Total revenue
100.58 Mn.
50 client authorities · paid between 2018 and 2024
Direct purchases
6.46 Mn.
95 purchases
Offline purchases
0 RON
0 purchases
Tenders
94.12 Mn.
25 contracts
Won without competition
39.3%
13 of 25 lots
National rate: 34.3%
Ranked 5,504 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.6%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 38,494 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 11,616,055 | 11,616,055 | 11.6% | 0.5% | 1 | 2021 |
| COMUNA RADOMIRESTI CUI: 4395000 | 148,500 | — | 9,770,362 | 9,918,862 | 9.9% | 19.5% | 4 | 2020–2024 |
| COMUNA GRADINARI CUI: 5139779 | 119,000 | — | 9,750,192 | 9,869,192 | 9.8% | 14.3% | 3 | 2020–2024 |
| COMUNA RADOVAN CUI: 5077617 | 362,100 | — | 7,603,948 | 7,966,048 | 7.9% | 13.2% | 9 | 2019–2024 |
| COMUNA STOENESTI CUI: 4394730 | 130,000 | — | 6,355,715 | 6,485,715 | 6.5% | 30.5% | 2 | 2020–2024 |
| COMUNA SUSANI CUI: 2573977 | 129,960 | — | 5,812,680 | 5,942,640 | 5.9% | 7.0% | 2 | 2021–2023 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 4,668,028 | 4,668,028 | 4.6% | 1.4% | 1 | 2021 |
| COMUNA VITOMIRESTI CUI: 4394951 | 259,500 | — | 4,264,609 | 4,524,109 | 4.5% | 6.0% | 5 | 2020–2021 |
| COMUNA BUSTUCHIN CUI: 4898827 | 59,500 | — | 4,299,904 | 4,359,404 | 4.3% | 6.6% | 2 | 2020–2022 |
| COMUNA PODARI CUI: 4553399 | — | — | 4,301,769 | 4,301,769 | 4.3% | 7.6% | 1 | 2022 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 3,808,512 | 3,808,512 | 3.8% | 0.1% | 1 | 2021 |
| COMUNA GUSOENI CUI: 2573845 | — | — | 3,774,344 | 3,774,344 | 3.8% | 8.1% | 1 | 2023 |
| ORASUL BALS CUI: 4286437 | 130,000 | — | 3,147,366 | 3,277,366 | 3.3% | 1.4% | 3 | 2021 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 2,792,615 | 2,792,615 | 2.8% | 0.3% | 1 | 2023 |
| COMUNA SCARISOARA CUI: 4491164 | — | — | 2,617,618 | 2,617,618 | 2.6% | 8.0% | 1 | 2023 |
| COMUNA SEACA DE PADURE CUI: 4554106 | 72,106 | — | 2,432,200 | 2,504,306 | 2.5% | 19.7% | 3 | 2018–2022 |
| COMUNA CALOPAR CUI: 4554181 | 165,000 | — | 2,172,865 | 2,337,865 | 2.3% | 4.8% | 5 | 2019–2022 |
| COMUNA RUSANESTI CUI: 5139809 | 50,000 | — | 2,185,072 | 2,235,072 | 2.2% | 6.5% | 2 | 2019–2023 |
| COMUNA POIANA MARE CUI: 4711618 | 815,463 | — | 1,086,820 | 1,902,283 | 1.9% | 2.0% | 8 | 2019–2023 |
| COMUNA GHIDICI CUI: 16388171 | 6,000 | — | 1,657,917 | 1,663,917 | 1.7% | 6.4% | 2 | 2019 |
| C0MUNA VALEA STANCIULUI CUI: 4554017 | 530,000 | — | — | 530,000 | 0.5% | 0.8% | 4 | 2019–2020 |
| COMUNA REDEA CUI: 4286550 | 355,500 | — | — | 355,500 | 0.4% | 0.3% | 5 | 2019–2020 |
| ORAS FILIASI CUI: 4553372 | 351,000 | — | — | 351,000 | 0.4% | 0.2% | 6 | 2018–2021 |
| COMUNA MURGASI CUI: 4553267 | 320,000 | — | — | 320,000 | 0.3% | 2.1% | 4 | 2019–2020 |
| COMUNA OSICA DE SUS CUI: 4716801 | 220,000 | — | — | 220,000 | 0.2% | 0.2% | 3 | 2020–2021 |
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 |
|---|---|---|---|---|---|
| BUGARU TRANS SRL CUI: 27747025 | 9 | 37,664,549 | 126,315,382 | 8 | 2020–2024 |
| PADRINO SRL CUI: 17512552 | 8 | 35,562,956 | 101,431,197 | 7 | 2021–2024 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 4 | 14,354,532 | 50,039,134 | 4 | 2021–2024 |
| ONE ADD SRL CUI: 47250038 | 3 | 10,481,664 | 37,836,256 | 3 | 2024 |
| HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | 2 | 7,460,643 | 34,510,600 | 2 | 2021–2023 |
| STYH A & A SRL CUI: 31293130 | 2 | 11,403,887 | 34,211,663 | 2 | 2021–2022 |
| INTERMAK INGINERIE SRL CUI: 31025820 | 2 | 8,476,540 | 30,957,164 | 2 | 2021 |
| CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | 1 | 3,147,366 | 15,736,829 | 1 | 2021 |
| GECOROM SA CUI: 14084362 | 1 | 3,147,366 | 15,736,829 | 1 | 2021 |
| PRAID PROJECT SRL CUI: 5343352 | 1 | 3,147,366 | 15,736,829 | 1 | 2021 |
| CIVILCAD SRL CUI: 16175947 | 1 | 3,774,344 | 15,097,375 | 1 | 2023 |
| CONDOR PADURARU SRL CUI: 6341635 | 2 | 3,893,852 | 14,347,935 | 2 | 2022–2024 |
| CASSAS SRL CUI: 20695140 | 1 | 4,301,769 | 12,905,307 | 1 | 2022 |
| MULTISOFT SRL CUI: 4596934 | 1 | 4,301,769 | 12,905,307 | 1 | 2022 |
| DOGERIK TRANS SRL CUI: 28520577 | 1 | 4,299,904 | 12,899,713 | 1 | 2022 |
| BOGEN ENGINEERING SRL CUI: 43368805 | 1 | 2,792,615 | 11,170,460 | 1 | 2023 |
| VALCONS TOTAL PREST SRL CUI: 32821446 | 1 | 2,185,072 | 10,925,358 | 1 | 2023 |
| ALEMON COMPANY SRL CUI: 20820897 | 1 | 2,185,072 | 10,925,358 | 1 | 2023 |
| CORAL SRL CUI: 1511461 | 1 | 2,185,072 | 10,925,358 | 1 | 2023 |
| SYLC CON TRANS SRL CUI: 16356935 | 1 | 2,432,200 | 7,296,599 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA34123429 | COMUNA CETATE CUI: 4553470 | 71322500-6 | 28.09.2023 | 50,000 |
| Contract object: intocmire documentatie as-built | ||||
| DA33815472 | COMUNA POIANA MARE CUI: 4711618 | 71322500-6 | 11.08.2023 | 210,000 |
| Contract object: servicii de reactualizare proiect tehnic | ||||
| DA31180740 | COMUNA SEACA DE PADURE CUI: 4554106 | 79933000-3 | 16.08.2022 | 2,106 |
| Contract object: intocmire as-built cladiri publice | ||||
| DA27993348 | ORASUL DARABANI CUI: 3372017 | 79314000-8 | 18.05.2021 | 95,000 |
| Contract object: intocmire studiu de fezabilitate pentru locuinte bloc anl | ||||
| DA27844424 | ORAS BECHET CUI: 4941390 | 71300000-1 | 26.04.2021 | 15,000 |
| Contract object: intocmire studii (topo, geo, audit energetic, expertiza) pt dali reabilitare si modernizare gradini | ||||
| DA27833269 | ORAS BECHET CUI: 4941390 | 79314000-8 | 23.04.2021 | 110,000 |
| Contract object: intocmire d.a.l.i. pentru gradinita bechet | ||||
| DA27689245 | COMUNA SUSANI CUI: 2573977 | 71300000-1 | 01.04.2021 | 129,960 |
| Contract object: elaborare dali si studii (sg, expertiza tehnica) pentru modernizare drumuri comunale | ||||
| DA27696405 | ORASUL BALS CUI: 4286437 | 71300000-1 | 01.04.2021 | 7,500 |
| Contract object: intocmire studiu geotehnic si studiu topografic - bloc locuinte sociale | ||||
| DA27696334 | ORASUL BALS CUI: 4286437 | 79314000-8 | 01.04.2021 | 122,500 |
| Contract object: intocmire studiu de fezabilitate - bloc locuinte sociale | ||||
| DA27588171 | COMUNA GHIMPETENI CUI: 16393437 | 71300000-1 | 16.03.2021 | 129,500 |
| Contract object: elaborare dali si studii (sg, expertiza tehnica) pentru modernizare drumuri comunale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080063 | COMUNA PODARI CUI: 4553399 | 45233120-6 | 18.02.2026 | 12,905,307 |
| Contract object: proiectarea si executia lucrarilor de modernizare a drumurilor de interes local, in localitatea podari, judetul dolj in cadrul proiectului ,,modernizare drumuri de interes local in comuna podari, judetul dolj | ||||
| SCNA1115497 | COMUNA GRADINARI CUI: 5139779 | 45232400-6 | 23.12.2024 | 14,899,533 |
| Contract object: proiectare si executie lucrari pentru obiectivul infiintare retea de canalizare cu statie de epurare in satele gradinari, petculesti, runcu mare, comuna gradinari, judetul olt | ||||
| SCNA1110960 | COMUNA RADOVAN CUI: 5077617 | 45232400-6 | 23.09.2024 | 12,271,206 |
| Contract object: proiectare si executie lucrari pentru obiectivul sistem de canalizare a apelor uzate menajere, comuna radovan, sat radovan si sat fantanele | ||||
| SCNA1104242 | COMUNA RADOMIRESTI CUI: 4395000 | 45210000-2 | 21.05.2024 | 10,665,517 |
| Contract object: proiectare si executie lucrari in cadrul proiectului construire locuinte sociale in comuna radomiresti, judetul olt | ||||
| CAN1063724 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45231300-8 | 10.04.2024 | 34,848,165 |
| Contract object: dj-cl-05 - extinderea si reabilitarea sistemelor de alimentare cu apa si canalizare in craiova, ghercesti, mischii | ||||
| SCNA1098204 | COMUNA STOENESTI CUI: 4394730 | 45232150-8 | 23.01.2024 | 12,711,430 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului infiintare retea de alimentare cu apa in comuna stoenesti, judetul 0lt | ||||
| SCNA1095565 | COMUNA GUSOENI CUI: 2573845 | 45231300-8 | 21.11.2023 | 15,097,375 |
| Contract object: proiectare si executie lucrari pentru obiectivul infiintare sistem de alimentare cu apa si canalizare in comuna gusoeni, judetul valcea | ||||
| SCNA1094861 | COMUNA SCARISOARA CUI: 4491164 | 45231300-8 | 07.11.2023 | 7,852,853 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere sistem alimentare cu apa si sistem de canalizare in comuna scarisoara, judetul olt | ||||
| SCNA1094859 | COMUNA SUSANI CUI: 2573977 | 45233120-6 | 07.11.2023 | 11,625,361 |
| Contract object: proiectare si executie lucrari pentru obiectivul lucrari de refacere si punere in siguranta a drumului comunal dc 54b afectat de calamitati in comuna susani si in comuna lungesti, judetul valcea | ||||
| SCNA1094857 | COMUNA RADOVAN CUI: 5077617 | 45232150-8 | 07.11.2023 | 7,027,093 |
| Contract object: proiectare si executie lucrari pentru obiectivul sistem de alimentare cu apa potabila in comuna radovan, 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/32657271/api/v1/suppliers/32657271/revenue/api/v1/suppliers/32657271/scores/api/v1/suppliers/32657271/benchmarks/api/v1/red-flags/by-supplier/32657271/api/v1/suppliers/32657271/years/api/v1/suppliers/32657271/cpv/api/v1/suppliers/32657271/clients/api/v1/suppliers/32657271/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders