Total revenue
52.02 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
5.96 Mn.
34 purchases
Offline purchases
190,080 RON
1 purchases
Tenders
45.86 Mn.
28 contracts
Won without competition
48.9%
16 of 29 lots
National rate: 34.3%
Ranked 4,552 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.2%
Main client: COMUNA PREDESTI
National median: 30.2%
Ranked 34,823 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
#01 Slicing
0
#02 At the ceiling
0
#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 10 largest CPV groups, out of 10; 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 PREDESTI CUI: 4554041 | 187,021 | — | 8,242,366 | 8,429,387 | 16.2% | 14.3% | 5 | 2023–2026 |
| COMUNA COTOFENII DIN DOS CUI: 4553593 | 688,985 | — | 6,799,058 | 7,488,043 | 14.4% | 37.1% | 9 | 2023–2025 |
| COMUNA PODARI CUI: 4553399 | 447,636 | — | 6,579,856 | 7,027,492 | 13.5% | 12.4% | 6 | 2018–2021 |
| COMUNA ROJISTE CUI: 16350797 | 356,891 | — | 3,233,857 | 3,590,748 | 6.9% | 10.7% | 3 | 2023–2024 |
| ORAS BALCESTI CUI: 2541720 | — | — | 3,356,270 | 3,356,270 | 6.5% | 1.8% | 3 | 2025 |
| COMUNA CELARU CUI: 5046629 | 820,072 | — | 2,404,776 | 3,224,848 | 6.2% | 3.6% | 3 | 2020–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 380,132 | — | 2,559,715 | 2,939,847 | 5.7% | 17.4% | 3 | 2022–2024 |
| COMUNA CERAT CUI: 5046742 | 103,276 | — | 2,245,410 | 2,348,686 | 4.5% | 10.4% | 4 | 2018–2020 |
| COMUNA CALOPAR CUI: 4554181 | 321,311 | — | 1,876,531 | 2,197,842 | 4.2% | 4.5% | 4 | 2021–2025 |
| COMUNA MISCHII CUI: 4554157 | — | — | 2,163,821 | 2,163,821 | 4.2% | 7.2% | 1 | 2023 |
| COMUNA SCAESTI CUI: 4554165 | — | — | 2,122,180 | 2,122,180 | 4.1% | 2.5% | 1 | 2024 |
| INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | — | — | 1,602,099 | 1,602,099 | 3.1% | 12.9% | 2 | 2021–2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,483,044 | 1,483,044 | 2.9% | 0.0% | 1 | 2023 |
| COMUNA POIANA MARE CUI: 4711618 | 824,888 | — | — | 824,888 | 1.6% | 0.9% | 3 | 2018–2021 |
| COMUNA MALU MARE CUI: 5002053 | 45,000 | — | 585,338 | 630,338 | 1.2% | 0.7% | 2 | 2022–2023 |
| COMUNA LIPOVU CUI: 4553704 | — | — | 608,950 | 608,950 | 1.2% | 2.1% | 1 | 2024 |
| COMUNA PIELESTI CUI: 4553992 | 588,538 | — | — | 588,538 | 1.1% | 1.2% | 4 | 2018 |
| COMUNA BOTOSESTI-PAIA CUI: 4553640 | 353,309 | — | — | 353,309 | 0.7% | 2.6% | 2 | 2021 |
| COMUNA BRALOSTITA CUI: 4554343 | 309,548 | — | — | 309,548 | 0.6% | 0.7% | 1 | 2023 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 273,000 | — | — | 273,000 | 0.5% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 73,000 | 190,080 | — | 263,080 | 0.5% | 0.2% | 2 | 2021–2022 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 191,881 | — | — | 191,881 | 0.4% | 0.1% | 2 | 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 |
|---|---|---|---|---|---|
| GREEN ART CENTER SRL CUI: 35929869 | 1 | 4,484,360 | 17,937,439 | 1 | 2023 |
| FLORERO GROUP SRL CUI: 31473890 | 1 | 4,484,360 | 17,937,439 | 1 | 2023 |
| CONCEPT CONSTRUCT SRL CUI: 22676950 | 1 | 4,484,360 | 17,937,439 | 1 | 2023 |
| D&I CONSTRUCT SRL CUI: 17643850 | 7 | 6,863,965 | 13,727,931 | 6 | 2021–2025 |
| CDS PROJECT SRL CUI: 41883707 | 1 | 4,973,234 | 9,946,469 | 1 | 2024 |
| TURVYK INVESTMENT GROUP SRL CUI: 36947278 | 1 | 1,483,044 | 4,449,131 | 1 | 2023 |
| CLIDUNCON SRL CUI: 33560861 | 1 | 1,483,044 | 4,449,131 | 1 | 2023 |
| MAG CONSTRUCT SRL CUI: 22624234 | 1 | 2,053,994 | 4,107,987 | 1 | 2025 |
| ACM PROIECT SRL CUI: 35875858 | 1 | 608,950 | 1,217,900 | 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 |
|---|---|---|---|---|
| DA38590437 | COMUNA CELARU CUI: 5046629 | 45233120-6 | 27.11.2025 | 820,072 |
| Contract object: 45233120-6 lucrari de constructii de drumuri | ||||
| DA38620405 | COMUNA COTOFENII DIN DOS CUI: 4553593 | 45453000-7 | 30.07.2025 | 152,414 |
| Contract object: lucrari de reparatii interioare scoala cotofenii din dos, judetul dolj | ||||
| DA38582929 | COMUNA PREDESTI CUI: 4554041 | 39715210-2 | 24.07.2025 | 50,500 |
| Contract object: centrala termica peleti cu accesorii si amenajare spatiu verde prin plantare arbusti | ||||
| DA38325012 | COMUNA PREDESTI CUI: 4554041 | 45453000-7 | 13.06.2025 | 136,521 |
| Contract object: lucrari de reparatii generale si renovare la gradinita com. predesti | ||||
| DA36412624 | COMUNA COTOFENII DIN DOS CUI: 4553593 | 45215000-7 | 03.09.2024 | 58,000 |
| Contract object: executie grupuri sanitare scoala gimnaziala cotofenii din dos | ||||
| DA36412634 | COMUNA COTOFENII DIN DOS CUI: 4553593 | 45215000-7 | 03.09.2024 | 58,100 |
| Contract object: executie grupuri sanitare scoala gimnaziala mihaita | ||||
| DA35069070 | COMUNA CALOPAR CUI: 4554181 | 79314000-8 | 19.02.2024 | 44,000 |
| Contract object: servicii realizare studiu de fezabilitate | ||||
| DA34846549 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 71241000-9 | 16.01.2024 | 225,900 |
| Contract object: servicii elaborare documentatie tehnico-economica faza sf (studiu fezabilitate) proiect sf. maria | ||||
| DA33754952 | COMUNA BRALOSTITA CUI: 4554343 | 45453000-7 | 01.08.2023 | 309,548 |
| Contract object: reparatii teren sport scoala bralostita | ||||
| DA33432851 | COMUNA COTOFENII DIN DOS CUI: 4553593 | 45212130-6 | 12.06.2023 | 162,847 |
| Contract object: amenajare recreativa cu loc de joaca pentru copii, sat potmeltu, com cotofenii din dos, judet dolj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1561729 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 45453000-7 | 08.11.2021 | 190,080 |
| Contract object: lucrari de reparatii generale si de renovare apartament pentru cncir sa sucursala regionala oltenia - punct de lucru craiova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103128 | COMUNA COTOFENII DIN DOS CUI: 4553593 | 45210000-2 | 24.07.2026 | 1,196,939 |
| Contract object: desfiintare corp c1 si construire centru de zi pentrucopiii expusi riscului de a fi separati de familie, comuna cotofenii din dos | ||||
| SCNA1082536 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.05.2026 | 4,449,131 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: reabilitare complex manastirea sfanta ana, municipiul orsova, judetul mehedinti | ||||
| SCNA1131028 | COMUNA PREDESTI CUI: 4554041 | 45210000-2 | 04.03.2026 | 1,272,960 |
| Contract object: proiectare si executie construire si dotare dispensar uman in comuna predesti, judetul dolj | ||||
| SCNA1129230 | ORAS BALCESTI CUI: 2541720 | 45212120-3 | 23.12.2025 | 4,107,987 |
| Contract object: contract de lucrari construire si amenajare zona de agrement in satul carlogani, cod smis: 329081, finantat prin programul regional sud-vest oltenia 2021-2027 | ||||
| SCNA1121259 | ORAS BALCESTI CUI: 2541720 | 45210000-2 | 06.06.2025 | 1,513,446 |
| Contract object: reluare procedura, contract de lucrari construire cladire ateliere scolare si imprejmuire teren scoala profesional- liceul petrache poenaru balcesti, in vederea implementarii proiectului: investitii in dezvoltarea infrastructurii educationale a liceului tehnologic petrache poenaru din orasul balcesti, cod smis 300075 | ||||
| SCNA1119520 | COMUNA CALOPAR CUI: 4554181 | 45210000-2 | 23.04.2025 | 1,166,700 |
| Contract object: proiectere si executie lucrari aferente investitiei infiintare centru comunitar integrat in comuna calopar, judetul dolj | ||||
| SCNA1117975 | ORAS BALCESTI CUI: 2541720 | 45210000-2 | 11.03.2025 | 1,091,106 |
| Contract object: reluare procedura, contractul de lucrari centru comunitar integrat in oras balcesti, jud. valcea , finantat prin programul national de redresare si rezilienta, componenta 12- sanatate, in baza contractului de finantare nr. 926/147/cci/1312202, inregistrat la ministerul sanatatii sub numar 24673/19.12.2023 | ||||
| SCNA1117705 | COMUNA LIPOVU CUI: 4553704 | 45210000-2 | 03.03.2025 | 1,217,900 |
| Contract object: proiectare si executie cresterea eficientei energetice si gestionare inteligenta a energiei pentru scoala gimnaziala lipovu, cladire c1/nr. cadastral 32178, din com. lipovu, sat lipovu, nr. 72, jud. dolj | ||||
| SCNA1115590 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 45000000-7 | 24.12.2024 | 5,119,430 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: infiintarea centrului de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice sf. maria | ||||
| SCNA1112863 | COMUNA ROJISTE CUI: 16350797 | 45210000-2 | 29.10.2024 | 1,768,400 |
| Contract object: proiectare si executie infiintarea centrului comunitar integrat in comuna rojiste, 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/32939051/api/v1/suppliers/32939051/revenue/api/v1/suppliers/32939051/scores/api/v1/suppliers/32939051/benchmarks/api/v1/red-flags/by-supplier/32939051/api/v1/suppliers/32939051/years/api/v1/suppliers/32939051/cpv/api/v1/suppliers/32939051/clients/api/v1/suppliers/32939051/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders