Total revenue
11.51 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
3.57 Mn.
27 purchases
Offline purchases
286,650 RON
5 purchases
Tenders
7.66 Mn.
2 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
58.7%
Main client: MKS PROD SRL
National median: 30.2%
Ranked 5,390 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 |
|---|---|---|---|---|---|---|---|---|
| MKS PROD SRL CUI: 37854584 | — | — | 6,758,417 | 6,758,417 | 58.7% | 20.0% | 1 | 2025 |
| COMUNA MALU MARE CUI: 5002053 | 1,349,001 | — | — | 1,349,001 | 11.7% | 1.5% | 11 | 2020–2026 |
| RAT SRL CUI: 2315129 | — | — | 898,579 | 898,579 | 7.8% | 0.5% | 1 | 2025 |
| COMUNA MOTATEI CUI: 4553305 | 792,645 | — | — | 792,645 | 6.9% | 1.4% | 2 | 2025 |
| ORASUL SEGARCEA CUI: 4554467 | 551,073 | — | — | 551,073 | 4.8% | 0.6% | 2 | 2023–2024 |
| COMUNA GALICEA MARE CUI: 5046785 | 421,610 | — | — | 421,610 | 3.7% | 0.9% | 1 | 2025 |
| COMUNA GOIESTI CUI: 4554203 | — | 267,425 | — | 267,425 | 2.3% | 0.7% | 1 | 2019 |
| COMUNA POIANA MARE CUI: 4711618 | 169,780 | — | — | 169,780 | 1.5% | 0.2% | 1 | 2025 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 104,125 | — | — | 104,125 | 0.9% | 0.1% | 4 | 2023–2026 |
| COMUNA PIELESTI CUI: 4553992 | 81,599 | — | — | 81,599 | 0.7% | 0.2% | 1 | 2023 |
| COMUNA RAST CUI: 5002134 | 63,585 | — | — | 63,585 | 0.6% | 0.1% | 1 | 2024 |
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | 19,225 | — | 19,225 | 0.2% | 0.0% | 4 | 2018 |
| COMUNA IZVOARE CUI: 4553410 | 16,807 | — | — | 16,807 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA SOPARLITA CUI: 17091437 | 8,405 | — | — | 8,405 | 0.1% | 0.1% | 1 | 2024 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 4,588 | — | — | 4,588 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA TERPEZITA CUI: 5002118 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| MIF PREV PSI SRL CUI: 44762637 | 1 | 6,758,417 | 33,792,083 | 1 | 2025 |
| KIMAR REZIDENTIAL SRL CUI: 44451517 | 1 | 6,758,417 | 33,792,083 | 1 | 2025 |
| CMV QUALITY INSTAL SRL CUI: 28881636 | 1 | 6,758,417 | 33,792,083 | 1 | 2025 |
| LUBSERV SRL CUI: 8982792 | 1 | 6,758,417 | 33,792,083 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40970319 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 50800000-3 | 11.08.2026 | 4,588 |
| Contract object: reparatie linie tensiune | ||||
| DA40665213 | COMUNA MALU MARE CUI: 5002053 | 50232100-1 | 23.06.2026 | 204,220 |
| Contract object: mentenanta iluminat public malu mare conform oferta depusa la sediul primariei malu mare | ||||
| DA40396095 | COMUNA TERPEZITA CUI: 5002118 | 45310000-3 | 14.05.2026 | 4,500 |
| Contract object: lucrari de racordare (instalatie de utilizare) la caminul cultural terpezita | ||||
| DA40070634 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50711000-2 | 25.03.2026 | 1,100 |
| Contract object: lucrari de reparatie /verificari si incercari retea electrica subtensiune drv craiova | ||||
| DA40070674 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50711000-2 | 25.03.2026 | 23,886 |
| Contract object: lucrari de demontare, montare si inlocuire separator trifazat de exterior 24kv pestalp existent | ||||
| DA39434678 | COMUNA MALU MARE CUI: 5002053 | 31522000-1 | 03.12.2025 | 49,587 |
| Contract object: iluminat festiv-com malu mare | ||||
| DA38951975 | COMUNA POIANA MARE CUI: 4711618 | 45310000-3 | 26.09.2025 | 169,780 |
| Contract object: alimentare cu energie electrica 600ml+21ml subtraversare | ||||
| DA38664615 | COMUNA MOTATEI CUI: 4553305 | 45261215-4 | 07.08.2025 | 587,720 |
| Contract object: parc fotovoltaic 201.6kw in comuna motatei, judetul dolj | ||||
| DA38638730 | COMUNA MALU MARE CUI: 5002053 | 45310000-3 | 04.08.2025 | 49,584 |
| Contract object: extindere iluminat public: com malu mare, sat preajba, str. ulmului-aleea iii bambusului | ||||
| DA38613183 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50700000-2 | 29.07.2025 | 8,275 |
| Contract object: servicii de reparatie retea electrica subtensiune/inlocuire/punere in functiune separatori drv craio | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1109030 | COMUNA GOIESTI CUI: 4554203 | 45231400-9 | 31.05.2019 | 267,425 |
| Contract object: exec.lucrari de extindere retea distributie energie electrica in comuna goiesti | ||||
| DAN1054032 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 08.01.2019 | 10,443 |
| Contract object: bransamente electrice, jud. dolj | ||||
| DAN1037986 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 05.12.2018 | 5,684 |
| Contract object: bransamente electrice, jud. dolj | ||||
| DAN1027951 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 01.11.2018 | 2,821 |
| Contract object: bransamente electrice, jud. dolj | ||||
| DAN1019179 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 10.10.2018 | 277 |
| Contract object: bransamente electrice, jud. dolj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157811 | MKS PROD SRL CUI: 37854584 | 45210000-2 | 19.11.2025 | 33,792,083 |
| Contract object: construire imobil s+d+p+7+8 retras cu destinatia de hotel si parcari la subsol si demisol mun.craiova - calea severinului | ||||
| SCNA1122912 | RAT SRL CUI: 2315129 | 45232221-7 | 15.07.2025 | 898,579 |
| Contract object: statie incarcare autobuze electrice autobaza dimitrie gerota | ||||
- 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/31620657/api/v1/suppliers/31620657/revenue/api/v1/suppliers/31620657/scores/api/v1/suppliers/31620657/benchmarks/api/v1/red-flags/by-supplier/31620657/api/v1/suppliers/31620657/years/api/v1/suppliers/31620657/cpv/api/v1/suppliers/31620657/clients/api/v1/suppliers/31620657/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders