Total revenue
152.04 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
10.44 Mn.
31 purchases
Offline purchases
0 RON
0 purchases
Tenders
141.60 Mn.
33 contracts
Won without competition
63.4%
17 of 33 lots
National rate: 34.3%
Ranked 3,343 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.8%
Main client: COMUNA PODENI
National median: 30.2%
Ranked 36,895 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 7 largest CPV groups, out of 7; 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 PODENI CUI: 4484477 | 580,424 | — | 20,326,582 | 20,907,006 | 13.8% | 51.5% | 8 | 2021–2026 |
| COMUNA CAZANESTI CUI: 4426450 | — | — | 20,268,019 | 20,268,019 | 13.3% | 51.1% | 2 | 2022–2025 |
| COMUNA PRISTOL CUI: 4639822 | — | — | 15,563,958 | 15,563,958 | 10.2% | 42.8% | 2 | 2019–2025 |
| COMUNA SIMIAN CUI: 4550988 | — | — | 14,137,242 | 14,137,242 | 9.3% | 5.6% | 3 | 2024 |
| COMUNA VINATORI CUI: 5870832 | — | — | 12,213,122 | 12,213,122 | 8.0% | 23.3% | 1 | 2019 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 2,476,519 | — | 9,689,751 | 12,166,270 | 8.0% | 1.3% | 9 | 2019–2026 |
| COMUNA BALTA CUI: 7536902 | — | — | 11,388,950 | 11,388,950 | 7.5% | 29.1% | 2 | 2018–2026 |
| COMUNA DEVESEL CUI: 7643534 | 1,335,056 | — | 9,000,142 | 10,335,198 | 6.8% | 18.7% | 5 | 2018–2020 |
| COMUNA GRECI CUI: 7536953 | 41,228 | — | 10,281,313 | 10,322,541 | 6.8% | 50.6% | 2 | 2025–2026 |
| COMUNA BRANISTEA CUI: 16408686 | 1,019,110 | — | 4,748,611 | 5,767,721 | 3.8% | 43.3% | 4 | 2019–2025 |
| COMUNA CUJMIR CUI: 4426476 | 2,158,672 | — | 3,235,903 | 5,394,575 | 3.6% | 13.4% | 6 | 2020–2025 |
| COMUNA SALCIA CUI: 4550961 | 322,448 | — | 2,394,715 | 2,717,163 | 1.8% | 11.6% | 3 | 2019–2024 |
| COMUNA GOGOSU CUI: 6304238 | 114,008 | — | 2,283,700 | 2,397,708 | 1.6% | 2.1% | 3 | 2020–2023 |
| COMUNA BREZNITA OCOL CUI: 4337352 | — | — | 2,368,219 | 2,368,219 | 1.6% | 4.5% | 2 | 2020–2023 |
| COMUNA MALOVAT CUI: 4426395 | — | — | 2,123,114 | 2,123,114 | 1.4% | 3.1% | 1 | 2023 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 1,574,358 | 1,574,358 | 1.0% | 0.2% | 3 | 2020–2024 |
| SCOALA GIMNAZIALA NR 15 CUI: 29003803 | 840,000 | — | — | 840,000 | 0.6% | 56.3% | 1 | 2022 |
| COMUNA JIANA CUI: 4426417 | 759,390 | — | — | 759,390 | 0.5% | 2.1% | 2 | 2019–2023 |
| COMUNA DARVARI CUI: 4550970 | 270,675 | — | — | 270,675 | 0.2% | 2.0% | 1 | 2019 |
| COMUNA GARLA MARE CUI: 4484493 | 192,745 | — | — | 192,745 | 0.1% | 0.5% | 1 | 2020 |
| SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | 164,801 | — | — | 164,801 | 0.1% | 11.9% | 1 | 2026 |
| SCOALA GIMNAZIALA NR14 CUI: 29024520 | 157,629 | — | — | 157,629 | 0.1% | 8.0% | 1 | 2019 |
| SCOALA GIMNAZIALA CUI: 29151133 | 7,400 | — | — | 7,400 | 0.0% | 1.5% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| DAVIDE EL BRAVO SRL CUI: 31700497 | 1 | 863,445 | 1,726,889 | 1 | 2021 |
| TRISKELE SRL CUI: 7951755 | 1 | 475,849 | 951,698 | 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 |
|---|---|---|---|---|
| DA41167994 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | 45453100-8 | 11.09.2026 | 164,801 |
| Contract object: reparatii interioare scoala constantin trusca patulele local nr.2 | ||||
| DA41106940 | SCOALA GIMNAZIALA CUI: 29151133 | 45262311-4 | 07.09.2026 | 7,400 |
| Contract object: executie platforme betonate | ||||
| DA41084964 | COMUNA PODENI CUI: 4484477 | 45231113-0 | 01.09.2026 | 41,272 |
| Contract object: inlocuire tronson retea de aductiune apa a satului malarisca | ||||
| DA40954159 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45262311-4 | 12.08.2026 | 872,636 |
| Contract object: lucrari de protectie a malurilor (zid de sprijin cav). | ||||
| DA40966248 | COMUNA GRECI CUI: 7536953 | 45233141-9 | 11.08.2026 | 41,228 |
| Contract object: lucrari de intretinere curenta(reparatii cu piatra sparta)strada secundara nr.1,sat greci,com.greci, | ||||
| DA39427499 | COMUNA PODENI CUI: 4484477 | 44114100-3 | 03.12.2025 | 7,200 |
| Contract object: livrare beton de ciment | ||||
| DA39390857 | COMUNA CUJMIR CUI: 4426476 | 45233120-6 | 27.11.2025 | 899,137 |
| Contract object: reabilitare si modernizare drumuri in comuna cujmir, sat aurora si cujmiru mic (dc127), judetul mh | ||||
| DA39334766 | COMUNA CUJMIR CUI: 4426476 | 45232130-2 | 20.11.2025 | 577,368 |
| Contract object: realizare sistem de colectare si evacuare ape pluviale in comuna cujmir, judetul mehedinti | ||||
| DA38968433 | COMUNA PODENI CUI: 4484477 | 45252126-7 | 30.09.2025 | 436,149 |
| Contract object: modernizare stati de tratare in comuna podeni judetul mehedinti | ||||
| DA38913696 | COMUNA PODENI CUI: 4484477 | 42131140-9 | 22.09.2025 | 31,303 |
| Contract object: lucrari de remediere sistem alimentare cu apa sat gornenti, comuna podeni, judetul mehedinti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132278 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45000000-7 | 17.04.2026 | 2,913,162 |
| Contract object: executie lucrari -implementarea sistemelor de colectare selectiva a deseurilor in municipiul drobeta turnu severin | ||||
| SCNA1132102 | COMUNA BALTA CUI: 7536902 | 45232150-8 | 09.04.2026 | 8,834,975 |
| Contract object: infiintare sistem de alimentare cu apa si canalizare in comuna balta, judet mehedinti | ||||
| SCNA1127654 | COMUNA GRECI CUI: 7536953 | 45232150-8 | 12.11.2025 | 10,281,313 |
| Contract object: executie lucrari in cadrul obiectivului de investitii sistem de alimentare cu apa in satele comunei greci, jud. mehedinti - etapa i | ||||
| SCNA1124707 | COMUNA PRISTOL CUI: 4639822 | 45232411-6 | 27.08.2025 | 8,111,095 |
| Contract object: executie lucrari pentru obiectivul de investitii sistem de canalizare menajera si sistem de epurare, comuna pristol, judetul mehedinti | ||||
| SCNA1123071 | COMUNA PODENI CUI: 4484477 | 45232400-6 | 18.07.2025 | 18,386,081 |
| Contract object: realizare sistem de colectare a apelor uzate in satele podeni, gornenti si malarisca, judetul mehedinti | ||||
| SCNA1120995 | COMUNA PODENI CUI: 4484477 | 45222110-3 | 30.05.2025 | 1,940,501 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna podeni, judetul mehedinti | ||||
| SCNA1118140 | COMUNA BRANISTEA CUI: 16408686 | 45233120-6 | 14.03.2025 | 3,747,212 |
| Contract object: modernizarea infrastructurii de acces agricola in comuna branistea, judetul mehedinti | ||||
| SCNA1116194 | COMUNA CAZANESTI CUI: 4426450 | 45232150-8 | 14.01.2025 | 3,159,847 |
| Contract object: sistem de alimentare cu apa si statie de tratare a apei in satul garbovatu de sus, comuna cazanesti, judetul mehedinti | ||||
| SCNA1114512 | COMUNA SALCIA CUI: 4550961 | 45453000-7 | 02.12.2024 | 2,394,715 |
| Contract object: modernizare scoala generala, comuna salcia, judetul mehedinti | ||||
| SCNA1107616 | COMUNA SIMIAN CUI: 4550988 | 45453000-7 | 17.07.2024 | 5,926,769 |
| Contract object: renovarea energetica a cladirilor rezidentiale - zona 3, comuna simian, 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/28192089/api/v1/suppliers/28192089/revenue/api/v1/suppliers/28192089/scores/api/v1/suppliers/28192089/benchmarks/api/v1/red-flags/by-supplier/28192089/api/v1/suppliers/28192089/years/api/v1/suppliers/28192089/cpv/api/v1/suppliers/28192089/clients/api/v1/suppliers/28192089/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders