Total revenue
36.87 Mn.
12 client authorities · paid between 2021 and 2026
Direct purchases
1.14 Mn.
7 purchases
Offline purchases
221 RON
2 purchases
Tenders
35.73 Mn.
10 contracts
Won without competition
10.4%
2 of 10 lots
National rate: 34.3%
Ranked 8,871 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.9%
Main client: COMUNA BALACITA
National median: 30.2%
Ranked 32,295 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 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 BALACITA CUI: 6304246 | 263,266 | — | 6,706,354 | 6,969,620 | 18.9% | 21.7% | 5 | 2021–2022 |
| COMUNA CORLATEL CUI: 8033364 | — | — | 6,783,678 | 6,783,678 | 18.4% | 13.0% | 1 | 2026 |
| COMUNA DUBOVA CUI: 4337336 | 109,103 | — | 6,158,927 | 6,268,030 | 17.0% | 11.4% | 3 | 2021–2023 |
| COMUNA BUZOESTI CUI: 4318288 | — | — | 4,370,945 | 4,370,945 | 11.9% | 8.3% | 1 | 2025 |
| COMUNA GHIMPETENI CUI: 16393437 | — | — | 3,791,851 | 3,791,851 | 10.3% | 10.9% | 1 | 2025 |
| COMUNA VISINA NOUA CUI: 16602614 | — | — | 3,480,669 | 3,480,669 | 9.4% | 17.5% | 1 | 2025 |
| COMUNA BEUCA CUI: 16380682 | — | — | 3,242,180 | 3,242,180 | 8.8% | 15.3% | 1 | 2024 |
| COMUNA IZVORU - BARZII CUI: 4484400 | — | — | 1,195,175 | 1,195,175 | 3.2% | 3.5% | 1 | 2026 |
| COMUNA ESELNITA CUI: 4337301 | 507,713 | — | — | 507,713 | 1.4% | 1.8% | 1 | 2024 |
| COMUNA BREZNITA MOTRU CUI: 11383661 | 162,000 | — | — | 162,000 | 0.4% | 0.9% | 1 | 2022 |
| STUPARU-BURUIANA D ONITA CABINET MEDICAL INDIVIDUAL CUI: 32211383 | 93,667 | — | — | 93,667 | 0.3% | 100.0% | 1 | 2023 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | — | 221 | — | 221 | 0.0% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|---|
| BUILDANGLE SRL CUI: 38013130 | 3 | 12,942,605 | 48,408,169 | 2 | 2021–2026 |
| ECOAGROVITA SRL CUI: 24061048 | 1 | 6,783,678 | 33,918,388 | 1 | 2026 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 6,783,678 | 33,918,388 | 1 | 2026 |
| CAR - TRUCK SRL CUI: 17565646 | 1 | 6,783,678 | 33,918,388 | 1 | 2026 |
| MIROMAG LIVCONS SRL CUI: 28636505 | 3 | 11,404,976 | 22,809,950 | 3 | 2024–2025 |
| ASTINO SRL CUI: 24217660 | 2 | 6,706,354 | 18,559,438 | 1 | 2021–2022 |
| FORESTER COS PRIMEX SRL CUI: 16685768 | 1 | 5,146,729 | 15,440,188 | 1 | 2021 |
| SHOP BIZ SRL CUI: 51279580 | 1 | 3,480,669 | 10,442,008 | 1 | 2025 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 1 | 3,480,669 | 10,442,008 | 1 | 2025 |
| ADM INSTAL SERVICE SRL CUI: 32348772 | 1 | 2,171,927 | 6,515,781 | 1 | 2021 |
| TEKKA PREFABRICATE SRL CUI: 39772383 | 1 | 1,195,175 | 2,390,350 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA35644666 | COMUNA ESELNITA CUI: 4337301 | 45200000-9 | 30.04.2024 | 507,713 |
| Contract object: lucrari pentru obiectivul de investitii reabilitare si modernizarea spatiului exterior din jurul c | ||||
| DA33951372 | STUPARU-BURUIANA D ONITA CABINET MEDICAL INDIVIDUAL CUI: 32211383 | 45200000-9 | 06.09.2023 | 93,667 |
| Contract object: lucrari de constructii | ||||
| DA30511337 | COMUNA BALACITA CUI: 6304246 | 45200000-9 | 04.05.2022 | 89,000 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||
| DA30271152 | COMUNA BREZNITA MOTRU CUI: 11383661 | 45212120-3 | 30.03.2022 | 162,000 |
| Contract object: achizitie de lucrari de constructii parcuri | ||||
| DA30167616 | COMUNA BALACITA CUI: 6304246 | 45000000-7 | 16.03.2022 | 84,049 |
| Contract object: pavare si betonare | ||||
| DA29441235 | COMUNA BALACITA CUI: 6304246 | 45212120-3 | 06.12.2021 | 90,217 |
| Contract object: realizare locuri de joaca | ||||
| DA27845815 | COMUNA DUBOVA CUI: 4337336 | 45453000-7 | 26.04.2021 | 109,103 |
| Contract object: reparatii camin cultura eibenthal/sala festivitati sat dubova | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810156 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 44411000-4 | 16.07.2026 | 99 |
| Contract object: baterie dus | ||||
| DAN2515075 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 44411000-4 | 25.07.2025 | 122 |
| Contract object: baterie dus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131739 | COMUNA IZVORU - BARZII CUI: 4484400 | 45232150-8 | 26.03.2026 | 2,390,350 |
| Contract object: executie lucrari in cadrul proiectului: modernizare gospodarie de apa si extindere retea de alimentare cu apa in localitatea schitu topolnitei uat izvoru barzii, judetul mehedinti | ||||
| CAN1164157 | COMUNA CORLATEL CUI: 8033364 | 45232411-6 | 13.03.2026 | 33,918,388 |
| Contract object: sisteme de canalizare apde uzate menajere cu statie de epurare in localitatile corlatel si valea anilor, comuna corlatel, judetul mehedinti | ||||
| SCNA1129515 | COMUNA VISINA NOUA CUI: 16602614 | 45232411-6 | 08.01.2026 | 10,442,008 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: infiintare sistem de canalizare cu statie de epurare in comuna visina noua, judetul olt | ||||
| SCNA1128220 | COMUNA GHIMPETENI CUI: 16393437 | 45232411-6 | 26.11.2025 | 7,583,702 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna ghimpeteni, satele ghimpeteni si ghimpetenii noi judetul olt | ||||
| SCNA1120248 | COMUNA BUZOESTI CUI: 4318288 | 45232411-6 | 13.05.2025 | 8,741,889 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna buzoesti, satele podeni,tomsanca, buzoesti si curteanca, judetul arges | ||||
| SCNA1114317 | COMUNA BEUCA CUI: 16380682 | 45232411-6 | 27.11.2024 | 6,484,359 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna beuca, judetul teleorman | ||||
| SCNA1084807 | COMUNA DUBOVA CUI: 4337336 | 45232150-8 | 07.04.2023 | 7,974,000 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru modernizare statie de tratare si extindere sistem de alimentare cu apa, localitatea dubova, comuna dubova, jud mehedinti | ||||
| SCNA1073739 | COMUNA BALACITA CUI: 6304246 | 45232150-8 | 29.07.2022 | 3,119,250 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: optimizarea consumului de apa si cresterea capacitatii apei extrase pentru sistemul de alimentare cu apa al comunei balacita, judetul mehedinti | ||||
| SCNA1055397 | COMUNA BALACITA CUI: 6304246 | 45232400-6 | 22.07.2021 | 15,440,188 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: retea de canalizare ape uzate menajere cu statie de epurare si colectare ape pluviale din zone inundabile, sat gvardinita, comuna balacita, judetul mehedinti | ||||
| SCNA1049471 | COMUNA DUBOVA CUI: 4337336 | 45232150-8 | 10.02.2021 | 6,515,781 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru sistem de alimentare cu apa in satul dubova, comuna dubova, 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/34878066/api/v1/suppliers/34878066/revenue/api/v1/suppliers/34878066/scores/api/v1/suppliers/34878066/benchmarks/api/v1/red-flags/by-supplier/34878066/api/v1/suppliers/34878066/years/api/v1/suppliers/34878066/cpv/api/v1/suppliers/34878066/clients/api/v1/suppliers/34878066/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders