Total revenue
9.17 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
5.22 Mn.
115 purchases
Offline purchases
10,000 RON
1 purchases
Tenders
3.94 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.1%
Main client: COMUNA CATUNELE
National median: 30.2%
Ranked 21,085 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 7 largest CPV groups, out of 7; 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 CATUNELE CUI: 5455879 | 925,499 | — | 1,831,500 | 2,756,999 | 30.1% | 5.7% | 17 | 2019–2026 |
| COMUNA TINTARENI CUI: 4666401 | 707,000 | — | 1,607,106 | 2,314,106 | 25.2% | 8.9% | 7 | 2022–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 919,572 | — | — | 919,572 | 10.0% | 0.1% | 26 | 2020–2026 |
| COMUNA ANINOASA CUI: 4898851 | 686,000 | — | — | 686,000 | 7.5% | 3.7% | 14 | 2021–2024 |
| COMUNA BOLBOSI CUI: 4666428 | 611,000 | — | — | 611,000 | 6.7% | 2.0% | 6 | 2025–2026 |
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | — | — | 415,993 | 415,993 | 4.5% | 0.2% | 1 | 2025 |
| COMUNA CRASNA CUI: 4666452 | 343,500 | — | — | 343,500 | 3.7% | 0.9% | 8 | 2018–2025 |
| COMUNA DRAGUTESTI CUI: 4510436 | 285,420 | — | — | 285,420 | 3.1% | 0.5% | 9 | 2019–2024 |
| COMUNA JUPANESTI CUI: 4898720 | 265,485 | — | — | 265,485 | 2.9% | 0.4% | 8 | 2021–2026 |
| COMUNA CIUPERCENI CUI: 4448393 | 111,000 | — | — | 111,000 | 1.2% | 0.4% | 5 | 2021–2024 |
| COMUNA DANETI CUI: 4553518 | 110,000 | — | — | 110,000 | 1.2% | 0.1% | 1 | 2023 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 86,000 | 86,000 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA PADES CUI: 4898932 | 69,000 | — | — | 69,000 | 0.8% | 0.1% | 4 | 2021–2024 |
| COMUNA VLADIMIR CUI: 4813464 | 65,000 | — | — | 65,000 | 0.7% | 0.2% | 2 | 2024 |
| ORAS BERBESTI CUI: 2541355 | 50,000 | — | — | 50,000 | 0.6% | 0.1% | 1 | 2023 |
| ORASUL TISMANA CUI: 4956189 | 32,000 | — | — | 32,000 | 0.4% | 0.0% | 1 | 2018 |
| ORASUL TURCENI CUI: 4813480 | 25,000 | — | — | 25,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA PLOPSORU CUI: 4718969 | — | 10,000 | — | 10,000 | 0.1% | 0.1% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 9,060 | — | — | 9,060 | 0.1% | 0.0% | 5 | 2020 |
| COMUNA PESTISANI CUI: 4898835 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2019 |
| EDILITARA PUBLIC SA CUI: 27295841 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| YDAIL CONSTRUCT SRL CUI: 14478413 | 1 | 1,831,500 | 3,663,000 | 1 | 2023 |
| LEXSERCON 2010 SRL CUI: 33174917 | 1 | 1,607,106 | 3,214,212 | 1 | 2023 |
| NITURO IND SRL CUI: 31992162 | 1 | 415,993 | 1,247,980 | 1 | 2025 |
| TESTOCLIMA SRL CUI: 31197221 | 1 | 415,993 | 1,247,980 | 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 |
|---|---|---|---|---|
| DA41089721 | MUNICIPIUL TG - JIU CUI: 4956065 | 71520000-9 | 04.09.2026 | 100,000 |
| Contract object: servicii supraveghere lucrari - dirigentie de santier | ||||
| DA40928999 | COMUNA CATUNELE CUI: 5455879 | 71322500-6 | 03.08.2026 | 68,000 |
| Contract object: intocmire documentatie tehnica, proiect tehnic , pentru construire drumuri si poduri | ||||
| DA40733435 | EDILITARA PUBLIC SA CUI: 27295841 | 71322000-1 | 30.06.2026 | 2,000 |
| Contract object: servicii de intocmire memoriu tehnic in vedere stabilirii solutiei tehnice | ||||
| DA40643667 | MUNICIPIUL TG - JIU CUI: 4956065 | 71520000-9 | 23.06.2026 | 213,200 |
| Contract object: servicii supraveghere lucrari - dirigentie santier | ||||
| DA40579450 | COMUNA JUPANESTI CUI: 4898720 | 71520000-9 | 09.06.2026 | 41,000 |
| Contract object: diriginte santier | ||||
| DA39823567 | COMUNA BOLBOSI CUI: 4666428 | 71241000-9 | 12.02.2026 | 10,000 |
| Contract object: studiu de fezabilitate | ||||
| DA39551394 | COMUNA BOLBOSI CUI: 4666428 | 71322000-1 | 16.12.2025 | 20,000 |
| Contract object: intocmire documentatie tehnica | ||||
| DA39311330 | MUNICIPIUL TG - JIU CUI: 4956065 | 71520000-9 | 18.11.2025 | 16,867 |
| Contract object: suprav. tehnica-dirigentie santier ob inv reparatii la lic. tehn. barsesti- lucrari in prima urgenta | ||||
| DA39161367 | COMUNA CATUNELE CUI: 5455879 | 71520000-9 | 28.10.2025 | 170,000 |
| Contract object: prestari servicii de supraveghere tehinca , dirigentie de santier scoala dealul viilor | ||||
| DA39122503 | COMUNA BOLBOSI CUI: 4666428 | 71322000-1 | 22.10.2025 | 30,000 |
| Contract object: intocmirea documentatiei tehnice pentru modernizare drumuri satesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2534731 | COMUNA PLOPSORU CUI: 4718969 | 71242000-6 | 26.08.2025 | 10,000 |
| Contract object: servicii de proiectare tehnica pentru realizarea lucararilor de repararea drumului d.c. 48 plopsoru-piscuri (faiantari/burdusiri) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121048 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 71520000-9 | 02.06.2025 | 1,247,980 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier aferente proiectului: modernizarea retelelor de distributie a energiei termice la consumatorii finali din municipiul craiova - faza i | ||||
| SCNA1082983 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71521000-6 | 31.07.2024 | 86,000 |
| Contract object: ,,prestare servicii de dirigentie de santier pentru realizarea lucrarilor aferente: executie lucrari pentru realizarea primei etape, pentru extinderea depozitului de zgura si cenusa garla, realizat in solutia de slam dens din cadrul sucursalei electrocentrale rovinari | ||||
| SCNA1087161 | COMUNA TINTARENI CUI: 4666401 | 45233120-6 | 31.05.2023 | 3,214,212 |
| Contract object: proiectare si executie lucrari modernizare drumuri de interes local in satul tantareni, comuna tantareni judetul gorj | ||||
| SCNA1085733 | COMUNA CATUNELE CUI: 5455879 | 45221110-6 | 02.05.2023 | 3,663,000 |
| Contract object: construire poduri, podete dalate si punti pietonale in comuna catunele, judetul gorj | ||||
- 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/39937716/api/v1/suppliers/39937716/revenue/api/v1/suppliers/39937716/scores/api/v1/suppliers/39937716/benchmarks/api/v1/red-flags/by-supplier/39937716/api/v1/red-flags/firme-noi/api/v1/suppliers/39937716/years/api/v1/suppliers/39937716/cpv/api/v1/suppliers/39937716/clients/api/v1/suppliers/39937716/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders