Total revenue
612.44 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
5.61 Mn.
89 purchases
Offline purchases
126,262 RON
4 purchases
Tenders
606.71 Mn.
57 contracts
Won without competition
57.6%
32 of 57 lots
National rate: 34.3%
Ranked 3,771 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.9%
Main client: JUDETUL MEHEDINTI
National median: 30.2%
Ranked 11,190 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MEHEDINTI CUI: 4337344 | 233,400 | — | 268,509,334 | 268,742,734 | 43.9% | 25.3% | 19 | 2018–2024 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 554,741 | — | 90,707,131 | 91,261,872 | 14.9% | 9.7% | 8 | 2018–2025 |
| ORAS BAIA DE ARAMA CUI: 4675450 | — | — | 20,387,963 | 20,387,963 | 3.3% | 32.6% | 2 | 2018–2024 |
| COMUNA DEVESEL CUI: 7643534 | — | — | 18,547,866 | 18,547,866 | 3.0% | 33.5% | 2 | 2018–2024 |
| COMUNA ROGOVA CUI: 4871201 | 573,252 | — | 17,264,256 | 17,837,508 | 2.9% | 55.7% | 5 | 2020–2025 |
| COMUNA BREZNITA OCOL CUI: 4337352 | — | — | 16,637,288 | 16,637,288 | 2.7% | 31.9% | 1 | 2024 |
| COMUNA GARLA MARE CUI: 4484493 | — | — | 16,569,951 | 16,569,951 | 2.7% | 43.8% | 3 | 2018–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 15,007,826 | 15,007,826 | 2.5% | 0.0% | 1 | 2022 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 14,543,595 | 14,543,595 | 2.4% | 0.9% | 1 | 2022 |
| SECOM SA CUI: 1605884 | 328,053 | 23,800 | 11,799,859 | 12,151,712 | 2.0% | 3.0% | 65 | 2019–2026 |
| COMUNA VRATA CUI: 16359583 | — | — | 12,122,693 | 12,122,693 | 2.0% | 49.3% | 1 | 2024 |
| COMUNA CUJMIR CUI: 4426476 | — | — | 11,367,473 | 11,367,473 | 1.9% | 28.3% | 1 | 2024 |
| COMUNA OPRISOR CUI: 4639830 | — | — | 10,899,959 | 10,899,959 | 1.8% | 26.0% | 1 | 2024 |
| COMUNA FLORESTI CUI: 7536945 | 1,192,331 | — | 9,167,664 | 10,359,995 | 1.7% | 33.7% | 6 | 2018–2024 |
| COMUNA CIRESU CUI: 4484469 | — | — | 9,313,475 | 9,313,475 | 1.5% | 36.4% | 2 | 2019–2024 |
| COMUNA OBIRSIA CLOSANI CUI: 7536910 | — | — | 8,039,236 | 8,039,236 | 1.3% | 24.0% | 1 | 2024 |
| COMUNA PUNGHINA CUI: 6449913 | — | — | 8,020,943 | 8,020,943 | 1.3% | 23.0% | 1 | 2024 |
| COMUNA SCAESTI CUI: 4554165 | — | — | 7,435,697 | 7,435,697 | 1.2% | 8.6% | 1 | 2023 |
| COMUNA SISESTI CUI: 4484450 | — | — | 6,615,669 | 6,615,669 | 1.1% | 16.5% | 2 | 2019–2023 |
| COMUNA DUMBRAVA CUI: 7536937 | — | — | 6,302,278 | 6,302,278 | 1.0% | 11.9% | 1 | 2019 |
| COMUNA GROZESTI CUI: 7579784 | — | — | 6,114,948 | 6,114,948 | 1.0% | 32.1% | 2 | 2022–2024 |
| COMUNA BROSTENI CUI: 8845957 | 219,486 | — | 5,616,661 | 5,836,147 | 1.0% | 14.8% | 2 | 2018–2024 |
| COMUNA VANJULET CUI: 7643054 | — | — | 4,744,440 | 4,744,440 | 0.8% | 11.9% | 1 | 2022 |
| COMUNA BURILA MARE CUI: 4675469 | — | — | 4,088,834 | 4,088,834 | 0.7% | 15.4% | 1 | 2025 |
| COMUNA BALVANESTI CUI: 4484426 | — | — | 4,026,722 | 4,026,722 | 0.7% | 30.2% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | 3 | 29,027,477 | 117,098,082 | 3 | 2022–2023 |
| DAVIDE EL BRAVO SRL CUI: 31700497 | 7 | 49,739,528 | 114,152,367 | 6 | 2020–2025 |
| EXPLAN SRL CUI: 16583121 | 1 | 15,007,826 | 75,039,128 | 1 | 2022 |
| TRANSPORT PUBLIC URBAN DROBETA SA CUI: 14854364 | 1 | 15,007,826 | 75,039,128 | 1 | 2022 |
| CONREP SA CUI: 2221199 | 1 | 15,007,826 | 75,039,128 | 1 | 2022 |
| ASEN DESIGN SRL CUI: 35297851 | 1 | 14,673,311 | 44,019,934 | 1 | 2024 |
| PROFESSIONAL CONSTRUCT INDUSTRY SRL CUI: 41121883 | 2 | 14,019,651 | 42,058,954 | 2 | 2023 |
| GIDAZI PROD COM SRL CUI: 8041707 | 1 | 14,543,595 | 29,087,190 | 1 | 2022 |
| CIVILCAD SRL CUI: 16175947 | 1 | 5,616,661 | 11,233,322 | 1 | 2024 |
| PRISMA SOLUTIONS SRL CUI: 43411484 | 1 | 4,026,722 | 8,053,444 | 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 |
|---|---|---|---|---|
| DA41284634 | SECOM SA CUI: 1605884 | 44113620-7 | 29.09.2026 | 9,000 |
| Contract object: mixtura asfaltica ba 16(ba15 rul 50/70) | ||||
| DA41182637 | SECOM SA CUI: 1605884 | 14212310-6 | 16.09.2026 | 1,419 |
| Contract object: sort 0-4 | ||||
| DA41073416 | SECOM SA CUI: 1605884 | 44113620-7 | 31.08.2026 | 9,700 |
| Contract object: mixtura asfaltica ba 16(ba15 rul 50/70) | ||||
| DA40946807 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 45246200-5 | 06.08.2026 | 269,362 |
| Contract object: consolidare de mal drept cu anrocanmente la firizu, parau cosustea, uat ilovat, judetul mehedinti | ||||
| DA40909941 | SECOM SA CUI: 1605884 | 44113620-7 | 31.07.2026 | 12,350 |
| Contract object: mixtura asfaltica ba 16(ba15 rul 50/70) | ||||
| DA40717152 | SECOM SA CUI: 1605884 | 44113620-7 | 29.06.2026 | 11,750 |
| Contract object: mixtura asfaltica ba 16(ba15 rul 50/70) | ||||
| DA40523436 | SECOM SA CUI: 1605884 | 45233142-6 | 03.06.2026 | 16,533 |
| Contract object: refacere covor asfaltic -localitatea baia de arama - conform oferta | ||||
| DA40515606 | SECOM SA CUI: 1605884 | 44113620-7 | 02.06.2026 | 12,150 |
| Contract object: mixtura asfaltica ba 16(ba15 rul 50/70) | ||||
| DA40405616 | MUNICIPIUL ORSOVA CUI: 4337603 | 45233140-2 | 18.05.2026 | 251,967 |
| Contract object: reabilitare strazi urbane inclusiv utilitati, alei pietonale in municipiul orsova | ||||
| DA40272229 | SECOM SA CUI: 1605884 | 44113620-7 | 29.04.2026 | 5,050 |
| Contract object: mixtura asfaltica ba 16(ba15 rul 50/70) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1275965 | SECOM SA CUI: 1605884 | 44113620-7 | 08.05.2020 | 17,500 |
| Contract object: mixtura asfaltica ba8 si ba16 | ||||
| DAN1154838 | SECOM SA CUI: 1605884 | 44113620-7 | 17.09.2019 | 5,250 |
| Contract object: mixtura asfaltica ba8; mixtura asfaltica ba16 | ||||
| DAN1152185 | SECOM SA CUI: 1605884 | 44113620-7 | 11.09.2019 | 1,050 |
| Contract object: mixtura asfaltica ba16 | ||||
| DAN1004584 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 45231111-6 | 28.06.2018 | 102,462 |
| Contract object: lucrari de reparatii la retele de termoficare conform contract nr. 5/11.01.2018 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122188 | JUDETUL MEHEDINTI CUI: 4337344 | 45233120-6 | 30.09.2026 | 129,055,625 |
| Contract object: executia de lucrari la obiectivul: modernizare si reabilitare dj 562 - gemeni - dn 56a - (obarsia de camp) - intersectie cu dj 562 cu dn 56a dn56b+ dj 564 - intersectie dj 562 (scapau) intersectie 562 a (patulele) intersectie dn 56a (n. balcescu ) | ||||
| SCNA1125365 | COMUNA GARLA MARE CUI: 4484493 | 45233120-6 | 12.09.2025 | 4,791,726 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de exploatare agricola in comuna garla mare , judetul mehedinti | ||||
| SCNA1125165 | ORAS STREHAIA CUI: 6044227 | 45232400-6 | 09.09.2025 | 2,315,322 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivulextindere retele de canalizare pe strazile eternitatii/pandurilor, constantin radulescu motru, voloiacului in localitatea strehaia, uat strehaia, judetul mehedinti | ||||
| SCNA1123316 | COMUNA BURILA MARE CUI: 4675469 | 45233120-6 | 24.07.2025 | 4,088,834 |
| Contract object: modernizarea infrastructurii rutiere de baza in comuna burila mare, judetul mehedinti | ||||
| CAN1149078 | JUDETUL DOLJ CUI: 4417150 | 45233140-2 | 18.06.2025 | 29,087,190 |
| Contract object: lucrari de executie pentru obiectivul de investii modernizare dj561b segarcea (dj561) - dranic - padea - valea stanciului - horezu poienari - gangiova - comosteni - zaval (dn55a), tronsonul i, km 0+000 - 12+130 | ||||
| SCNA1120747 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45112711-2 | 26.05.2025 | 24,929,232 |
| Contract object: executie lucrari-reabilitare parc alunis | ||||
| SCNA1118735 | COMUNA ROGOVA CUI: 4871201 | 45222110-3 | 01.04.2025 | 2,279,449 |
| Contract object: construire centru de colectare deseuri prin aport voluntar in comuna rogova , judet mehedinti | ||||
| SCNA1111296 | ORAS BAIA DE ARAMA CUI: 4675450 | 45233120-6 | 30.09.2024 | 16,749,823 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului reabilitare drumuri si construire poduri, uat baia de arama, judetul mehedinti | ||||
| CAN1133798 | JUDETUL MEHEDINTI CUI: 4337344 | 45233120-6 | 25.09.2024 | 44,019,934 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari la obiectivul ,,reabilitare/modernizare dj 671e pe tronsonul km 5+000 (parvulesti inceput sector betonat) - cazanesti km 19+888 (int. cu dn67) | ||||
| SCNA1110730 | COMUNA GROZESTI CUI: 7579784 | 45222110-3 | 18.09.2024 | 2,287,609 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna grozesti, 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/30711293/api/v1/suppliers/30711293/revenue/api/v1/suppliers/30711293/scores/api/v1/suppliers/30711293/benchmarks/api/v1/red-flags/by-supplier/30711293/api/v1/suppliers/30711293/years/api/v1/suppliers/30711293/cpv/api/v1/suppliers/30711293/clients/api/v1/suppliers/30711293/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders