Total revenue
57.37 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
145,000 RON
6 purchases
Offline purchases
0 RON
0 purchases
Tenders
57.22 Mn.
21 contracts
Won without competition
50.5%
4 of 21 lots
National rate: 34.3%
Ranked 4,394 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.5%
Main client: COMUNA STUDINA
National median: 30.2%
Ranked 24,500 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 2 largest CPV groups, out of 2; 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 STUDINA CUI: 4491300 | — | — | 15,188,024 | 15,188,024 | 26.5% | 12.7% | 2 | 2018–2019 |
| ORASUL SCORNICESTI CUI: 4491369 | — | — | 11,587,659 | 11,587,659 | 20.2% | 6.8% | 1 | 2020 |
| COMUNA GHIMPETENI CUI: 16393437 | — | — | 6,088,009 | 6,088,009 | 10.6% | 17.5% | 2 | 2024–2025 |
| COMUNA BUZOESTI CUI: 4318288 | — | — | 5,518,943 | 5,518,943 | 9.6% | 10.5% | 2 | 2024–2025 |
| COMUNA BEUCA CUI: 16380682 | — | — | 3,242,180 | 3,242,180 | 5.7% | 15.3% | 1 | 2024 |
| COMUNA VALENI CUI: 5102265 | — | — | 1,749,025 | 1,749,025 | 3.1% | 4.4% | 1 | 2025 |
| COMUNA DANEASA CUI: 5292496 | 15,000 | — | 1,337,730 | 1,352,730 | 2.4% | 4.4% | 2 | 2024–2025 |
| COMUNA VOINEASA CUI: 4395078 | — | — | 1,301,915 | 1,301,915 | 2.3% | 3.4% | 1 | 2025 |
| COMUNA VULPENI CUI: 4394803 | — | — | 1,210,737 | 1,210,737 | 2.1% | 3.0% | 1 | 2025 |
| COMUNA BALACITA CUI: 6304246 | — | — | 1,206,797 | 1,206,797 | 2.1% | 3.8% | 1 | 2024 |
| COMUNA CRAMPOIA CUI: 4716739 | — | — | 1,206,620 | 1,206,620 | 2.1% | 3.5% | 1 | 2024 |
| COMUNA OSICA DE SUS CUI: 4716801 | — | — | 1,189,193 | 1,189,193 | 2.1% | 1.0% | 1 | 2025 |
| COMUNA CORCOVA CUI: 4818631 | — | — | 1,147,883 | 1,147,883 | 2.0% | 1.3% | 1 | 2025 |
| COMUNA IPOTESTI CUI: 16579635 | — | — | 1,116,907 | 1,116,907 | 2.0% | 3.2% | 1 | 2019 |
| COMUNA SUSANI CUI: 2573977 | — | — | 1,102,075 | 1,102,075 | 1.9% | 1.3% | 1 | 2025 |
| COMUNA HARSESTI CUI: 4122388 | — | — | 1,066,361 | 1,066,361 | 1.9% | 2.2% | 1 | 2025 |
| COMUNA MOVILENI CUI: 4867693 | — | — | 982,357 | 982,357 | 1.7% | 2.7% | 1 | 2024 |
| COMUNA OSICA DE JOS CUI: 16579643 | — | — | 980,909 | 980,909 | 1.7% | 2.2% | 1 | 2024 |
| COMUNA STOICANESTI CUI: 5209840 | 75,000 | — | — | 75,000 | 0.1% | 0.4% | 2 | 2026 |
| COMUNA CAPRENI CUI: 4898800 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 2 | 2026 |
| COMUNA POROINA MARE CUI: 6752770 | 25,000 | — | — | 25,000 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| RIDACON TEX SRL CUI: 15880051 | 7 | 8,957,036 | 25,122,082 | 7 | 2025 |
| PAN - NAUTIC SRL CUI: 34878066 | 3 | 11,404,976 | 22,809,950 | 3 | 2024–2025 |
| PALION ERAEM SRL CUI: 42849428 | 2 | 2,312,812 | 6,938,436 | 2 | 2025 |
| TERRA CONSTRUCT LAND SRL CUI: 16994534 | 2 | 2,255,554 | 6,766,662 | 2 | 2025 |
| EVP GARANT TEAM SRL CUI: 47544165 | 2 | 2,318,639 | 5,975,007 | 2 | 2024–2025 |
| ANILEX FINANCE SRL CUI: 39551145 | 1 | 1,301,915 | 3,905,745 | 1 | 2025 |
| CAR - TRUCK SRL CUI: 17565646 | 1 | 1,206,797 | 2,413,594 | 1 | 2024 |
| ZEFRICOM SRL CUI: 347329 | 1 | 1,206,620 | 2,413,239 | 1 | 2024 |
| LEONARDO BROKER GROUP CONSTRUCT SRL CUI: 31032835 | 1 | 1,147,998 | 2,295,997 | 1 | 2024 |
| ADM INSTAL SERVICE SRL CUI: 32348772 | 1 | 1,147,883 | 2,295,767 | 1 | 2025 |
| AGROMEAT TRADING VM SRL CUI: 37067379 | 1 | 982,357 | 1,964,715 | 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 |
|---|---|---|---|---|
| DA41292488 | COMUNA POROINA MARE CUI: 6752770 | 79418000-7 | 29.09.2026 | 25,000 |
| Contract object: servicii auxiliare de consultanta prin expert coopatat in cadrul procedurilor de atribuire/licitatii | ||||
| DA41054674 | COMUNA STOICANESTI CUI: 5209840 | 79418000-7 | 27.08.2026 | 25,000 |
| Contract object: servicii auxiliare de consultanta prin expert coopatat in cadrul procedurilor de atribuire/licitatii | ||||
| DA41025887 | COMUNA STOICANESTI CUI: 5209840 | 79418000-7 | 27.08.2026 | 50,000 |
| Contract object: servicii auxiliare de consultanta prin expert coopatat in cadrul procedurilor de atribuire/licitatii | ||||
| DA39998495 | COMUNA CAPRENI CUI: 4898800 | 79418000-7 | 15.03.2026 | 10,000 |
| Contract object: servicii auxiliare de consultanta prin expert coopatat in cadrul procedurilor de atribuire/licitatii | ||||
| DA39998653 | COMUNA CAPRENI CUI: 4898800 | 79418000-7 | 15.03.2026 | 20,000 |
| Contract object: servicii auxiliare de consultanta prin expert coopatat in cadrul procedurilor de atribuire/licitatii | ||||
| DA35941516 | COMUNA DANEASA CUI: 5292496 | 79418000-7 | 18.06.2024 | 15,000 |
| Contract object: servicii auxiliare de consultanta prin expert coopatat in cadrul procedurilor de atribuire/licitatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129339 | COMUNA VOINEASA CUI: 4395078 | 45222110-3 | 29.12.2025 | 3,905,745 |
| Contract object: executie lucrari, inclusiv utilaje agricole in cadrul proiectului: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna voineasa judetul olt | ||||
| SCNA1128744 | COMUNA VALENI CUI: 5102265 | 45222110-3 | 10.12.2025 | 3,498,049 |
| Contract object: executie lucrari, inclusiv utilaje agricole in cadrul proiectului: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna valeni judetul olt | ||||
| SCNA1128348 | COMUNA HARSESTI CUI: 4122388 | 45222110-3 | 28.11.2025 | 3,199,083 |
| Contract object: executie lucrari, inclusiv utilaje agricole in cadrul proiectului: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna harsesti judetul arges | ||||
| SCNA1128336 | COMUNA OSICA DE SUS CUI: 4716801 | 45222110-3 | 28.11.2025 | 3,567,579 |
| Contract object: executie lucrari, inclusiv utilaje agricole pentru investitia: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna osica de sus judetul olt | ||||
| SCNA1128333 | COMUNA VULPENI CUI: 4394803 | 45222110-3 | 28.11.2025 | 3,632,210 |
| Contract object: executie lucrari, inclusiv utilaje agricole in cadrul proiectului: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna vulpeni, judetul olt | ||||
| SCNA1128244 | COMUNA SUSANI CUI: 2573977 | 45222110-3 | 26.11.2025 | 3,306,226 |
| Contract object: executie lucrari, inclusiv utilaje agricole pentru investitia: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna susani judetul valcea | ||||
| SCNA1128220 | COMUNA GHIMPETENI CUI: 16393437 | 45232411-6 | 26.11.2025 | 7,583,702 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna ghimpeteni, satele ghimpeteni si ghimpetenii noi judetul olt | ||||
| SCNA1128113 | COMUNA DANEASA CUI: 5292496 | 45222110-3 | 24.11.2025 | 4,013,190 |
| Contract object: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna daneasa, judetul olt. | ||||
| SCNA1120248 | COMUNA BUZOESTI CUI: 4318288 | 45232411-6 | 13.05.2025 | 8,741,889 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna buzoesti, satele podeni,tomsanca, buzoesti si curteanca, judetul arges | ||||
| SCNA1119547 | COMUNA CORCOVA CUI: 4818631 | 45262300-4 | 24.04.2025 | 2,295,767 |
| Contract object: construire centru de colectare deseuri prin aport voluntar in comuna corcova, 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/28636505/api/v1/suppliers/28636505/revenue/api/v1/suppliers/28636505/scores/api/v1/suppliers/28636505/benchmarks/api/v1/red-flags/by-supplier/28636505/api/v1/suppliers/28636505/years/api/v1/suppliers/28636505/cpv/api/v1/suppliers/28636505/clients/api/v1/suppliers/28636505/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders