Total revenue
17.31 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
2.64 Mn.
16 purchases
Offline purchases
7,221 RON
1 purchases
Tenders
14.66 Mn.
8 contracts
Won without competition
27.8%
2 of 8 lots
National rate: 34.3%
Ranked 6,732 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.8%
Main client: COMUNA BUTOIESTI
National median: 30.2%
Ranked 18,599 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BUTOIESTI CUI: 8033356 | 173,315 | — | 5,507,164 | 5,680,479 | 32.8% | 5.3% | 3 | 2023–2024 |
| COMUNA TURNU RUIENI CUI: 3227289 | — | — | 4,103,990 | 4,103,990 | 23.7% | 5.7% | 1 | 2025 |
| COMUNA CETATE CUI: 4553470 | 547,110 | — | 1,544,689 | 2,091,799 | 12.1% | 5.1% | 3 | 2024–2026 |
| COMUNA CORNEA CUI: 3227734 | — | — | 1,992,113 | 1,992,113 | 11.5% | 5.7% | 1 | 2025 |
| COMUNA BREZNITA MOTRU CUI: 11383661 | 1,006,155 | — | — | 1,006,155 | 5.8% | 5.6% | 4 | 2018 |
| COMUNA OHABA LUNGA CUI: 4357872 | — | — | 875,569 | 875,569 | 5.1% | 6.1% | 2 | 2021 |
| COMUNA SIMIAN CUI: 4550988 | 210,104 | 7,221 | 634,341 | 851,666 | 4.9% | 0.3% | 8 | 2018–2020 |
| COMUNA RAMNA CUI: 3227599 | 305,902 | — | — | 305,902 | 1.8% | 0.8% | 1 | 2023 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 300,000 | — | — | 300,000 | 1.7% | 0.3% | 1 | 2026 |
| COMUNA FOROTIC CUI: 3227823 | 100,800 | — | — | 100,800 | 0.6% | 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 |
|---|---|---|---|---|---|
| HELPING OUT SRL CUI: 45362396 | 2 | 6,096,103 | 20,280,422 | 2 | 2025 |
| ROGERA PREST COM SRL CUI: 27098220 | 2 | 6,096,103 | 20,280,422 | 2 | 2025 |
| BELCONS CIVIL ENGINEERING SRL CUI: 46465861 | 1 | 1,992,113 | 7,968,451 | 1 | 2025 |
| AS WEST INVEST BUILDINGS SRL CUI: 34998275 | 1 | 3,446,604 | 6,893,208 | 1 | 2024 |
| BAUERHOF AGROBANAT SRL CUI: 39439894 | 3 | 2,420,258 | 4,840,515 | 2 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA40588936 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 45000000-7 | 12.06.2026 | 300,000 |
| Contract object: continuare lucrari complex agrement cavaran | ||||
| DA40585876 | COMUNA CETATE CUI: 4553470 | 45233160-8 | 10.06.2026 | 223,110 |
| Contract object: reparatii drumuri din balast | ||||
| DA40435988 | COMUNA CETATE CUI: 4553470 | 45453000-7 | 25.05.2026 | 324,000 |
| Contract object: reabilitare/modernizare pardoseli si elemente de tamplarie | ||||
| DA36155112 | COMUNA BUTOIESTI CUI: 8033356 | 45233222-1 | 18.07.2024 | 173,315 |
| Contract object: 45233222-1 lucrari de pavare si de asfaltare (rev.2) | ||||
| DA32615747 | COMUNA RAMNA CUI: 3227599 | 45310000-3 | 20.02.2023 | 305,902 |
| Contract object: lucrari alimentare cu energie electrica - infintare alimentare cu apa - ramna | ||||
| DA27170889 | COMUNA FOROTIC CUI: 3227823 | 45453000-7 | 23.12.2020 | 100,800 |
| Contract object: lucrari de reabilitare acoperis scoala in comuna forotic | ||||
| DA22826117 | COMUNA SIMIAN CUI: 4550988 | 45221220-0 | 17.04.2019 | 45,900 |
| Contract object: accese proprietati -drumuri de interes local | ||||
| DA21898013 | COMUNA SIMIAN CUI: 4550988 | 45453000-7 | 30.11.2018 | 48,426 |
| Contract object: reparatie rigola | ||||
| DA21611486 | COMUNA BREZNITA MOTRU CUI: 11383661 | 45233142-6 | 31.10.2018 | 138,777 |
| Contract object: lucrari calamitati breznita motru (p.t., asistenta tehnica si executie lucrari) | ||||
| DA21550294 | COMUNA BREZNITA MOTRU CUI: 11383661 | 45233142-6 | 24.10.2018 | 125,330 |
| Contract object: lucrari calamitati breznita motru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1124771 | COMUNA SIMIAN CUI: 4550988 | 45453000-7 | 05.07.2019 | 7,221 |
| Contract object: reparatii rigola str. 20 ,sat simian ,comuna simian, judetul mehedinti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130398 | COMUNA TURNU RUIENI CUI: 3227289 | 45233120-6 | 09.02.2026 | 12,311,971 |
| Contract object: executie lucrari pentru proiectul ,,modernizare drum de interes local borlova - muntele mic, comuna turnu ruieni, judetul caras-severin | ||||
| SCNA1123159 | COMUNA CORNEA CUI: 3227734 | 45233120-6 | 21.07.2025 | 7,968,451 |
| Contract object: executie lucrari pentru proiectul ,,modernizare drumuri vicinale etapa ii, in comuna cornea, judetul caras-severin | ||||
| SCNA1119266 | COMUNA CETATE CUI: 4553470 | 45211350-7 | 14.04.2025 | 3,089,377 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare moderata a caminului cultural cetate, judetul dolj, proiect c10-i3-2470 | ||||
| SCNA1100371 | COMUNA BUTOIESTI CUI: 8033356 | 45233120-6 | 12.03.2024 | 6,893,208 |
| Contract object: modernizare drumuri de interes local in comuna butoiesti, judetul mehedinti - etapa ii-rest de executat | ||||
| SCNA1092108 | COMUNA BUTOIESTI CUI: 8033356 | 45453000-7 | 13.09.2023 | 2,060,560 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice a cladirii primariei butoiesti,comuna butoiesti, judetul mehedinti | ||||
| SCNA1053899 | COMUNA OHABA LUNGA CUI: 4357872 | 45232150-8 | 16.06.2021 | 914,226 |
| Contract object: alimentare cu apa a localitatii ohaba romana, comuna ohaba lunga | ||||
| SCNA1053634 | COMUNA OHABA LUNGA CUI: 4357872 | 45232150-8 | 10.06.2021 | 836,912 |
| Contract object: alimentare cu apa a localitatii iersnic, comuna ohaba lunga | ||||
| SCNA1033440 | COMUNA SIMIAN CUI: 4550988 | 45453000-7 | 11.03.2020 | 634,341 |
| Contract object: ,, reabilitare si modernizare scoala primara dudasu cerneti , comuna simian, 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/36939569/api/v1/suppliers/36939569/revenue/api/v1/suppliers/36939569/scores/api/v1/suppliers/36939569/benchmarks/api/v1/red-flags/by-supplier/36939569/api/v1/suppliers/36939569/years/api/v1/suppliers/36939569/cpv/api/v1/suppliers/36939569/clients/api/v1/suppliers/36939569/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders