Total revenue
54.91 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
29.96 Mn.
137 purchases
Offline purchases
1.43 Mn.
14 purchases
Tenders
23.52 Mn.
13 contracts
Won without competition
45.5%
6 of 13 lots
National rate: 34.3%
Ranked 4,902 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
58.6%
Main client: MUNICIPIUL DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 5,415 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 12 largest CPV groups, out of 12; 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
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 |
|---|---|---|---|---|---|
| DAVIDE EL BRAVO SRL CUI: 31700497 | 1 | 2,879,526 | 5,759,052 | 1 | 2024 |
| ARTINF PROIECT SRL CUI: 34010726 | 1 | 457,878 | 915,757 | 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 |
|---|---|---|---|---|
| DA41107566 | COMUNA VLADAIA CUI: 6341589 | 60182000-7 | 03.09.2026 | 27,450 |
| Contract object: inchiriere autograder si compactor terasier - fara combustibil | ||||
| DA40182627 | COMUNA IZVORU - BARZII CUI: 4484400 | 45442110-1 | 15.04.2026 | 247,777 |
| Contract object: lucrari de vopsit podete si reparatii fisuri | ||||
| DA39979375 | COMUNA IZVORU - BARZII CUI: 4484400 | 45233120-6 | 10.03.2026 | 226,788 |
| Contract object: modernizare ulita cucu constantin, localitatea halanga,comuna izvoru barzii, judetul mehedinti | ||||
| DA39933521 | COMUNA IZVORU - BARZII CUI: 4484400 | 45233229-0 | 03.03.2026 | 201,600 |
| Contract object: lucrari de intretinere a acostamentelor | ||||
| DA39714354 | COMUNA IZVORU - BARZII CUI: 4484400 | 60182000-7 | 26.01.2026 | 65,100 |
| Contract object: inchiriere de vehicule industriale cu sofer | ||||
| DA39606036 | COMUNA IZVORU - BARZII CUI: 4484400 | 45400000-1 | 23.12.2025 | 121,160 |
| Contract object: lucrari de amenajare interioara si finisaje | ||||
| DA39599391 | COMUNA IZVORU - BARZII CUI: 4484400 | 33192000-2 | 22.12.2025 | 140,496 |
| Contract object: dotare dispensar uman sat balotesti comuna izvoru barzii | ||||
| DA39290458 | COMUNA IZVORU - BARZII CUI: 4484400 | 45233140-2 | 14.11.2025 | 890,498 |
| Contract object: reabilitare portiune drum satesc schitu topolnitei | ||||
| DA39205448 | COMUNA IZVORU - BARZII CUI: 4484400 | 45233140-2 | 05.11.2025 | 31,651 |
| Contract object: modernizare ulita lapadat silvica | ||||
| DA39205618 | COMUNA IZVORU - BARZII CUI: 4484400 | 45233140-2 | 05.11.2025 | 83,523 |
| Contract object: modernizare ulita baleanu constantin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2155031 | REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | 45231111-6 | 09.04.2024 | 15,000 |
| Contract object: demontare conducte si piloni, obtinere autorizatii si transportul conductelor la srt | ||||
| DAN1857019 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 45233142-6 | 06.02.2023 | 158,470 |
| Contract object: lucrari de excavare, de terasament si de reparare a drumurilor, inclusiv refacerea sistemului rutier conform contract nr. 11/11.01.2023 | ||||
| DAN1835031 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 45233142-6 | 06.01.2023 | 223,953 |
| Contract object: lucrari de excavare, de terasament si de reparare a drumurilor, inclusiv refacerea sistemului rutier conform contract nr. 35/14.10.2022 | ||||
| DAN1662351 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 45233142-6 | 08.04.2022 | 119,644 |
| Contract object: lucrari de excavare, de terasament si de reparare a drumurilor, inclusiv refacerea sistemului rutier conform contract nr. 8/07.01.2022 | ||||
| DAN1645763 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 45233142-6 | 16.03.2022 | 80,842 |
| Contract object: lucrari de excavare, de terasament si de reparare a drumurilor, inclusiv refacereasistemului rutier conform contract nr. 18/23.09.2021 | ||||
| DAN1645327 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 45233142-6 | 15.03.2022 | 255,911 |
| Contract object: lucrari de excavare, de terasament si de reparare a drumurilor, inclusiv refacereasistemului rutier conform contract nr. 18/23.09.2021 | ||||
| DAN1439575 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 45233142-6 | 29.03.2021 | 94,780 |
| Contract object: lucrari de excavare, de terasament si de reparare a drumurilor, inclusiv refacereasistemului rutier conform contract nr. 5/13.01.2021 | ||||
| DAN1425519 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 45233142-6 | 26.02.2021 | 68,516 |
| Contract object: lucrari de excavare, de terasament si de reparare a drumurilor, inclusiv refacereasistemului rutier conform contract nr. 5/13.01.2021 | ||||
| DAN1425506 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 45233142-6 | 26.02.2021 | 27,641 |
| Contract object: lucrari de excavare, de terasament si de reparare a drumurilor, inclusiv refacereasistemului rutier conform contract nr.32/22.10.2020 | ||||
| DAN1404844 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 45233142-6 | 18.01.2021 | 37,674 |
| Contract object: lucrari de excavare, de terasament si de reparare a drumurilor, inclusiv refacereasistemului rutier<br>conform contract 7/10.01.2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100891 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45210000-2 | 21.09.2026 | 5,759,052 |
| Contract object: construire adapost pentru cainii fara stapan si ecarisaj in municipiul drobeta turnu severin(inclusiv pt) | ||||
| SCNA1126486 | COMUNA IZVORU - BARZII CUI: 4484400 | 45453000-7 | 13.10.2025 | 2,598,735 |
| Contract object: investitii in infrastructura scolara pentru scoala gimnaziala dumitru crasoveanu, comuna izvoru barzii, judetul mehedinti | ||||
| SCNA1118328 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45233120-6 | 20.03.2025 | 2,584,552 |
| Contract object: construire tronson b-dul portile de fier (zona siloz) din municipiul drobeta turnu severin , actuala aleea feroviarilor | ||||
| SCNA1035096 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45000000-7 | 28.03.2024 | 1,921,242 |
| Contract object: reabilitare baza sportiva colegiul tehnic decebal- sala sport si teren sport, municipiul drobeta turnu severin, judetul mehedinti | ||||
| SCNA1040872 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45233162-2 | 26.01.2024 | 6,254,774 |
| Contract object: achizitie proiectare, asistenta tehnica proiectant si executie lucrare ,,crearea pistelor pentru biciclisti , cod smis 127643 | ||||
| SCNA1096053 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45000000-7 | 05.12.2023 | 1,779,748 |
| Contract object: achizitie executie lucrari pentru realizarea proiectului de investitii: pista velo calea timisoarei | ||||
| SCNA1095009 | ORAS STREHAIA CUI: 6044227 | 45233252-0 | 09.11.2023 | 712,427 |
| Contract object: ,, modernizare strada slt. stroescu si strada fagului din orasul strehaia, judetul mehedinti | ||||
| SCNA1093641 | ORAS STREHAIA CUI: 6044227 | 45233123-7 | 13.10.2023 | 612,408 |
| Contract object: reabilitare si modernizare cai de acces rutiere si pietonale, in incinta spitalului orasenesc strehaia, judetul mehedinti | ||||
| SCNA1087832 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45223300-9 | 16.06.2023 | 1,776,697 |
| Contract object: construire parcare gura vaii, zona blocuri | ||||
| SCNA1064680 | ORASUL TISMANA CUI: 4956189 | 45233000-9 | 13.01.2022 | 1,288,483 |
| Contract object: modernizare drumuri locale, oras tismana, 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/32338396/api/v1/suppliers/32338396/revenue/api/v1/suppliers/32338396/scores/api/v1/suppliers/32338396/benchmarks/api/v1/red-flags/by-supplier/32338396/api/v1/suppliers/32338396/years/api/v1/suppliers/32338396/cpv/api/v1/suppliers/32338396/clients/api/v1/suppliers/32338396/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders