Total revenue
41.93 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
3.93 Mn.
80 purchases
Offline purchases
452,214 RON
5 purchases
Tenders
37.55 Mn.
17 contracts
Won without competition
45.6%
7 of 17 lots
National rate: 34.3%
Ranked 4,893 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.3%
Main client: ORASUL DABULENI
National median: 30.2%
Ranked 33,815 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
#01 Slicing
0
#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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DABULENI CUI: 5002029 | 2,103,535 | — | 5,163,418 | 7,266,953 | 17.3% | 11.2% | 19 | 2018–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,838,665 | 4,838,665 | 11.5% | 0.0% | 1 | 2025 |
| ORASUL LEHLIU - GARA CUI: 16300713 | — | — | 4,390,963 | 4,390,963 | 10.5% | 4.0% | 2 | 2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 4,229,054 | 4,229,054 | 10.1% | 0.2% | 2 | 2025–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 139,898 | — | 3,913,894 | 4,053,792 | 9.7% | 5.9% | 10 | 2021–2025 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 3,704,926 | 3,704,926 | 8.8% | 0.3% | 1 | 2024 |
| ORAS BECHET CUI: 4941390 | 592,623 | — | 3,058,163 | 3,650,786 | 8.7% | 10.9% | 8 | 2018–2021 |
| COMUNA PRUNISOR CUI: 4484485 | 37,689 | — | 2,636,235 | 2,673,924 | 6.4% | 8.8% | 3 | 2022–2023 |
| COMUNA BISTRET CUI: 4553895 | — | — | 2,548,887 | 2,548,887 | 6.1% | 4.2% | 1 | 2023 |
| UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | — | — | 1,925,003 | 1,925,003 | 4.6% | 14.1% | 2 | 2023–2026 |
| COMUNA VOLOIAC CUI: 7536929 | — | — | 1,139,518 | 1,139,518 | 2.7% | 3.5% | 1 | 2024 |
| COMUNA GROJDIBODU CUI: 5148360 | 68,273 | 441,272 | — | 509,545 | 1.2% | 1.7% | 9 | 2019–2025 |
| LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | 261,203 | — | — | 261,203 | 0.6% | 7.8% | 7 | 2022–2023 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 187,566 | — | — | 187,566 | 0.5% | 0.0% | 5 | 2022–2024 |
| SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257 | 122,269 | — | — | 122,269 | 0.3% | 10.8% | 5 | 2018–2023 |
| SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | 110,970 | — | — | 110,970 | 0.3% | 0.6% | 5 | 2019–2021 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 69,437 | — | — | 69,437 | 0.2% | 0.0% | 3 | 2022–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 60,271 | — | — | 60,271 | 0.1% | 0.0% | 1 | 2021 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 51,809 | 785 | — | 52,594 | 0.1% | 0.2% | 5 | 2018–2026 |
| UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 36,506 | 10,157 | — | 46,663 | 0.1% | 0.7% | 3 | 2021–2024 |
| LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | 33,656 | — | — | 33,656 | 0.1% | 0.8% | 2 | 2021–2025 |
| SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | 33,193 | — | — | 33,193 | 0.1% | 0.9% | 1 | 2019 |
| LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | 16,192 | — | — | 16,192 | 0.0% | 0.3% | 3 | 2021–2025 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 2,100 | — | — | 2,100 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA BRASTAVATU CUI: 5148351 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2018 |
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 | 12,805,092 | 56,630,414 | 4 | 2024–2026 |
| NEWERA PROJECT SOLUTIONS SRL CUI: 37848876 | 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 |
| SPECTZONE SRL CUI: 41448924 | 4 | 6,691,114 | 17,837,173 | 3 | 2025–2026 |
| CONART DEVELOPMENT SRL CUI: 45373581 | 2 | 4,390,963 | 13,172,890 | 1 | 2026 |
| IMPERA ART CONSTRUCT SRL CUI: 33449090 | 1 | 3,704,926 | 7,409,853 | 1 | 2024 |
| GENERAL PROIECT SRL CUI: 13382840 | 1 | 468,582 | 937,163 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41008979 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | 39515400-9 | 18.08.2026 | 1,469 |
| Contract object: jaluzele vericale | ||||
| DA39583764 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | 39515400-9 | 19.12.2025 | 5,030 |
| Contract object: achizitie jaluzele verticale | ||||
| DA39577261 | COMUNA GROJDIBODU CUI: 5148360 | 39515400-9 | 18.12.2025 | 19,440 |
| Contract object: achizitie jaluzele verticale si fete de masa invest reabilitare moderata cladiri adm. grojdibodu | ||||
| DA39214083 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | 39515440-1 | 05.11.2025 | 52 |
| Contract object: jaluzele verticale | ||||
| DA39196172 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 45331220-4 | 04.11.2025 | 5,000 |
| Contract object: mentenanta/demontare/montare aer conditionat 5 bucati spf bechet | ||||
| DA38065904 | ORASUL DABULENI CUI: 5002029 | 45453100-8 | 12.05.2025 | 37,749 |
| Contract object: inlocuire de echipamente la instalatia sanitara interioara instalatie ecologica | ||||
| DA37708198 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 45000000-7 | 20.03.2025 | 30,791 |
| Contract object: lucrari de reparatii si finisaje | ||||
| DA37124217 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | 39515000-5 | 09.12.2024 | 7,634 |
| Contract object: achizitie perdele | ||||
| DA36362354 | ORASUL DABULENI CUI: 5002029 | 45000000-7 | 28.08.2024 | 39,692 |
| Contract object: relocare si modificare statii de autobuz din materiale nestructurale, demontabile din mat. usoare | ||||
| DA35270856 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 98300000-6 | 15.03.2024 | 57,552 |
| Contract object: servicii de reparatie curenta la gardul imprejmuitor al sediului a.n.i.f dolj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798987 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 39515400-9 | 06.07.2026 | 785 |
| Contract object: rolete textile | ||||
| DAN2237700 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 39515000-5 | 30.07.2024 | 8,392 |
| Contract object: perdele, sina perdele | ||||
| DAN1572137 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 39515440-1 | 24.11.2021 | 1,765 |
| Contract object: servicii de reparatii jaluzele | ||||
| DAN1111367 | COMUNA GROJDIBODU CUI: 5148360 | 45210000-2 | 06.06.2019 | 431,000 |
| Contract object: reabilitarea si modernizarea gradinitei cu program normal hotaru | ||||
| DAN1090359 | COMUNA GROJDIBODU CUI: 5148360 | 45111100-9 | 05.04.2019 | 10,272 |
| Contract object: lucrari de demolare, transport si depozitare pentru edificiul gradinitei cu program normal hotaru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133073 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45200000-9 | 23.09.2026 | 7,307,837 |
| Contract object: construire cladire tip sera tropicala - gradina botanica (executie) | ||||
| SCNA1135704 | ORASUL LEHLIU - GARA CUI: 16300713 | 45321000-3 | 06.08.2026 | 7,152,253 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: cresterea eficientei energetice a blocurilor de locuinte nr.8, 9, 10, 11, 12, 32 sc. a si b din orasul lehliu gara, judetul calarasi, cod smis 334412 | ||||
| SCNA1135388 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 45000000-7 | 28.07.2026 | 886,121 |
| Contract object: lucrari modernizare gard imprejmuitor i.j.j. valcea | ||||
| SCNA1134241 | ORASUL LEHLIU - GARA CUI: 16300713 | 45321000-3 | 22.06.2026 | 6,020,637 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: cresterea eficientei energetice a blocurilor de locuinte nr.12 p.c.r., 12 mai, 16, 20 si 40 sc. a si b din orasul lehliu gara, judetul calarasi, cod smis 337089 | ||||
| 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 | ||||
| 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 | ||||
| SCNA1118486 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 25.03.2025 | 3,586,215 |
| Contract object: executia lucrarilor pentru proiectul renovare energetica moderata a cladirilor publice din municipiul craiova- scoala gimnaziala nicolae romanescu, str.caracal , nr.81- corp de cladire c1 | ||||
| SCNA1114080 | COMUNA VOLOIAC CUI: 7536929 | 45222110-3 | 22.11.2024 | 2,279,035 |
| Contract object: construire centru de colectare deseuri prin aport voluntar in comuna voloiac, judetul mehedinti | ||||
| SCNA1103771 | MUNICIPIU RM VALCEA CUI: 2540813 | 45321000-3 | 23.09.2024 | 7,409,853 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cresterea eficientei energetice la scoala gimnaziala nr. 5 | ||||
| SCNA1086114 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 45216111-5 | 16.11.2023 | 1,426,312 |
| Contract object: reabilitare si modernizare sistem termoenergetic la pavilion administrativ din cadrul s.p.f. bechet | ||||
- 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/38693443/api/v1/suppliers/38693443/revenue/api/v1/suppliers/38693443/scores/api/v1/suppliers/38693443/benchmarks/api/v1/red-flags/by-supplier/38693443/api/v1/suppliers/38693443/years/api/v1/suppliers/38693443/cpv/api/v1/suppliers/38693443/clients/api/v1/suppliers/38693443/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders