Total revenue
1.69 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.69 Mn.
69 purchases
Offline purchases
8,510 RON
7 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.4%
Main client: MUNICIPIUL ORSOVA
National median: 30.2%
Ranked 14,492 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
None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORSOVA CUI: 4337603 | 650,297 | — | — | 650,297 | 38.4% | 0.6% | 11 | 2018–2026 |
| COMUNA ESELNITA CUI: 4337301 | 328,353 | 4,800 | — | 333,153 | 19.7% | 1.2% | 14 | 2019–2026 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 311,895 | — | — | 311,895 | 18.4% | 0.7% | 11 | 2018–2024 |
| LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | 144,945 | — | — | 144,945 | 8.6% | 7.0% | 2 | 2025 |
| COMUNA BREZNITA MOTRU CUI: 11383661 | 140,345 | — | — | 140,345 | 8.3% | 0.8% | 4 | 2021–2022 |
| DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 | 26,785 | — | — | 26,785 | 1.6% | 0.9% | 11 | 2018–2025 |
| COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | 26,009 | — | — | 26,009 | 1.5% | 1.4% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | 13,856 | — | — | 13,856 | 0.8% | 0.9% | 1 | 2023 |
| SCOALA GIMNAZIALA TOPLET CUI: 28949324 | 6,662 | — | — | 6,662 | 0.4% | 0.7% | 2 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 6,390 | — | — | 6,390 | 0.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 6,284 | — | — | 6,284 | 0.4% | 0.9% | 1 | 2025 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 4,671 | — | — | 4,671 | 0.3% | 0.0% | 2 | 2023 |
| COMUNA DEVESEL CUI: 7643534 | 3,418 | — | — | 3,418 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA SISESTI CUI: 4484450 | 2,460 | 600 | — | 3,060 | 0.2% | 0.0% | 2 | 2023–2025 |
| COMUNA MEHADIA CUI: 3227505 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA TIMNA CUI: 7643526 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA ILOVITA CUI: 4337310 | 400 | 2,000 | — | 2,400 | 0.1% | 0.0% | 3 | 2018–2022 |
| PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | 2,100 | — | — | 2,100 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA DUBOVA CUI: 4337336 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA GRUIA CUI: 4871210 | 1,700 | — | — | 1,700 | 0.1% | 0.0% | 2 | 2018–2023 |
| COMUNA GARLA MARE CUI: 4484493 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | — | 1,110 | — | 1,110 | 0.1% | 0.1% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41248299 | COMUNA TIMNA CUI: 7643526 | 71000000-8 | 24.09.2026 | 3,000 |
| Contract object: raport de implementare | ||||
| DA40929427 | MUNICIPIUL ORSOVA CUI: 4337603 | 45317000-2 | 04.08.2026 | 32,306 |
| Contract object: alimentare cu energie electrica pompe de caldura | ||||
| DA40724254 | COMUNA GARLA MARE CUI: 4484493 | 71000000-8 | 29.06.2026 | 1,500 |
| Contract object: audit energetic dispensar medical garla mare | ||||
| DA40569527 | MUNICIPIUL ORSOVA CUI: 4337603 | 45317000-2 | 08.06.2026 | 116,973 |
| Contract object: reparatie iluminat de incinta zona sud | ||||
| DA40569641 | MUNICIPIUL ORSOVA CUI: 4337603 | 45317000-2 | 08.06.2026 | 263,180 |
| Contract object: reparatie iluminat public parc general ion dragalina | ||||
| DA40363600 | COMUNA DUBOVA CUI: 4337336 | 71000000-8 | 12.05.2026 | 2,000 |
| Contract object: audit energetic-camin cultural eibenthal | ||||
| DA40219433 | MUNICIPIUL ORSOVA CUI: 4337603 | 71000000-8 | 22.04.2026 | 800 |
| Contract object: certificat energetic pentru receptie pentru cladiri cu suprafete 3500-4500 metri patrati | ||||
| DA40219460 | MUNICIPIUL ORSOVA CUI: 4337603 | 71000000-8 | 22.04.2026 | 800 |
| Contract object: certificat energetic pentru receptie pentru cladiri cu suprafete 3500-4500 metri patrati | ||||
| DA39926482 | COMUNA ESELNITA CUI: 4337301 | 45310000-3 | 04.03.2026 | 39,600 |
| Contract object: servicii de mentenanta si intretinere instalatii electrice unitati bugetare | ||||
| DA39553492 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | 45317000-2 | 16.12.2025 | 15,300 |
| Contract object: achizitie nlocuire corpuri de iluminat cu tehnologie led | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856612 | COMUNA ESELNITA CUI: 4337301 | 71314300-5 | 17.09.2026 | 3,800 |
| Contract object: servicii de certificare energetica la finalizarea lucrarilor pentru obiectivul de investitii: investitii in cladirile publice in vederea asigurarii/cresterii eficientei energetice si masuri pentru utilizarea unor surse regenerabile de energie-scoala generala eselnita | ||||
| DAN2624584 | COMUNA SISESTI CUI: 4484450 | 71314300-5 | 10.12.2025 | 600 |
| Contract object: certificat energetic | ||||
| DAN2610202 | COMUNA ESELNITA CUI: 4337301 | 71314300-5 | 24.11.2025 | 1,000 |
| Contract object: servicii de intocmire audit energetic si certificare a performantei energetice pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei pentru obiectiv corp c1 - gradinita din localitatea eselnita judetul mehedinti | ||||
| DAN2541676 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | 31527300-9 | 04.09.2025 | 925 |
| Contract object: montare corpuri iluminat led | ||||
| DAN2541675 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | 31527260-6 | 04.09.2025 | 185 |
| Contract object: montare corp iluminat led | ||||
| DAN1786379 | COMUNA ILOVITA CUI: 4337310 | 71314300-5 | 01.11.2022 | 500 |
| Contract object: certificat energetic sediu primarie | ||||
| DAN1652570 | COMUNA ILOVITA CUI: 4337310 | 71314300-5 | 28.03.2022 | 1,500 |
| Contract object: servicii de intocmire audit energetic pentru obiectivul de investitii cresterea eficientei energetice pentru caminul cultural ilovita, comuna ilovita, 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/35325072/api/v1/suppliers/35325072/revenue/api/v1/suppliers/35325072/scores/api/v1/suppliers/35325072/benchmarks/api/v1/red-flags/by-supplier/35325072/api/v1/suppliers/35325072/years/api/v1/suppliers/35325072/cpv/api/v1/suppliers/35325072/clients/api/v1/suppliers/35325072/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders