Total revenue
50.46 Mn.
18 client authorities · paid between 2019 and 2026
Direct purchases
4.92 Mn.
52 purchases
Offline purchases
396,764 RON
36 purchases
Tenders
45.15 Mn.
21 contracts
Won without competition
34.4%
7 of 19 lots
National rate: 34.3%
Ranked 6,001 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.6%
Main client: MUNICIPIUL ORSOVA
National median: 30.2%
Ranked 15,758 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 12 largest CPV groups, out of 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORSOVA CUI: 4337603 | 1,553,909 | — | 16,909,724 | 18,463,633 | 36.6% | 17.9% | 14 | 2019–2026 |
| COMUNA ESELNITA CUI: 4337301 | 3,840 | — | 5,541,184 | 5,545,024 | 11.0% | 20.2% | 2 | 2023–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | — | — | 5,452,900 | 5,452,900 | 10.8% | 8.8% | 2 | 2024–2025 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 367,471 | 395,159 | 3,946,192 | 4,708,822 | 9.3% | 31.2% | 42 | 2020–2026 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 1,184,259 | — | 3,440,581 | 4,624,840 | 9.2% | 6.4% | 17 | 2019–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,741,058 | 2,741,058 | 5.4% | 0.0% | 2 | 2020–2023 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 153,437 | — | 2,267,604 | 2,421,041 | 4.8% | 5.5% | 5 | 2020–2025 |
| ORASUL ZIMNICEA CUI: 4652732 | 42,500 | — | 1,493,652 | 1,536,152 | 3.0% | 1.1% | 3 | 2024–2025 |
| COMUNA TOPLET CUI: 3227270 | 1,462,838 | — | — | 1,462,838 | 2.9% | 15.2% | 10 | 2022–2025 |
| COMUNA OSTROVENI CUI: 4554254 | — | — | 1,248,798 | 1,248,798 | 2.5% | 7.5% | 1 | 2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,109,923 | 1,109,923 | 2.2% | 0.0% | 3 | 2022–2023 |
| COMUNA GHERCESTI CUI: 5046718 | — | — | 925,180 | 925,180 | 1.8% | 1.7% | 1 | 2020 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | — | — | 73,736 | 73,736 | 0.2% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | 70,917 | — | — | 70,917 | 0.1% | 3.4% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 | 52,965 | — | — | 52,965 | 0.1% | 12.9% | 1 | 2019 |
| LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | 20,661 | — | — | 20,661 | 0.0% | 1.3% | 1 | 2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 2,745 | — | — | 2,745 | 0.0% | 0.0% | 1 | 2021 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | — | 1,605 | — | 1,605 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| MSV CONSTRUCT SPARTAN SRL CUI: 48461653 | 2 | 5,452,900 | 10,905,800 | 1 | 2024–2025 |
| MORNINGSTAR CONSULTING SRL CUI: 24206645 | 1 | 1,649,278 | 4,947,833 | 1 | 2023 |
| CCS ENGINEERING SRL CUI: 24161756 | 1 | 1,649,278 | 4,947,833 | 1 | 2023 |
| TURVYK INVESTMENT GROUP SRL CUI: 36947278 | 1 | 1,483,044 | 4,449,131 | 1 | 2023 |
| HOGAM SRL CUI: 32939051 | 1 | 1,483,044 | 4,449,131 | 1 | 2023 |
| KION STRUCTURE DESIGN SRL CUI: 45983628 | 1 | 1,493,652 | 2,987,304 | 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 |
|---|---|---|---|---|
| DA40758447 | MUNICIPIUL ORSOVA CUI: 4337603 | 45232121-6 | 06.07.2026 | 318,182 |
| Contract object: instalare sistem de udare gazon | ||||
| DA40583746 | ORASUL BAILE HERCULANE CUI: 3227920 | 44190000-8 | 10.06.2026 | 7,705 |
| Contract object: furnizare materiale amenajare cabinet medical-liceul hercules din orasul baile herculane | ||||
| DA40549110 | MUNICIPIUL ORSOVA CUI: 4337603 | 45232120-9 | 08.06.2026 | 157,025 |
| Contract object: repunere in functiune sistem instalatii de irigare | ||||
| DA40108137 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | 45450000-6 | 31.03.2026 | 20,661 |
| Contract object: prestari servicii ateliere scoala | ||||
| DA39304106 | ORASUL BAILE HERCULANE CUI: 3227920 | 30232000-4 | 14.02.2026 | 28,000 |
| Contract object: echipamente digitale proiect pnrr | ||||
| DA39316890 | ORASUL BAILE HERCULANE CUI: 3227920 | 39180000-7 | 14.02.2026 | 115,000 |
| Contract object: mobilier si materiale didactice laborator multidisciplinat proiect pnrr | ||||
| DA39304246 | ORASUL BAILE HERCULANE CUI: 3227920 | 39516000-2 | 14.02.2026 | 172,000 |
| Contract object: mobilier sali de clasa (9 clase) proiect pnrr | ||||
| DA39834933 | ORASUL BAILE HERCULANE CUI: 3227920 | 37400000-2 | 14.02.2026 | 40,495 |
| Contract object: materiale sportive proiect pnrr | ||||
| DA39650982 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | 39150000-8 | 15.01.2026 | 54,388 |
| Contract object: achizitie furnizare mobilier | ||||
| DA39592233 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | 44112240-2 | 19.12.2025 | 16,529 |
| Contract object: achizitie parchet laminat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844979 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 50800000-3 | 02.09.2026 | 10,000 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DAN2844971 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 90919200-4 | 02.09.2026 | 12,000 |
| Contract object: servicii de curatare a birourilor | ||||
| DAN2844816 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 90919200-4 | 02.09.2026 | 12,000 |
| Contract object: servicii de curatare a birourilor | ||||
| DAN2818431 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 44423000-1 | 27.07.2026 | 1,605 |
| Contract object: teava rectangulara, discuri debitare | ||||
| DAN2794145 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 90919200-4 | 01.07.2026 | 12,000 |
| Contract object: servicii de curatare a birourilor | ||||
| DAN2772732 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 90919200-4 | 05.06.2026 | 12,000 |
| Contract object: servicii de curatare a birourilor | ||||
| DAN2772729 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 50800000-3 | 05.06.2026 | 670 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DAN2747499 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 90919200-4 | 05.05.2026 | 12,000 |
| Contract object: servicii de curatare a birourilor | ||||
| DAN2718675 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 90919200-4 | 01.04.2026 | 12,000 |
| Contract object: servicii de curatare a birourilor | ||||
| DAN2692155 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 90919200-4 | 27.02.2026 | 12,000 |
| Contract object: servicii de curatare a birourilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128328 | ORASUL ZIMNICEA CUI: 4652732 | 45321000-3 | 16.09.2026 | 2,987,304 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari necesare pentru obiectivul de investitii reabilitarea termica a cladirii publice din orasul zimnicea, str. mihail kogalniceanu, nr. 30, judetul teleorman, preselectat in vederea viitoarei sale finantari in cadrul apelului prsm/id/2/2/2.4, programul regional sud-muntenia 2021-2027 | ||||
| SCNA1047159 | ORASUL BAILE HERCULANE CUI: 3227920 | 45000000-7 | 05.08.2026 | 4,372,632 |
| Contract object: proiectare si executie lucrari pentru investitia dezvoltarea infrastructurii pentru turismul balnear din statiunea baile herculane -3 loturi - cod proiect 119392 | ||||
| SCNA1041777 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 13.05.2026 | 1,258,014 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reparatii capitale si consolidare biserica cu hramul schimbarea la fata, comuna mavrodin, judetul teleorman | ||||
| 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 | ||||
| SCNA1109103 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 45453000-7 | 27.11.2025 | 3,021,626 |
| Contract object: reabilitare si modernizare cladire centru plasament nr. 2 in vederea cresterii eficientei energetice | ||||
| CAN1153750 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 45000000-7 | 03.09.2025 | 2,267,604 |
| Contract object: recompartimentari interioare compartiment rmfb-corp c1 din cadrul spitalului municipal orsova | ||||
| SCNA1121540 | COMUNA ESELNITA CUI: 4337301 | 45210000-2 | 14.06.2025 | 5,541,184 |
| Contract object: executie lucrari in cadrul obiectivului de investitii<br>investitii in cladirile publice in vederea asigurarii /cresterii eficientei energetice si masuri pentru utilizarea unor surse regenerabile de energie- scoala generala eselnita | ||||
| SCNA1119962 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 45450000-6 | 06.05.2025 | 7,884,174 |
| Contract object: reabilitare si modernizare centrul adminsitrativ d.g.a.s.p.c.mehedinti | ||||
| SCNA1066705 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45453000-7 | 29.08.2024 | 1,109,923 |
| Contract object: acord cadru intretinere cladiri si facilitate necesare intretinerii drumurilor pentru 4 ani- sdn orsova | ||||
| SCNA1101874 | MUNICIPIUL ORSOVA CUI: 4337603 | 45321000-3 | 10.04.2024 | 7,099,871 |
| Contract object: cresterea eficientei energetice si modificari interioare-exterioare, la cladirea publica liceul teoretic traian lalescu, str. portile de fier, nr.32, municipiul orsova, 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/33560861/api/v1/suppliers/33560861/revenue/api/v1/suppliers/33560861/scores/api/v1/suppliers/33560861/benchmarks/api/v1/red-flags/by-supplier/33560861/api/v1/suppliers/33560861/years/api/v1/suppliers/33560861/cpv/api/v1/suppliers/33560861/clients/api/v1/suppliers/33560861/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders