Total revenue
14.60 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
3.09 Mn.
15 purchases
Offline purchases
792,647 RON
4 purchases
Tenders
10.72 Mn.
9 contracts
Won without competition
21.8%
4 of 10 lots
National rate: 34.3%
Ranked 7,440 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.9%
Main client: ADMINISTRATIA BAZINALA DE APA OLT
National median: 30.2%
Ranked 24,014 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | — | 3,932,445 | 3,932,445 | 26.9% | 1.6% | 1 | 2024 |
| COMUNA BARBATESTI CUI: 2541843 | 934,945 | — | 2,207,114 | 3,142,059 | 21.5% | 11.4% | 3 | 2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 2,544,380 | 2,544,380 | 17.4% | 0.1% | 5 | 2023–2025 |
| COMUNA IONESTI CUI: 2573837 | 83,514 | — | 1,456,320 | 1,539,834 | 10.6% | 13.6% | 3 | 2024–2025 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 254,452 | 792,647 | — | 1,047,099 | 7.2% | 0.5% | 6 | 2018–2019 |
| COMUNA SIRINEASA CUI: 2541134 | 793,109 | — | — | 793,109 | 5.4% | 5.0% | 2 | 2018–2019 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 575,455 | 575,455 | 3.9% | 0.0% | 1 | 2021 |
| SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 332,800 | — | — | 332,800 | 2.3% | 1.5% | 2 | 2019 |
| COMUNA OLANU CUI: 2573969 | 269,958 | — | — | 269,958 | 1.9% | 0.6% | 1 | 2023 |
| COMUNA COSTESTI CUI: 2541509 | 198,821 | — | — | 198,821 | 1.4% | 0.5% | 1 | 2018 |
| COMUNA VOINEASA CUI: 2541690 | 196,978 | — | — | 196,978 | 1.4% | 0.6% | 1 | 2018 |
| COMUNA STOILESTI CUI: 2541142 | 29,325 | — | — | 29,325 | 0.2% | 0.1% | 2 | 2023 |
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 |
|---|---|---|---|---|---|
| ERTUGU NEOCONSTRUCT SRL CUI: 43646979 | 1 | 3,932,445 | 7,864,891 | 1 | 2024 |
| IMPECABIL SRL CUI: 10200944 | 2 | 2,292,621 | 6,877,864 | 1 | 2023 |
| ZEUS SA CUI: 5395513 | 2 | 2,292,621 | 6,877,864 | 1 | 2023 |
| ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | 1 | 2,207,114 | 4,414,228 | 1 | 2024 |
| DRUM BAMAL SRL CUI: 40408832 | 1 | 1,456,320 | 4,368,961 | 1 | 2024 |
| NTX CONCEPT SRL CUI: 33703449 | 1 | 1,456,320 | 4,368,961 | 1 | 2024 |
| CONS - DRUM SRL CUI: 15329967 | 1 | 575,455 | 1,150,911 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38378321 | COMUNA IONESTI CUI: 2573837 | 45233120-6 | 23.06.2025 | 47,185 |
| Contract object: amenajare rigole pentru scurgerea apelor si accese la proprietati rum satesc sat fiscalia | ||||
| DA36118058 | COMUNA BARBATESTI CUI: 2541843 | 45233142-6 | 12.07.2024 | 201,955 |
| Contract object: reprofilare strada cretulesti | ||||
| DA35851643 | COMUNA BARBATESTI CUI: 2541843 | 45233140-2 | 04.06.2024 | 732,990 |
| Contract object: betonare strazi in comuna barbatesti, judetul valcea | ||||
| DA35468186 | COMUNA IONESTI CUI: 2573837 | 45232453-2 | 10.04.2024 | 36,329 |
| Contract object: amenajare rigole pentru scurgerea apelor si accese la proprietati, satele fotesti si bucsani - dc102 | ||||
| DA34112636 | COMUNA OLANU CUI: 2573969 | 45000000-7 | 27.09.2023 | 269,958 |
| Contract object: construire garaj utilaje primaria olanu | ||||
| DA33578577 | COMUNA STOILESTI CUI: 2541142 | 44112000-8 | 04.07.2023 | 6,325 |
| Contract object: achizitie saltele tip gabion pt.realizarea unui prag de trecere pe garla ghiobesti, com stoilesti. | ||||
| DA33533916 | COMUNA STOILESTI CUI: 2541142 | 45520000-8 | 28.06.2023 | 23,000 |
| Contract object: inchiriere autogreder pentru reprofilare drumurii comunale. | ||||
| DA24271452 | COMUNA SIRINEASA CUI: 2541134 | 45221111-3 | 04.11.2019 | 402,521 |
| Contract object: punte metalica carosabila, sat ciorasti, pct. valea morilor | ||||
| DA24239826 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45232130-2 | 30.10.2019 | 60,989 |
| Contract object: rep. trotuare si sistem de colectare ape pluviale la bl. a37/iii, a34//i, a38/ii, g80 rm.valcea | ||||
| DA23820028 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 44313100-8 | 11.09.2019 | 192,400 |
| Contract object: imprejmuire teren spital de psihiatrie dragoesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1011919 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45233252-0 | 25.09.2018 | 272,810 |
| Contract object: lucrari de reparatii strada feteni - tronsonul ii, ramnicu valcea | ||||
| DAN1011507 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45112500-0 | 24.09.2018 | 164,628 |
| Contract object: lucrari de reparatii terasamente, decolmatare canal colector, adiacent terasament c.f., reabilitare pereu rigole, paralel cu strada mierlei rm.valcea. | ||||
| DAN1008058 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45262300-4 | 29.08.2018 | 235,215 |
| Contract object: lucrari de executie rigole betonate pe str.macesului, rm.valcea | ||||
| DAN1008051 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45262300-4 | 29.08.2018 | 119,994 |
| Contract object: lucrari de executie rigole betonate pe str.toporasilor, rm.valcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150310 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45262330-3 | 09.07.2025 | 52,466 |
| Contract object: repozitionare si consolidare stalpi linie 20kv sp poganu | ||||
| CAN1149777 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45233140-2 | 27.06.2025 | 79,241 |
| Contract object: lucrari de umpluturi si nivelare coronament diguri aferente ahe olt mijlociu - 2 loturi | ||||
| SCNA1120428 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 16.05.2025 | 697,078 |
| Contract object: lucrari de decolmatare contracanale ahe olt mijlociu sectia exploatare valcea sud | ||||
| SCNA1106314 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45246000-3 | 26.06.2024 | 7,864,891 |
| Contract object: executie lucrari-regularizare parau trepteanca la olanu, judetul valcea | ||||
| SCNA1104910 | COMUNA BARBATESTI CUI: 2541843 | 45233120-6 | 31.05.2024 | 4,414,228 |
| Contract object: executie lucrari pentru proiectul asigurarea scurgerii apelor prin santuri betonate pe dj 646e, comuna barbatesti, judetul valcea, aprobat pentru finantare prin programul national de investitii anghel saligny | ||||
| SCNA1099132 | COMUNA IONESTI CUI: 2573837 | 45233120-6 | 15.02.2024 | 4,368,961 |
| Contract object: modernizare dc 103a, l=1080m, comuna ionesti, jud. valcea | ||||
| CAN1103977 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45247000-0 | 17.05.2023 | 6,877,864 |
| Contract object: masuri de punere in siguranta a regularizarilor aval la amenajarile hidroenergetice administrate de hidroelectrica - sh rm. valcea - sector olt inferior | ||||
| SCNA1053231 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 29.11.2022 | 1,150,911 |
| Contract object: servicii de proiectare, asistenta tehnica si executia de lucrari pentru obiectivul de investitii: aducerea la starea initiala a infrastructurii dc 153 si a partii carosabile a acestuia grav afectate de alunecarile de teren intre km 1+000-1+500, comuna pietrari, judetul valcea | ||||
- 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/28052077/api/v1/suppliers/28052077/revenue/api/v1/suppliers/28052077/scores/api/v1/suppliers/28052077/benchmarks/api/v1/red-flags/by-supplier/28052077/api/v1/suppliers/28052077/years/api/v1/suppliers/28052077/cpv/api/v1/suppliers/28052077/clients/api/v1/suppliers/28052077/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders