Total revenue
29.21 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
8.91 Mn.
110 purchases
Offline purchases
42,500 RON
3 purchases
Tenders
20.26 Mn.
9 contracts
Won without competition
12.5%
1 of 9 lots
National rate: 34.3%
Ranked 8,628 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.4%
Main client: COMUNA NEGOMIR
National median: 30.2%
Ranked 23,603 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 4 largest CPV groups, out of 4; 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 NEGOMIR CUI: 4898843 | 209,035 | — | 7,787,595 | 7,996,630 | 27.4% | 14.2% | 6 | 2019–2025 |
| COMUNA LELESTI CUI: 4898738 | 192,210 | — | 3,935,724 | 4,127,934 | 14.1% | 20.4% | 4 | 2018–2024 |
| COMUNA LOGRESTI CUI: 4813456 | — | — | 4,032,718 | 4,032,718 | 13.8% | 13.9% | 1 | 2023 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | 129,550 | — | 2,523,674 | 2,653,224 | 9.1% | 6.6% | 7 | 2019–2024 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | — | 934,111 | 934,111 | 3.2% | 0.4% | 1 | 2023 |
| ORASUL TISMANA CUI: 4956189 | 398,800 | 10,000 | 457,878 | 866,678 | 3.0% | 0.7% | 6 | 2020–2025 |
| COMUNA GODINESTI CUI: 4898819 | 732,920 | — | — | 732,920 | 2.5% | 2.5% | 7 | 2022–2026 |
| COMUNA URDARI CUI: 4666410 | 693,922 | — | — | 693,922 | 2.4% | 2.6% | 9 | 2018–2026 |
| COMUNA VAGIULESTI CUI: 4351730 | 671,250 | — | — | 671,250 | 2.3% | 2.9% | 5 | 2019–2026 |
| COMUNA RUNCU CUI: 4448229 | 510,000 | — | 160,988 | 670,988 | 2.3% | 1.2% | 10 | 2018–2024 |
| COMUNA BALANESTI CUI: 4898908 | 616,613 | — | — | 616,613 | 2.1% | 2.1% | 6 | 2018–2024 |
| COMUNA SCOARTA CUI: 4448431 | 513,578 | 32,500 | — | 546,078 | 1.9% | 1.5% | 7 | 2020–2025 |
| COMUNA BAIA DE FIER CUI: 4718896 | 528,900 | — | — | 528,900 | 1.8% | 0.6% | 5 | 2019–2023 |
| COMUNA BARBATESTI CUI: 4898789 | 520,000 | — | — | 520,000 | 1.8% | 2.4% | 2 | 2024–2025 |
| COMUNA DANESTI CUI: 4510452 | 482,824 | — | — | 482,824 | 1.7% | 1.2% | 3 | 2022–2024 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 424,909 | 424,909 | 1.5% | 0.0% | 2 | 2019–2021 |
| COMUNA SAULESTI CUI: 4898746 | 403,000 | — | — | 403,000 | 1.4% | 2.3% | 5 | 2018–2024 |
| COMUNA PESTISANI CUI: 4898835 | 355,120 | — | — | 355,120 | 1.2% | 0.6% | 3 | 2022–2025 |
| COMUNA PONOARELE CUI: 6098316 | 292,000 | — | — | 292,000 | 1.0% | 0.7% | 4 | 2021–2026 |
| COMUNA BORASCU CUI: 4448415 | 267,000 | — | — | 267,000 | 0.9% | 0.7% | 6 | 2021–2026 |
| ORASUL TURCENI CUI: 4813480 | 263,000 | — | — | 263,000 | 0.9% | 0.2% | 1 | 2025 |
| COMUNA PADES CUI: 4898932 | 257,367 | — | — | 257,367 | 0.9% | 0.4% | 3 | 2021–2023 |
| COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | 254,000 | — | — | 254,000 | 0.9% | 2.3% | 2 | 2022–2024 |
| COMUNA STANESTI CUI: 4898762 | 243,900 | — | — | 243,900 | 0.8% | 1.1% | 4 | 2020–2022 |
| COMUNA SACELU CUI: 4898916 | 115,000 | — | — | 115,000 | 0.4% | 0.7% | 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 |
|---|---|---|---|---|---|
| YDAIL CONSTRUCT SRL CUI: 14478413 | 2 | 11,820,313 | 23,640,625 | 2 | 2023 |
| DAMITRADE SRL CUI: 17270521 | 1 | 3,935,724 | 7,871,448 | 1 | 2024 |
| ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | 1 | 2,523,674 | 5,047,348 | 1 | 2024 |
| ROBERTA FOR SRL CUI: 41715991 | 1 | 934,111 | 2,802,334 | 1 | 2023 |
| SERVISOMARG CONS SRL CUI: 30978097 | 1 | 934,111 | 2,802,334 | 1 | 2023 |
| CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396 | 1 | 457,878 | 915,757 | 1 | 2021 |
| ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 1 | 168,829 | 337,659 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41067320 | COMUNA PONOARELE CUI: 6098316 | 71322500-6 | 28.08.2026 | 88,000 |
| Contract object: proiect tehnic si studii teren pentru reabilitare drumuri pietruite | ||||
| DA40918996 | COMUNA PLOPSORU CUI: 4718969 | 71322500-6 | 31.07.2026 | 12,000 |
| Contract object: servicii de proiectare tehnica, asistenta din partea proiectantului si verificare tehnica pentru obi | ||||
| DA40822564 | COMUNA PONOARELE CUI: 6098316 | 71322000-1 | 15.07.2026 | 75,000 |
| Contract object: sf, st.teren doc.av.dtac, pt, si dde pentru investitaconstruire teren multisport, comuna ponoarele | ||||
| DA40735948 | COMUNA BORASCU CUI: 4448415 | 71322500-6 | 01.07.2026 | 7,000 |
| Contract object: dte reparatii de burdusiri pe dc 72 a | ||||
| DA40663051 | COMUNA URDARI CUI: 4666410 | 71322500-6 | 18.06.2026 | 139,960 |
| Contract object: elaborare studiu topograffi, elaborare documentatie de avizare a lucrarilor de intreventii, studiu g | ||||
| DA40599039 | COMUNA VAGIULESTI CUI: 4351730 | 71322500-6 | 11.06.2026 | 143,000 |
| Contract object: sf.pt,doc.avize, vt, at - indepartare efecte calamitati din luna ianuarie 2026 pe ds8 | ||||
| DA40561143 | COMUNA GODINESTI CUI: 4898819 | 71322500-6 | 05.06.2026 | 30,000 |
| Contract object: intocmire pt pentru inv. -amenajare locuri de parcare incinta fosta brutarie com.godinesti | ||||
| DA40412706 | COMUNA BORASCU CUI: 4448415 | 71322500-6 | 18.05.2026 | 46,000 |
| Contract object: proiect tehnic modernizare drimuri de interes local in comuna borascuet.iii (ds50,ds51,ds45) | ||||
| DA39131332 | COMUNA MUSETESTI CUI: 4898754 | 71322500-6 | 23.10.2025 | 23,000 |
| Contract object: dali amenajare ds15, ds16, parcare camin, parcare centru, acces auto scoala in comuna musetesti, gj | ||||
| DA38789130 | COMUNA PONOARELE CUI: 6098316 | 71322000-1 | 04.09.2025 | 75,000 |
| Contract object: intoc. pt;dtac;vt;at-reabilitare si extindere cladire dispensar uman-com.ponoarele, jud. mehedinti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2585195 | COMUNA SCOARTA CUI: 4448431 | 45233142-6 | 22.10.2025 | 12,500 |
| Contract object: prestarii servicii conform comanda 18207/18.08.2025 | ||||
| DAN2060262 | ORASUL TISMANA CUI: 4956189 | 71322500-6 | 07.12.2023 | 10,000 |
| Contract object: actualizare dali-strazi afectate de calamitati | ||||
| DAN1963013 | COMUNA SCOARTA CUI: 4448431 | 71242000-6 | 13.07.2023 | 20,000 |
| Contract object: actualizare si modificare dali | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099415 | COMUNA LELESTI CUI: 4898738 | 45233120-6 | 21.02.2024 | 7,871,448 |
| Contract object: lucrari (proiectare si executie) - modernizare drumuri comunale, satesti si vicinale in comuna lelesti, judetul gorj | ||||
| SCNA1097534 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 45233120-6 | 09.01.2024 | 5,047,348 |
| Contract object: contract de servicii de proiectare si executie de lucrari la obiectivul de investitii reabilitare si modernizare drumuri de interes local comuna bengesti-ciocadia - str. caminului, str. linia mare (dc 21) | ||||
| SCNA1092240 | COMUNA NEGOMIR CUI: 4898843 | 45233140-2 | 18.09.2023 | 15,575,189 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: modernizare drumuri satesti si vicinale in comuna negomir, judetul gorj | ||||
| SCNA1091575 | COMUNA RUNCU CUI: 4448229 | 71322500-6 | 04.09.2023 | 160,988 |
| Contract object: servicii proiectare si asistenta tehnica prin proiectant pentru investitia modernizare drumuri de interes local in satele runcu, valea mare, balta si baltisoara, comuna runcu, judetul gorj | ||||
| SCNA1090987 | COMUNA LOGRESTI CUI: 4813456 | 45233120-6 | 22.08.2023 | 8,065,436 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului modernizare drumuri de interes local in comuna logresti, judetul gorj | ||||
| SCNA1082628 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45233120-6 | 06.02.2023 | 2,802,334 |
| Contract object: proiectare si executie amenajare retea de piste si trasee velo care sa asigure legatura cu targsoru nou si aricestii rahtivani | ||||
| SCNA1064680 | ORASUL TISMANA CUI: 4956189 | 45233000-9 | 13.01.2022 | 1,288,483 |
| Contract object: modernizare drumuri locale, oras tismana, judetul gorj | ||||
| SCNA1060603 | JUDETUL MEHEDINTI CUI: 4337344 | 45233142-6 | 04.11.2021 | 337,659 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul refacere dj 671e drum afectat de calamitati pe raza uat ilovat si uat isverna | ||||
| CAN1025134 | JUDETUL MEHEDINTI CUI: 4337344 | 71322500-6 | 26.11.2019 | 256,080 |
| Contract object: servicii de proiectare si asistenta tehnica la obiectivul reabilitare/modernizare dj670 malovat (dn67) - marga, l=21,350 km | ||||
- 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/34010726/api/v1/suppliers/34010726/revenue/api/v1/suppliers/34010726/scores/api/v1/suppliers/34010726/benchmarks/api/v1/red-flags/by-supplier/34010726/api/v1/suppliers/34010726/years/api/v1/suppliers/34010726/cpv/api/v1/suppliers/34010726/clients/api/v1/suppliers/34010726/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders