Total revenue
8.80 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
8.26 Mn.
115 purchases
Offline purchases
73,500 RON
10 purchases
Tenders
472,019 RON
13 contracts
Won without competition
25.6%
4 of 13 lots
National rate: 34.3%
Ranked 6,974 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.7%
Main client: MUNICIPIUL BAILESTI
National median: 30.2%
Ranked 37,692 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BAILESTI CUI: 5002240 | 1,115,000 | — | — | 1,115,000 | 12.7% | 1.2% | 8 | 2025 |
| ORASUL HATEG CUI: 5453878 | 889,500 | — | — | 889,500 | 10.1% | 0.6% | 10 | 2023 |
| COMUNA COCORASTII COLT CUI: 16346516 | 880,000 | — | — | 880,000 | 10.0% | 3.1% | 6 | 2024 |
| COMUNA MOTATEI CUI: 4553305 | 545,000 | — | — | 545,000 | 6.2% | 0.9% | 3 | 2025 |
| ORAS STREHAIA CUI: 6044227 | 373,605 | 23,000 | 109,798 | 506,403 | 5.8% | 0.5% | 16 | 2018–2026 |
| COMUNA MUSETESTI CUI: 4898754 | 384,023 | 17,400 | 24,000 | 425,423 | 4.8% | 1.4% | 6 | 2019–2024 |
| COMUNA GALICEA MARE CUI: 5046785 | 393,973 | — | — | 393,973 | 4.5% | 0.8% | 2 | 2024 |
| COMUNA MAGLAVIT CUI: 4553585 | 329,285 | 1,000 | — | 330,285 | 3.8% | 1.1% | 3 | 2024–2025 |
| COMUNA INDEPENDENTA CUI: 6228149 | 326,094 | — | — | 326,094 | 3.7% | 1.2% | 4 | 2023–2026 |
| COMUNA GIUBEGA CUI: 4553429 | 274,214 | 26,100 | — | 300,314 | 3.4% | 0.9% | 7 | 2023–2024 |
| SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 295,000 | — | — | 295,000 | 3.4% | 0.6% | 2 | 2025 |
| COMUNA TURBUREA CUI: 4898940 | 276,335 | — | — | 276,335 | 3.1% | 0.8% | 5 | 2018–2022 |
| COMUNA STOINA CUI: 5057571 | 260,000 | — | — | 260,000 | 3.0% | 0.8% | 1 | 2025 |
| COMUNA ANINOASA CUI: 4898851 | 240,000 | — | — | 240,000 | 2.7% | 1.3% | 3 | 2022–2023 |
| ARHIVA NATIONALA DE FILME CUI: 18119242 | 223,000 | — | — | 223,000 | 2.5% | 1.4% | 3 | 2024 |
| COMUNA CILNIC CUI: 4448407 | 205,000 | — | — | 205,000 | 2.3% | 0.5% | 3 | 2022–2023 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 191,608 | — | — | 191,608 | 2.2% | 0.4% | 3 | 2022–2023 |
| COMUNA JUPANESTI CUI: 4898720 | 139,040 | — | — | 139,040 | 1.6% | 0.2% | 2 | 2022–2023 |
| COMUNA URDARI CUI: 4666410 | 91,000 | — | — | 91,000 | 1.0% | 0.3% | 4 | 2018–2023 |
| COMUNA SACELU CUI: 4898916 | 80,000 | — | — | 80,000 | 0.9% | 0.5% | 1 | 2023 |
| COMUNA CRUSET CUI: 4956219 | 75,000 | — | — | 75,000 | 0.9% | 0.2% | 2 | 2022 |
| COMUNA CUJMIR CUI: 4426476 | 75,000 | — | — | 75,000 | 0.9% | 0.2% | 2 | 2022 |
| COMUNA SANGERU CUI: 2843124 | 70,000 | — | — | 70,000 | 0.8% | 0.2% | 1 | 2023 |
| MUNICIPIU DRAGASANI CUI: 2573829 | — | — | 68,820 | 68,820 | 0.8% | 0.1% | 1 | 2019 |
| COMUNA CEZIENI CUI: 4394994 | 63,468 | — | — | 63,468 | 0.7% | 0.2% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41264427 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | 71322000-1 | 25.09.2026 | 25,500 |
| Contract object: achizitie elaborare servicii dali/sf, pt, de, pac, poe, at, pentru institutii publice | ||||
| DA41031505 | COMUNA SILISTEA CRUCII CUI: 5001937 | 71322000-1 | 21.08.2026 | 35,000 |
| Contract object: studii de specialitate (expertiza, audit energetic, studii de teren) pentru investitii publice | ||||
| DA40303554 | COMUNA INDEPENDENTA CUI: 6228149 | 71322000-1 | 07.05.2026 | 45,000 |
| Contract object: realizare documentatie tehnico-economica pentru autorizarea la incendiu pentru institutii publice | ||||
| DA39388272 | COMUNA MOTATEI CUI: 4553305 | 71322000-1 | 26.11.2025 | 215,000 |
| Contract object: elaborare pt, detalii de executie si asistenta tehnica pentru institutii publice | ||||
| DA39342369 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 71322000-1 | 21.11.2025 | 30,000 |
| Contract object: documentatie privind imunizarea la schimbarile climatice, verificare tehnica | ||||
| DA39331382 | COMUNA MOTATEI CUI: 4553305 | 71322000-1 | 19.11.2025 | 160,000 |
| Contract object: expertiza, verificare, audit si studiu geotehnic si alte studii necesare pentru institutii publice | ||||
| DA39331307 | COMUNA MOTATEI CUI: 4553305 | 71322000-1 | 19.11.2025 | 170,000 |
| Contract object: elaborare servicii dali/sf, pt, de, pac, poe, at, pentru institutii publice | ||||
| DA39262839 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 71322000-1 | 12.11.2025 | 265,000 |
| Contract object: elaborare servicii dali/sf, pt, de, pac, poe, at, pentru institutii publice | ||||
| DA39247903 | MUNICIPIUL BAILESTI CUI: 5002240 | 71322000-1 | 10.11.2025 | 35,000 |
| Contract object: verificare si alte studii necesare pentru institutii publice | ||||
| DA39247324 | MUNICIPIUL BAILESTI CUI: 5002240 | 71322000-1 | 10.11.2025 | 60,000 |
| Contract object: verificare, audit si studiu geotehnic si alte studii necesare pentru institutii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861687 | ORAS STREHAIA CUI: 6044227 | 71322000-1 | 23.09.2026 | 11,500 |
| Contract object: servicii de proiectare - amplasare containere subterane pentru colectarea separata a deseurilor - strada eroilor18 | ||||
| DAN2861684 | ORAS STREHAIA CUI: 6044227 | 71322000-1 | 23.09.2026 | 11,500 |
| Contract object: servicii de proiectare - amplasare containere subterane pentru colectarea separata a deseurilor, zona verde farmacie | ||||
| DAN2754135 | ORASUL TURCENI CUI: 4813480 | 71220000-6 | 12.05.2026 | 2,500 |
| Contract object: servicii de proiectare ( deviz general si liste de cantitati) privind lucrari de reparatii pentru obiectivul gradinita cu program prelungit turceni | ||||
| DAN2485201 | COMUNA MAGLAVIT CUI: 4553585 | 71242000-6 | 24.06.2025 | 1,000 |
| Contract object: deviz general estimativ+nota conceptuala+tema de proiectare pt desfiintare corp c1 si c2, construire gradinita, amenajare si imprejmuire teren | ||||
| DAN2305610 | COMUNA MUSETESTI CUI: 4898754 | 71332000-4 | 04.11.2024 | 8,700 |
| Contract object: realizare studii geotehnice in obiectivul eficientizare energetisca scoala gimnaziala nr 1, comuna musetesti, judetul gorj | ||||
| DAN2305598 | COMUNA MUSETESTI CUI: 4898754 | 71319000-7 | 04.11.2024 | 8,700 |
| Contract object: servicii expertiza tehnica la obiectivul eficientizare energetica scoala gimnaziala nr 1 comuna musetesti, judetul gorj | ||||
| DAN2280387 | COMUNA GIUBEGA CUI: 4553429 | 79311100-8 | 02.10.2024 | 8,700 |
| Contract object: servicii realizarew studii geotehnice necesare pentru proiect privind cladire sediul politiei, comuna giubega, judetul dolj, conform cf 32056, strda calea craiovei, nr. 78 | ||||
| DAN2280357 | COMUNA GIUBEGA CUI: 4553429 | 71319000-7 | 02.10.2024 | 8,700 |
| Contract object: servicii de proiectare-expertiza tehnica cladirea sediul politiei, comuna giubega, judetul dolj, conform cf 32056, strada calea craiovei, nr. 78 | ||||
| DAN2280301 | COMUNA GIUBEGA CUI: 4553429 | 71314300-5 | 02.10.2024 | 8,700 |
| Contract object: servicii de proiectare-audit energetic-cladire sediul politiei, comuna giubega, judetul dolj, conform cf 32056, strada calea craiovei, nr 78 | ||||
| DAN1743554 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71500000-3 | 25.08.2022 | 3,500 |
| Contract object: elaborarea documentatiei de proiectare pentru desfiintarea a 1 gospodarie situata in satul rogojel, comuna farcasesti, judetul gorj si 1 constructie anexa situata in oras rovinari, judetul gorj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096348 | ORAS STREHAIA CUI: 6044227 | 71322000-1 | 12.12.2023 | 69,998 |
| Contract object: reabilitare moderata a corpului de cladire c3 a scolii gimnaziale mihai viteazu, oras strehaia, judetul mehedinti, in vederea imbunatatirii furnizarii de servicii publice | ||||
| SCNA1096347 | ORAS STREHAIA CUI: 6044227 | 71322000-1 | 12.12.2023 | 39,800 |
| Contract object: reabilitare moderata a imobilului , sediu administrativ, situat in strada a.i.cuza, nr. 1a, oras strehaia, judetul mehedinti, in vederea imbunatatirii furnizarii de servicii publice, | ||||
| SCNA1070581 | ORASUL DARMANESTI CUI: 4352921 | 71322000-1 | 31.05.2022 | 47,471 |
| Contract object: achizitie servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitie ,, construire si dotare corp nou - scoala gimnaziala nr. 1 din orasul darmanesti judetul bacau | ||||
| SCNA1067653 | COMUNA MOTOSENI CUI: 4591511 | 71322000-1 | 04.04.2022 | 36,288 |
| Contract object: ,,servicii de proiectare constand in proiect tehnic, detalii de executie si asistenta tehnica pe timpul executiei pentru obiectivul de investitii ,, modernizare si echipare scoala gimnaziala gheorghe nechita, sat motoseni, com. motoseni, jud. bacau | ||||
| SCNA1065382 | MUNICIPIUL BRAILA CUI: 4205670 | 71322000-1 | 02.02.2022 | 22,900 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului la obiectivul de investitii desfiintare constructii c1- scoala si c2 grup sanitar, situate in municipiul braila, str. cezar petrescu nr. 9a | ||||
| SCNA1052284 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71310000-4 | 10.05.2021 | 6,450 |
| Contract object: elaborare documentatie de proiectare (documentatie tehnica pentru autorizarea executarii lucrarilor de desfiintare (dtad), proiect tehnic de executie lucrari de desfiintare, referatul de prezentare cu privire la modul in care au fost executate lucrarile de desfiintare) pentru desfiintarea a 3 gospodarii situate in satul rogojel com. farcasesti, jud. gorj | ||||
| SCNA1050943 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 71322000-1 | 30.03.2021 | 39,992 |
| Contract object: servicii de proiectare elaborare documentatie tehnico economica in fazele pac, poe si pth+de, verificare tehnica de calitate si asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitii reabilitare cladire laboratoare la liceul tehnologic nr. 1 alexandria (fost grup scolar tehnic) | ||||
| SCNA1017727 | COMUNA PLENITA CUI: 4332266 | 71322000-1 | 10.06.2019 | 48,000 |
| Contract object: servicii de proiectare tehnica pentru obiectivul de investitii cresterea efecientei energetice a scolii gimnaziale din cadrul liceului tehnologic constantin nicoalescu plopsor | ||||
| SCNA1017016 | COMUNA HARAU CUI: 4374040 | 71200000-0 | 28.05.2019 | 22,320 |
| Contract object: servicii de proiectare si asistenta tehnica necesare implementarii proiectului ,,reabilitarea, modernizarea si dotarea caminului cultural din satul chimindia, comuna harau, judetul hunedoara | ||||
| SCNA1017006 | MUNICIPIU DRAGASANI CUI: 2573829 | 71220000-6 | 28.05.2019 | 68,820 |
| Contract object: servicii de proiectare -faza proiect tehnic -si asistenta tehnica din partea proiectantului pentru obiectivul de investii imbunatatirea infrastructurii de invatamant la liceul tehnologic bratianu - municipiul dragasani | ||||
- 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/29556536/api/v1/suppliers/29556536/revenue/api/v1/suppliers/29556536/scores/api/v1/suppliers/29556536/benchmarks/api/v1/red-flags/by-supplier/29556536/api/v1/suppliers/29556536/years/api/v1/suppliers/29556536/cpv/api/v1/suppliers/29556536/clients/api/v1/suppliers/29556536/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders