Total revenue
20.51 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
7.76 Mn.
542 purchases
Offline purchases
6,367 RON
3 purchases
Tenders
12.74 Mn.
7 contracts
Won without competition
58.1%
3 of 7 lots
National rate: 34.3%
Ranked 3,731 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.6%
Main client: COMUNA CORCOVA
National median: 30.2%
Ranked 22,453 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 19; the other 7 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 | 350,000 | — | 5,504,550 | 5,854,550 | 28.6% | 6.8% | 5 | 2022–2026 |
| COMUNA TIMNA CUI: 7643526 | 2,804,067 | — | 2,241,862 | 5,045,929 | 24.6% | 11.0% | 13 | 2021–2026 |
| COMUNA BREZNITA MOTRU CUI: 11383661 | 945,545 | — | 2,816,966 | 3,762,511 | 18.4% | 20.9% | 9 | 2022–2026 |
| COMUNA DUBOVA CUI: 4337336 | — | — | 2,171,927 | 2,171,927 | 10.6% | 3.9% | 1 | 2021 |
| COMUNA POROINA MARE CUI: 6752770 | 657,759 | — | — | 657,759 | 3.2% | 3.7% | 3 | 2024–2025 |
| COMUNA PRUNISOR CUI: 4484485 | 637,308 | — | — | 637,308 | 3.1% | 2.1% | 5 | 2024–2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 414,000 | — | — | 414,000 | 2.0% | 0.0% | 1 | 2023 |
| COMUNA CORLATEL CUI: 8033364 | 407,563 | — | — | 407,563 | 2.0% | 0.8% | 1 | 2023 |
| COMUNA PUNGHINA CUI: 6449913 | 405,568 | — | — | 405,568 | 2.0% | 1.2% | 4 | 2019 |
| DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 383,053 | — | — | 383,053 | 1.9% | 5.1% | 460 | 2018–2023 |
| COMUNA HINOVA CUI: 4426425 | 285,714 | — | — | 285,714 | 1.4% | 1.4% | 2 | 2023 |
| COMUNA PADINA CUI: 6752762 | 267,312 | — | — | 267,312 | 1.3% | 1.2% | 5 | 2021–2026 |
| COMUNA LIVEZILE CUI: 6341597 | 68,302 | — | — | 68,302 | 0.3% | 0.3% | 2 | 2022–2023 |
| COMUNA VLADAIA CUI: 6341589 | 62,431 | — | — | 62,431 | 0.3% | 0.2% | 2 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | 34,722 | — | — | 34,722 | 0.2% | 0.3% | 7 | 2018–2025 |
| SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | 27,852 | — | — | 27,852 | 0.1% | 0.6% | 12 | 2020–2023 |
| COMUNA SIMIAN CUI: 4550988 | 4,058 | 6,367 | — | 10,425 | 0.1% | 0.0% | 7 | 2019–2021 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 3,271 | — | — | 3,271 | 0.0% | 0.0% | 7 | 2019–2022 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA BUTOIESTI CUI: 8033356 | 2,437 | — | — | 2,437 | 0.0% | 0.0% | 1 | 2020 |
| INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 974 | — | — | 974 | 0.0% | 0.0% | 3 | 2022 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 445 | — | — | 445 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| FORESTER COS PRIMEX SRL CUI: 16685768 | 4 | 8,549,887 | 24,905,517 | 3 | 2021–2023 |
| SMITH&KLEIN SRL CUI: 32223671 | 3 | 5,854,387 | 16,697,551 | 2 | 2022–2024 |
| BUILDANGLE SRL CUI: 38013130 | 2 | 4,988,893 | 14,966,678 | 2 | 2021–2023 |
| PAN - NAUTIC SRL CUI: 34878066 | 1 | 2,171,927 | 6,515,781 | 1 | 2021 |
| MIROMAG LIVCONS SRL CUI: 28636505 | 1 | 1,147,883 | 2,295,767 | 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 |
|---|---|---|---|---|
| DA41031885 | COMUNA TIMNA CUI: 7643526 | 14212200-2 | 25.08.2026 | 79,600 |
| Contract object: agregate naturale furnizare si transport | ||||
| DA40915953 | COMUNA BREZNITA MOTRU CUI: 11383661 | 14212200-2 | 30.07.2026 | 38,016 |
| Contract object: agregate naturale furnizare si transport | ||||
| DA40792279 | COMUNA PADINA CUI: 6752762 | 14210000-6 | 09.07.2026 | 37,800 |
| Contract object: material pietros furnizare si transport | ||||
| DA40792390 | COMUNA PADINA CUI: 6752762 | 45520000-8 | 09.07.2026 | 25,500 |
| Contract object: inchiriere utilaje - compactor, autogreder | ||||
| DA40057628 | COMUNA CORCOVA CUI: 4818631 | 14212310-6 | 24.03.2026 | 105,000 |
| Contract object: achizitie material pietros format din pietris/balast cu granulatie de 0-63 mm, pentru reparatii - | ||||
| DA39997608 | COMUNA BREZNITA MOTRU CUI: 11383661 | 14212210-5 | 12.03.2026 | 8,832 |
| Contract object: material pietros furnizare si transport | ||||
| DA39997631 | COMUNA BREZNITA MOTRU CUI: 11383661 | 45520000-8 | 12.03.2026 | 11,300 |
| Contract object: inchiriere utilaj - autogreder | ||||
| DA39588338 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 42923230-3 | 19.12.2025 | 2,500 |
| Contract object: servicii de cantarire autocisterne incarcate cu pacura | ||||
| DA39324274 | COMUNA TIMNA CUI: 7643526 | 45231300-8 | 19.11.2025 | 898,280 |
| Contract object: alimentare de apa | ||||
| DA39255149 | COMUNA TIMNA CUI: 7643526 | 45262220-9 | 11.11.2025 | 893,028 |
| Contract object: foraj suplimentar de alimentare cu apa si marire capacitate de inmagazinare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1381851 | COMUNA SIMIAN CUI: 4550988 | 50112200-5 | 16.12.2020 | 81 |
| Contract object: servicii de vulcanizare | ||||
| DAN1333166 | COMUNA SIMIAN CUI: 4550988 | 50112300-6 | 04.09.2020 | 3,933 |
| Contract object: servicii spalarte autovehicule apartinand primariei simian, jud. mh | ||||
| DAN1332361 | COMUNA SIMIAN CUI: 4550988 | 50112300-6 | 02.09.2020 | 2,353 |
| Contract object: servicii spalare automobile aprtinand primariei simian, mh | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119547 | COMUNA CORCOVA CUI: 4818631 | 45262300-4 | 24.04.2025 | 2,295,767 |
| Contract object: construire centru de colectare deseuri prin aport voluntar in comuna corcova, judetul mehedinti | ||||
| 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,, | ||||
| SCNA1083168 | COMUNA BREZNITA MOTRU CUI: 11383661 | 45232150-8 | 22.02.2023 | 8,450,897 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru sistem de alimentare cu apa in comuna breznita motru, judetul mehedinti | ||||
| SCNA1076458 | COMUNA CORCOVA CUI: 4818631 | 45232150-8 | 23.09.2022 | 13,070,000 |
| Contract object: proiectare si executie lucrari pentru alimentare cu apa in sistem centralizat in satele jirov, puscasu, maru rosu, croica, cernaia, breta si vladasesti din comuna corcova | ||||
| SCNA1073716 | COMUNA TIMNA CUI: 7643526 | 45232150-8 | 28.07.2022 | 1,896,336 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitiei: alimentare cu apa in satul boceni, comuna tamna, judetul mehedinti | ||||
| SCNA1058941 | COMUNA TIMNA CUI: 7643526 | 45232150-8 | 04.10.2021 | 1,488,284 |
| Contract object: executie lucrari pentru obiectivul de investitiei: sistem de alimentare cu apa in satul plopi, comuna timna, judetul mehedinti | ||||
| SCNA1049471 | COMUNA DUBOVA CUI: 4337336 | 45232150-8 | 10.02.2021 | 6,515,781 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru sistem de alimentare cu apa in satul dubova, comuna dubova, 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/32348772/api/v1/suppliers/32348772/revenue/api/v1/suppliers/32348772/scores/api/v1/suppliers/32348772/benchmarks/api/v1/red-flags/by-supplier/32348772/api/v1/suppliers/32348772/years/api/v1/suppliers/32348772/cpv/api/v1/suppliers/32348772/clients/api/v1/suppliers/32348772/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders