Total revenue
53.40 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
12.70 Mn.
73 purchases
Offline purchases
1.06 Mn.
5 purchases
Tenders
39.63 Mn.
22 contracts
Won without competition
19.5%
5 of 22 lots
National rate: 34.3%
Ranked 7,728 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.4%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ
National median: 30.2%
Ranked 32,830 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
#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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 | — | — | 9,825,433 | 9,825,433 | 18.4% | 6.4% | 1 | 2024 |
| COMUNA GIURGITA CUI: 5077595 | 420,168 | — | 7,770,350 | 8,190,518 | 15.3% | 21.1% | 3 | 2024–2026 |
| COMUNA AFUMATI CUI: 5001953 | 744,236 | — | 2,482,951 | 3,227,187 | 6.0% | 6.0% | 3 | 2023–2024 |
| JUDETUL DOLJ CUI: 4417150 | — | 172,975 | 2,471,990 | 2,644,965 | 5.0% | 0.2% | 4 | 2019–2024 |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 2,366,614 | — | — | 2,366,614 | 4.4% | 2.4% | 12 | 2023–2026 |
| COMUNA GIUBEGA CUI: 4553429 | 700,761 | — | 1,559,865 | 2,260,626 | 4.2% | 6.5% | 4 | 2018–2020 |
| COMUNA VELA CUI: 4553232 | 358,284 | — | 1,846,721 | 2,205,005 | 4.1% | 5.1% | 6 | 2023–2024 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 219,260 | — | 1,950,904 | 2,170,164 | 4.1% | 10.3% | 3 | 2021–2024 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | 1,932,496 | — | — | 1,932,496 | 3.6% | 35.8% | 6 | 2022–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,812,403 | 1,812,403 | 3.4% | 0.0% | 1 | 2019 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 1,712,494 | 1,712,494 | 3.2% | 0.1% | 1 | 2023 |
| COMUNA PLESOI CUI: 16397889 | 114,666 | — | 1,440,512 | 1,555,178 | 2.9% | 4.7% | 3 | 2020–2024 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | — | — | 1,444,487 | 1,444,487 | 2.7% | 2.4% | 1 | 2026 |
| COMUNA SEACA DE CIMP CUI: 5002061 | — | — | 1,387,925 | 1,387,925 | 2.6% | 4.9% | 1 | 2025 |
| COMUNA VERBITA CUI: 4554033 | — | — | 1,034,835 | 1,034,835 | 1.9% | 12.8% | 1 | 2024 |
| COMUNA BIRCA CUI: 5002100 | — | — | 883,872 | 883,872 | 1.7% | 1.3% | 1 | 2024 |
| COMUNA GHERCESTI CUI: 5046718 | 860,206 | — | — | 860,206 | 1.6% | 1.6% | 4 | 2018–2019 |
| COMUNA APELE VII CUI: 4553577 | 30,508 | — | 810,553 | 841,061 | 1.6% | 4.0% | 2 | 2018–2020 |
| INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 663,698 | — | — | 663,698 | 1.2% | 5.3% | 3 | 2024–2025 |
| COMUNA TIMNA CUI: 7643526 | — | — | 624,155 | 624,155 | 1.2% | 1.4% | 1 | 2019 |
| UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 608,212 | — | — | 608,212 | 1.1% | 11.7% | 6 | 2021–2025 |
| COMUNA CARPEN CUI: 4553313 | — | — | 570,610 | 570,610 | 1.1% | 2.9% | 1 | 2025 |
| UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | 562,519 | — | — | 562,519 | 1.1% | 19.7% | 4 | 2021–2025 |
| COMUNA DRANIC CUI: 5002070 | 536,971 | — | — | 536,971 | 1.0% | 1.5% | 1 | 2025 |
| DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | — | 458,324 | — | 458,324 | 0.9% | 11.4% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| BARBARY DACIMAR CONS SRL CUI: 34080209 | 1 | 1,712,494 | 5,137,482 | 1 | 2023 |
| RO-CONSTRUCT MC SRL CUI: 13110013 | 1 | 1,712,494 | 5,137,482 | 1 | 2023 |
| LUBSERV SRL CUI: 8982792 | 1 | 1,950,904 | 3,901,808 | 1 | 2021 |
| COFFEE WORK SRL CUI: 33171775 | 2 | 1,454,482 | 2,908,964 | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41059478 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 45453000-7 | 27.08.2026 | 550,452 |
| Contract object: achizitie realizare obiect de investitii | ||||
| DA40621273 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | 45453000-7 | 15.06.2026 | 350,568 |
| Contract object: lucrari de reparatii la bucatarie care presupun pardoseli cu placi gresie, turnare beton | ||||
| DA39559909 | COMUNA DRANIC CUI: 5002070 | 45212360-7 | 17.12.2025 | 536,971 |
| Contract object: construire capela in comuna dranic,sat dranic,padea,booveni,foisor, judetul dolj | ||||
| DA38894180 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | 45453000-7 | 18.09.2025 | 205,315 |
| Contract object: lucrari de reparatii privind inlocuirea acoperisului de la unele anexe ale unitatii | ||||
| DA38842432 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 45453000-7 | 11.09.2025 | 121,728 |
| Contract object: reparatii exterioare corp c1 | ||||
| DA38405736 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 42416100-6 | 25.06.2025 | 605,895 |
| Contract object: achizitie realizare obiect de investitii | ||||
| DA38333139 | UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | 45453000-7 | 13.06.2025 | 85,766 |
| Contract object: lucrari de reparatii si renovare la bai | ||||
| DA38137527 | COMUNA GIURGITA CUI: 5077595 | 45332000-3 | 19.05.2025 | 420,168 |
| Contract object: construire bransamente | ||||
| DA38080174 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 45453000-7 | 12.05.2025 | 166,414 |
| Contract object: reparatii(inlocuire) gard prefabricat la unitatea medico-sociala sadova | ||||
| DA38056063 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | 45453000-7 | 08.05.2025 | 408,142 |
| Contract object: lucrari de reparatii privind inlocuire a linoleumului precum si inlocuirea caloriferelor din unitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2283223 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | 45261900-3 | 07.10.2024 | 458,324 |
| Contract object: lucrari de reparare si de intretinere acoperisuri | ||||
| DAN1592646 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 45453000-7 | 27.12.2021 | 33,581 |
| Contract object: lucrari reparatii obtinere autorizatie de securitate la incendiu | ||||
| DAN1421684 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45453100-8 | 17.02.2021 | 11,093 |
| Contract object: reparatii curente la op craiova 10 | ||||
| DAN1342612 | JUDETUL DOLJ CUI: 4417150 | 45111220-6 | 30.09.2020 | 172,975 |
| Contract object: ecologizarea si amenajarea zonei adiacente a aeroportului international craiova | ||||
| DAN1151359 | COMUNA CARAULA CUI: 4711421 | 45453000-7 | 09.09.2019 | 386,578 |
| Contract object: reabilitare gradinita caraula, judetul dolj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085747 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 5,137,482 |
| Contract object: contract de executie lucrari - continuare lucrari de constructii-montaj aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul gorj, comuna bustuchin, bloc locuinte. | ||||
| SCNA1136331 | COMUNA GIURGITA CUI: 5077595 | 45210000-2 | 25.08.2026 | 4,029,077 |
| Contract object: construire gradinita in comuna giurgita, judetul dolj | ||||
| SCNA1132938 | COMUNA AMARASTII DE JOS CUI: 5001970 | 45453000-7 | 11.05.2026 | 1,444,487 |
| Contract object: executie lucrari aferente proiectuluicresterea eficientei energetice a cladirii gradinita nr.1, amarastii de jos, com amarastii de jos, jud doljcod smis: 310425 | ||||
| SCNA1123145 | COMUNA CARPEN CUI: 4553313 | 45210000-2 | 21.07.2025 | 1,141,220 |
| Contract object: executie lucrari pentru realizarea proiectului de investii ,,construire centru comunitar integrat in comuna carpen, judetul dolj,, | ||||
| SCNA1118089 | COMUNA SEACA DE CIMP CUI: 5002061 | 45210000-2 | 13.03.2025 | 1,387,925 |
| Contract object: infiintarea unui centru de zi pentru consiliere sl sprijin pentru parinti sl copii in comuna seaca de camp, judetul dolj | ||||
| SCNA1114500 | COMUNA BIRCA CUI: 5002100 | 45215200-9 | 02.12.2024 | 1,767,744 |
| Contract object: infiintare centru de zi pentru consiliere si sprijin pentru parinti si copii in comuna barca, judetul dolj | ||||
| SCNA1113279 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 | 45222110-3 | 06.11.2024 | 9,825,433 |
| Contract object: contract de proiectare si executie lucrari pentru proiectul cu finantare pnrr infiintarea unui centru integrat de colectare separata prin aport voluntar destinat aglomerarii urbane in municipiul craiova, judetul dolj | ||||
| SCNA1105356 | COMUNA VELA CUI: 4553232 | 45262690-4 | 07.06.2024 | 680,556 |
| Contract object: ,,reabilitare cladire fosta gradinita vela in scopul stabilirii sediului bibliotecii comunale in cadrul proiectului biblioteca - hub activ de invatare digitala pentru comunitatea judetului dolj | ||||
| SCNA1104966 | JUDETUL DOLJ CUI: 4417150 | 45000000-7 | 03.06.2024 | 2,190,718 |
| Contract object: lucrari de interventie necesare indeplinirii normelor de securitate la incendiu pentru obtinerea autorizatiei de securitate la incendiu pentru obiectivul statie de sortare si statie de compostare mofleni-craiova | ||||
| SCNA1101790 | COMUNA GIURGITA CUI: 5077595 | 45232411-6 | 09.04.2024 | 3,741,273 |
| Contract object: construire bransamente la reteaua de canalizare in comuna giurgita, 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/34879720/api/v1/suppliers/34879720/revenue/api/v1/suppliers/34879720/scores/api/v1/suppliers/34879720/benchmarks/api/v1/red-flags/by-supplier/34879720/api/v1/suppliers/34879720/years/api/v1/suppliers/34879720/cpv/api/v1/suppliers/34879720/clients/api/v1/suppliers/34879720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders