Total revenue
39.35 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
7.88 Mn.
38 purchases
Offline purchases
850,146 RON
2 purchases
Tenders
30.61 Mn.
11 contracts
Won without competition
36.2%
6 of 11 lots
National rate: 34.3%
Ranked 5,824 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.5%
Main client: COMUNA DUMBRAVA
National median: 30.2%
Ranked 10,884 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 9 largest CPV groups, out of 9; 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 DUMBRAVA CUI: 7536937 | 1,897,105 | — | 15,605,588 | 17,502,693 | 44.5% | 33.1% | 8 | 2019–2026 |
| COMUNA ILOVITA CUI: 4337310 | — | — | 6,551,947 | 6,551,947 | 16.7% | 20.2% | 2 | 2025 |
| COMUNA VLADAIA CUI: 6341589 | 688,344 | — | 2,907,413 | 3,595,757 | 9.1% | 12.9% | 3 | 2018–2024 |
| COMUNA PUNGHINA CUI: 6449913 | 276,865 | — | 3,191,741 | 3,468,606 | 8.8% | 10.0% | 3 | 2024 |
| COMUNA CIRESU CUI: 4484469 | 1,318,797 | 849,733 | — | 2,168,530 | 5.5% | 8.5% | 9 | 2018–2025 |
| COMUNA BRANISTEA CUI: 16408686 | 1,268,027 | — | — | 1,268,027 | 3.2% | 9.5% | 3 | 2022–2024 |
| COMUNA CUJMIR CUI: 4426476 | 112,282 | — | 1,134,813 | 1,247,095 | 3.2% | 3.1% | 3 | 2019–2024 |
| COMUNA GOGOSU CUI: 6304238 | — | — | 1,222,639 | 1,222,639 | 3.1% | 1.1% | 1 | 2022 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 672,269 | — | — | 672,269 | 1.7% | 0.1% | 1 | 2024 |
| COMUNA CORCOVA CUI: 4818631 | 433,608 | — | — | 433,608 | 1.1% | 0.5% | 1 | 2022 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 376,810 | — | — | 376,810 | 1.0% | 1.3% | 1 | 2020 |
| BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 | 291,040 | — | — | 291,040 | 0.7% | 8.6% | 4 | 2019–2024 |
| COMUNA OPRISOR CUI: 4639830 | 251,738 | — | — | 251,738 | 0.6% | 0.6% | 1 | 2018 |
| LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | 149,200 | — | — | 149,200 | 0.4% | 6.3% | 1 | 2019 |
| CASA CORPULUI DIDACTIC CUI: 12789456 | 116,247 | — | — | 116,247 | 0.3% | 18.2% | 4 | 2018–2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852 | 16,300 | — | — | 16,300 | 0.0% | 0.7% | 1 | 2021 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | 6,685 | — | — | 6,685 | 0.0% | 0.2% | 1 | 2024 |
| DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 5,500 | — | — | 5,500 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA GRUIA CUI: 4871210 | 1,681 | — | — | 1,681 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA DEVESEL CUI: 7643534 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA SIMIAN CUI: 4550988 | — | 413 | — | 413 | 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 |
|---|---|---|---|---|---|
| ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | 2 | 6,551,947 | 19,655,841 | 1 | 2025 |
| JDA CONSULT SRL CUI: 28272390 | 2 | 6,551,947 | 19,655,841 | 1 | 2025 |
| LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | 2 | 2,984,338 | 8,953,013 | 2 | 2023–2024 |
| SMITH&KLEIN SRL CUI: 32223671 | 2 | 2,800,570 | 6,997,780 | 1 | 2023–2024 |
| ASTINO SRL CUI: 24217660 | 1 | 1,587,699 | 4,763,096 | 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 |
|---|---|---|---|---|
| DA41132421 | COMUNA DUMBRAVA CUI: 7536937 | 45212120-3 | 10.09.2026 | 349,243 |
| Contract object: amenajare parc localitatea albulesti, comuna dumbrava | ||||
| DA41132476 | COMUNA DUMBRAVA CUI: 7536937 | 45212120-3 | 10.09.2026 | 401,623 |
| Contract object: amenajare parc localitate dumbrava de sus, comuna dumbrava | ||||
| DA38735983 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 71310000-4 | 25.08.2025 | 5,500 |
| Contract object: dirigentie de santier | ||||
| DA37926023 | COMUNA GRUIA CUI: 4871210 | 71520000-9 | 16.04.2025 | 1,681 |
| Contract object: dirigentie de santier | ||||
| DA37251219 | COMUNA BRANISTEA CUI: 16408686 | 45453000-7 | 23.12.2024 | 649,184 |
| Contract object: lucrare - amenajare parc si reabilitare cismele, zona la chiorlan, localitatea branistea, mehedinti | ||||
| DA37061380 | COMUNA PUNGHINA CUI: 6449913 | 45453100-8 | 02.12.2024 | 276,865 |
| Contract object: modernizare si refaceri finisaje interioare scoala gimnaziala recea din localitatea punghina, jud.mh | ||||
| DA36936339 | COMUNA DEVESEL CUI: 7643534 | 71310000-4 | 14.11.2024 | 1,500 |
| Contract object: servicii de consultanta tehnica | ||||
| DA36599047 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | 45261910-6 | 30.09.2024 | 6,685 |
| Contract object: reparatii acoperis | ||||
| DA36488517 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45261910-6 | 12.09.2024 | 672,269 |
| Contract object: reparatii acoperis liceul i. st. paulian | ||||
| DA36183821 | COMUNA VLADAIA CUI: 6341589 | 45262300-4 | 23.07.2024 | 242,844 |
| Contract object: platforma betonata la sediul primariei vladaia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2702460 | COMUNA SIMIAN CUI: 4550988 | 79992000-4 | 12.03.2026 | 413 |
| Contract object: servicii de membru specialist in comisia de receptie la terminarea lucrarilor, pentru obiectivul de investitii ,,centru comunitar integrat, sat dedovita noua, comuna simian, judetul mehedinti, conform contract nr. 4401/12.03.2026 | ||||
| DAN2505610 | COMUNA CIRESU CUI: 4484469 | 45000000-7 | 14.07.2025 | 849,733 |
| Contract object: infiintare centru comunitar integrat - comuna ciresu judetul mehedinti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137543 | COMUNA ILOVITA CUI: 4337310 | 45232400-6 | 29.09.2026 | 12,873,910 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investii infiintare sistem de canalizare menajera in localitatile ilovita si bahna, comuna ilovita, judetul mehedinti | ||||
| SCNA1137541 | COMUNA ILOVITA CUI: 4337310 | 45232150-8 | 29.09.2026 | 6,781,931 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investii infiintare sisteme de alimentare cu apa in localitatea ilovita si localitatea bahna, comuna ilovita, judetul mehedinti | ||||
| SCNA1129186 | COMUNA DUMBRAVA CUI: 7536937 | 45232400-6 | 22.12.2025 | 10,450,012 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare sistem de canalizare menajera in localitatile albulesti si valea marului, comuna dumbrava judetul mehedinti | ||||
| SCNA1111432 | COMUNA PUNGHINA CUI: 6449913 | 45453000-7 | 02.10.2024 | 1,604,042 |
| Contract object: cresterea eficentei energetice a cladirii, scoala gimnaziala punghina, com. punghina, jud. mehedinti | ||||
| SCNA1109592 | COMUNA PUNGHINA CUI: 6449913 | 45232150-8 | 26.08.2024 | 4,763,096 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: extinderea retelelor de alimentare cu apa si canalizare in comuna punghina, judetul mehedinti | ||||
| SCNA1109187 | COMUNA DUMBRAVA CUI: 7536937 | 45232150-8 | 19.08.2024 | 2,807,863 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii infiintare sistem de alimentare cu apa in localitatile rocsoreni, bragleasa si vladica, comuna dumbrava, judetul mehedinti | ||||
| SCNA1082259 | COMUNA DUMBRAVA CUI: 7536937 | 45232150-8 | 26.01.2023 | 4,189,917 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investii reabilitare si modernizare sistem de alimentare cu apa in localitatile albulesti si valea marcului, comuna dumbrava, judetul mehedinti | ||||
| SCNA1072183 | COMUNA GOGOSU CUI: 6304238 | 45000000-7 | 01.07.2022 | 1,222,639 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,construire piata agroalimentara in localitatea ostrovu mare, comuna gogosu judet mehedinti | ||||
| SCNA1025307 | COMUNA DUMBRAVA CUI: 7536937 | 45210000-2 | 16.10.2019 | 2,355,006 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii construire sala de sport la scoala gimnaziala, comuna dumbrava, judetul mehedinti | ||||
| SCNA1019062 | COMUNA CUJMIR CUI: 4426476 | 45214220-8 | 03.07.2019 | 1,134,813 |
| Contract object: reabilitare/modernizare scoala gimnaziala in sat aurora,comuna cujmir, 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/35117420/api/v1/suppliers/35117420/revenue/api/v1/suppliers/35117420/scores/api/v1/suppliers/35117420/benchmarks/api/v1/red-flags/by-supplier/35117420/api/v1/suppliers/35117420/years/api/v1/suppliers/35117420/cpv/api/v1/suppliers/35117420/clients/api/v1/suppliers/35117420/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders