Total revenue
6.81 Mn.
10 client authorities · paid between 2019 and 2026
Direct purchases
4.76 Mn.
14 purchases
Offline purchases
1.54 Mn.
5 purchases
Tenders
512,700 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.4%
Main client: MUNICIPIU DRAGASANI
National median: 30.2%
Ranked 12,625 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU DRAGASANI CUI: 2573829 | 782,027 | 1,520,258 | 512,700 | 2,814,985 | 41.4% | 1.9% | 7 | 2020–2024 |
| ORAS HOREZU CUI: 2541479 | 718,336 | — | — | 718,336 | 10.6% | 0.4% | 1 | 2023 |
| COMUNA ORLESTI CUI: 2573950 | 693,597 | — | — | 693,597 | 10.2% | 1.2% | 2 | 2024 |
| ORAS BAILE GOVORA CUI: 2541827 | 676,567 | — | — | 676,567 | 9.9% | 1.5% | 2 | 2025 |
| COMUNA MIHAESTI CUI: 2541835 | 511,980 | — | — | 511,980 | 7.5% | 0.9% | 2 | 2019 |
| COMUNA BUJORENI CUI: 2541010 | 472,360 | — | — | 472,360 | 6.9% | 0.6% | 2 | 2025–2026 |
| COMUNA DAESTI CUI: 2540651 | 440,000 | — | — | 440,000 | 6.5% | 1.0% | 1 | 2020 |
| COMUNA OLANU CUI: 2573969 | 436,975 | — | — | 436,975 | 6.4% | 1.0% | 1 | 2024 |
| COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | 24,702 | — | — | 24,702 | 0.4% | 0.5% | 1 | 2019 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 17,085 | — | 17,085 | 0.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40397867 | COMUNA BUJORENI CUI: 2541010 | 45000000-7 | 18.05.2026 | 89,819 |
| Contract object: executie lucrari de imprejmuire si canalizare | ||||
| DA38648612 | COMUNA BUJORENI CUI: 2541010 | 45262370-5 | 06.08.2025 | 382,541 |
| Contract object: construire platforma betonata pentru servicii comunitare | ||||
| DA38518989 | ORAS BAILE GOVORA CUI: 2541827 | 34996000-5 | 14.07.2025 | 4,570 |
| Contract object: bariera trafic auto- acces parcare | ||||
| DA38475363 | ORAS BAILE GOVORA CUI: 2541827 | 45233140-2 | 07.07.2025 | 671,997 |
| Contract object: reparatii strada curaturi, oras baile govora, judetul valcea. | ||||
| DA37212223 | COMUNA ORLESTI CUI: 2573950 | 45233140-2 | 17.12.2024 | 343,597 |
| Contract object: modernizare strazi de interes local in comuna orlesti, judetul valcea | ||||
| DA35854639 | COMUNA ORLESTI CUI: 2573950 | 45233140-2 | 31.05.2024 | 350,000 |
| Contract object: modernizare drumuri de interes local, in comuna orlesti | ||||
| DA35787981 | COMUNA OLANU CUI: 2573969 | 45233140-2 | 23.05.2024 | 436,975 |
| Contract object: modernizare drumuri de interes local in comuna olanu, judetul valcea | ||||
| DA33216147 | ORAS HOREZU CUI: 2541479 | 45233140-2 | 18.05.2023 | 718,336 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari | ||||
| DA27925286 | MUNICIPIU DRAGASANI CUI: 2573829 | 45300000-0 | 10.05.2021 | 444,427 |
| Contract object: continuare lucrari la la cladirea palatul culturii din municipiul dragasani | ||||
| DA26125842 | COMUNA DAESTI CUI: 2540651 | 45233140-2 | 12.08.2020 | 440,000 |
| Contract object: lucrari de interventie situatii de urgenta - refacere drumuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2137836 | MUNICIPIU DRAGASANI CUI: 2573829 | 45215140-0 | 22.03.2024 | 502,821 |
| Contract object: amenajare camera cu plumb spitalul municipal costache nicolescu la obiectivul extinderea si dotarea ambulatoriului spitalului municipal ,,costache nicolescu | ||||
| DAN1915551 | MUNICIPIU DRAGASANI CUI: 2573829 | 45215140-0 | 05.05.2023 | 520,878 |
| Contract object: lucrari de reabilitare a cladirii corpului c9-<br>psihiatriein cadrul proiectului:,,cresterea eficientei energetice prin reabilitarea spitalului municipal costache nicolescu municipiul dragasani, judetul valcea | ||||
| DAN1324244 | MUNICIPIU DRAGASANI CUI: 2573829 | 45233140-2 | 11.08.2020 | 265,585 |
| Contract object: modernizare drum de la intersectia str. progresului pana la stalp 55 catre valea caselor in municipiul dragasani | ||||
| DAN1324242 | MUNICIPIU DRAGASANI CUI: 2573829 | 45233120-6 | 11.08.2020 | 230,974 |
| Contract object: lucrari de asfaltare strada rahova prelungire cu strada zlatarei | ||||
| DAN1232348 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45233222-1 | 31.01.2020 | 17,085 |
| Contract object: asfaltare curte interioara sediu sga valcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076287 | MUNICIPIU DRAGASANI CUI: 2573829 | 39294000-9 | 20.09.2022 | 552,190 |
| Contract object: achizitie dotari liceul tehnologic bratianu - municipiul dragasani pentru proiectul imbunatatirea infrastructurii de invatamant la liceul tehnologic bratianu<br>- 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/30625397/api/v1/suppliers/30625397/revenue/api/v1/suppliers/30625397/scores/api/v1/suppliers/30625397/benchmarks/api/v1/red-flags/by-supplier/30625397/api/v1/suppliers/30625397/years/api/v1/suppliers/30625397/cpv/api/v1/suppliers/30625397/clients/api/v1/suppliers/30625397/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders