Total revenue
1.62 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.36 Mn.
73 purchases
Offline purchases
145,997 RON
5 purchases
Tenders
108,000 RON
1 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
19.8%
Main client: COMUNA DANETI
National median: 30.2%
Ranked 31,354 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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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 DANETI CUI: 4553518 | 320,000 | — | — | 320,000 | 19.8% | 0.3% | 7 | 2023–2026 |
| JUDETUL DOLJ CUI: 4417150 | — | 142,997 | 108,000 | 250,997 | 15.5% | 0.0% | 3 | 2020–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 187,650 | — | — | 187,650 | 11.6% | 0.0% | 18 | 2018–2024 |
| COMUNA BIRCA CUI: 5002100 | 158,000 | — | — | 158,000 | 9.8% | 0.2% | 8 | 2023–2026 |
| COMUNA CARCEA CUI: 16346370 | 131,600 | 3,000 | — | 134,600 | 8.3% | 0.2% | 12 | 2019–2026 |
| COMUNA PREDESTI CUI: 4554041 | 100,000 | — | — | 100,000 | 6.2% | 0.2% | 1 | 2022 |
| ORASUL DABULENI CUI: 5002029 | 92,450 | — | — | 92,450 | 5.7% | 0.1% | 4 | 2020–2023 |
| COMUNA ISALNITA CUI: 4553283 | 82,000 | — | — | 82,000 | 5.1% | 0.1% | 6 | 2025–2026 |
| COMUNA ROBANESTI CUI: 5002045 | 60,000 | — | — | 60,000 | 3.7% | 0.2% | 1 | 2025 |
| ORASUL SEGARCEA CUI: 4554467 | 59,000 | — | — | 59,000 | 3.7% | 0.1% | 1 | 2026 |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 49,500 | — | — | 49,500 | 3.1% | 0.1% | 2 | 2024 |
| COMUNA PRUNISOR CUI: 4484485 | 31,500 | — | — | 31,500 | 2.0% | 0.1% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 20,540 | — | — | 20,540 | 1.3% | 0.0% | 4 | 2020–2023 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 20,000 | — | — | 20,000 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA TEASC CUI: 5002096 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA LEU CUI: 4553631 | 9,000 | — | — | 9,000 | 0.6% | 0.0% | 2 | 2020 |
| COMUNA SALCUTA CUI: 5001996 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA MARSANI CUI: 4711448 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV CARCEA CUI: 39832493 | 5,000 | — | — | 5,000 | 0.3% | 1.3% | 1 | 2025 |
| ORAS BECHET CUI: 4941390 | 4,900 | — | — | 4,900 | 0.3% | 0.0% | 1 | 2024 |
| C0MUNA VALEA STANCIULUI CUI: 4554017 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2025 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2019 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41010266 | COMUNA ISALNITA CUI: 4553283 | 71520000-9 | 18.08.2026 | 30,000 |
| Contract object: servicii de supraveghere a lucrarilor (dirigentie de santier) | ||||
| DA41010309 | COMUNA ISALNITA CUI: 4553283 | 71520000-9 | 18.08.2026 | 25,000 |
| Contract object: servicii de supraveghere a lucrarilor (dirigentie de santier) | ||||
| DA41005417 | COMUNA BIRCA CUI: 5002100 | 71520000-9 | 18.08.2026 | 16,000 |
| Contract object: diriginte de santier instalatii- reabilitare gradinita sud | ||||
| DA40888922 | COMUNA SALCUTA CUI: 5001996 | 71520000-9 | 27.07.2026 | 6,000 |
| Contract object: servicii de supraveghere a lucrarilor (dirigentie de santier) constructii (platforme) | ||||
| DA40816665 | COMUNA ISALNITA CUI: 4553283 | 71520000-9 | 14.07.2026 | 15,000 |
| Contract object: servicii dirigentie de santier constructii si instalatii- construire cresa regim p+1 isalnita | ||||
| DA40775690 | COMUNA CARCEA CUI: 16346370 | 71520000-9 | 07.07.2026 | 70,000 |
| Contract object: servicii de supraveghere a lucrarilor (dirigentie de santier) constructii si instalatii cresa corpc3 | ||||
| DA40711027 | COMUNA DANETI CUI: 4553518 | 71520000-9 | 26.06.2026 | 5,000 |
| Contract object: achizitie servicii diriginte de santier | ||||
| DA40346724 | ORASUL SEGARCEA CUI: 4554467 | 71520000-9 | 08.05.2026 | 59,000 |
| Contract object: servicii de supraveghere a lucrarilor modernizare drumuri de interes local in or segarcea | ||||
| DA40050117 | COMUNA CARCEA CUI: 16346370 | 79418000-7 | 20.03.2026 | 15,000 |
| Contract object: servicii de evaluare oferte- cooptare expert tehnic corp c3 | ||||
| DA39977710 | COMUNA MARSANI CUI: 4711448 | 71520000-9 | 10.03.2026 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor(dirigentie de santier) comuna marsani, fondul de modernizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1882041 | COMUNA CARCEA CUI: 16346370 | 71356200-0 | 20.03.2023 | 2,000 |
| Contract object: asistenta tehnica | ||||
| DAN1731817 | JUDETUL DOLJ CUI: 4417150 | 71520000-9 | 01.08.2022 | 77,997 |
| Contract object: servicii de supervizare a lucrarilor de executie a unitatii de interventie in situatii de urgenta din zona transfrontaliera - craiova in cadrul proiectului reactii coordonate si eficiente ale autoritatilor in situatii de urgenta in regiunea dolj - vratsa, prin diriginti de santier | ||||
| DAN1621407 | COMUNA CARCEA CUI: 16346370 | 71356200-0 | 27.01.2022 | 500 |
| Contract object: servicii de asistenta tehnica -pentru evaluarea propunerilor tehnice din punct de vedere tehnic a documentatiei de atribuire aferenta anuntul de participare simplificat: [scn1041395]/10.04.2019 prin care s-a lansat procedura de atribuire a contractului de achizitie publica avand ca obiectiv de investitii, reabilitare corp cantina, imprejmuire partiala, amenajari incinta - parcari auto, alei, teren sport, iluminat exterior ambiental, spatii verzi la liceul tehnologic constantin ianculescu, comuna carcea, sat carcea, str. aeroportului, nr.118, judetul dolj | ||||
| DAN1443022 | COMUNA CARCEA CUI: 16346370 | 71356200-0 | 01.04.2021 | 500 |
| Contract object: servicii de asistenta tehnica-expert cooptat loc de joaca | ||||
| DAN1355224 | JUDETUL DOLJ CUI: 4417150 | 71520000-9 | 20.10.2020 | 65,000 |
| Contract object: servicii de dirigetie de santier in cadrul proiectului cu titlul cresterea eficientei energetice, a rezistentei si stabilitatii cladirii publice (corp c2) situata in str. tabaci, nr. 1, municipiul craiova, judetul dolj. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1033422 | JUDETUL DOLJ CUI: 4417150 | 71520000-9 | 11.03.2020 | 168,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii extindere terminale plecari si sosiri la aeroportul craiova - lotul 1 - 2.3 constructii civile, industriale si agricole categoria de importanta b; lotul 4 - 8.1 instalatii electrice. | ||||
- 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/27875822/api/v1/suppliers/27875822/revenue/api/v1/suppliers/27875822/scores/api/v1/suppliers/27875822/benchmarks/api/v1/red-flags/by-supplier/27875822/api/v1/suppliers/27875822/years/api/v1/suppliers/27875822/cpv/api/v1/suppliers/27875822/clients/api/v1/suppliers/27875822/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders