Total revenue
7.15 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.64 Mn.
41 purchases
Offline purchases
1,681 RON
2 purchases
Tenders
5.51 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
44.0%
Main client: COMUNA TUGLUI
National median: 30.2%
Ranked 11,142 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 6 largest CPV groups, out of 6; 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 TUGLUI CUI: 4553623 | — | — | 3,145,800 | 3,145,800 | 44.0% | 9.4% | 1 | 2024 |
| COMUNA MARUNTEI CUI: 5148335 | 58,000 | — | 2,363,096 | 2,421,096 | 33.8% | 4.1% | 2 | 2024 |
| COMUNA TESLUI CUI: 4553330 | 422,000 | 1,261 | — | 423,261 | 5.9% | 1.8% | 6 | 2021–2024 |
| COMUNA GOICEA CUI: 5046700 | 145,000 | — | — | 145,000 | 2.0% | 0.5% | 2 | 2019–2023 |
| COMUNA SOPOT CUI: 4553461 | 126,000 | — | — | 126,000 | 1.8% | 0.3% | 2 | 2019–2021 |
| COMUNA BUTOIESTI CUI: 8033356 | 119,500 | — | — | 119,500 | 1.7% | 0.1% | 2 | 2019–2020 |
| COMUNA CEZIENI CUI: 4394994 | 86,500 | — | — | 86,500 | 1.2% | 0.3% | 3 | 2023–2024 |
| COMUNA LEU CUI: 4553631 | 82,000 | 420 | — | 82,420 | 1.2% | 0.3% | 4 | 2019–2026 |
| COMUNA OSICA DE JOS CUI: 16579643 | 80,000 | — | — | 80,000 | 1.1% | 0.2% | 2 | 2023 |
| COMUNA DUMBRAVA CUI: 7536937 | 63,000 | — | — | 63,000 | 0.9% | 0.1% | 1 | 2019 |
| COMUNA ARGETOAIA CUI: 4554190 | 62,000 | — | — | 62,000 | 0.9% | 0.2% | 2 | 2023–2024 |
| COMUNA FARCASELE CUI: 4491334 | 56,600 | — | — | 56,600 | 0.8% | 0.1% | 2 | 2023–2024 |
| COMUNA SALCUTA CUI: 5001996 | 55,000 | — | — | 55,000 | 0.8% | 0.4% | 3 | 2022–2024 |
| COMUNA ROTUNDA CUI: 4550058 | 52,000 | — | — | 52,000 | 0.7% | 0.1% | 1 | 2018 |
| COMUNA CARPEN CUI: 4553313 | 50,420 | — | — | 50,420 | 0.7% | 0.3% | 1 | 2019 |
| COMUNA SEGARCEA VALE CUI: 4568640 | 50,000 | — | — | 50,000 | 0.7% | 0.2% | 2 | 2019 |
| COMUNA NEGOI CUI: 4553780 | 40,000 | — | — | 40,000 | 0.6% | 0.1% | 1 | 2023 |
| COMUNA NASTURELU CUI: 4781141 | 40,000 | — | — | 40,000 | 0.6% | 0.3% | 3 | 2019 |
| COMUNA GURA PADINII CUI: 16560233 | 25,000 | — | — | 25,000 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA ISALNITA CUI: 4553283 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 2 | 2026 |
| COMUNA ALMAJ CUI: 4553674 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA CASTRANOVA CUI: 4554319 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| GIDAZI PROD COM SRL CUI: 8041707 | 1 | 3,145,800 | 6,291,600 | 1 | 2024 |
| PANADRIA SRL CUI: 15926477 | 1 | 2,363,096 | 4,726,191 | 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 |
|---|---|---|---|---|
| DA41006760 | COMUNA LEU CUI: 4553631 | 71520000-9 | 18.08.2026 | 4,000 |
| Contract object: servicii de dirigentie de santier loc de joaca sat zanoaga | ||||
| DA40415956 | COMUNA ISALNITA CUI: 4553283 | 71520000-9 | 19.05.2026 | 5,000 |
| Contract object: diriginte santier drumuri si poduri - modernizare de 67, isalnita, dolj | ||||
| DA40083416 | COMUNA ALMAJ CUI: 4553674 | 71520000-9 | 26.03.2026 | 10,000 |
| Contract object: servicii dirigentie santier | ||||
| DA40048709 | COMUNA ISALNITA CUI: 4553283 | 71520000-9 | 20.03.2026 | 10,000 |
| Contract object: diriginte santier drumuri si poduri dezvoltarea infrastructurii pentru transportul verde | ||||
| DA37127210 | COMUNA FARCASELE CUI: 4491334 | 71520000-9 | 09.12.2024 | 6,600 |
| Contract object: diriginte santier drumuri frasinului si cismelei | ||||
| DA35563850 | COMUNA MARUNTEI CUI: 5148335 | 71322500-6 | 22.04.2024 | 58,000 |
| Contract object: proiectare tehnica infrastructura rutiera | ||||
| DA35159525 | COMUNA CEZIENI CUI: 4394994 | 71322500-6 | 01.03.2024 | 23,000 |
| Contract object: achizitie servicii de proiectare tehnica drum | ||||
| DA35143553 | COMUNA SALCUTA CUI: 5001996 | 71322500-6 | 29.02.2024 | 25,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica | ||||
| DA35093198 | COMUNA CEZIENI CUI: 4394994 | 71322500-6 | 21.02.2024 | 23,500 |
| Contract object: achizitie studiu fezabilitate/dali si studii tehnice asfaltare drum | ||||
| DA35077251 | COMUNA ARGETOAIA CUI: 4554190 | 71322500-6 | 20.02.2024 | 37,000 |
| Contract object: achizitii servicii de proiectare tehnica, asistenta tehnica si verificare tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2342963 | COMUNA TESLUI CUI: 4553330 | 71310000-4 | 19.12.2024 | 1,261 |
| Contract object: specialist receptie finala lucrari pentru proiectul ,,cresterea eficientei energetice pentru caminul cultural preajba de padure, comuna teslui, judet dolj | ||||
| DAN1255253 | COMUNA LEU CUI: 4553631 | 79992000-4 | 31.03.2020 | 420 |
| Contract object: prestari servicii membru in comisia de receptie finala lucrari -asfaltare drumuri satesti de interes local in comuna leu judetul dolj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115249 | COMUNA MARUNTEI CUI: 5148335 | 45233120-6 | 17.12.2024 | 4,726,191 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare drumuri de interes local in comuna maruntei, judetul olt | ||||
| SCNA1104229 | COMUNA TUGLUI CUI: 4553623 | 45233120-6 | 21.05.2024 | 6,291,600 |
| Contract object: proiectare si executie lucrari pentru obiectivul asfaltare drumuri comunale in comuna tuglui, judetul dolj | ||||
- 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/32405940/api/v1/suppliers/32405940/revenue/api/v1/suppliers/32405940/scores/api/v1/suppliers/32405940/benchmarks/api/v1/red-flags/by-supplier/32405940/api/v1/suppliers/32405940/years/api/v1/suppliers/32405940/cpv/api/v1/suppliers/32405940/clients/api/v1/suppliers/32405940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders