Total revenue
28.74 Mn.
14 client authorities · paid between 2018 and 2025
Direct purchases
5.28 Mn.
27 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.46 Mn.
11 contracts
Won without competition
39.3%
7 of 11 lots
National rate: 34.3%
Ranked 5,496 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.9%
Main client: COMUNA DANETI
National median: 30.2%
Ranked 10,646 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 DANETI CUI: 4553518 | 436,059 | — | 12,480,987 | 12,917,046 | 44.9% | 12.6% | 3 | 2019–2025 |
| COMUNA DANCIULESTI CUI: 4898630 | — | — | 8,762,715 | 8,762,715 | 30.5% | 19.8% | 4 | 2021–2024 |
| COMUNA CETATE CUI: 4553470 | 534,200 | — | 1,255,758 | 1,789,958 | 6.2% | 4.4% | 4 | 2019–2022 |
| COMUNA GOIESTI CUI: 4554203 | 1,458,221 | — | — | 1,458,221 | 5.1% | 4.0% | 7 | 2020–2024 |
| COMUNA SALCUTA CUI: 5001996 | 1,312,072 | — | — | 1,312,072 | 4.6% | 9.7% | 3 | 2022–2024 |
| COMUNA SILISTEA CRUCII CUI: 5001937 | — | — | 932,516 | 932,516 | 3.2% | 11.6% | 1 | 2022 |
| COMUNA TALPAS CUI: 16397862 | 707,767 | — | — | 707,767 | 2.5% | 2.4% | 4 | 2023–2025 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 370,749 | — | — | 370,749 | 1.3% | 0.6% | 2 | 2018–2021 |
| COMUNA FARCAS CUI: 4553569 | 168,066 | — | — | 168,066 | 0.6% | 0.8% | 1 | 2021 |
| COMUNA BRALOSTITA CUI: 4554343 | 130,382 | — | — | 130,382 | 0.5% | 0.3% | 2 | 2022 |
| COMUNA TERPEZITA CUI: 5002118 | 84,000 | — | — | 84,000 | 0.3% | 0.4% | 1 | 2018 |
| COMUNA VIRVORU DE JOS CUI: 4553224 | 67,459 | — | — | 67,459 | 0.2% | 0.4% | 2 | 2018–2019 |
| ORASUL PIATRA-OLT CUI: 4491237 | — | — | 31,678 | 31,678 | 0.1% | 0.0% | 3 | 2022 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 7,092 | — | — | 7,092 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| DUSAVO IMPEX SRL CUI: 15273726 | 2 | 12,233,877 | 41,309,313 | 2 | 2023–2024 |
| CIVILCAD SRL CUI: 16175947 | 1 | 8,420,779 | 33,683,117 | 1 | 2023 |
| DOMARCONS SRL CUI: 5470895 | 1 | 8,420,779 | 33,683,117 | 1 | 2023 |
| FLORERO GROUP SRL CUI: 31473890 | 1 | 4,060,208 | 8,120,417 | 1 | 2025 |
| SUDSTADE SRL CUI: 43693679 | 1 | 611,456 | 1,834,369 | 1 | 2021 |
| GEOCAR SRL CUI: 24772180 | 1 | 611,456 | 1,834,369 | 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 |
|---|---|---|---|---|
| DA37882640 | COMUNA TALPAS CUI: 16397862 | 45233141-9 | 10.04.2025 | 166,930 |
| Contract object: reparatii drumuri comunale | ||||
| DA36433167 | COMUNA SALCUTA CUI: 5001996 | 45221119-9 | 04.09.2024 | 457,991 |
| Contract object: executie lucrari intretinere si reparatii pod salcuta, strada liliecilor | ||||
| DA36397772 | COMUNA GOIESTI CUI: 4554203 | 45233141-9 | 29.08.2024 | 226,000 |
| Contract object: achizitie lucrari de reparatii si intretinere drumuri, sat pioresti, comuna goiesti. | ||||
| DA36369706 | COMUNA TALPAS CUI: 16397862 | 45453000-7 | 28.08.2024 | 168,000 |
| Contract object: lucrari de intretinere si reparatii drumuri comunale | ||||
| DA35852448 | COMUNA GOIESTI CUI: 4554203 | 45453000-7 | 31.05.2024 | 67,226 |
| Contract object: lucrari de reparatii si intretinere- imprejmuire scoala primara malaesti, comuna goiesti. | ||||
| DA35253129 | COMUNA TALPAS CUI: 16397862 | 45233142-6 | 14.03.2024 | 204,770 |
| Contract object: reparatii drumuri comunale | ||||
| DA33959366 | COMUNA TALPAS CUI: 16397862 | 45233142-6 | 08.09.2023 | 168,067 |
| Contract object: reparatii si intretinere drumuri comunale | ||||
| DA33017396 | COMUNA GOIESTI CUI: 4554203 | 45233142-6 | 11.04.2023 | 82,832 |
| Contract object: achizitie lucrari de intretinere si reparatii drumuri(dc,ds), sat pioresti, comuna goiesti, judetul | ||||
| DA31930805 | COMUNA BRALOSTITA CUI: 4554343 | 45233142-6 | 18.11.2022 | 12,898 |
| Contract object: reparatie rigola dc-115a | ||||
| DA31854126 | COMUNA SALCUTA CUI: 5001996 | 45221119-9 | 10.11.2022 | 425,047 |
| Contract object: executie lucrari de intretinere si reparatii la pod tencanau, str. salcamului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120607 | COMUNA DANETI CUI: 4553518 | 45453000-7 | 21.05.2025 | 8,120,417 |
| Contract object: eficientizare energetica scoala generala sat brabeti, comuna daneti, judetul dolj | ||||
| SCNA1115627 | COMUNA DANCIULESTI CUI: 4898630 | 45232150-8 | 30.12.2024 | 7,626,196 |
| Contract object: lucrari - pe baza de proiect tehnic pentru investitia extindere retea alimentare cu apa si canalizare, modernizare gospodarie de apa in comuna danciulesti, judetul gorj | ||||
| SCNA1098576 | COMUNA DANCIULESTI CUI: 4898630 | 45233140-2 | 01.02.2024 | 495,197 |
| Contract object: lucrari rest executie pentru investitia modernizare dc36 km 0+000 - km 3+090, danciulesti - zaicoiu, comuna danciulesti, jud. gorj. | ||||
| CAN1112074 | COMUNA DANETI CUI: 4553518 | 45232411-6 | 23.09.2023 | 33,683,117 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie infiintare retea de canalizare in comuna daneti, judetul dolj | ||||
| SCNA1087039 | COMUNA DANCIULESTI CUI: 4898630 | 45231300-8 | 29.05.2023 | 3,842,964 |
| Contract object: rest executie lucrari - extindere alimentare cu apa si canalizare menajera in cadrul proiectului pndr, submasura 7.2. extindere retea de alimentare cu apa potabila si canalizare menajera in comuna danciulesti, jud. gorj. | ||||
| SCNA1074099 | ORASUL PIATRA-OLT CUI: 4491237 | 71247000-1 | 04.08.2022 | 13,320 |
| Contract object: achizitia de servicii de asistenta tehnica dirigentie de santier pentru obiectivul de investitii imbunatatirea calitatii vietii populatiei prin modernizarea sapatiilor publice si a infrastructurii in orasul piatra olt,judetull olt<br>actiune:reabilitare, modernizare si dotare scoala generala (gimnaziala) cu clasele i-iv, piatra | ||||
| SCNA1074097 | ORASUL PIATRA-OLT CUI: 4491237 | 71247000-1 | 04.08.2022 | 10,338 |
| Contract object: achizitia de servicii de asistenta tehnica dirigentie de santier pentru obiectivul de investitii imbunatatirea calitatii vietii populatiei prin modernizarea sapatiilor publice si a infrastructurii in orasul piatra olt,judetull olt<br>actiune: reabilitare, modernizare si dotare gradinita criva pentru centru de incluziune a cetatenilor romani apartinand minoritatilor rome | ||||
| SCNA1074061 | ORASUL PIATRA-OLT CUI: 4491237 | 71247000-1 | 04.08.2022 | 8,020 |
| Contract object: achizitia de servicii de asistenta tehnica dirigentie de santier pentru obiectivul de investitii imbunatatirea calitatii vietii populatiei prin modernizarea sapatiilor publice si a infrastructurii in orasul piatra olt,judetull olt<br>actiune: reabilitare, modernizare si dotare scoala generala cu clasele i-iv criva, pentru centru de informare si consiliere persoane defavorizate | ||||
| SCNA1068746 | COMUNA SILISTEA CRUCII CUI: 5001937 | 45232150-8 | 28.04.2022 | 932,516 |
| Contract object: alimentare cu apa in sistem centralizat - continuare lucrari executate conform a.c. nr. 1/2009, a.c. nr. 1/2012 si a.c. nr. 1/2016 | ||||
| SCNA1065750 | COMUNA CETATE CUI: 4553470 | 45232150-8 | 11.02.2022 | 1,255,758 |
| Contract object: sistem de alimentare cu apa in satul moreni, comuna cetate, judetul dolj | ||||
- 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/30541148/api/v1/suppliers/30541148/revenue/api/v1/suppliers/30541148/scores/api/v1/suppliers/30541148/benchmarks/api/v1/red-flags/by-supplier/30541148/api/v1/suppliers/30541148/years/api/v1/suppliers/30541148/cpv/api/v1/suppliers/30541148/clients/api/v1/suppliers/30541148/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders