Total revenue
25.46 Mn.
32 client authorities · paid between 2018 and 2025
Direct purchases
4.19 Mn.
75 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.27 Mn.
7 contracts
Won without competition
57.0%
4 of 7 lots
National rate: 34.3%
Ranked 3,821 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.2%
Main client: COMUNA JUPANESTI
National median: 30.2%
Ranked 11,570 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA JUPANESTI CUI: 4898720 | 209,900 | — | 10,775,456 | 10,985,356 | 43.2% | 17.6% | 4 | 2022–2025 |
| COMUNA ARGETOAIA CUI: 4554190 | 30,000 | — | 4,289,734 | 4,319,734 | 17.0% | 14.6% | 2 | 2021–2023 |
| COMUNA DOBROTEASA CUI: 5102338 | 34,000 | — | 2,533,321 | 2,567,321 | 10.1% | 15.1% | 2 | 2019–2023 |
| COMUNA MACESU DE JOS CUI: 5001929 | 120,000 | — | 2,318,601 | 2,438,601 | 9.6% | 9.3% | 2 | 2023–2025 |
| COMUNA SEACA DE CIMP CUI: 5002061 | 249,500 | — | 742,782 | 992,282 | 3.9% | 3.5% | 5 | 2021–2024 |
| COMUNA LIPOVU CUI: 4553704 | 5,000 | — | 608,950 | 613,950 | 2.4% | 2.1% | 2 | 2022–2024 |
| COMUNA ROJISTE CUI: 16350797 | 485,330 | — | — | 485,330 | 1.9% | 1.5% | 5 | 2018–2024 |
| COMUNA VALCELE CUI: 4655895 | 386,045 | — | — | 386,045 | 1.5% | 1.1% | 5 | 2019–2024 |
| COMUNA MARSANI CUI: 4711448 | 348,000 | — | — | 348,000 | 1.4% | 0.9% | 6 | 2018–2023 |
| COMUNA BIRCA CUI: 5002100 | 304,500 | — | — | 304,500 | 1.2% | 0.5% | 4 | 2019–2023 |
| COMUNA SECU CUI: 5046734 | 285,200 | — | — | 285,200 | 1.1% | 2.0% | 3 | 2019–2024 |
| C0MUNA VALEA STANCIULUI CUI: 4554017 | 277,624 | — | — | 277,624 | 1.1% | 0.4% | 2 | 2023–2024 |
| COMUNA FARCASESTI CUI: 4718950 | 221,000 | — | — | 221,000 | 0.9% | 0.5% | 1 | 2023 |
| COMUNA BUJORENI CUI: 2541010 | 202,000 | — | — | 202,000 | 0.8% | 0.3% | 1 | 2024 |
| ORAS BALCESTI CUI: 2541720 | 128,242 | — | — | 128,242 | 0.5% | 0.1% | 4 | 2019–2022 |
| COMUNA CETATE CUI: 4553470 | 128,000 | — | — | 128,000 | 0.5% | 0.3% | 3 | 2021–2022 |
| COMUNA SINESTI CUI: 2541398 | 120,000 | — | — | 120,000 | 0.5% | 0.5% | 1 | 2023 |
| COMUNA GIURGITA CUI: 5077595 | 100,000 | — | — | 100,000 | 0.4% | 0.3% | 2 | 2019–2021 |
| COMUNA ALMAJ CUI: 4553674 | 95,000 | — | — | 95,000 | 0.4% | 0.2% | 1 | 2019 |
| MUNICIPIUL CARACAL CUI: 4395175 | 90,000 | — | — | 90,000 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA SOPOT CUI: 4553461 | 70,000 | — | — | 70,000 | 0.3% | 0.2% | 1 | 2023 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 60,000 | — | — | 60,000 | 0.2% | 0.0% | 2 | 2020 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 48,000 | — | — | 48,000 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | 40,000 | — | — | 40,000 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA CERNATESTI CUI: 4553712 | 39,000 | — | — | 39,000 | 0.2% | 0.2% | 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 |
|---|---|---|---|---|---|
| ROMAG UTILAJE CONSTRUCTII SRL CUI: 40150821 | 1 | 4,289,734 | 12,869,201 | 1 | 2023 |
| STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | 1 | 4,289,734 | 12,869,201 | 1 | 2023 |
| INTELLIGENT PROTECT GROUP SRL CUI: 36562930 | 1 | 6,140,897 | 12,281,794 | 1 | 2024 |
| PROIECT INVEST SRL CUI: 13803788 | 1 | 4,634,559 | 9,269,119 | 1 | 2025 |
| PANADRIA SRL CUI: 15926477 | 1 | 2,533,321 | 5,066,642 | 1 | 2023 |
| SED IMPEX SRL CUI: 17936973 | 1 | 2,318,601 | 4,637,202 | 1 | 2025 |
| CASSAS SRL CUI: 20695140 | 1 | 742,782 | 2,228,347 | 1 | 2024 |
| CRYSLYL COM SRL CUI: 15256741 | 1 | 742,782 | 2,228,347 | 1 | 2024 |
| HOGAM SRL CUI: 32939051 | 1 | 608,950 | 1,217,900 | 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 |
|---|---|---|---|---|
| DA37025619 | COMUNA SEACA DE CIMP CUI: 5002061 | 71322000-1 | 27.11.2024 | 159,500 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA36491383 | COMUNA SECU CUI: 5046734 | 71322000-1 | 11.09.2024 | 157,200 |
| Contract object: elaborare pt+dee+asistenta tehnica- proiect afir dum | ||||
| DA36316378 | COMUNA VALCELE CUI: 4655895 | 71322000-1 | 20.08.2024 | 146,000 |
| Contract object: elaborare pt+dde si asistenta tehnica -canalizare afm | ||||
| DA36299764 | COMUNA BUJORENI CUI: 2541010 | 71322000-1 | 17.08.2024 | 202,000 |
| Contract object: servicii elaborare pt+dee si asistenta tehnica din partea proiectantului dr. 28 | ||||
| DA36017518 | COMUNA ROJISTE CUI: 16350797 | 71322000-1 | 26.06.2024 | 74,800 |
| Contract object: elaborare pt+dee+asistenta tehnica- proiect tic pnrr | ||||
| DA35391381 | COMUNA JUPANESTI CUI: 4898720 | 79400000-8 | 01.04.2024 | 194,900 |
| Contract object: consultanta si management | ||||
| DA35213962 | COMUNA VALCELE CUI: 4655895 | 79314000-8 | 12.03.2024 | 112,045 |
| Contract object: elaborare dali si studii de teren - canal proiect afm | ||||
| DA35207069 | C0MUNA VALEA STANCIULUI CUI: 4554017 | 71322000-1 | 07.03.2024 | 267,624 |
| Contract object: servicii de intocmire a proiectului tehnic pentru asfaltare strazi rurale in comuna valea stanciul | ||||
| DA34750779 | COMUNA ROJISTE CUI: 16350797 | 79314000-8 | 20.12.2023 | 120,000 |
| Contract object: achizitie sf si documentatii avize | ||||
| DA34733119 | COMUNA SECU CUI: 5046734 | 71241000-9 | 18.12.2023 | 122,000 |
| Contract object: achizitie -elaborare sf/dali -drumuri de interes local afir | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130857 | COMUNA JUPANESTI CUI: 4898720 | 45231300-8 | 25.02.2026 | 9,269,119 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii extindere sistem de alimentare cu apa si canalizare in comuna jupanesti, jud. gorj-etapa ii | ||||
| SCNA1118020 | COMUNA MACESU DE JOS CUI: 5001929 | 45233120-6 | 12.03.2025 | 4,637,202 |
| Contract object: proiectare si executie lucrari de modernizare a drumurilor de interes local, in localitatea macesu de jos in cadrul proiectului modernizare drumuri de interes local in comuna macesu de jos etapa a ii-a | ||||
| SCNA1117705 | COMUNA LIPOVU CUI: 4553704 | 45210000-2 | 03.03.2025 | 1,217,900 |
| Contract object: proiectare si executie cresterea eficientei energetice si gestionare inteligenta a energiei pentru scoala gimnaziala lipovu, cladire c1/nr. cadastral 32178, din com. lipovu, sat lipovu, nr. 72, jud. dolj | ||||
| SCNA1112438 | COMUNA SEACA DE CIMP CUI: 5002061 | 45332000-3 | 22.10.2024 | 2,228,347 |
| Contract object: proiectare + executie aferent investitiei realizare racorduri la reteaua de canalizare in satul seaca de camp, comuna seaca de camp, judetul dolj | ||||
| SCNA1101972 | COMUNA JUPANESTI CUI: 4898720 | 45232400-6 | 11.04.2024 | 12,281,794 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii<br> extindere sistem de alimentare cu apa si canalizare in comuna jupanesti, jud. gorj | ||||
| SCNA1095147 | COMUNA DOBROTEASA CUI: 5102338 | 45233120-6 | 13.11.2023 | 5,066,642 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii modernizare prin asfaltare strazi in comuna dobroteasa, judetul olt | ||||
| SCNA1088617 | COMUNA ARGETOAIA CUI: 4554190 | 45233120-6 | 03.07.2023 | 12,869,201 |
| Contract object: proiectare si executie pentru obiectivul de investitii asfaltare drumuri comunale iii in comuna argetoaia 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/35875858/api/v1/suppliers/35875858/revenue/api/v1/suppliers/35875858/scores/api/v1/suppliers/35875858/benchmarks/api/v1/red-flags/by-supplier/35875858/api/v1/suppliers/35875858/years/api/v1/suppliers/35875858/cpv/api/v1/suppliers/35875858/clients/api/v1/suppliers/35875858/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders