Total revenue
14.73 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
6.23 Mn.
57 purchases
Offline purchases
256,000 RON
4 purchases
Tenders
8.25 Mn.
6 contracts
Won without competition
67.5%
4 of 6 lots
National rate: 34.3%
Ranked 3,015 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.0%
Main client: MUNICIPIU DRAGASANI
National median: 30.2%
Ranked 20,247 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU DRAGASANI CUI: 2573829 | 1,879,661 | — | 2,683,828 | 4,563,489 | 31.0% | 3.0% | 18 | 2018–2025 |
| COMUNA COTOFENII DIN FATA CUI: 16397900 | 192,000 | — | 2,898,898 | 3,090,898 | 21.0% | 8.6% | 3 | 2025–2026 |
| ORAS OCNELE MARI CUI: 2540899 | 31,000 | — | 2,606,617 | 2,637,617 | 17.9% | 4.5% | 2 | 2021–2024 |
| SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 334,000 | — | — | 334,000 | 2.3% | 0.9% | 3 | 2022–2023 |
| COMUNA LAPUGIU DE JOS CUI: 4374180 | 265,000 | — | — | 265,000 | 1.8% | 1.1% | 1 | 2025 |
| COMUNA SCUNDU CUI: 2573926 | 132,000 | 132,000 | — | 264,000 | 1.8% | 1.0% | 2 | 2022 |
| COMUNA PONOARELE CUI: 6098316 | 260,000 | — | — | 260,000 | 1.8% | 0.6% | 2 | 2024 |
| COMUNA VLADESTI CUI: 2540635 | 234,000 | — | — | 234,000 | 1.6% | 0.9% | 2 | 2025 |
| ORAS HOREZU CUI: 2541479 | 234,000 | — | — | 234,000 | 1.6% | 0.1% | 2 | 2025 |
| COMUNA PODARI CUI: 4553399 | 192,000 | 5,000 | — | 197,000 | 1.3% | 0.4% | 3 | 2025–2026 |
| COMUNA ISALNITA CUI: 4553283 | 192,000 | — | — | 192,000 | 1.3% | 0.2% | 2 | 2025 |
| COMUNA RADOVAN CUI: 5077617 | 192,000 | — | — | 192,000 | 1.3% | 0.3% | 2 | 2025 |
| COMUNA PERISANI CUI: 2541703 | 192,000 | — | — | 192,000 | 1.3% | 0.5% | 2 | 2025 |
| COMUNA GOIESTI CUI: 4554203 | 192,000 | — | — | 192,000 | 1.3% | 0.5% | 2 | 2025 |
| COMUNA AFUMATI CUI: 5001953 | 192,000 | — | — | 192,000 | 1.3% | 0.4% | 2 | 2025 |
| TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 149,000 | — | — | 149,000 | 1.0% | 2.6% | 1 | 2021 |
| MUNICIPIUL CARACAL CUI: 4395175 | 130,252 | — | — | 130,252 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA BRADESTI CUI: 4553747 | 129,000 | — | — | 129,000 | 0.9% | 1.0% | 1 | 2024 |
| COMUNA PREDESTI CUI: 4554041 | 129,000 | — | — | 129,000 | 0.9% | 0.2% | 1 | 2024 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 129,000 | — | — | 129,000 | 0.9% | 0.2% | 1 | 2025 |
| COMUNA ROJISTE CUI: 16350797 | 129,000 | — | — | 129,000 | 0.9% | 0.4% | 1 | 2025 |
| COMUNA ORLESTI CUI: 2573950 | 129,000 | — | — | 129,000 | 0.9% | 0.2% | 1 | 2024 |
| COMUNA ALMAJ CUI: 4553674 | 129,000 | — | — | 129,000 | 0.9% | 0.3% | 1 | 2025 |
| COMUNA SOPOT CUI: 4553461 | 129,000 | — | — | 129,000 | 0.9% | 0.3% | 1 | 2024 |
| COMUNA GALICEA CUI: 2541118 | 125,000 | — | — | 125,000 | 0.9% | 0.3% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | 1 | 2,898,898 | 5,797,796 | 1 | 2026 |
| ELECTROVALCEA SRL CUI: 5071860 | 2 | 2,683,828 | 5,367,655 | 1 | 2022 |
| D & V PRODUCTION SRL CUI: 15399059 | 1 | 2,606,617 | 5,213,234 | 1 | 2021 |
| AQUA STRUCTURAL DESIGN SRL CUI: 35622642 | 1 | 49,000 | 147,000 | 1 | 2021 |
| DEPISTO STAR SRL CUI: 13651760 | 1 | 49,000 | 147,000 | 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 |
|---|---|---|---|---|
| DA39603013 | COMUNA LAPUGIU DE JOS CUI: 4374180 | 71322000-1 | 23.12.2025 | 265,000 |
| Contract object: elaborare doc. tehnica construire gradinita noua cu program prelungit in comuna lapugiu de jos | ||||
| DA39212888 | ORAS HOREZU CUI: 2541479 | 79400000-8 | 05.11.2025 | 105,000 |
| Contract object: servicii de consultanta pentru implementare proiecte | ||||
| DA38975603 | MUNICIPIU DRAGASANI CUI: 2573829 | 71221000-3 | 01.10.2025 | 170,000 |
| Contract object: consultanta pt intocmirea documentatiilor de avizare a lucrarilor depunere proiect | ||||
| DA38955034 | MUNICIPIU DRAGASANI CUI: 2573829 | 71220000-6 | 26.09.2025 | 170,000 |
| Contract object: servicii de consultanta la elaborarea documentatiei de avizare (dali) si a expertizelor | ||||
| DA38377078 | COMUNA AFUMATI CUI: 5001953 | 71220000-6 | 21.06.2025 | 63,000 |
| Contract object: servicii proiectare fazele doc. tehnice obtinere avize, pt, de, verificare tehnica de calitate | ||||
| DA38382381 | COMUNA RADOVAN CUI: 5077617 | 71220000-6 | 20.06.2025 | 63,000 |
| Contract object: servicii proiectare, faza dtac, pt construire si dotare gradinita cu program prelungit-4 sali clasa | ||||
| DA38382237 | COMUNA RADOVAN CUI: 5077617 | 79314000-8 | 20.06.2025 | 129,000 |
| Contract object: studiu de fezabilitate construire si dotare gradinita / cresa cu program prelungit 4 sali | ||||
| DA38374821 | COMUNA COTOFENII DIN FATA CUI: 16397900 | 71220000-6 | 19.06.2025 | 63,000 |
| Contract object: servicii proiectare fazele doc. tehnice obtinere avize, pt, de, verificare tehnica de calitate | ||||
| DA38177914 | COMUNA GOIESTI CUI: 4554203 | 79314000-8 | 23.05.2025 | 129,000 |
| Contract object: serv elaborare studiu de fezabilitate pentru proiectul,,construire gradinita, regim de inaltime p+1 | ||||
| DA38176393 | COMUNA GOIESTI CUI: 4554203 | 71220000-6 | 22.05.2025 | 63,000 |
| Contract object: servicii de proiectare pentru proiectul de investitie ,,construire gradinita,regim de inaltime p+1. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841769 | COMUNA PODARI CUI: 4553399 | 71356200-0 | 28.08.2026 | 5,000 |
| Contract object: asistenta proiect tehnic - gradinita podari | ||||
| DAN1755577 | COMUNA SCUNDU CUI: 2573926 | 71322500-6 | 19.09.2022 | 132,000 |
| Contract object: studiu de fezabilitate - modernizari drumuri de exploatare agricola | ||||
| DAN1512812 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 79314000-8 | 06.08.2021 | 25,000 |
| Contract object: studiu de fezabilitate in vederea realizarii unor lucrari necesare autorizarii privind securitatea la incendiu cpv n. balcescu | ||||
| DAN1506468 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 79314000-8 | 26.07.2021 | 94,000 |
| Contract object: studiu de fezabilitate - ciapad slatioara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133943 | COMUNA COTOFENII DIN FATA CUI: 16397900 | 45210000-2 | 11.06.2026 | 5,797,796 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului desfiintare corp c1 si construire gradinita cu program prelungit, regim de inaltime p+1 | ||||
| SCNA1078534 | MUNICIPIU DRAGASANI CUI: 2573829 | 45000000-7 | 02.11.2022 | 10,976,786 |
| Contract object: servicii de proiectare, executie lucrari si furnizare dotari pentru << imbunatatirea calitatii vietii populatiei in municipiul dragasani - cod proiect 125950>> | ||||
| SCNA1060736 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 71319000-7 | 05.11.2021 | 7,500 |
| Contract object: serviciilor verificare tehnica a documentatiei d.a.l.i. pentru obiectivele de investitii : biroului vamal gorj si ajfp valcea | ||||
| SCNA1059342 | JUDETUL VALCEA CUI: 2540929 | 71322000-1 | 11.10.2021 | 147,000 |
| Contract object: servicii de elaborare a documentatiilor tehnice pentru obiectivul de investitii: cresterea sigurantei pacientilor in spitalul de pneumoftiziologie constantin anastasatu mihaesti | ||||
| SCNA1054805 | ORAS OCNELE MARI CUI: 2540899 | 45200000-9 | 08.07.2021 | 5,213,234 |
| Contract object: servicii de proiectare si executie pentru obiectivul cresterea calitatii vietii in orasul ocnele mari, judetul valcea - construire componenta bloc locuinte sociale | ||||
- 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/29428812/api/v1/suppliers/29428812/revenue/api/v1/suppliers/29428812/scores/api/v1/suppliers/29428812/benchmarks/api/v1/red-flags/by-supplier/29428812/api/v1/suppliers/29428812/years/api/v1/suppliers/29428812/cpv/api/v1/suppliers/29428812/clients/api/v1/suppliers/29428812/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders