Total revenue
73.70 Mn.
32 client authorities · paid between 2020 and 2026
Direct purchases
5.72 Mn.
59 purchases
Offline purchases
0 RON
0 purchases
Tenders
67.97 Mn.
19 contracts
Won without competition
79.7%
15 of 19 lots
National rate: 34.3%
Ranked 2,122 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.4%
Main client: ORAS FILIASI
National median: 30.2%
Ranked 39,201 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS FILIASI CUI: 4553372 | 222,000 | — | 7,470,002 | 7,692,002 | 10.4% | 4.5% | 3 | 2021–2023 |
| COMUNA MALU MARE CUI: 5002053 | 714,700 | — | 6,689,483 | 7,404,183 | 10.1% | 8.2% | 13 | 2020–2024 |
| ORASUL BALS CUI: 4286437 | 75,630 | — | 6,067,421 | 6,143,051 | 8.3% | 2.7% | 3 | 2023–2026 |
| COMUNA GHIMPETENI CUI: 16393437 | — | — | 5,235,233 | 5,235,233 | 7.1% | 15.0% | 1 | 2022 |
| ORASUL SEGARCEA CUI: 4554467 | 847,287 | — | 4,223,333 | 5,070,620 | 6.9% | 5.7% | 7 | 2020–2025 |
| COMUNA CARLOGANI CUI: 4491210 | 200,000 | — | 4,544,434 | 4,744,434 | 6.4% | 8.6% | 2 | 2022–2025 |
| COMUNA PREDESTI CUI: 4554041 | 230,000 | — | 4,484,360 | 4,714,360 | 6.4% | 8.0% | 2 | 2023 |
| COMUNA SUSANI CUI: 2573977 | — | — | 4,265,303 | 4,265,303 | 5.8% | 5.0% | 1 | 2023 |
| COMUNA DEVESELU CUI: 4491350 | 99,000 | — | 4,086,586 | 4,185,586 | 5.7% | 8.1% | 2 | 2022–2023 |
| COMUNA SCARISOARA CUI: 4491164 | 260,000 | — | 3,855,637 | 4,115,637 | 5.6% | 12.5% | 3 | 2022–2024 |
| COMUNA VERGULEASA CUI: 4984510 | — | — | 4,084,942 | 4,084,942 | 5.5% | 10.4% | 1 | 2023 |
| COMUNA GRADINARI CUI: 5139779 | 255,000 | — | 2,516,485 | 2,771,485 | 3.8% | 4.0% | 3 | 2021–2023 |
| COMUNA GHIDICI CUI: 16388171 | 50,000 | — | 2,414,657 | 2,464,657 | 3.3% | 9.5% | 2 | 2023 |
| COMUNA DRANIC CUI: 5002070 | — | — | 2,413,187 | 2,413,187 | 3.3% | 6.7% | 1 | 2023 |
| COMUNA BARZA CUI: 4395019 | — | — | 1,973,783 | 1,973,783 | 2.7% | 5.7% | 1 | 2023 |
| COMUNA SAMBURESTI CUI: 5475221 | — | — | 1,840,042 | 1,840,042 | 2.5% | 5.0% | 1 | 2025 |
| ORASUL POTCOAVA CUI: 4716780 | — | — | 1,805,937 | 1,805,937 | 2.5% | 2.3% | 1 | 2025 |
| COMUNA RADOMIRESTI CUI: 4395000 | 500,000 | — | — | 500,000 | 0.7% | 1.0% | 2 | 2022–2024 |
| COMUNA PODARI CUI: 4553399 | 380,000 | — | — | 380,000 | 0.5% | 0.7% | 2 | 2021–2022 |
| COMUNA STOENESTI CUI: 4394730 | 345,400 | — | — | 345,400 | 0.5% | 1.6% | 4 | 2021 |
| COMUNA REDEA CUI: 4286550 | 302,500 | — | — | 302,500 | 0.4% | 0.3% | 4 | 2021 |
| COMUNA RADOVAN CUI: 5077617 | 285,000 | — | — | 285,000 | 0.4% | 0.5% | 4 | 2023 |
| C0MUNA VALEA STANCIULUI CUI: 4554017 | 276,800 | — | — | 276,800 | 0.4% | 0.4% | 4 | 2020–2021 |
| COMUNA BALACEANU CUI: 2407869 | 157,000 | — | — | 157,000 | 0.2% | 1.2% | 1 | 2025 |
| COMUNA UNIREA CUI: 4554084 | 119,700 | — | — | 119,700 | 0.2% | 0.3% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| CASSAS SRL CUI: 20695140 | 6 | 18,481,167 | 66,055,354 | 5 | 2025–2026 |
| PADRINO SRL CUI: 17512552 | 7 | 26,647,083 | 57,379,107 | 6 | 2022–2024 |
| BOGEN ENGINEERING SRL CUI: 43368805 | 5 | 15,263,678 | 48,496,213 | 5 | 2023–2026 |
| BUGARU TRANS SRL CUI: 27747025 | 2 | 11,693,335 | 35,080,005 | 2 | 2021–2025 |
| GRITCO GRUP SRL CUI: 32529809 | 2 | 7,906,675 | 31,626,697 | 2 | 2025 |
| PANADRIA SRL CUI: 15926477 | 3 | 8,473,556 | 25,420,668 | 3 | 2023 |
| PRAID PROJECT SRL CUI: 5343352 | 2 | 6,067,421 | 24,269,682 | 1 | 2025–2026 |
| NM CONSTRUCTION ZONE SRL CUI: 36119720 | 1 | 7,470,002 | 22,410,005 | 1 | 2021 |
| TIPLEXIM SRL CUI: 9175189 | 1 | 4,544,434 | 18,177,735 | 1 | 2025 |
| HOGAM SRL CUI: 32939051 | 1 | 4,484,360 | 17,937,439 | 1 | 2023 |
| FLORERO GROUP SRL CUI: 31473890 | 1 | 4,484,360 | 17,937,439 | 1 | 2023 |
| CONCEPT CONSTRUCT SRL CUI: 22676950 | 1 | 4,484,360 | 17,937,439 | 1 | 2023 |
| BUILT BY LEO SRL CUI: 30667252 | 2 | 3,645,979 | 10,937,937 | 2 | 2025 |
| STYH A & A SRL CUI: 31293130 | 1 | 2,414,657 | 7,243,970 | 1 | 2023 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 2,414,657 | 7,243,970 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40896425 | COMUNA SEACA DE PADURE CUI: 4554106 | 79930000-2 | 28.07.2026 | 25,000 |
| Contract object: servicii proiectare pentru sisteme de scurgere a apelor | ||||
| DA38673115 | COMUNA BALACEANU CUI: 2407869 | 71241000-9 | 11.08.2025 | 157,000 |
| Contract object: intocmire studiu de fezabilitate pentru infiintare sistem de canalizare | ||||
| DA36046688 | COMUNA RADOMIRESTI CUI: 4395000 | 79314000-8 | 01.07.2024 | 250,000 |
| Contract object: intocmire studiu de fezabiliate pentru infiintare alimentari cu apa | ||||
| DA34998360 | ORASUL SEGARCEA CUI: 4554467 | 71241000-9 | 08.02.2024 | 218,487 |
| Contract object: sf modernizarea parcului domeniilor coroanei, orasul segarcea, judetul dolj | ||||
| DA33810654 | COMUNA POIANA MARE CUI: 4711618 | 71351810-4 | 10.08.2023 | 45,000 |
| Contract object: intocmire studii de specialitate (dali, sf, sg, expertiza tehnica) pentru reabilitari trotuare | ||||
| DA33631734 | ORASUL SEGARCEA CUI: 4554467 | 71241000-9 | 11.07.2023 | 260,000 |
| Contract object: sf liceul tehnologic horia vintila din oras segarcea, str. unirii, nr. 33, judetul dolj | ||||
| DA33631861 | ORASUL SEGARCEA CUI: 4554467 | 71241000-9 | 11.07.2023 | 260,000 |
| Contract object: sf liceul tehn. horia vintila din or. seg, str. republicii, nr. 8, jud.dolj si cons sala de sport | ||||
| DA33474138 | COMUNA RADOVAN CUI: 5077617 | 71241000-9 | 16.06.2023 | 139,000 |
| Contract object: documentatie cu, documentatii avize, studiu de fezabilitate pentru infiintare retea de canalizare | ||||
| DA33474146 | COMUNA RADOVAN CUI: 5077617 | 71332000-4 | 16.06.2023 | 41,000 |
| Contract object: intocmire studiu geotehnic - retea canalizare | ||||
| DA33474219 | COMUNA RADOVAN CUI: 5077617 | 71351810-4 | 16.06.2023 | 75,000 |
| Contract object: intocmire studiu topografic pentru retele de canalizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137056 | ORASUL BALS CUI: 4286437 | 45232150-8 | 15.09.2026 | 10,820,720 |
| Contract object: servicii de proiectare si executie lucrari aferente investitiei ,,retea de alimentare apa si canal, cartier spineni, orasul bals, judetul olt | ||||
| SCNA1132812 | COMUNA SUSANI CUI: 2573977 | 45233120-6 | 07.05.2026 | 8,530,606 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna susani, judetul valcea | ||||
| SCNA1126878 | COMUNA SAMBURESTI CUI: 5475221 | 45210000-2 | 22.10.2025 | 5,520,127 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii ,,construire locuinte sociale in comuna samburesti, etapa ii, judetul olt | ||||
| SCNA1126672 | ORASUL SEGARCEA CUI: 4554467 | 45233120-6 | 17.10.2025 | 12,670,000 |
| Contract object: proiectare si executie pentru investitia modernizare drumuri de interes local, in orasul segarcea, judetul dolj | ||||
| SCNA1125147 | ORASUL POTCOAVA CUI: 4716780 | 45210000-2 | 08.09.2025 | 5,417,810 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii ,,construire locuinte sociale in orasul potcoava, etapa ii, judetul olt | ||||
| SCNA1120899 | ORASUL BALS CUI: 4286437 | 45210000-2 | 29.05.2025 | 13,448,962 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii ,,construire locuinte sociale in orasul bals, etapa ii, judetul olt | ||||
| SCNA1120460 | COMUNA CARLOGANI CUI: 4491210 | 45210000-2 | 19.05.2025 | 18,177,735 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii ,,construire locuinte sociale in comuna carlogani, judetul olt | ||||
| SCNA1118261 | COMUNA DEVESELU CUI: 4491350 | 45233120-6 | 18.03.2025 | 12,259,759 |
| Contract object: proiectare si executie lucrari pentru obiectivul asfaltare si modernizare drumuri de interes local in comuna deveselu, judetul olt | ||||
| SCNA1110267 | COMUNA MALU MARE CUI: 5002053 | 45233120-6 | 10.09.2024 | 4,276,961 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare, asfaltare strazi si alei pietonale in satul preajba (zona selgros) comuna malu mare, judetul dolj | ||||
| SCNA1104836 | COMUNA SCARISOARA CUI: 4491164 | 45233120-6 | 30.05.2024 | 7,711,273 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna scarisoara, judetul olt | ||||
- 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/35929869/api/v1/suppliers/35929869/revenue/api/v1/suppliers/35929869/scores/api/v1/suppliers/35929869/benchmarks/api/v1/red-flags/by-supplier/35929869/api/v1/suppliers/35929869/years/api/v1/suppliers/35929869/cpv/api/v1/suppliers/35929869/clients/api/v1/suppliers/35929869/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders