuna corcova | ||||
- 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/25770870/api/v1/suppliers/25770870/revenue/api/v1/suppliers/25770870/scores/api/v1/suppliers/25770870/benchmarks/api/v1/red-flags/by-supplier/25770870/api/v1/suppliers/25770870/years/api/v1/suppliers/25770870/cpv/api/v1/suppliers/25770870/clients/api/v1/suppliers/25770870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders