Total revenue
25.76 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
5.39 Mn.
45 purchases
Offline purchases
12,000 RON
1 purchases
Tenders
20.36 Mn.
7 contracts
Won without competition
7.6%
2 of 7 lots
National rate: 34.3%
Ranked 9,225 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.6%
Main client: JUDETUL MEHEDINTI
National median: 30.2%
Ranked 18,023 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MEHEDINTI CUI: 4337344 | 1,895,500 | 12,000 | 6,738,449 | 8,645,949 | 33.6% | 0.8% | 16 | 2022–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,838,665 | 4,838,665 | 18.8% | 0.0% | 1 | 2025 |
| MUNICIPIUL ORSOVA CUI: 4337603 | — | — | 4,199,255 | 4,199,255 | 16.3% | 4.1% | 1 | 2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | — | — | 2,019,000 | 2,019,000 | 7.8% | 2.9% | 1 | 2025 |
| UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | — | — | 1,481,943 | 1,481,943 | 5.8% | 10.9% | 1 | 2023 |
| COMUNA SISESTI CUI: 4484450 | 5,000 | — | 1,017,600 | 1,022,600 | 4.0% | 2.6% | 2 | 2023–2024 |
| COMUNA CETATE CUI: 4553470 | 649,000 | — | — | 649,000 | 2.5% | 1.6% | 3 | 2022–2024 |
| COMUNA OPRISOR CUI: 4639830 | 540,000 | — | — | 540,000 | 2.1% | 1.3% | 2 | 2025 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 530,000 | — | — | 530,000 | 2.1% | 0.1% | 2 | 2024–2025 |
| COMUNA GROZESTI CUI: 7579784 | 295,938 | — | — | 295,938 | 1.2% | 1.6% | 5 | 2022–2025 |
| COMUNA CIRESU CUI: 4484469 | 265,000 | — | — | 265,000 | 1.0% | 1.0% | 1 | 2024 |
| COMUNA ISVERNA CUI: 4818640 | 228,600 | — | — | 228,600 | 0.9% | 0.8% | 3 | 2022 |
| COMUNA LIVEZILE CUI: 6341597 | 211,900 | — | — | 211,900 | 0.8% | 0.9% | 4 | 2022 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | 207,933 | — | — | 207,933 | 0.8% | 0.4% | 1 | 2026 |
| ASOCIATIA TINERILOR FILOLOGI CUI: 39525766 | 153,780 | — | — | 153,780 | 0.6% | 79.4% | 2 | 2018 |
| COMUNA POROINA MARE CUI: 6752770 | 135,000 | — | — | 135,000 | 0.5% | 0.8% | 1 | 2022 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 133,000 | — | — | 133,000 | 0.5% | 0.2% | 1 | 2022 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 67,526 | 67,526 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA PRUNDENI CUI: 2573934 | 55,000 | — | — | 55,000 | 0.2% | 0.2% | 1 | 2022 |
| COMUNA OSTROVENI CUI: 4554254 | 52,500 | — | — | 52,500 | 0.2% | 0.3% | 2 | 2026 |
| COMUNA HUSNICIOARA CUI: 4484434 | 25,000 | — | — | 25,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA BACLES CUI: 5819414 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| ZEBLEX SRL CUI: 44756376 | 5 | 16,861,495 | 62,115,567 | 5 | 2023–2025 |
| ROBSAN ALEXINSTAL CONSTRUCT SRL CUI: 38693443 | 3 | 8,339,608 | 42,891,539 | 3 | 2023–2025 |
| PRIMESEC TECHNOLOGY SRL CUI: 38842308 | 1 | 4,838,665 | 33,870,652 | 1 | 2025 |
| ELECTRICAL INTEGRATION SYSTEMS SRL CUI: 35314596 | 1 | 4,838,665 | 33,870,652 | 1 | 2025 |
| PALD ENGINEERING SRL CUI: 29316886 | 1 | 4,838,665 | 33,870,652 | 1 | 2025 |
| DOLPHIN SRL CUI: 15311757 | 1 | 4,838,665 | 33,870,652 | 1 | 2025 |
| CONART DEVELOPMENT SRL CUI: 45373581 | 1 | 4,199,255 | 12,597,765 | 1 | 2025 |
| SPECTZONE SRL CUI: 41448924 | 1 | 2,019,000 | 6,057,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40858845 | COMUNA OSTROVENI CUI: 4554254 | 71241000-9 | 21.07.2026 | 50,000 |
| Contract object: construire spatiu pentru colectare deseuri provenite de la locuitorii comunei ostroveni -faza sf-pt | ||||
| DA40850104 | COMUNA OSTROVENI CUI: 4554254 | 72224000-1 | 20.07.2026 | 2,500 |
| Contract object: servicii de consultanta gestionare proiecte | ||||
| DA39953516 | COMUNA CIUPERCENII NOI CUI: 5001880 | 71322000-1 | 06.03.2026 | 207,933 |
| Contract object: servicii de intocmire a documentatiei tehnico-economice, faza dtac/pt pentru constructii sportive | ||||
| DA39615143 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 71322000-1 | 30.12.2025 | 265,000 |
| Contract object: servicii de intocmire a documentatiei tehnico-economice, faza sf/dali pentru unitati medicale | ||||
| DA38783453 | JUDETUL MEHEDINTI CUI: 4337344 | 71322000-1 | 03.09.2025 | 258,000 |
| Contract object: servicii elaborare proiect tehnic, verificare tehnica si asistenta tehnica pentru stataia de salvare | ||||
| DA38608587 | COMUNA HUSNICIOARA CUI: 4484434 | 71319000-7 | 30.07.2025 | 25,000 |
| Contract object: servicii de expertizare tehnica a cladirilor existente | ||||
| DA38450794 | COMUNA OPRISOR CUI: 4639830 | 71322000-1 | 02.07.2025 | 270,000 |
| Contract object: servicii intocmire documentatie tehnica pentru reabilitarea termica a gradinitei | ||||
| DA38450742 | COMUNA OPRISOR CUI: 4639830 | 71322000-1 | 02.07.2025 | 270,000 |
| Contract object: servicii intocmire documentatie tehnica pentru reabilitarea termica a caminului cultural | ||||
| DA38418509 | COMUNA GROZESTI CUI: 7579784 | 71319000-7 | 26.06.2025 | 17,898 |
| Contract object: servicii de expertizare tehnica a cladirilor existente | ||||
| DA38024772 | JUDETUL MEHEDINTI CUI: 4337344 | 71322000-1 | 09.05.2025 | 269,000 |
| Contract object: servicii de elaborare documentatii tehnico-economice (dali, dtac, pt, etc.) - punct comanda isu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1929570 | JUDETUL MEHEDINTI CUI: 4337344 | 71317100-4 | 26.05.2023 | 12,000 |
| Contract object: servicii de elaborare scenariul de securitate la incendiu preliminar pentru proiectul renovare energetica a cladirilor publice - pavilion administrativ | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128394 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 45216110-8 | 02.12.2025 | 6,057,000 |
| Contract object: construire depozit materiale confiscate si sala pentru activitati de pregatire in cadrul s.p.f. giurgiu | ||||
| CAN1157835 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 19.11.2025 | 135,053 |
| Contract object: expertiza tehnica si dali privind executia lucrarilor de structura metal pe terasa che petresti | ||||
| SCNA1120010 | MUNICIPIUL ORSOVA CUI: 4337603 | 45211340-4 | 06.05.2025 | 12,597,765 |
| Contract object: construire de locuinte nzeb in municipiul orsova, judetul mehedinti | ||||
| CAN1145696 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.04.2025 | 33,870,652 |
| Contract object: servicii de proiectare - asistenta tehnica din partea proiectantului pe perioada de executiei lucrarilor si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare casa de cultura, str. traian, nr. 5, muncipiul targu jiu, judetul gorj - finalizare obiectiv de investitie - 6402 | ||||
| SCNA1098214 | JUDETUL MEHEDINTI CUI: 4337344 | 45453100-8 | 25.01.2024 | 13,476,897 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii renovarea energetica a cladirilor publice - pavilionul administrativ | ||||
| SCNA1092985 | COMUNA SISESTI CUI: 4484450 | 45321000-3 | 29.09.2023 | 2,035,200 |
| Contract object: lucrari(proiectare, executie si asistenta tehnica din partea proiectantului pe parcursul executarii lucrarilor) pentru proiectul cresterea eficientei energetice pentru liceul teoretic gheorghe ionescu sisesti, comuna sisesti, judetul mehedinti | ||||
| SCNA1083594 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 45216110-8 | 07.03.2023 | 2,963,887 |
| Contract object: servicii de proiectare pt, asistenta tehnica din partea proiectantului, lucrari de constructii inclusiv echipare si dotare in cadrul proiectului modernizare in vederea cresterii eficientei energetice a sediului i.j.j. valcea, pavilion administrativ nr. 45-123-01-por, cod smis 126965 | ||||
- 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/37848876/api/v1/suppliers/37848876/revenue/api/v1/suppliers/37848876/scores/api/v1/suppliers/37848876/benchmarks/api/v1/red-flags/by-supplier/37848876/api/v1/suppliers/37848876/years/api/v1/suppliers/37848876/cpv/api/v1/suppliers/37848876/clients/api/v1/suppliers/37848876/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders