Total revenue
45.18 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
8.40 Mn.
147 purchases
Offline purchases
10,400 RON
1 purchases
Tenders
36.77 Mn.
16 contracts
Won without competition
65.4%
11 of 16 lots
National rate: 34.3%
Ranked 3,188 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.7%
Main client: COMUNA CORCOVA
National median: 30.2%
Ranked 36,123 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 8 largest CPV groups, out of 8; 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 CORCOVA CUI: 4818631 | 922,500 | — | 5,710,000 | 6,632,500 | 14.7% | 7.7% | 13 | 2021–2026 |
| COMUNA PADES CUI: 4898932 | 641,013 | — | 5,680,429 | 6,321,442 | 14.0% | 10.5% | 16 | 2018–2024 |
| COMUNA MATASARI CUI: 4448385 | 425,000 | — | 4,539,880 | 4,964,880 | 11.0% | 5.5% | 6 | 2023–2026 |
| COMUNA DUBOVA CUI: 4337336 | 265,000 | — | 4,202,708 | 4,467,708 | 9.9% | 8.1% | 4 | 2021–2026 |
| COMUNA FARCASESTI CUI: 4718950 | 474,000 | — | 3,300,986 | 3,774,986 | 8.4% | 8.3% | 8 | 2023–2026 |
| COMUNA VLADIMIR CUI: 4813464 | 229,000 | — | 2,815,947 | 3,044,947 | 6.7% | 10.9% | 3 | 2022–2026 |
| COMUNA DUMBRAVA CUI: 7536937 | 130,000 | — | 2,800,570 | 2,930,570 | 6.5% | 5.6% | 3 | 2022–2024 |
| COMUNA DRAGUTESTI CUI: 4510436 | 58,000 | — | 2,848,843 | 2,906,843 | 6.4% | 4.8% | 5 | 2018–2023 |
| COMUNA TIMNA CUI: 7643526 | 481,800 | — | 1,497,720 | 1,979,520 | 4.4% | 4.3% | 8 | 2021–2026 |
| COMUNA CAPRENI CUI: 4898800 | 70,000 | — | 1,387,971 | 1,457,971 | 3.2% | 6.3% | 2 | 2025–2026 |
| COMUNA RUNCU CUI: 4448229 | 1,231,299 | — | — | 1,231,299 | 2.7% | 2.2% | 13 | 2020–2025 |
| COMUNA PADINA CUI: 6752762 | 100,000 | — | 1,011,817 | 1,111,817 | 2.5% | 5.1% | 3 | 2022–2025 |
| COMUNA NEGOMIR CUI: 4898843 | 25,000 | — | 944,496 | 969,496 | 2.2% | 1.7% | 2 | 2018–2022 |
| COMUNA BARBATESTI CUI: 4898789 | 500,000 | — | — | 500,000 | 1.1% | 2.3% | 3 | 2024–2026 |
| COMUNA POLOVRAGI CUI: 4718977 | 401,200 | — | — | 401,200 | 0.9% | 0.6% | 7 | 2018–2024 |
| APAREGIO GORJ SA CUI: 20415711 | 234,000 | — | — | 234,000 | 0.5% | 0.0% | 3 | 2022–2026 |
| COMUNA SCHELA CUI: 4898878 | 212,000 | — | — | 212,000 | 0.5% | 2.4% | 5 | 2023–2024 |
| COMUNA DANESTI CUI: 4510452 | 190,000 | — | — | 190,000 | 0.4% | 0.5% | 2 | 2020–2024 |
| COMPANIA DE APA SA CUI: 22987337 | 172,000 | — | — | 172,000 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA BAIA DE FIER CUI: 4718896 | 168,000 | — | — | 168,000 | 0.4% | 0.2% | 4 | 2021–2026 |
| COMUNA URDARI CUI: 4666410 | 154,251 | — | — | 154,251 | 0.3% | 0.6% | 7 | 2018–2025 |
| COMUNA BACLES CUI: 5819414 | 140,000 | — | — | 140,000 | 0.3% | 0.2% | 2 | 2022–2024 |
| COMUNA SVINITA CUI: 4550996 | 130,500 | — | — | 130,500 | 0.3% | 0.4% | 2 | 2019–2020 |
| ORASUL TURCENI CUI: 4813480 | 126,930 | — | — | 126,930 | 0.3% | 0.1% | 4 | 2019–2026 |
| COMUNA CIUPERCENI CUI: 4448393 | 116,000 | — | — | 116,000 | 0.3% | 0.4% | 2 | 2020–2026 |
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 |
|---|---|---|---|---|---|
| RESCOMT SRL CUI: 27138111 | 3 | 11,797,362 | 29,711,656 | 3 | 2024–2025 |
| FORESTER COS PRIMEX SRL CUI: 16685768 | 4 | 7,353,929 | 22,061,786 | 3 | 2022–2024 |
| ODRESTA SG SRL CUI: 39357085 | 2 | 6,116,933 | 18,350,797 | 2 | 2024–2025 |
| ADM INSTAL SERVICE SRL CUI: 32348772 | 3 | 5,854,387 | 16,697,551 | 2 | 2022–2024 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 4,202,708 | 12,608,125 | 1 | 2022 |
| SLAVYA CONSTRUCT SRL CUI: 8739654 | 1 | 4,202,708 | 12,608,125 | 1 | 2022 |
| TEHNOINSTAL SRL CUI: 13254388 | 2 | 5,484,376 | 10,968,754 | 2 | 2022–2024 |
| DAMITRADE SRL CUI: 17270521 | 1 | 2,848,843 | 8,546,530 | 1 | 2023 |
| EURODACOS SRL CUI: 14874914 | 1 | 2,848,843 | 8,546,530 | 1 | 2023 |
| EURODULGHER SRL CUI: 35117420 | 2 | 2,800,570 | 6,997,780 | 1 | 2023–2024 |
| MIHCRIV CONSTRUCT SRL CUI: 32587494 | 2 | 2,741,304 | 6,835,942 | 2 | 2024–2026 |
| LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | 1 | 1,396,639 | 4,189,917 | 1 | 2023 |
| AUTOCOS TTT SRL CUI: 48753011 | 1 | 1,011,817 | 3,035,450 | 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 |
|---|---|---|---|---|
| DA41244416 | COMUNA CORCOVA CUI: 4818631 | 71322000-1 | 23.09.2026 | 25,000 |
| Contract object: documentatii si servicii proiectare faza dtac, modificare tema/ continuare lucrari | ||||
| DA41162277 | APAREGIO GORJ SA CUI: 20415711 | 71335000-5 | 14.09.2026 | 14,000 |
| Contract object: intoccire expertiza si documentatie tehnica | ||||
| DA41144631 | EDILITARA PUBLIC SA CUI: 27295841 | 71631400-4 | 10.09.2026 | 2,500 |
| Contract object: servicii de inspectie tehnica pentru lucrari publice - rte | ||||
| DA41074805 | COMUNA TIMNA CUI: 7643526 | 71322000-1 | 31.08.2026 | 120,000 |
| Contract object: intocmire documentatii pt+de/dtac | ||||
| DA41023006 | COMUNA VLADIMIR CUI: 4813464 | 71322000-1 | 20.08.2026 | 90,000 |
| Contract object: intocmire documentatii pt+de/dtac | ||||
| DA41008675 | COMUNA FARCASESTI CUI: 4718950 | 71322000-1 | 20.08.2026 | 64,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului-sistematizare incinta imobil, | ||||
| DA41009181 | COMUNA BAIA DE FIER CUI: 4718896 | 79314000-8 | 18.08.2026 | 100,000 |
| Contract object: servicii intocmire studii fezabilitate sistem de alimentare cu apa | ||||
| DA40965178 | ORASUL TURCENI CUI: 4813480 | 71322500-6 | 12.08.2026 | 38,279 |
| Contract object: intocmire pt in str. culturii - parcare liceul tehnologic turceni | ||||
| DA40900894 | ORASUL TURCENI CUI: 4813480 | 71322000-1 | 29.07.2026 | 8,751 |
| Contract object: serv intoc. pt protejarea corpu;ui si platformei strazii canal colector str. surupatele, orasturceni | ||||
| DA40822641 | COMUNA STEJARI CUI: 4898886 | 71322000-1 | 15.07.2026 | 30,000 |
| Contract object: intocmire pt+de/dtac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1035355 | JUDETUL GORJ CUI: 4956057 | 79930000-2 | 27.11.2018 | 10,400 |
| Contract object: servicii de proiectare - faza dali (inclusiv studiu geotehnic si documentatie pentru obtinerea avizelor si acordurilor conform certificat de urbanism), la obiectivul de investitie ,,cosuri fum si statie dedurizare centrala termica la spitalul de pneumoftiziologie -tudor vladimirescu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133563 | COMUNA CAPRENI CUI: 4898800 | 45232150-8 | 02.06.2026 | 2,775,942 |
| Contract object: construire retea alimentare cu apa comuna capreni, sat bulbuceni, judetul gorj | ||||
| SCNA1123935 | COMUNA PADINA CUI: 6752762 | 45232150-8 | 07.08.2025 | 3,035,450 |
| Contract object: proiectare tehnica si executie lucrari pentru obiectivul de investitii: extindere si modernizare retea alimentare cu apa in comuna padina | ||||
| SCNA1115804 | COMUNA FARCASESTI CUI: 4718950 | 45230000-8 | 08.01.2025 | 9,902,957 |
| Contract object: infiintare sistem canalizare menajera in comuna farcasesti, judetul gorj (proiectare si executie) | ||||
| SCNA1115236 | COMUNA TIMNA CUI: 7643526 | 45232150-8 | 17.12.2024 | 1,731,215 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: ,,alimentare cu apa in satul colaret, comuna tamna, judetul mehedinti,, | ||||
| SCNA1109187 | COMUNA DUMBRAVA CUI: 7536937 | 45232150-8 | 19.08.2024 | 2,807,863 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii infiintare sistem de alimentare cu apa in localitatile rocsoreni, bragleasa si vladica, comuna dumbrava, judetul mehedinti | ||||
| SCNA1107801 | COMUNA CORCOVA CUI: 4818631 | 45232411-6 | 19.07.2024 | 4,060,000 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie:extindere canalizare menajera in satele jirov, puscasu, maru rosu, croica, cernaia, breta si vladasesti din comuna corcova, judetul mehedinti | ||||
| SCNA1106933 | COMUNA VLADIMIR CUI: 4813464 | 45232400-6 | 04.07.2024 | 8,447,840 |
| Contract object: lucrari (proiectare + executie) pentru realizarea investitiei canalizare in comuna vladimir, judetul gorj | ||||
| SCNA1104209 | COMUNA PADES CUI: 4898932 | 45231300-8 | 21.05.2024 | 11,360,859 |
| Contract object: proiectare si executie lucrari modernizare sistem de alimentare cu apa si extindere retea de canalizare in comuna pades, judetul gorj | ||||
| SCNA1098632 | COMUNA MATASARI CUI: 4448385 | 45232150-8 | 02.02.2024 | 9,079,761 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: extindere sistem de canalizare ape uzate menajere, comuna matasari, satele matasari partial, bradet si bradetel, judetul gorj | ||||
| SCNA1093556 | COMUNA DRAGUTESTI CUI: 4510436 | 45231300-8 | 11.10.2023 | 8,546,530 |
| Contract object: proiectare si executie lucrari extindere retea de canalizare in satele urechesti, dambova, carbesti si talvesti, comuna dragutesti, judetul gorj | ||||
- 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/32223671/api/v1/suppliers/32223671/revenue/api/v1/suppliers/32223671/scores/api/v1/suppliers/32223671/benchmarks/api/v1/red-flags/by-supplier/32223671/api/v1/suppliers/32223671/years/api/v1/suppliers/32223671/cpv/api/v1/suppliers/32223671/clients/api/v1/suppliers/32223671/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders