Total revenue
76.74 Mn.
24 client authorities · paid between 2018 and 2023
Direct purchases
639,750 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
76.10 Mn.
31 contracts
Won without competition
69.5%
19 of 31 lots
National rate: 34.3%
Ranked 2,856 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.2%
Main client: MUNICIPIUL CARACAL
National median: 30.2%
Ranked 36,564 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CARACAL CUI: 4395175 | 75,630 | — | 10,790,297 | 10,865,927 | 14.2% | 2.8% | 5 | 2019–2023 |
| COMUNA GALICEA MARE CUI: 5046785 | — | — | 8,566,175 | 8,566,175 | 11.2% | 17.4% | 1 | 2023 |
| COMUNA GIGHERA CUI: 5001945 | — | — | 7,853,357 | 7,853,357 | 10.2% | 20.2% | 1 | 2018 |
| COMUNA AFUMATI CUI: 5001953 | 109,204 | — | 5,212,922 | 5,322,126 | 6.9% | 9.9% | 3 | 2020–2023 |
| COMUNA GHERCESTI CUI: 5046718 | — | — | 4,478,440 | 4,478,440 | 5.8% | 8.4% | 2 | 2021–2022 |
| COMUNA GIUBEGA CUI: 4553429 | — | — | 4,473,487 | 4,473,487 | 5.8% | 13.0% | 1 | 2023 |
| ORASUL TURCENI CUI: 4813480 | — | — | 4,106,743 | 4,106,743 | 5.4% | 2.9% | 2 | 2020–2022 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII HOREZU POENARI CUI: 39924287 | — | — | 4,087,947 | 4,087,947 | 5.3% | 40.0% | 2 | 2021 |
| MUNICIPIUL BAILESTI CUI: 5002240 | — | — | 3,802,329 | 3,802,329 | 5.0% | 4.1% | 2 | 2021–2023 |
| COMUNA CARAULA CUI: 4711421 | — | — | 3,243,692 | 3,243,692 | 4.2% | 15.1% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | — | — | 3,022,650 | 3,022,650 | 3.9% | 2.7% | 1 | 2022 |
| ORAS OCNELE MARI CUI: 2540899 | — | — | 2,566,876 | 2,566,876 | 3.4% | 4.4% | 1 | 2020 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | — | — | 2,472,499 | 2,472,499 | 3.2% | 2.6% | 2 | 2023 |
| COMUNA IZVOARELE CUI: 4716771 | — | — | 1,833,222 | 1,833,222 | 2.4% | 5.8% | 1 | 2021 |
| COMUNA REDEA CUI: 4286550 | — | — | 1,750,110 | 1,750,110 | 2.3% | 1.5% | 1 | 2023 |
| COMUNA MUSETESTI CUI: 4898754 | — | — | 1,545,242 | 1,545,242 | 2.0% | 4.9% | 1 | 2023 |
| COMUNA IANCA CUI: 5209882 | — | — | 1,300,565 | 1,300,565 | 1.7% | 3.2% | 1 | 2020 |
| COMUNA TETOIU CUI: 2541746 | — | — | 1,233,267 | 1,233,267 | 1.6% | 4.4% | 1 | 2020 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII MISOAICA CUI: 37930193 | — | — | 1,113,475 | 1,113,475 | 1.5% | 18.9% | 1 | 2021 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BAILESTI VEST CUI: 37931270 | — | — | 1,112,845 | 1,112,845 | 1.5% | 10.4% | 1 | 2021 |
| MUNICIPIU DRAGASANI CUI: 2573829 | — | — | 970,204 | 970,204 | 1.3% | 0.6% | 1 | 2020 |
| ASOCIATIA PENTRU DEZVOLTARE IMPERIUM CUI: 40216322 | — | — | 559,860 | 559,860 | 0.7% | 97.0% | 1 | 2021 |
| COMUNA PIELESTI CUI: 4553992 | 441,916 | — | — | 441,916 | 0.6% | 0.9% | 1 | 2022 |
| COMUNA GRADINILE CUI: 16556488 | 13,000 | — | — | 13,000 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | 4 | 17,759,079 | 37,963,079 | 4 | 2021–2023 |
| DAVCATT MARKET SRL CUI: 32375599 | 4 | 6,468,818 | 16,953,658 | 3 | 2021–2023 |
| CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | 2 | 5,076,914 | 10,153,828 | 2 | 2021–2022 |
| T DANCOR ROMCONSTRUCT SRL CUI: 6644957 | 3 | 2,430,708 | 9,518,445 | 3 | 2021–2022 |
| ALEXCOR TRADING SRL CUI: 18430493 | 1 | 3,022,650 | 9,067,950 | 1 | 2022 |
| CIOCLOV ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 25002333 | 2 | 2,226,320 | 8,905,280 | 2 | 2021 |
| CASSAS SRL CUI: 20695140 | 2 | 2,226,320 | 8,905,280 | 2 | 2021 |
| ROXAD CIOCLOV SRL CUI: 41613126 | 2 | 4,087,947 | 8,175,894 | 1 | 2021 |
| OLD & NEW CONSTRUCT SRL CUI: 32240508 | 1 | 2,444,922 | 7,334,767 | 1 | 2023 |
| QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 1 | 1,750,110 | 3,500,220 | 1 | 2023 |
| D&I CONSTRUCT SRL CUI: 17643850 | 2 | 1,604,911 | 3,414,210 | 1 | 2022 |
| CINEL TRUPY SRL CUI: 24887970 | 1 | 993,371 | 2,980,114 | 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 |
|---|---|---|---|---|
| DA31172709 | COMUNA PIELESTI CUI: 4553992 | 45262220-9 | 11.08.2022 | 441,916 |
| Contract object: casare foraj f2 si resapare foraj f2 bis din ga2 si sapare foraj f4 in ga1 | ||||
| DA30596199 | COMUNA AFUMATI CUI: 5001953 | 45453000-7 | 13.05.2022 | 109,204 |
| Contract object: reparatii capitale scoala primara amzulesti, judetul dolj | ||||
| DA26311431 | COMUNA GRADINILE CUI: 16556488 | 45453100-8 | 11.09.2020 | 13,000 |
| Contract object: reparatii interioare scoala comuna gradinile | ||||
| DA26018742 | MUNICIPIUL CARACAL CUI: 4395175 | 45232400-6 | 24.07.2020 | 75,630 |
| Contract object: extindere retea canalizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094539 | COMUNA MUSETESTI CUI: 4898754 | 45232400-6 | 31.10.2023 | 1,545,242 |
| Contract object: executie lucrari in cadrul proiectului ,,construire retea de canalizare si racorduri strada copuz si sat musetesti, comuna musetesti, jud. gorj | ||||
| SCNA1042067 | ORAS OCNELE MARI CUI: 2540899 | 45200000-9 | 04.09.2023 | 2,566,876 |
| Contract object: servicii de proiectare si executie pentru obiectivul cresterea calitatii vietii in orasul ocnele mari, judetul valcea - construire componenta bloc locuinte sociale -lot 1; modernizare si extindere componenta gradinita cu program prelungit piticot ocnita - lot 2 | ||||
| SCNA1091124 | COMUNA GIUBEGA CUI: 4553429 | 45233120-6 | 24.08.2023 | 8,946,974 |
| Contract object: contract de achizitie publica (proiectare si executie lucrari) in cadrul proiectului ,,modernizare drumuri de interes local in comuna giubega, judetul dolj | ||||
| SCNA1089752 | MUNICIPIUL CARACAL CUI: 4395175 | 45215100-8 | 27.07.2023 | 1,450,705 |
| Contract object: lucrari de securitate la incendiu pentru obiectivul reabilitarea, modernizarea si echiparea ambulatorului de specialitate din cadrul spitalului municipal caracal | ||||
| SCNA1089305 | COMUNA REDEA CUI: 4286550 | 45211340-4 | 17.07.2023 | 3,500,220 |
| Contract object: proiectare si executie lucrari construire de locuinte nzeb plus pentru tineri in comuna redea, judetul olt | ||||
| SCNA1087346 | COMUNA GALICEA MARE CUI: 5046785 | 45232400-6 | 07.06.2023 | 17,132,349 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,construire infrastructura de apa uzata si extindere retea de apa in comuna galicea mare, judetul dolj | ||||
| SCNA1087122 | COMUNA AFUMATI CUI: 5001953 | 45233120-6 | 31.05.2023 | 7,334,767 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,, modernizare drumuri de interes local in comuna afumati, judetul dolj | ||||
| SCNA1086852 | MUNICIPIUL BAILESTI CUI: 5002240 | 45210000-2 | 25.05.2023 | 2,828,660 |
| Contract object: constructie, modernizare si reabilitare sat de vacanta in municipiul bailesti | ||||
| SCNA1085816 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 45000000-7 | 03.05.2023 | 12,146,998 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru: lot1: reabilitare si modernizare constructie existenta c1 - camin copii; lot2: reabilitare si modernizare constructie existenta c1 - gradinita; lot3: reabilitare si modernizare parc orasenesc draganesti- olt, judetul olt, in orasul draganesti-olt, judetul olt | ||||
| SCNA1052897 | MUNICIPIUL BAILESTI CUI: 5002240 | 45000000-7 | 21.12.2022 | 1,947,337 |
| Contract object: proiectare, asistenta tehnica si executie lucrari construire gradinita nr. 5 | ||||
- 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/39440155/api/v1/suppliers/39440155/revenue/api/v1/suppliers/39440155/scores/api/v1/suppliers/39440155/benchmarks/api/v1/red-flags/by-supplier/39440155/api/v1/suppliers/39440155/years/api/v1/suppliers/39440155/cpv/api/v1/suppliers/39440155/clients/api/v1/suppliers/39440155/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders